approval of state programme implementation plan 2014-15
TRANSCRIPT
Ministry of Health and Family Welfare, Government of India |
APPROVAL OF STATE PROGRAMME
IMPLEMENTATION PLAN 2014-15: RAJASTHAN
Rajasthan 2014-15 Page 2
Preface
Programme Implementation plans (PIP) and their approvals in the form of Record of
Proceedings (RoP) provide us with the opportunity to assess our progress, limitations and
renew our efforts to achieve the Mission goals. With these RoP proceedings conveying the
approval of NPCC for the year 2014-15, let us renew our pledge and commitment for
improved quality and assured care.
As discussed during the NPCC meetings, we look forward to suggestions from States to
improvise the working and flexibility of the National Health Mission with special emphasis
on ‘Value for money’, equity and quality of care, and optimal utilization of existing
resources.
We would need to continue implementing the approach of focusing our attention and
resources on population and areas that have relatively poor health indices. This would help in
sharper reduction in IMR, MMR and TFR besides addressing the equity concerns. This
approach should be further extended to underserved areas and at sub-district level. The State
prepared District Health Action Plans for High Priority Districts based in gap analysis and
through this approval of your PIP, we have tried to address to the extent possible within the
limitation of resource envelope available .We had also made a small beginning towards
focusing on healthcare of the urban poor and vulnerable population Our responsibility now is
to ensure that our endeavor translates to effective health care service delivery to these
population.
Among other things, I would like to emphasize the key importance of supportive supervision,
effective Grievance redressal mechanisms and analysis of available data to come up with
robust evidence based context specific interventions. Though supportive supervision and
some form of Grievance redressal mechanism have been initiated by many States, there is lot
of room for further strengthening and improvement to yield desired results. Similarly, data
from various sources is being captured by the States and districts; however the analysis of
this data to understand the utilization levels and utilizing it for improved programme
implementation and policy correction is still a weak area. Continuous assessment and
evaluation of the program is important to keep us focused and carry out timely necessary
mid-course corrections.
I look forward to hearing from you on the progress against the approvals soon.
CK Mishra
Additional Secretary & Mission Director NHM
Rajasthan 2014-15 Page 3
F. No 10(24)/2014-NRHM-I
Government of India
Ministry of Health and Family Welfare
(National Health Mission)
***
Nirman Bhavan, New Delhi
Dated: 21st October, 2014
Subject: Approval of Rajasthan NHM State Programme Implementation Plan for
the financial year 2014-15
This refers to the Programme Implementation Plan (PIP) for the year 2014-15
submitted by the State of Rajasthan and subsequent discussions in the NPCC meeting held
on 1st September, 2014 at Nirman Bhawan, New Delhi.
2. Against a resource envelope of Rs 1906.95 crore, an administrative approval of the
PIP for your State is conveyed for an amount of Rs. 1879.89 crore. Details are provided in
Table A, B and C below. Uncommitted and unspent balance available under NHM as on
01.04.2014 is also a part of the resource envelope:
TABLE-A
Rs. Crores
Uncommitted unspent balance available under NHM as on
1.4.2014
245.52
GOI Resource Envelope for 2014-15 under NHM
(assuming no reduction on account of conditionalities)
1121.46
Assuming 10% incentive based on performance 124.61
25% State Share (2014-15) 415.36
Total 1906.95
TABLE-B- Break-up of Resource Envelope
Sr.No. Programme (Rs. in crore)
1 RCH Flexible Pool 387.13
2 Mission Flexible Pool 451.20
3 Immunization from (RCH Flexible Pool) 13.26
4 NUHM 75.55
5 NIDDCP 0.35
6 IDSP 3.25
7 NVBDCP 9.12
Rajasthan 2014-15 Page 4
Sr.No. Programme (Rs. in crore)
8 NLEP 0.76
9 RNTCP 36.53
10 NPCB 11.50
11 NPHCE 1.00
12 NPCDCS 15.73
13 NTCP 1.07
14 NPPCD 1.29
15 NMHP 4.99
16 NOHP 0.07
17 Direction & Administration 217.04
18 PPI Operational Cost 16.23
25% State Share 415.36
Uncommitted unspent balance as on
31.03.2014
245.52
Grand Total Resource Envelope 1,906.95
Committed unspent balance to be revalidated 258.09
TABLE-C
Summary of Approvals
Sr.
No.
Scheme /Programme
Approved
Amount
(Rs. Crore)
Annex
ref
1. RCH Flexible Pool 637.46 1
2. NRHM Flexible Pool 833.95 2
3. Immunization and PPI
operation cost 60.88 3
4. NUHM Flexible Pool 32.54 4
5. NIDDCP 0.35 5
6. IDSP 6.12 6A
7. NVBDCP 8.71 6B
8. NLEP 1.79 6C
9. RNTCP 32.51 6D
Rajasthan 2014-15 Page 5
Summary of Approvals
Sr.
No.
Scheme /Programme
Approved
Amount
(Rs. Crore)
Annex
ref
10 NPCB 15.00 7A
11 NMHP 4.99 7B
12 NPHCE Pending 7C
13 NPPCD 5.03 7D
14 NTCP 2.36 7E
15 NOHP Pending 7F
16 NPCDCS 21.16 7G
Infrastructure maintenance
(Treasury route)* 217.04
Total 1879.89
3. State to convey the district-wise approvals to the districts within 15 days of receiving
the State RoP approvals. High Priority Districts must receive at least 30% more budget per
capita as compared to the other districts.
4. All buildings supported under NHM should prominently carry NHM logo in English/
Hindi & regional languages.
5. All ambulances supported under NHM to be branded as ‘National Ambulance
Services’ and adhere to the colour, design and logo as communicated by MOHFW.
6. All MMUs to be branded as ‘National Mobile Medical Unit’ and adhere to the colour,
design and logo scheme as communicated by MOHFW.
7. The support under NHM is intended to supplement and support and not to substitute
state expenditure. All the support for HR will be to the extent of positions engaged over and
above the regular positions
Release of funds
8. Action on the following issues would be looked at while considering the release of
second tranche of funds:
Compliance with conditionalities as prescribed by Department of Expenditure (DoE)
under the Ministry of Finance.
Physical and financial progress made by the State.
Rajasthan 2014-15 Page 6
Pendency of the State share, if any, based on release of funds by Government of
India.
Timely submission of Statutory Audit Report for the year 2012-13 and laying of the
same before the General Body and intimation to the Ministry.
Before the release of funds beyond 75% of BE for the year 2014-15, State needs to
provide Utilization Certificates against the grant released to the State up to 2012-13
duly signed by Mission Director and Auditor.
State to open accounts of all agencies in PFMS.
Other aspects
9. State shall ensure submission of quarterly report on physical progress against targets
and expenditure including an analysis of adverse variances and corrective action proposed to
be taken.
10. The State shall not make any change in allocation among different budget heads
without approval of GoI.
11. All approvals are subject to the Framework for Implementation of NHM & guidelines
issued from time to time & the observations made in this document.
12. State should adhere to the clauses mentioned in the MOU signed and achieve the
agreed performance benchmarks.
13. The accounts of State/ grantee institution/ organization shall be open to inspection by
the sanctioning authority and audit by the Comptroller& Auditor General of India under the
provisions of CAG (DPC) Act 1971 and internal audit by Principal Accounts Officer of the
Ministry of Health & Family Welfare.
14. State shall ensure submission of details of unspent balance indicating inter alia, funds
released in advance & funds available under State Health Societies. The State shall also
intimate the interest amount earned on unspent balance. This amount can be spent against
approved activities.
Yours faithfully,
Director (NHM)
Rajasthan 2014-15 Page 7
Table of contents
KEY CONDITIONALITIES AND INCENTIVES .......................................................................... 9
ROAD MAP FOR PRIORITY ACTION .......................................................................................... 13
Summary Budget Approval Rajasthan 2014-15 ................................................................................... 21
Annexure 1 ............................................................................................................................................ 26
Detailed Budget sheet- RCH Flexipool ............................................................................................ 26
Annexure 2 ............................................................................................................................................ 74
Mission Flexible Pool ....................................................................................................................... 74
Annexure3 ........................................................................................................................................... 128
Immunization and PPI Operational Cost ........................................................................................ 128
Annexure 4 .......................................................................................................................................... 135
National Urban Health Mission ...................................................................................................... 135
Annexure 5 .......................................................................................................................................... 163
NATIONAL IODINE DEFICIENCY DISORDERS CONTROL PROGRAMME (NIDDCP) .... 163
ANNEXURE 6A ................................................................................................................................. 166
INTEGRATED DISEASE SURVEILLANCE PROGRAMM – RAJASTHAN ........................... 166
Annexure 6B ....................................................................................................................................... 170
NATIONAL VECTOR BORNE DISEASE CONTROL PROGRAM........................................... 170
Annexure 6C ....................................................................................................................................... 182
NATIONAL LEPROSY ERADICATION PROGRAM (NLEP) ................................................... 182
State specific goals and targets for the year 2014-15 ...................................................................... 182
Annexure 6D ....................................................................................................................................... 185
REVISED NATIONAL TUBERCULOSIS CONTROL PROGRAM (RNTCP) .......................... 186
Annexure 7 A ...................................................................................................................................... 189
National Programme for control of Blindness ................................................................................ 189
Annexure 7 B ...................................................................................................................................... 191
National Mental Health Programme ............................................................................................... 191
Annexure 7D ....................................................................................................................................... 200
Rajasthan 2014-15 Page 8
National Programme for Prevention and Control of Deafness ....................................................... 200
Annexure 7E ....................................................................................................................................... 203
National Tobacco Control Programme ........................................................................................... 203
Annexure 7G ....................................................................................................................................... 206
National Programme for Prevention of Cancer Diabetes Cardio Vascular Disease and Stroke ..... 206
Annexure 1 A ...................................................................................................................................... 211
RBSK Annexure ............................................................................................................................. 211
Annexure 2 A ...................................................................................................................................... 215
Infrastructure Approvals Annexure ................................................................................................ 215
Annexure 2 B ...................................................................................................................................... 247
Detailed IEC Annexure ................................................................................................................... 247
Rajasthan 2014-15 Page 9
KEY CONDITIONALITIES AND INCENTIVES
Rajasthan has made significant progress in responding to most of the conditionalities. The
following conditionalities shall be adhered to by the States and are to be treated as non-
negotiable:
Mandatory disclosures
1. The State must ensure mandatory disclosures on the state NHM website of the
following and act on the information:
Facility wise deployment of all HR including contractual staff engaged under NHM
with name and designation. This information should also be uploaded on HMIS
Facility wise service delivery data particularly on OPD, IPD, Institutional Delivery, C-
section, Major and Minor surgeries etc. on HMIS
MMUs- total number of MMUs, monthly schedule format and service delivery
data on a monthly basis capturing information on all fields mentioned in the
specified format
Patient Transport ambulances and emergency response ambulances- total number of
vehicles, types of vehicle, registration number of vehicles, service delivery data
including clients served and kilometer logged on a monthly basis.
All procurements- including details of equipment procured (as per directions of
CIC which have been communicated to the States by this Ministry vide letter No
'No.Z.28015/162/2011-H' dated 28th November 2011.) in specified format
Buildings under construction/renovation –total number, name of the
facility/hospital along with costs, executing agency and execution charges (if
any), date of start & expected date of completion in specified format.
Supportive supervision plan and reports shall be part of mandatory disclosures.
Block-wise supervisory plan and reports should be uploaded on the website.
NGOs/PPP funded under NHM would be treated as 'public authority' and
will fall under the ambit of the RTI Act 2005 under Section 2(h).
Further, details of funds allotted /released to NGOs/PPP to be uploaded
on website.
Facility wise list of package of services being provided through the U-PHCs & U-
CHCs
2. State/UT to ensure that JSY payments are made through Direct Benefit Transfer
(DBT) mechanism through AADHAAR enabled payment system, through NEFT under
Core Banking Solution or through A/C payee check (Cash payment or bearer cheque
payment is categorically disallowed across the States unless specifically agreed in case of
Rajasthan 2014-15 Page 10
certain areas in hilly States and NE States where presence of bank network is
inadequate).
3. Timely updation of MCTS and HMIS data including facility wise reporting
4. Line listing of high risk pregnant women, including extremely anaemic pregnant
women and Low Birth Weight (LBW) babies.
KEY CONDITIONALITIES
5. The following key conditionalities would be enforced during the year 2014-15
a) Rational and equitable deployment of HR1 with the highest priority accorded to
high priority districts and delivery points and facilities located in slum and low
income neighbourhoods in urban area.
b) Introduction of Human resource Information Management System for regular and
contractual staff in a manner that salary bill is generated through the HRIS web
portal, which ensures that the HR deployment information remains updated
c) Facility wise performance audit2 and corrective action based thereon.
d) Performance Measurement system set up and implemented to monitor
performance of regular and contractual staff.
e) RBSK to be rolled out in at least 30% of the districts.
f) Baseline assessment of competencies of all SNs, ANMs, Lab Technicians to be
done and corrective action taken thereon.
g) State should ensure expenditure upto 15% by June 2014 and another 30%
by September 2014 of their approved budget under each pool in the FY
2014-15.
h) Expand the Governing Body (GB) and the Executive Committee of the State
Health Mission/Society to include Minister(s) in charge of Urban
Development and Housing, and Secretaries in charge of the Urban
Development and Housing departments.
i) Urban Health planning cell should be established in the State Health Society
(SPMU)3. However, the thematic areas will be appropriately strengthened at
1 Many states have put in a place an HR policy which lays down norms of transfer and posting. It is expected that
the States case load, posting of specialists in teams (eg. Gynaecologist and Anaesthetist together), posting of
EmOC/ LSAS trained doctors in FRUs, optimal utilization of specialists in FRUs and above and filling up
vacancies in peripheral facilities in high focus/ remote areas.
2 Facility wise performance audit will also include the facility wise score card being developed.
3 Not applicable in NE States (except Assam) and UTs (except Delhi)
Rajasthan 2014-15 Page 11
the State Health Society and District Health Societies to support both NUHM
and NRHM. Parallel structures shall not be created for NRHM and NUHM.
j) State/UT will adopt Competency based Skill Tests and transparency in
selection and recruitment of all doctors, SNs, ANMs and LTs sanctioned
under NHM.
k) All services under National Health Programme/Schemes should be provided
free of cost.
l) Investments in U-PHCs must lead to improved service offtake at these
facilities, which should be established through a baseline survey & regular
reporting through HMIS.
m) The UPHCs should provide the whole range of services enumerated in the
NUHM Implementation Framework.
INCENTIVES UNDER NRHM-RCH POOL
6. Initiatives in the following areas would draw additional allocations by way of
incentivisation of performance:
a) Responsiveness, transparency and accountability (upto 8% of the outlay).
b) Quality assurance (upto 3% of the outlay).
c) Inter-sectoral convergence (upto 3% of the outlay).
d) Recording of vital events including strengthening of civil registration of births and
deaths (upto 2% of the outlay).
e) Creation of a public health cadre (by states which do not have it already) (upto
5% of the outlay)
f) Policy and systems to provide free generic medicines to all in public health
facilities (upto 5% of the outlay)
g) Timely roll out of RBSK (upto 5% of the outlay)
h) Timely roll out of RKSK (incentive of upto 5% of the outlay)
i) Regular supportive supervision and corrective action based on reports of
visits. (Incentive of upto 5% of the outlay)
j) Enacting/adopting a bill like the Clinical Establishment Act, 2010 as per
their requirement, to regulate the quality and cost of health care in different
public and private health facilities in the State (upto 5% of outlay).
k) States providing more than 10% increase in its annual health budget as
compared to the previous year will attract additional incentive.
Rajasthan 2014-15 Page 12
DISINCENTIVES UNDER NRHM-RCH POOL
a) Gaps in implementation of JSSK may lead to a reduction in outlay upto 10% of
RCH base flexipool.
b) Gaps in introduction of Human Resource Information Management System
may lead to reduction in outlay of upto 10%
c) Gaps in roll out of RBSK in at least 30% of the districts may lead to reduction
in outlay of upto 5%.
Note: Incentives and disincentives are not applicable under NUHM
Rajasthan 2014-15 Page 13
ROAD MAP FOR PRIORITY ACTION
NHM must take a ‘systems approach’ to Health. It is imperative that States take a holistic
view and work towards putting in place policies and systems in several strategic areas so that
there are optimal returns on investments made under NHM. For effective outcomes, a
sector wide implementation plan would be essential; states would be expected to prepare
such a plan with effect from next year. Some of the key strategic areas in this regard are
outlined below for urgent and accelerated action on the part of the State:
S. NO. STRATEGIC
AREAS
ISSUES THAT NEED TO BE ADDRESSED
PUBLIC HEALTH PLANNING & FINANCING
1. Planning and
financing
Mapping of facilities, differential planning for High priority
districts and blocks with poor health indicators; resources
not to be spread too thin / targeted investments; at least 10%
annual increase in state health budget; addressing verticality
in health programmes and planning for integrated delivery of
full spectrum of health services; emphasis on quality
assurance at least in delivery points.
2. Management
strengthening
Full time Mission Director for NRHM and a full-time
Director/ Jt. Director/ Dy. Director Finance, not holding
any additional responsibility outside the health department;
fully staffed programme management support units at state,
district and block levels; selection of staff to key positions
such as head of health at the district and block level and
facility-in charge to be based on performance; stability of
tenure to be assured; training of key health functionaries in
planning and use of data. Strong integration with Health &
FW and AYUSH directorates strengthened DPMUs
particularly in HPDs.
3. Developing a strong
Public Health focus
Separate public health cadre, induction training for all key
cadres; public health training for doctors working in health
administrative and programme management positions;
strengthening of public health nursing cadre, enactment of
Public Health Act.
HUMAN RESOURCES
4. HR policies for Minimizing regular vacancies; expeditious recruitment
(eg. taking recruitment of MOs out of Public Service
Rajasthan 2014-15 Page 14
S. NO. STRATEGIC
AREAS
ISSUES THAT NEED TO BE ADDRESSED
doctors, nurses
paramedical staff and
programme
management staff
Commission purview and having campus recruitments/walk
in interview); Recruitment of paramedics including ANM ,
Nurses , LTs etc only after through competency assessment;
merit –based public service oriented and transparent
selection; opportunities for career progression and
professional development; rational and equitable
deployment; effective skills utilization; stability of tenure;
sustainability of contractual human resources under RCH /
NRHM, performance measurement and performance linked
payments.
5. HR Accountability Facility based monitoring; incentives for sub-centre team of
ANMs , ASHAs and AWWs, the health service providers
both individually and for team, for facilities based on
functioning; performance appraisal against benchmarks;
renewal of contracts/ promotions based on performance;
incentives for performance above benchmark; incentives for
difficult areas, performance based incentives.
6. Medical, Nursing
and Paramedical
Education (new
institutions and
upgradation of
existing ones)
Planning for enhanced supply of doctors, nurses, ANMs,
and paramedical staff; mandatory rural posting after
MBBS and PG education; expansion of tertiary health care;
use of medical colleges as resource centres for national
health programmes; strengthening/ revamping of ANM /
GNM training centres and paramedical institutions; re-
structuring of pre service education; developing a highly
skilled and specialized nursing cadre, ensuring availability
and use of skill labs, Use of tele-education
7. Training and capacity
building
Strengthening of State Institute of Health & Family Welfare
(SIHFW)/ District Training Centres (DTCs); quality
assurance; availability of centralized training log; monitoring
of post training outcomes; expanding training capacity through
partnerships with NGOs / institutions; up scaling of multi
skilling initiatives, accreditation of training and trainers
STRENGTHENING SERVICES
8. Policies on
drugs,
procurement system
and logistics
Articulation of policy on entitlements on free drugs for out /
in patients; rational prescriptions and use of drugs ; t imely
procurement of drugs and consumables; smooth
distribution to facilities from the district hospital to the sub
Rajasthan 2014-15 Page 15
S. NO. STRATEGIC
AREAS
ISSUES THAT NEED TO BE ADDRESSED
management centre; uninterrupted availability to patients; minimization of
out of pocket expenses; quality assurance; prescription
audits; essential drug lists (EDL) in public domain;
computerized drugs and logistics MIS system; setting up
dedicated corporation on the lines of eg: TNMSC/RMSC
etc.
9. Equipments Availability of essential functional equipments in all
facilities; regular needs assessment; timely indenting and
procurement; identification of unused/ faulty equipment;
regular maintenance and MIS/ competitive and transparent
bidding processes
10. Ambulance Services
and Referral
Transport
Universal availability of GPS fitted
ambulances; reliable, assured free transport for pregnant
women and newborn/ infants; clear policy articulation on
entitlements both for mother and newborn; establishing
control rooms with toll free 102/108 for timely response and
provision of services; drop back facility; a prudent mix of
basic level ambulances and emergency response vehicles
11. New infrastructure and
maintenance of buildings;
sanitation, water, electricity,
laundry, kitchen,
facilities for
attendants
New infrastructure, especially in backward areas; 24x7
maintenance and round the clock plumbing, electrical,
carpentry services; power backup; cleanliness and
sanitation; upkeep of toilets; proper disposal of bio medical
waste; drinking water; water in toilets; electricity; clean
linen; kitchens, facilities for attendants
12. Diagnostics Rational prescription of diagnostic tests; reliable and affordable
availability to patients; partnerships with private service
providers; prescription audits, free for pregnant women and
sick neonates, free essential diagnostics.
COMMUNITY INVOLVEMENT
13. Patient’s feedback and grievance
redressal
Feedback from patients; expeditious grievance
redressal; analysis of feedback for corrective action, toll free
help line , clear SOP and protocols to address grievances.
14. Community Active community participation; empowered PRIs; strong
VHSNCs; social audit; effective Village Health & Nutrition
Rajasthan 2014-15 Page 16
S. NO. STRATEGIC
AREAS
ISSUES THAT NEED TO BE ADDRESSED
participation Days (VHNDs); strengthening of ASHAs; policies to
encourage contributions from public/ community
15. IEC Comprehensive communication strategy with a
strong Behavior Change Communication(BCC) component
in the IEC strategy; disseminationin villages/
urban slums/ peri urban areas , using mobile networks for
BCC/IEC
CONVERGENCE, COORDINATION & REGULATION
16. Inter sectoral
convergence
Effective coordination with key departments to
address health determinants viz. water, sanitation, hygiene,
nutrition, infant and young child feeding, gender,
education, woman empowerment, convergence with
SABLA, SSA, ICDS etc.
17. NGO/ Civil Society Mechanisms for consultation with civil society; civil society to
be part of active communitisation process; involvement of
NGOs in filling service delivery gaps; active community
monitoring and action.
18. Private Public
Partnership (PPP)
Partnership with private service providers to
supplement governmental efforts in underserved and
vulnerable areas for deliveries, family planning services and
diagnostics
19. Regulation of services
in the private sector
Implementation of Clinical Establishment Act; quality of
services, e.g. safe abortion services; adherence to protocols;
checking unqualified service providers; quality of vaccines
and vaccinators, enforcement of PC-PNDT Act
MONITORING & SUPERVISION
20. Strengthening data capturing,
validity / triangulation
100% registration of births and deaths under Civil
Registration System(CRS); capturing of births in
private institutions; data collection on key
performance indicators; rationalizing HMIS
indicators; reliability of health data / data
Rajasthan 2014-15 Page 17
S. NO. STRATEGIC
AREAS
ISSUES THAT NEED TO BE ADDRESSED
triangulation mechanisms
21. Supportive
Supervision
Effective supervision of field activities/ performance;
handholding; strengthening of Lady Health Visitors (LHVs),
District Public Health Nurses (DPHNs), Multi Purpose
Health Supervisors (MPHS) etc.
22. Monitoring and
Review
Regular meetings of State/ District Health Mission/ Society
for periodic review and future road map; clear agenda and
follow up action; Regular, focused reviews at different levels
viz. Union Minister/ Chief Minister/ Health Minister/ Health
Secretary/ Mission Director/ District Health Society headed by
Collector/ Officers at Block/ PHC level; use of the HMIS/
MCTS data for reviews and corrective action; concurrent
evaluation
23. Quality assurance Quality assurance at all levels of service delivery;
quality certification/ accreditation of facilities and services;
institutionalized quality management systems, achieving
Quality Assurance standards for at least 20% of DH&CHCs,
adherence to QA guidelines
24. Surveillance Epidemiological surveillance; maternal andinfant death review
at facility level and verbal autopsy at community level to
identify causes of death for corrective action; tracking of
services to pregnant women and children under MCTS
25. Leveraging
technology
Use of GIS maps and databases for planning and monitoring;
GPS for tracking ambulances and mobile health units; mobile
phones/tablets for real time data entry; video conferencing
for regular reviews; closed user group mobile phone facility
for health staff; telemedicine and tele education; use of ICT
technologies in E- Governance; development of Human
Resource Information System (HRIS) and Hospital
Management Information System endless opportunities-sky
is the limit
Rajasthan 2014-15 Page 18
ROADMAP FOR ACTION UNDER NUHM
This section outlines the broad overview of some of the key activities that are to be
undertaken under NUHM as well as clearly defines the priority activities that have to be
focused on in the current financial year.
Broad Overview of Activities to be undertaken under NUHM
SERVICE DELIVERY INFRASTRUCTURE:
Urban - Primary Health Centre (U-PHC): Functional for approximately 50,000
population, the U-PHC would be located within or 500 metres of the slum. The
working hours of the U-PHC would be from 12.00 noon to 8.00 pm. The services
provided by U-PHC would include OPD (consultation), basic lab diagnosis, drug
/contraceptive dispensing and delivery of Reproductive & Child Health (RCH)
services, as well as preventive and promotive aspects of all communicable and non-
communicable diseases.
Mobile PHCs: Could be utilized to promote services to the homeless, migrant workers
etc.
Urban-Community Health Centre (U-CHC) and Referral Hospitals: 30-50 bedded U-
CHC providing inpatient care in cities with population of above five lakhs, wherever
required and 75-100 bedded U-CHC facilities in metros. Existing maternity homes,
hospitals managed by the state government/ULB could be upgraded as U-CHCs.
In towns/ cities, where some sorts of public health institutions like Urban Family
Welfare Centres, Urban Health Posts, Maternity Homes etc. run by State Govt/ ULBs
exist, such facilities will be efforts will be made to strengthened as U-PHC and U-
CHC.
OUTREACH:
Outreach services will be provided through Female Health Workers (FHWs)/
Auxiliary Nursing Midwives (ANMs) headquartered at the UPHCs.
ANMs would provide preventive and promotive health care services to households
through routine outreach sessions. The special outreach sessions would be conducted
for the homeless, migrant workers, street children etc.
Existing AWCs, infrastructure created under JNNURM and RAY should be utilised
for holding of outreach sessions.
Various services to be delivered at the community level, UPHC and UCHC levels
have been elaborated in Table 17-1 of the NUHM Implementation Framework.
Services under RBSK should also be extended to slum areas.
COMMUNITY MOBILISATION:
Rajasthan 2014-15 Page 19
Mahila Arogya Samiti (MAS) – will act as community based peer education group in
slums, involved in community mobilization, monitoring and referral with focus on
preventive and promotive care, facilitating access to identified facilities and
management of grants received.
Existing community based institutions created under different programme may be
utilized for above purpose.
ASHA - One frontline community worker (ASHA) would serve as an effective and
demand-generating link between the health facility and the urban slum population.
ASHA would have a well-defined service area of about 1000-2,500 beneficiaries
(between 200-500 households) based on spatial consideration. ASHAs will be paid
performance based incentive at the same rate as under NRHM. However, the states
would have the flexibility to either engage ASHA or entrust her responsibilities to
MAS. In that case, the incentives accruing to ASHA would accrue to the MAS.
PUBLIC PRIVATE PARTNERSHIPS:
In view of presence of large number of private (for-profit and not-for-profit) health
service providers in urban areas, public-private partnerships particularly with not-for-
profit service providers will be encouraged. However, clear and monitorable Service
Level Agreements (SLAs) need to be developed for engagement with Private Sector.
The performance of the private service providers should be regularly and strictly
monitored.
ROLE OF URBAN LOCAL BODIES
The NUHM envisages active participation of the ULBs in the planning and
management of the urban health programmes.
FUNDING/BUDGET MECHANISM
Funds will flow to the City Urban Health Society/ District Health Society as the case
may be, through the State Government / State Health Society. The SHS/DHS will
have to maintain separate accounts for NUHM. State Health Society (SHS) will sign
a MoU with the City Health Mission/ Society to ensure that the funds are utilized
only for the activities under NUHM.
CONVERGENCE:
Inter-sectoral convergence with Departments of Urban Development, Housing and
Urban Poverty Alleviation, Women & Child Development, School Education,
Minority Affairs, Labour will be established through city level Urban Health
Rajasthan 2014-15 Page 20
Committees headed by the Municipal Commissioner/Deputy Commissioner/District
Collector/ SDM, as the case may be.
States are also encouraged to explore possibility of engaging the Railways, ESIC and
corporate sector (through Corporate Social Responsibility i.e. CSR) for optimising
utilization of resources & service delivery.
Intra-sectoral convergence is envisaged to be established through integrated planning
for implementation of various health programmes like RCH, RNTCP, NVBDCP,
NPCB, National Mental Health Programme, National Programme for Health Care of
the Elderly, etc. at the city level. However, support for various interventions under
NCDs & Communicable diseases, RMNCH+A should be arranged separately under
the respective National health Programmes.
OTHER ASPECTS:
All the U-PHCs & U-CHCs supported under NUHM will be covered under MCTS,
HMIS, NIKSHAY, etc. Use of Information Technology would be encouraged for
hospital management, adoption of EHR, etc.
Rajasthan 2014-15 Page 21
Summary Budget Approval Rajasthan 2014-15
S. No. Budget Head FY 2014-15 Budget ( Rs lakhs )
Proposed Approved %
1. RCH FLEXI POOL
A1 Maternal Health 14777.97 14292.06 7.60%
A2 Child Health 4321.52 2440.05 1.30%
A3 Family Planning 1023.98 894.28 0.48%
A4 RKSK 947.42 631.206 0.34%
A5 RBSK 2403.36 560.246 0.30%
A6 Tribal RCH 29.58 29.58 0.02%
A7 PNDT & Sex Ratio 438.10 146.9 0.08%
A8 HR 16289.21 13522.76 7.19%
A9 Training 1839.09 1411.59 0.75%
A10 Programme
Management
7788.34 6224.93 3.31%
A11 Vulnerable groups 750.00 0 0.00%
Total Base Flexi
Pool
50608.58 40153.61 21.36%
A12 JSY 19408.05 19408.05 10.32%
A13 Sterilisation & IUD
Compensation, and
NSV Camps
4184.33 4184.33 2.23%
Total Demand Side 23592.38 23592.38 12.55%
Total RCH Flexi
Pool
74200.96 63745.99 33.91%
2. MISSION FLEXI POOL
B1 ASHA 9614.67 9085.33 4.83%
B2 Untied
Funds/Annual
Maintenance Grants
/Corpus Grants to
HMS/RKS
10629.14 8656.50 4.60%
B3 Roll out of B.sc. 0.00 0.00 0.00%
B4 Hospital
Strengthening
19782.56 25347.72 13.48%
Rajasthan 2014-15 Page 22
S. No. Budget Head FY 2014-15 Budget ( Rs lakhs )
Proposed Approved %
B5 New Constructions/
Renovation and
Setting up
5154.70 4483.59 2.39%
B6 Implementation of
Clinical
Establishment Act
120.51 117.53 0.06%
B7 District Action Plans
(including block,
village)
23.75 23.75 0.01%
B8 Panchayati Raj
Initiative
124.50 0.00 0.00%
B9 Mainstreaming of
AYUSH
3550.58 2769.57 1.47%
B10 IEC-BCC NHM 8351.97 2780.78 1.48%
B11 Mobile Medical
Units
3904.40 3854.40 2.05%
B12 Referral Transport 954.07 784.72 0.42%
B13 PPP/ NGOs 0.00 0.00 0.00%
B14 Innovations (if any) 3995.06 1944.10 1.03%
B15 Planning,
Implementation and
Monitoring
1086.02 709.25 0.38%
B16 Procurement 38249.22 18402.62 9.79%
B17 Drug WareHouses 694.27 325.69 0.17%
B18 New Initiatives 350.30 350.30 0.19%
B19 Health Insurance
Scheme
0.00 0.00 0.00%
B20 Research, Studies,
Analysis
0.00 0.00 0.00%
B21 State level Health
Resources Center
0.00 0.00 0.00%
B22 Support Services 43.56 0.00 0.00%
B23 Other Expenditures
(Power Backup,
Convergence etc)
4103.39 3759.12 2.00%
B24 Collaboration with
medical college and
knowledge partners
0.00 0.00 0.00%
TOTAL MFP 110732.67 83394.98 44.36%
Rajasthan 2014-15 Page 23
S. No. Budget Head FY 2014-15 Budget ( Rs lakhs )
Proposed Approved %
3. IMMUNIZATION
C1 RI strengthening
project (Review
meeting, Mobility
support, Outreach
services etc)
2769.69 2412.42 1.28%
C2 Salary of
Contractual Staffs
85.02 53.99 0.03%
C3 Training under
Immunisation
214.72 214.72 0.11%
C4 Cold chain
maintenance
25.28 25.28 0.01%
C5 ASHA Incentive 1758.48 1758.48 0.94%
C6 Pulse Polio
Operational Cost
1785.99 1623.00 0.86%
Total RI & PPO
costs
6639.19 6087.89 3.24%
4. NATIONAL URBAN HEALTH MISSION
1 Planning & Mapping 224.00 0.00 0.00%
2 Programme
Management
284.52 267.53 0.14%
3 Training & Capacity
Building
115.00 52.00 0.03%
4 Strengthening of
Health Services
8187.05 2492.90 1.33%
4.a Human Resource 900.32 957.20 0.51%
4.b Infrastructure 3517.50 621.00 0.33%
4.c Untied grants 538.00 10.00 0.01%
4.d Procurement (drugs
and consumable)
2381.20 677.25 0.36%
4.e Other services 850.03 227.45 0.12%
5 Regulation &
Quality Assurance
0.00 0.00 0.00%
6 Community
Processes
697.56 369.70 0.20%
7 Innovative Actions
& PPP
1264.80 21.00 0.01%
Rajasthan 2014-15 Page 24
S. No. Budget Head FY 2014-15 Budget ( Rs lakhs )
Proposed Approved %
8 Monitoring &
Evaluation
182.00 51.00 0.03%
TOTAL 10954.93 3254.12 1.73%
5 NIDDCP 75.06 35.00 0.02%
6. NATIONAL DISEASE CONTROL PROGRAMMES
6A IDSP 612.93 611.96 0.33%
6B NVBDCP 2752.17 871.10 0.46%
6C NLEP 186.17 178.92 0.10%
6D RNTCP 4442.4 3250.82 1.73%
Total for DCPs 7993.67 4912.8 2.61%
7. NON-COMMUNICABLE DISEASE CONTROL PROGRAMMES
7A NPCB 2332.73 1500 0.80%
7B NMHP 499.2 499.20 0.27%
7C NPHCE 1785.97 Awaited
7D NPPCD 695.04 503.1 0.27%
7E NTCP 365.9 235.50 0.13%
7F NOHP 218.38 Awaited
7G NPCDCS 8112.91 2115.96 1.13%
Total for NCDs 14010.13 4853.76 2.58%
5. INFRASTRUCTURE
MAINTENANCE
Total Infrastructure
Maintenance 37652.35 21704 11.55%
GRAND TOTAL 262258.96 187988.54 100.00%
Rajasthan 2014-15 Page 25
ANNEXURES
Rajasthan 2014-15 Page 26
Annexure 1
Detailed Budget sheet- RCH Flexipool
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A REPRODUCTIVE
AND CHILD
HEALTH
74200.96 63,745.99
A.1 MATERNAL
HEALTH
34186.02 33,700.11
A.1.1 Operationalise
Facilities (Any cost
other than
infrastructure, HR,
Training,
Procurement,
Monitoring etc.)
may include cost of
mapping, planning-
identifying priority
facilities,etc)
5.99 5.99
A.1.1.
1
Operationalise Safe
abortion services
(including MVA/
EVA and medical
abortion)at health
facilities
17 5.99 5.99 Approved Rs. 5.99
lakhs towards printing
of protocols for
operationalization of
safe abortion services
A.1.1.
2
Operationalise
RTI/STI services at
health facilities
0.00
A.1.2 Integrated outreach
RCH services (state
should focus on
facility based
services and
outreach camps to
be restricted only to
areas without
functional health
facilities)
0.00 -
A.
1.2.1.
Outreach camps 0.00
A.1.2.
2.
Monthly Village
Health and Nutrition
Days
0.00
A.1.3 Janani Suraksha 19408.05 19,408.05
Rajasthan 2014-15 Page 27
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
Yojana / JSY
A.1.3.
1
Home deliveries 500 26.43 26.43 Approved
A.1.3.
2
Institutional
deliveries
15537.50 15,537.50
A.1.3.
2.a
Rural 1400 12600.00 12,600.00 Approved
A.1.3.
2.b
Urban 1000 2900.00 2,900.00 Approved
A.1.3.
2.c
C-sections 3750 37.50 37.50 Approved as per JSY
norms i.e. @Rs.
1500/- per C-Section
delivery.
A.1.3.
3
Administrative
Expenses
23104825 924.19 924.19 Approved
A.1.3.
4
Incentives to ASHA 551 2919.93 2,919.93 Approved
A.1.4 Maternal Death
Review (both in
institutions and
community)
227500 27.30 9.30 Rs. 9.30Lakh
approved for:
1. District level MDR
workshop( Rs.
15000x34)= Rs. 5.10
lakh. The state to
ensure that the
workshop to be held
first in those district
which high MMR.
2. Honorarium to the
block level team of 3
for CBMDR of 700
deaths ( Rs. 600x
700)= Rs. 4.2 Lakh
3. Activities to be
done by FOGI not
approved: NO details
shared. Once the
details are shared the
proposal could be
considered
4. Printing of social
audit vouchers and
ASHA coordination
orientation meeting
not approved
Rajasthan 2014-15 Page 28
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.1.5 Other
strategies/activities
(please specify)
0.00 -
A.1.6 JSSK- Janani
Shishu Surakhsha
Karyakram
14744.68 14,276.77
A.1.6.
1
Drugs and
consumables
32083333 3850.00 4,269.00 Rs. 4269 Lakh
approved towards
JSSK Drugs and
consumables for
pregnant women as
follows:
1. For 9lakh Normal
Delivery on an
average Rs.@130 per
case =Rs.1170lakh.
2. For 190000
Complicated delivery
on an average
@Rs.700 per case
=Rs.1330. lakh.
3. For 90000 C-
Section & PNC Cases
on an average
@Rs.1500 per case =
Rs.1350 Lakh.
4. For 838000 ANC
(Average @Rs.50 per
case ) =Rs.419 lakh.
A.1.6.
2
Diagnostic 13116666 1574.00 1,574.00 Rs. 1574 Lakh
approved for sanction
as follows:
1. Normal
ANC(1700000) @ Rs.
70/case: Rs. 1190
Lakh.
2. Complicated ANC
(192000) @ 200/case:
Rs. 384 Lakh.
A.1.6.
3
Blood Transfusion 300 90.00 90.00 Rs. 90 Lakh approved
for Blood transfusion
of 30000 pregnant
women @Rs.300/-
per case.
Rajasthan 2014-15 Page 29
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.1.6.
4
Diet (3 days for
Normal Delivery and
7 days for
Caesarean)
20258516 2431.02 2,431.02 Rs. 2431.02 Lakh
approved for Diet
under JSSK as
follows:
1. Normal Delivery
765000 @Rs100 per
day for 2 days: Rs.
1530Lakh.
2. Complicated
delivery 168874
@Rs.100 per day for 3
days: Rs. 506.622
Lakh.
3. C-Section
day for 5 days: Rs.
394.40 Lakh.
A.1.6.
5
Free Referral
Transport
56663854 6799.66 5,912.75 Rs. 5912.75 Lakh
approved towards free
referral and transport
of ANC women @
500 per trip as under:
1. Rs. 4760 Lakh
approved towards
referral and transport
of 952000 ANC
women.
2. Rs. 1152.75 Lakh
approved towards
referral and transport
of 230550
complicated ANC
cases to higher
facilities.
A.1.6.
6
Other JSSK
activity
0.00 -
Sub-total Maternal
Health (excluding
JSY)
14777.97 14,292.06
Sub-total JSY 19408.05 19,408.05
A.2. CHILD HEALTH 4321.52 2,440.05
Rajasthan 2014-15 Page 30
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.2.1 IMNCI (including
F-IMNCI;
primarily budget
for planning for
pre-service IMNCI
activities in medical
colleges, nursing
colleges, and
ANMTCs other
training)
0.00
A.2.2 Facility Based New-
born Care/FBNC
(SNCU, NBSU,
NBCC - any cost
not budgeted under
HR, Infrastructure,
procurement,
training, IEC etc.)
e.g. Operating cost
rent, electricity etc.
imprest money
264.68 264.68
A.2.2.
1
SNCU 142000
37
210.16 210.16 Approved as an
ongoing Activity -for
37 SNCUs @Rs. 5.68
Lakh for the existing
SNCUs operational
cost as per operational
guideline.
A.2.2.
1.1
SNCU Data
management
0.00
A.2.2.
2
NBSU 2500
305
30.50 30.50 Approved operational
cost for 305 NBSUs
@ Rs. 10,000 per
NBSU per annum.
A.2.2.
3
NBCC 500
1,201
24.02 24.02 Approved operational
cost for 1201 NBCCs
@ Rs. 2000 for
consumables and
maintenance.
A.2.3 Home Based New-
born Care/HBNC
47.75 47.75
A.2.3.
1
Visiting new-born in
first 42 days of life
11
1,05,00
0
47.75 47.75 Approved printing
cost of HBNC card
@Rs. 55 for 55000
cards and 50000
referral card @ Rs. 35
Rajasthan 2014-15 Page 31
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
per card.
A.2.3.
2
Line listing & follow
up of LBW babies
and SNCU
discharges
0.00
A.2.3.
3
Others (if any) 0.00
A.2.4 Infant and Young
Child
Feeding/IYCF
0.00
A.2.5 Care of Sick
Children and
Severe
Malnutrition (e.g.
NRCs, CDNCs, and
Community Based
Programme etc.)
2519750 302.37 202.37 Approved. Operation
cost of Rs. 202.37
lakhs for NRCs as per
revised proposal.
However, Rs. 100
lakhs not approved for
community based
management of SAM
as RUTF is not a
policy of GoI.
A.2.6 Management of
Diarrhoea & ARI
& micronutrient
malnutrition
0.00
A.2.7 Micronutrient
Supplementation
Programme ( cost
of activities except
cost of procurement
of supplements)
0.00
A.2.8 Child Death Review 50 5.25 5.25 Approved with
conditionality that
State should follow
GoI guideline of Child
Death Review for
incentives and other
expenditures.
A.2.1
0
JSSK (for Sick
infants up to 1
year)
3060.00 1,920.00
Rajasthan 2014-15 Page 32
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.2.1
0.1
Drugs &
Consumables (other
than reflected in
Procurement)
500 1200.00 480.00 Rs. 480 Lakh
approved towards
Drugs and
consumables @ Rs.
200 per child for
240000 (15% of 16
lakh live birth) under
JSSK.
The state government
is requested to issue
notification for JSSK
entitlement for all sick
infants. Till now only
neonates are covered.
15% of the children
will need treatment.
A.2.1
0.2
Diagnostics 200 480.00 240.00 Rs. 240 Lakh
approved towards
diagnostic for 240000
lakh sick children ( @
Rs.100/- per child)
who are expected to
avail treatment in
government health
facility
A.2.1
0.3
Free Referral
Transport
575 1380.00 1,200.00 Rs. 1200 Lakh
approved for referral
of 240000 children
(15% of 16 lakh new
born) @ Rs.500/-per
child for to and fro
towards referral
transport under JSSK
A.2.1
1
Any other
interventions (e.g.;
rapid assessments,
protocol
development)
641.47 -
A.2.1
1.1
Free Food to infants
up to 1 year
350 280.00
A.2.1
1.2
Yashoda
Intervention at DH
and high delivery
point CHCs
3012250 361.47 - Not approved. As per
NPCC decision
YASHODA may not
be supported under
NRHM. These
YASHODA may be
Rajasthan 2014-15 Page 33
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
redeploy as Urban
ASHA or may be
supported by State
budget.
A.2.1
2
National Iron Plus
Initiative (
procurement to be
budgeted under
B.16.2.6 & printing
under IEC)
0.00 -
A.2.1
2.1
Provision for State &
District level
(Dissemination/
Trainings/ meetings/
workshops/ review
meetings)
0.00
A.2.1
2.2
Others (if any) 0.00
Sub-total Child
Health
4321.52 2,440.05
A.3 FAMILY
PLANNING
5208.31 5,078.61
A.3.1 Terminal/Limiting
Methods
4339.20 4,339.20
A.3.1.
1
Female sterilization
camps
2000
15,000
300.00 300.00 Approved
A.3.1.
2
NSV camps 10000
204
20.40 20.40 Approved for 204
camps @ Rs.
10000/camp. However
state should conduct
around 10 cases in
each camp
A.3.1.
3
Compensation for
female sterilization
(Provide breakup:
APL (@Rs.
650)/BPL (@Rs.
1000) ; Public Sector
(@Rs. 1000)/Private
Sector (@Rs. 1500))
1083 360000
.00
3898.80 3,898.80 Approved for 3,00,000
Cases at Government
Health Institutions
1500 per case for
60000 cases at Private
Institutions
A.3.1.
4
Compensation for
male
sterilization/NSV
(@Rs. 1500)
1500
8,000
120.00 120.00 Approved
Rajasthan 2014-15 Page 34
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.3.1.
5
Processing
accreditation/empane
lment for private
facilities/providers to
provide sterilization
services
0.00
A.3.2 Spacing Methods 165.53 165.53
A.3.2.
1
IUCD camps 0.00
A.3.2.
2
Compensation for
IUCD insertion at
health facilities
(including fixed day
services at SHC and
PHC)
[Provide breakup:
Public Sector (@Rs.
20/insertion)/Private
Sector (@Rs.
75/insertion for EAG
states)]
21
4,25,00
0
90.53 90.53 Approved
A.3.2.
3
PPIUCD services
(Incentive to
provider @Rs. 150
per PPIUCD
insertion)
150
50,000
75.00 75.00 Approved
A.3.2.
4
Processing
accreditation/empane
lment for private
facilities/providers to
provide IUCD
services
0.00
A.3.2.
5
Orientation/review
of
ASHA/ANM/AWW
(as applicable)for
Scheme for home
delivery of
contraceptives
(HDC), Ensuring
spacing at birth
(ESB {wherever
applicable}),
Pregnancy Testing
Kits (PTK)
0.00
Rajasthan 2014-15 Page 35
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.3.2.
6
Dissemination of FP
manuals and
guidelines
0.00
A.3.3 POL for Family
Planning/ Others
(including
additional mobility
support to
surgeon's team if
reqd)
1687500
3,05,00
0
202.50 202.50 Approved
A.3.4 Repairs of
Laparoscopes
25000
50
12.50 12.50 Approved
A.3.5 Other
strategies/activities:
304.58 174.88
A.3.5.
1
Orientation
workshop, QAC
meetings
1000
136
1.36 1.36 Approved
A.3.5.
2
FP review meetings 25000
4
0.50 0.50 Approved
A.3.5.
3
Performance reward
if any
0.00
A.3.5.
4
World Population
Day’ celebration
(such as mobility,
IEC activities etc.):
funds earmarked for
district and block
level activities
7680000
1
76.80 76.80 Approved
A.3.5.
5
Other
strategies/activities
(such as
strengthening fixed
day services for
IUCD &
Sterilisation, etc.)
225.92 96.22
A.3.5.
5.1
Printing of FP
Manuals, Guidelines,
etc.
6042000
1
60.42 60.42 Approved
A.3.5.
5.2
Regional / National
level workshop for
NSV
600000
1
6.00 6.00 As discussed with
state Rs. 6 lakh is
Approved for regional
review workshop of
Northern States.
Rajasthan 2014-15 Page 36
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.3.5.
5.3
Dedicated Mobile
team for sterilization
services at division
level
375000
2
52.50 22.80 Approved for 2
divisional teams @
Rs. 8.04 lakh /team for
120 days (Rs. 3000 for
Surgeon, Rs. 450 for
Nurse and Rs. 450 for
OT technician and Rs.
300 for Support staff
for 120 days).
Rs. 6.72 lakh for 7
teams for 120ndays
shifted from A.3.5.5.4
for Additional
incentive for mobile
team if the team
conducts more than 30
cases. For every case
above 30 the team will
be entitled for Rs. 200
for Surgeon+
Anaesthetist, Rs. 30
for Nurse, Rs. 30 for
OT technician and Rs.
20 for support Staff
A.3.5.
5.4
Fuel for 104
Ambulance for
providing transport
facilities for clients
for availing
sterilization services
50 100.00 Budget shifted to
A.3.5.5.3
A.3.5.
5.5
MIS software to
track contraceptives
and supply chain
management
700000
1
7.00 7.00 Approved
A.3.6 Family Planning
Indemnity Scheme
50
3,58,00
0
184.00 184.00 Approved
Sub-total Family
Planning
Compensation
4184.33 4,184.33
Sub-total Family
Planning (excluding
compensation)
1023.98 894.28
Rajasthan 2014-15 Page 37
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.4 ADOLESCENT
HEALTH / RKSK
(Rashtriya Kishore
Swasthya
Karyakram)
947.42 631.21
A.4.1 Facility based
services
273.27 116.46
A.4.1.
1
Dissemination/meeti
ngs/workshops/revie
w for AH ( including
WIFS, MHS)
516667 31.00 25.00 Approved for 1 state
level workshop @Rs.
1.0 lakh, 10 district
level workshop @ Rs.
25,000 /meeting , 65
block level workshop
@ Rs.
10,000/meeting, 1
regional review @ Rs.
15.00 lakhs
A.4.1.
2
Establishment of
new clinics at
DH/Medical college
level
50000 7 3.50 3.50 Approved
A.4.1.
3
Establishment of
new clinics at
CHC/PHC level
12500 138.00 55.30 Approved for 22
CHCs @ Rs. 50000/-
each and 443 PHCs @
Rs. 10000/- in the 10
HPDs
A.4.1.
4
Operating expenses
for existing clinics
1957 82.80 21.30 Approved for 213
existing AFHCs @ Rs.
10000/- per annum.
A.4.1.
5
Mobility support for
ARSH/ICTC
counsellors
250 17.97 11.36 Approved Mobility
Support for 73 ICTC
counsellors for 8
months and for 138
new AH Counsellors
for 4 months. For 8
visits per month
A.4.1.
6
Others (Please
specify)
0.00
A.4.2 Community level
Services
567.21 484.75
Rajasthan 2014-15 Page 38
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.4.2.
1
Incentives for Peer
Educators
421 50548 438.75 356.29 Rs. 356.29 lakhs
approved as under:
Rs. 101.10 lacs against
non-monetary
incentives to PEs @
Rs. 50/- each per
month for 4 months in
10 HPDs
Rs. 176.92 lacs for PE
kits @ Rs. 350 per kit
Rs. 53.00 lacs
printing PE facilitator
guides @ Rs. 100/-
per guide
Rs. 25.27 lacs for PE
diaries @ RS 100 per
Diary
Budget for Printing of
branding badges and
name plates and
Adolescent Mela and
exhibition may not
approved
A.4.2.
2
Organizing
Adolescent Health
day
2500000 100.00 100.00 Approved for village
level AHD in one
quarter
A.4.2.
3
Other (please
specify)
750 28.46 28.46 Approved
A.4.3 Weekly Iron and
Folic Acid
Supplementation
Programme
activities
(procurement to be
budgeted under
B16.2.6)
1188222 106.94 30.00 Approved- Rs. 30
lakhs for printing of
WIFS formats.
Budget for state level
review meeting not
recommended as state
should conduct
integrated
meetings/workshops/r
eviews at district level
where all component
of RKSK should be
discussed through
budget approved
under A.4.1.
Rajasthan 2014-15 Page 39
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
Budget for
transportation of
formats and medicines
not approved, state to
collaborate with BEO
to ensure distribution
of
formats/IFA/albendaz
ole
A.4.4 Scheme for
Promotion of
Menstrual Hygiene
activities
(procurement to be
budgeted under
B16.2.11)
0.00 -
A.4.5 Other
strategies/activities
(please specify)
0.00 -
Sub-total
Adolescent Health
947.42 631.21
A.5 RBSK 2403.36 560.25
A.5.1 Operational Cost of
RBSK (Mobility
support, DEIC etc.)
1553.36 310.25
A.5.1.
1
Prepare and
disseminate
guidelines for RBSK
300 1.54 Shifted under
B.10.7.4.3
A.5.1.
2
Prepare detailed
operational plan for
RBSK across
districts (cost of
plan/
convergence/monitor
ing meetings should
be kept separately)
200
249
1.02 1.00 Approved for
developing micro plan
in each block @ Rs.
40 per block.
Conditionality State to
ensure participation of
RBSK Stakeholders -
stakeholders ICDS,
SSA, RMSA, KV and
KGBV, Ashram
schools, PRI members
to participate in these
meetings. Meetings
proceedings and
action taken reports to
Rajasthan 2014-15 Page 40
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
be maintained. State
to have yearly micro
plan of each team.
A.5.1.
3
Mobility support for
Mobile health team
60000
512
1228.80 307.20 Rs. 307.2 lakhs is
Approved for 512
vehicles @ Rs. 20000
per month per vehicle
for 3 months. State
regulation for
tendering process is
applicable. Vehicles
are for dedicated
mobile teams only,
expenditure is as per
actuals.
A.5.1.
4
Operation cost of
DEIC
35000
7
1.40 1.05 Rs. 1.05 lakhs
approved for
operational cost of
DEIC @ Rs. 5000 per
month for 3 months.
Conditionality
operation cost is only
for functional DEIC as
per actuals.
A.5.1.
5
New born screening-
Inborn error of
metabolism (please
give details per unit
cost of screening,
number of children
to be screened and
the delivery points
Add details)
0.00 0.00
A.5.1.
6
State level review
workshop
100000
1
1.00 1.00 Approved for one
meeting @ Rs. 1 lakh.
Conditionality State to
ensure participation of
RBSK Stakeholders -
stakeholders ICDS,
SSA, RMSA, KV and
KGBV, Ashram
schools, PRI members
to participate in these
meetings. Meetings
proceedings and
action taken reports to
Rajasthan 2014-15 Page 41
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
be maintained.
Expenditure is s per
actuals.
A.5.1.
7
Laptop and Data
Card for MHT and
RBSK staff
alongwith monthly
recurring cost of data
card
60000 309.60 Shifted to B16.1.6.3.3
and B16.1.6.3.5
A.5.1.
8
Printing of RBSK
card & Registers
including module,
charts, job aid books
etc.
400 10.00 Shifted to B.10.7.4.3
A.5.2 Referral Support
for Secondary/
Tertiary care
(please give unit
cost and unit of
measure as per
RBSK guidelines)
100
6,111
850.00 250.00 Rs.250 lakhs is
approved for
secondary tertiary care
for estimated 6111
children for selected
health conditions
under RBSK as per
guidelines. Details in
annexure.
Conditionality State to
follow RBSK
Guidelines for
procedures and
costing. State to
submit physical and
financial achievement
and physical
achievement (name
wise details) of FY
2014-15 in monthly
report of RBSK.
Sub-total RBSK 2403.36 560.25
A.6. TRIBAL RCH 29.58 29.58
A.6.1 Special plans for
tribal areas
0.00
A.6.2 HR for tribal areas
( in addition to
normative HR)
0.00
A.6.3 Outreach activities 0.00
Rajasthan 2014-15 Page 42
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.6.4 Other Tribal RCH
strategies/activities
(please specify)
29.58 29.58
A.6.4.
1
Operational Cost for
Waiting hall in tribal
District
43500 29.58 29.58 Approved
Sub-total Tribal
Health
29.58 29.58
A.7 PNDT Activities 438.10 146.90
A.7.1 Support to PNDT
cell
326083 39.13 Budget seems to be on
the higher end. Only
10% is allowed for
administrative cost so
State may rework their
budget accordingly.
A.7.2 Other PNDT
activities (please
specify)
350.90 146.90
A.7.2.
1
Brand Ambassador 500000 5.00 5.00 Approved
A.7.2.
2
Upgrading website 500000 5.00 5.00 Approved
A.7.2.
3
Mukhbir Yojna 100000 10.00 10.00 Approved
A.7.2.
4
Monitoring / Audit
of F-Form
325833 39.10 39.10 Approved
A.7.2.
5
Procurement of
Desktop
40000 13.60 13.60 Approved
A.7.2.
6
Legal Expenses 0 0.00 ---
A.7.2.
7
State level training
and review
workshop for the
implementation of
act
60000 1.20 1.20 Approved
A.7.2.
8
State level workshop
with the District
Appropriate
Authorities of the
Border Districts
500000 5.00 5.00 Approved
A.7.2.
9
Survey on Mapping
of Ultrasound
Clinics
200000 68.00 68.00 Approved
Rajasthan 2014-15 Page 43
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.7.2.
10
Decentralization of
NGO scheme
150000 204.00 ---- State may focus this
activity in worst
districts only and may
rework on the
proposal and submit in
supplementary
accordingly.
A.7.3 Mobility support 400600 48.07 --- Proposal seems to be
on higher side. State
may provide details of
tentative field visits
and rates accordingly.
Sub-total PNDT
activities
438.10 146.90
A.8 Human Resources 16289.21 13,522.76
A.8.1 Contractual Staff &
Services
16289.21 13,522.76
A.8.1.
1
ANMs, Supervisory
Nurses, LHVs
12608.96 10,828.30
A.8.1.
1.1
ANMs 3347.42 2,875.19
A.8.1.
1.1.a
DH 1368000 54.72 -- New positions not
approved. State is
requested to fill up the
regular staff vacancies
first.
A.8.1.
1.1.b
FRUs 0.00 0.00
A.8.1.
1.1.c
Non FRU SDH/
CHC
0.00 0.00
A.8.1.
1.1.d
24 X 7 PHC 0.00 0.00
A.8.1.
1.1.e
Non- 24 X 7 PHCs 0.00 0.00
A.8.1.
1.1.f
Sub Centres 22879
3,598
3292.70 2,875.19 Approved 3163
ANMs @ Rs. 7,300
pm (10% increase) for
12 months and 435
ANMs @ Rs. 6,000
pm for 4 months.
A.8.1.
1.1.g
SNCU/ NBSU/NRC
etc.
0.00 0.00
A.8.1.
1.1.h
Others 0.00 0.00
Rajasthan 2014-15 Page 44
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.8.1.
1.2
Staff Nurses 9261.54 7,953.11
A.8.1.
1.2.a
DH 4605000
9,287
552.60 7,953.11 Approved 6524 SNs
@ Rs. 9,100 pm (10%
increase) for 12
months and 2763 SNs
@ Rs. 7,500 pm for 4
months.
708 new positions not
approved. State is
requested to fill up the
regular staff vacancies
first.
A.8.1.
1.2.b
FRUs 31500 895.86
A.8.1.
1.2.c
Non FRU SDH/
CHC
31500 330.12
A.8.1.
1.2.d
24 X 7 PHC 31500 2772.00
A.8.1.
1.2.e
Non- 24 X 7 PHCs 31500 1015.56
A.8.1.
1.2.f
SNCU/ NBSU/NRC
etc.
12441 1082.88
A.8.1.
1.2.g
Others 22821 2612.52
A.8.1.
1.3
LHVs/supervisory
nurses
0.00 0.0
A.8.1.
2.1
Laboratory
Technicians
149.69 100.17
A.8.1.
2.1.a
DH 902000 36.08 0.00 New positions not
approved. State is
requested to fill up the
regular staff vacancies
first.
A.8.1.
2.1.b
FRUs 17976
158
113.61 100.17 Approved 112 LTs @
Rs. 6,700 pm (10%
increase) for 12
months and 46 LTs @
Rs. 5,500 pm for 4
months
A.8.1.
3
Specialists
(Anaesthetists,
Paediatricians,
Ob/Gyn, Surgeons,
Physicians, Dental
Surgeons,
Radiologist,
Sonologist,
Pathologist,
Specialist for CHC
)
629.40 608.00
A.8.1.
3.1
Obstetricians and
Gynaecologists
236.80 236.80
A.8.1. DH 720000 28.80 28.80 Approved 12 MS/DG
Rajasthan 2014-15 Page 45
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
3.1.a 12 Gynaecologist @ Rs.
60,000 pm for 4
months for new MCH
wing at DH / SDH.
State may advertise
'negotiable salary' and
ensure functionality of
CEmONC centres.
Difference in cost (if
any) may be proposed
in supplementary PIP
A.8.1.
3.1.b
FRUs 162500
32
208.00 208.00 Approved 22
Gynaecologists for
HPDs @ Rs. 100,000
pm (7 for 12 months
& 15 for 4 months).
Approved 10
Gynaecologists for
Non-HPDs @ Rs.
80,000 pm (5 for 12
months and 5 for 4
months). State may
advertise 'negotiable
salary' and ensure
functionality of
CEmONC centres.
Difference in cost (if
any) may be proposed
in supplementary PIP
A.8.1.
3.2
Paediatricians 146.40 146.40
A.8.1.
3.2.a
DH 60000
1
2.40 2.40 Approved 1
Paediatrician @ Rs.
60,000 pm for 4
months for newly
MCH wing at DH/
SDH. State may
advertise 'negotiable
salary' and ensure
functionality of
CEmONC centres.
Difference in cost (if
any) may be proposed
in supplementary PIP
Rajasthan 2014-15 Page 46
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.8.1.
3.2.b
FRUs 150000
24
144.00 144.00 Approved 18
Paediatricians for
HPDs @ Rs. 100,000
pm (5 for 12 months
& 13 for 4 months).
Approved 6
Paediatricians for
Non-HPDs @ Rs.
80,000 pm (2 for 12
months and 4 for 4
months). State may
advertise 'negotiable
salary' and ensure
functionality of
CEmONC centres.
Difference in cost (if
any) may be proposed
in supplementary PIP.
A.8.1.
3.3
Anaesthetists 159.80 160.00
A.8.1.
3.3.a
DH 120000
2
4.80 4.80 Approved 2
Anaesthetists @ Rs.
60,000 pm for 4
months for new MCH
wing at DH/ SDH.
State may advertise
'negotiable salary' and
ensure functionality of
CEmONC centres.
Difference in cost (if
any) may be proposed
in supplementary PIP
A.8.1.
3.3.b
FRUs 129167
30
155.00 155.20 Approved 20
Anaesthetists for
HPDs @ Rs. 100,000
pm (3 for 12 months
& 17 for 4 months).
Approved 10
Anaesthetists for Non-
HPDs @ Rs. 80,000
pm (3 for 12 months
and 7 for 4 months).
State may advertise
'negotiable salary' and
ensure functionality of
CEmONC centres.
Rajasthan 2014-15 Page 47
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
Difference in cost (if
any) may be proposed
in supplementary PIP.
A.8.1.
3.4
Surgeons 0.00 0.00
A.8.1.
3.5
Specialists for CH
(Paediatrician etc.)
in
SNCU,NBSU,NRC
86.40 64.80
A.8.1.
3.5.a
DH 2160000
36
86.40 64.80 Approved 36 new
Paediatricians for all
36 functional SNCUs
@ Rs. 60,000 pm for 3
months. State may
advertise 'negotiable
salary' and ensure
functionality of
CEmONC centres.
Difference in cost (if
any) may be proposed
in supplementary PIP
A.8.1.
3.7
Dental surgeons and
dentists
0.00 -
A.8.1.
4
PHNs at CHC,
PHC level
24361
158
153.96 135.31 Approved 111 PHNs
@ Rs. 9,100 pm (10%
increase) for 12
months and 47 PHNs
@ Rs. 7,500 pm for 4
months.
A.8.1.
5
Medical Officers 583.20 -
A.8.1.
5.1
DH 14580000 583.20 --- New positions not
approved. State is
requested to fill up the
regular staff vacancies
first.
A.8.1.
6
Additional
Allowances/
Incentives to M.O.s
0.00 --
A.8.1.
7
Others - Computer
Assistants/ BCC
Co-ordinator etc.
1827.71 1,731.90
A.8.1.
7.1
Pharmacist 218.74 189.72
A.8.1. DH 29400 39.98 189.72 Approved 186
Rajasthan 2014-15 Page 48
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
7.1.a 186 Pharmacists as
proposed by state @
Rs. 8,500 pm (10%
increases).
A.8.1.
7.1.b
FRUs 29400 131.71
A.8.1.
7.1.c
Non FRU SDH/
CHC
29400 47.04
A.8.1.
7.2
Radiographers 46.80 --
A.8.1.
7.2.f
Other (Certified
Sonologist)
1170000 46.80 0.00
A.8.1.
7.3
OT
technicians/assistants
0.00 --
A.8.1.
7.4
RBSK teams
(Exclusive mobile
health team & DEIC
Staff)
1006.20 1,002.81
Sub Total RBSK
mobile teams
954.37 954.37 State to follow RBSK
guidelines for RBSK
mobile teams
composition.
A.8.1.
7.4.1
MOs-
AYUSH/MBBS
17203250
1,024
688.13 688.13 Rs. 688.13 lakhs is
Approved for
recruiting 1024
AYUSH Mos @ Rs.
16800 per month for 4
months.
Conditionality half of
the MOS to be female.
All Mos to have
degree from
recognised
institutions. State to
recruit 1024 AYUSH
MOS, 2 per 512
RBSK mobile teams
as per RBSK
guidelines.
A.8.1.
7.4.2
Staff Nurse/ ANM 3072000
512
122.88 122.88 Rs. 122.88 lakhs is
Approved for
recruiting 512 ANMs
@Rs. 6000 per month
for 4 months. State to
recruit 512 ANMs, 1
per 512 RBSK mobile
teams as per RBSK
guidelines.
Rajasthan 2014-15 Page 49
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.8.1.
7.4.3
Pharmacists 3584000
512
143.36 143.36 Rs. 143.36 lakhs is
Approved for 512
Pharmacists @Rs.
7000 per month for 4
months. State to
recruit 512
Pharmacists, 1 per 512
RBSK mobile teams
as per RBSK
guidelines.
A.8.1.
7.4.4
DEIC 51.83 48.44
A.8.1.
7.4.4.
a
Paediatrician 420000
7
16.80 16.80 Rs. 16.8 lakhs is
Approved for 7
Paediatricians one per
DEIC @ Rs. 60000
per month for 4
months.
A.8.1.
7.4.4.
b
MO, MBBS 210000
7
8.40 8.40 Rs. 8.4 lakhs is
Approved for 7 MBBS
Mos one per DEIC @
Rs. 30000 per month
for 4 months.
A.8.1.
7.4.4.
c
MO, Dental 0.00 0.00 State to propose for
staffs to make DEIC
functional as per
RBSK guidelines.
A.8.1.
7.4.4.
d
SN 0.00 0.00 State to propose for
staffs to make DEIC
functional, as per
RBSK guidelines.
A.8.1.
7.4.4.
e
Physiotherapist 140000
7
5.60 5.60 Rs. 5.6 lakhs is
Approved for 7
Physiotherapist one
per DEIC @ Rs.
20000 per month for 4
months.
A.8.1.
7.4.4.f
Audiologist &
speech therapist
140000
7
5.60 5.60 Rs. 5.6 lakhs is
Approved for 7
Audiologist & speech
therapists one per
DEIC @ Rs. 20000
per month for 4
months.
Rajasthan 2014-15 Page 50
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.8.1.
7.4.4.
g
Psychologist 140000
7
5.60 5.60 Rs. 5.6 lakhs is
Approved for 7
Psychologist one per
DEIC @ Rs. 20000
per month for 4
months.
A.8.1.
7.4.4.
h
Optometrist 56000
7
2.24 2.24 Rs. 2.24 lakhs is
Approved for 7
Optometrists one per
DEIC @ Rs. 8000 per
month for 4 months.
A.8.1.
7.4.4.i
Early interventionist
cum special educator
0.00 0.00 State to propose for
staffs to make DEIC
functional, as per
RBSK guidelines.
A.8.1.
7.4.4.j
Social worker 105000
7
4.20 4.20 Rs. 4.2 lakhs is
Approved for 7 Social
worker one per DEIC
@ Rs. 15000 per
month for 4 months.
A.8.1.
7.4.4.
k
Lab technician 84700 3.39 -- Not Approved
A.8.1.
7.4.4.l
Dental technician 0.00 -- State to propose for
staffs to make DEIC
functional, as per
RBSK guidelines.
A.8.1.
7.4.4.
m
Data entry operator 0.00 0.00 Not Approved
A.8.1.
7.4.5
Honorarium for
Paediatric ECO,
ENT specialist,
Orthopediatrician,
Ophthalmologist,
Psychiatrics
0.00 0.00
A.8.1.
7.5
Others 104.19 99.07
A.8.1.
7.5.1
RMNCH/FP
Counsellors
26400
52
54.91 54.91 Approved 52 RMNCH
Counsellors @ Rs.
8,800 pm (10%
increases).
A.8.1.
7.5.2
Adolescent Health
counsellors
1232000 138 49.28 44.16 Approved for 138 AH
counsellors for 4
months.
Rajasthan 2014-15 Page 51
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.8.1.
7.5.3
Honorarium to ICTC
counsellors for AH
activities
0.00 --
A.8.1.
7.5.4
Other (please
specify)
0.00 --
A.8.1.
7.6
All Technical HR for
State Specific
Initiatives
0.00 --
A.8.1.
7.7
Others (please
specify)
31350
10
13.79 9.42 Approved 10 existing
Refrigerator
Mechanics @ Rs.
7,600 pm (10%
increase).One New
Refrigerator for 4
months
A.8.1.
7.8
Staff for Training
Institutes/ SIHFW/
Nursing Training
3649916
1,654
437.99 430.87 Approved 5 existing
Nursing
Superintendent @ Rs.
19,800 pm; 49
existing Nursing
Tutors, 98 existing
PHNs and 32 existing
Sr. Sanitary Inspectors
for ANMTCs @ Rs.
15,400 pm each;
Stipend for 1470
trainees @ Rs. 500
pm.
New Positions not
approved, only core
activities for
strengthening teaching
and training is
approved.
A.8.1.
8
Incentive/ Awards
etc. to SN, ANMs
etc.
0.00 --
Rajasthan 2014-15 Page 52
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.8.1.
9
Human Resources
Development
(Other than above)
992416
95
119.09 119.09 Approved 7 existing
Computer Operators
@ Rs. 7,200 pm; 6
existing Accountants
@ Rs. 9,600 pm; 16
existing Lab
attendants and 7
existing Helpers @
Rs. 4,800 pm each; 18
existing Security
guards and 6 existing
Instrument Mechanics
@ Rs. 6,000 pm each;
and 35 existing
Trainee analysts @
Rs. 18000 pm.
All support staff
positions are to be
outsourced.
A.8.1.
10
Other Incentives
Schemes (Pl.
Specify)
0.00 0.00
A.8.1.
11
Support Staff for
Health Facilities
217.20 0.00
A.8.1.
11.a
DH 5430000 217.20
A.8.1.
11.b
FRUs 0.00
A.8.1.
11.c
Non FRU SDH/
CHC
0.00
A.8.1.
11.d
24 X 7 PHC 0.00
A.8.1.
11.e
Non- 24 X 7 PHCs 0.00
A.8.1.
11.f
SNCU/ NBSU/
NBCC/ NRC etc.
0.00 0.00 The State has not
proposed for cooks
and attendents for
MTCs despite
repeated suggestions
to do so for improving
quality of functioning
of NRCs
Sub-total HR 16289.21 13,522.76
A.9 TRAINING 1839.09 1,411.59
A.9.1 Skill lab 0.00 -
Rajasthan 2014-15 Page 53
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.9.2 Development of
training packages
10.00 10.00
A.9.2.
1
Development/
translation and
duplication of
training materials
333333 10.00 10.00 Rs. 10 Lakh approved
towards translation of
material for different
training needs
A.9.2.
2
Other activities (pl.
specify)
0.00 --
A.9.3 Maternal Health
Training
418.59 152.85
A.9.3.
1
Skilled Attendance
at Birth / SBA
155.23 --
A.9.3.
1.1
Setting up of SBA
Training Centres
0.00
A.9.3.
1.2
TOT for SBA 130970 3.93 -- Pended- Needs
Discussion - Trainings
are not running as per
GOI protocols.
A.9.3.
1.3
Training of Staff
Nurses in SBA
213100 144.91 -- Pended- Needs
Discussion - Trainings
are not running as per
GOI protocols.
Changes have been
made unilaterally.
STATE HAS GIVEN
A BATCH SIZE OF
16 FOR SBA. THIS
IS NOT AS PER GOI
GUIDELINE.
A.9.3.
1.4
Training of ANMs /
LHVs in SBA
213100 6.39 -- Pended- Needs
Discussion - Trainings
are not running as per
GOI protocols.
Changes have been
made unilaterally.
STATE HAS GIVEN
A BATCH SIZE OF
16 FOR SBA. THIS
IS NOT AS PER GOI
GUIDELINE.
A.9.3.
2
EmOC Training 40.50 10.50
Rajasthan 2014-15 Page 54
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.9.3.
2.1
Setting up of EmOC
Training Centres
1500000 30.00 -- Not approved.
Creation of new
centers is not
recommended.
Already trained
Medical officers’
utilization is very
poor. Only 6 out of 92
EMOC trained Mos
are doing LSCS.
A.9.3.
2.2
TOT for EmOC 75000 10.50 10.50 Approved Rs. 10.50
lakhs for existing
master Trainers at MC
and DH level.
A.9.3.
2.3
Training of Medical
Officers in EmOC
0.00 0.00
A.9.3.
3
Lifesaving
Anaesthesia skills
training
59.00 44.00
A.9.3.
3.1
Setting up of Life
saving Anaesthesia
skills Training
Centres
1500000 15.00 - Not approved. ONLY
5 out of 193 LSAS
trained Mos are doing
LSCS. First improve
the quality of service
provision in the
existing LSAS
training site.
A.9.3.
3.2
TOT for Anaesthesia
skills training
200000 2.00 2.00 Rs. 2.oo lakh
approved for
retraining of 26 LSAS
master trainers
A.9.3.
3.3
Training of Medical
Officers in life
saving Anaesthesia
skills
700000 42.00 42.00 Approved Rs. 42.0
lakhs for 6 batches of
LSAS Training
comprising of 4
trainees each @ Rs.
7.0 per batch
A.9.3.
4
Safe abortion
services training
(including MVA/
EVA and Medical
abortion)
27.63 30.63
A.9.3.
4.1
TOT on safe
abortion services
6000 0.90 0.90 The amount of Rs. 90
thousand for TOT of
Safe abortion services
approved
Rajasthan 2014-15 Page 55
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.9.3.
4.2
Training of Medical
Officers in safe
abortion
222750 26.73 29.73 Rs. 29.93 Lakh
approved towards
Comprehensive
abortion training as
follows:
1. MTP certification
training of 12 days is
for a maximum batch
size of 4 (Kindly refer
to chapter 9 of CAC
guideline). As per
discussion with state
program officer. It
was clarified that the
state wants to train
150 Medical officers.
An amount of Rs.
28.88 lakh approved
towards CAC training
of Medical officers @
Rs. 76000/ per batch
of 4 Medical officers
for 38 batches.
2. Rs. 1.05 Lakh for
Four batch of CAC
training for specialist
approved.
A.9.3.
5
RTI / STI Training 3.00 3.00
A.9.3.
5.1
TOT for RTI/STI
training
150000 3.00 3.00 The amount of Rs. 3
lakh approved for the
TOT of RTI/STI
A.9.3.
5.2
Training of
laboratory
technicians in
RTI/STI
0.00 0.00
A.9.3.
5.3
Training of Medical
Officers in RTI/STI
0.00 0.00
A.9.3.
6
B-EmOC Training 66.93 32.90
A.9.3.
6.1
TOT for EmOC
training
0.00 0.00
Rajasthan 2014-15 Page 56
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.9.3.
6.2
EmOC training for
MOs/LMOs
291000 66.93 32.90 Rs. 32.90 lakh
approved for 10 Day
BEMOC training for
47 batches. The unit
cost of 10 days
BEMOC training is
around 70000/ batches
of 4 participants- The
state to stick to the 10
day schedule given by
GoI.
State needs to ensure
that all the medical
officers selected for
this training should be
from Delivery points
and high case load
delivery points to be
covered first.
Approval is with the
conditionality the
already trained
BEMOC MOs should
be posted in DPs and
their utilization shared
A.9.3.
7
Other maternal
health training
(please specify)
59.50 25.02
A.9.3.
7.1
Skill enhancement
training of ANMs /
nursing staff
175000 59.50 25.02 Proposal lack clarity
and hence Not
approved. The state
needs to clarify what
is the batch size and
from where these
ANM will be selected.
A.9.3.
8
Blood Storage Unit
(BSU) Training
20000 6.80 6.80 Rs. 6.80 lakhs
approved for training
of Mos and LTs for
making BSUs
functional subject to
taking other
simultaneous steps for
making the BSUs
functional.
A.9.4 IMEP Training 31.00 31.00
Rajasthan 2014-15 Page 57
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.9.4.
1
TOT on IMEP 50000 1.00 1.00 Rs. 1 lakh approved
for 2 state levels
IMEP orientation and
training workshop.
A.9.4.
2
IMEP training for
state and district
programme
managers
15000 5.10 5.10 Rs. 5.1 lakh
approved for 34
district level IMEP
orientation and
training workshop @
Rs. 15000 per
Worksop
A.9.4.
3
IMEP training for
medical officers
10000 24.90 24.90 Rs. 24.9lakh
approved for block
level IMEP orientation
and training workshop
@ Rs. 10000 per
Worksop
A.9.4.
4
Others 0.00 0.00
A.9.5 Child Health
Training
73.33 73.33
A.9.5.
1
IMNCI Training
(pre-service and in-
service)
0.00 0.00
A.9.5.
1.1
TOT on IMNCI
(pre-service and in-
service)
0.00 0.00
A.9.5.
1.2
IMNCI Training for
ANMs / LHVs
0.00 0.00
A.9.5.
2
F-IMNCI Training 48.45 48.45
A.9.5.
2.1
TOT on F-IMNCI 150000
2
3.00 3.00 Approved
A.9.5.
2.2
F-IMNCI Training
for Medical Officers
154500
10
15.45 15.45 Approved
A.9.5.
2.3
F-IMNCI Training
for Staff Nurses
150000
20
30.00 30.00 Approved
A.9.5.
3
Home Based New-
born Care / HBNC
10.07 10.07
A.9.5.
3.1
TOT on HBNC 0.00
A.9.5.
3.2
Training on HBNC
for ASHA
67133
15
10.07 10.07 Approved.
A.9.5.
4
Care of sick
children and severe
4.12 4.12
Rajasthan 2014-15 Page 58
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
malnutrition at
FRUs
A.9.5.
4.1
TOT on Care of sick
children and severe
malnutrition
0.00
A.9.5.
4.2
Training on Care of
sick children and
severe malnutrition
for Medical Officers
103000
4
4.12 4.12 Approved
A.9.5.
5
Other child health
training
10.69 10.69
A.9.5.
5.1
NSSK Training 0.00 -
A.9.5.
5.2
Other Child Health
training
10.69 10.69
A.9.5.
5.2.a
4 days Training for
facility based new-
born care
122000
4
4.88 4.88 Approved
A.9.5.
5.2.b
2 weeks observer
ship for facility
based new-born care
145230
4
5.81 5.81 Approved
A.9.5.
5.2.c
Trainings on IYCF 0.00 The State must train
SNs at delivery points
with IYCF trainings
along with RMNCHA
counsellors
A.9.6 Family Planning
Training
265.75 259.17
A.9.6.
1
Laparoscopic
Sterilization
Training
12.10 12.10
A.9.6.
1.1
TOT on laparoscopic
sterilization
0.00
A.9.6.
1.2
Laparoscopic
sterilization training
for doctors (teams of
doctor, SN and OT
assistant)
55000
22
12.10 12.10 Approved for 22
batches of 3
participants/ batch @
Rs. 55000 for 12 days
training.
A.9.6.
2
Minilab Training 8.25 8.25
A.9.6.
2.1
TOT on Minilab 0.00
A.9.6.
2.2
Minilab training for
medical officers
55000
15
8.25 8.25 Approved for 15
batches of 3
participants/ batch @
Rajasthan 2014-15 Page 59
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
Rs. 55000 for 12 days
training.
A.9.6.
3
Non-Scalpel
Vasectomy (NSV)
Training
2.60 2.60
A.9.6.
3.1
TOT on NSV 0.00 0.00
A.9.6.
3.2 NSV Training of
medical officers
26000
10
2.60 2.60 Approved for 10
batches of 3
participants/ batch @
Rs. 26000 for 5 days
training.
A.9.6.
4
IUCD Insertion
Training
220.51 213.93
A.9.6.
4.1
TOT 79000
3
2.37 2.37 Approved for 3
batches of 10
participants @ Rs.
79000/batch for 5 day
training
A.9.6.
4.2
Training of Medical
officers
79000
8
6.32 6.32 Approved for 8
batches of 10
participants @
Rs.79000/batch for 5
day training
A.9.6.
4.3
Training of AYUSH
doctors
0.00 0.00
A.9.6.
4.4
Training of staff
nurses
159400
120
191.28 184.70 Rs. 187.70 lakh
approved. The budget
for ASHA
Conveyance cost and
evaluation study is not
approved
A.9.6.
4.5
Training of ANMs /
LHVs
79000
26
20.54 20.54 Approved for 26
batches of 10
participants @
Rs.79000/batch for 5
day training
A.9.6.
5
PPIUCD insertion
training
18.19 18.19
A.9.6.
5.1
TOT 0.00
A.9.6.
5.2
Training of Medical
officers
53500
8
4.28 4.28 Approved for all
modes PPIUCD
trainings
A.9.6. Training of AYUSH 0.00 0.00
Rajasthan 2014-15 Page 60
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
5.3 doctors
A.9.6.
5.4
Training of Nurses 53500
26
13.91 13.91 Approved for all
modes PPIUCD
trainings
A.9.6.
6
Other family
planning training
(please specify)
2.50 2.50
A.9.6.
6.1
Training on MIS
software to track
contraceptives and
supply chain
management
50000
-
2.50 2.50 Approved for 5
batches of 20
participant @ Rs.
50,000/batch
A.9.6.
7
Contraceptive
Update
Seminar/Meeting
0.00 0.00
A.9.6.
8
Training of
RMNCH+A/ FP
Counsellors
80000
2
1.60 1.60 Approved for 2
batches of 20
participants each @
Rs.80000/batch
A.9.6.
9
Training /
Orientation technical
manuals
0.00 0.00
A.9.7 Adolescent Health
Trainings /
Rashtriya Kishor
Swasthya
Karyakram
Training
262.87 209.77
A.9.7.
1
RKSK trainings 99.20 83.45
A.9.7.
1.1
TOT for Adolescent
Friendly Health
Service training
74545 2 7.45 4.20 Approved 2 batches of
state level TOT ( 1
batch of MO and 1
batch of ANM
A.9.7.
1.2
AFHS training of
Medical Officers 175000 17 33.25 29.75 Approved 17 batches
of MO training @ Rs.
175000/- per batch
A.9.7.
1.3
AFHS training of
ANM/LHV 150000 29 52.50 43.50 Approved 29 batches
of ANM training @
Rs. 150000/-
A.9.7.
1.4
AFHS training of
AWW/MPW 0.00 0.00
Rajasthan 2014-15 Page 61
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.9.7.
1.5
Training of
counsellors 150000 4 6.00 6.00 Approved 6 batches of
counsellor training @
Rs. 150000/-( this will
include AH
counsellors , ICTC
counsellors and
RMNCH+A
counsellor at DH)
A.9.7.
2
Training of Peer
Educators
101.42 101.42
A.9.7.
2.1
State level 139100 36.17 36.17 Approved Rs. 36.17
lakhs district level PE
training of 26 batches
at Rs. 1.39 lakhs per
batch. 12 trainers per
block for 65 blocks in
10 HPD. Batch
size=30
A.9.7.
2.2
District level 0.00
A.9.7.
2.3
Block Level 43500 150 65.25 65.25 Approved
A.9.7.
3
WIFS trainings 62.25 24.90
A.9.7.
3.1
State 0.00 0.00
A.9.7.
3.2
District 0.00 0.00
A.9.7.
3.3
Block 25000 249
reorient
ation
training
at block
level @
Rs.
10,000
62.25 24.90 Approved block level
reorientation of
teachers on WIFS @
Rs. 10,000 per block
A.9.7.
4
MHS trainings 0.00 0.00
A.9.7.
6
Other Adolescent
Health training
0.00 -
A.9.8 Programme
Management
Training (e.g.
M&E, logistics
management, HRD
etc.)
442.37 340.30
Rajasthan 2014-15 Page 62
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.9.8.
1
Training of SPMSU
staff
309000 6.18 1.00 State to note that last
year's utilisation was
very poor i.e. only 2%
of the budget was
utilised. State needs to
improve the utilisation
under this head.
Approved @ Rs. 3.09
lakhs (50% budget).
A.9.8.
2
Training of DPMSU
staff
351000 17.55 2.50 State to note that last
year there was nil
expenditure under this
head. State needs to
improve the utilisation
under this head.
Approved @ Rs. 8.78
lakhs (50% budget).
A.9.8.
3
Training of BPMSU
staff
143182 42.95 15.00 State to note that last
year's utilisation was
very poor i.e. only
16% of the budget was
utilised. State needs to
improve the utilisation
under this head.
Approved @ Rs.
21.48 lakhs (50%
budget).
A.9.8.
4
Other training (pl.
specify)
375.69 321.80
A.9.8.
4.1
Integrated EmOC
training of Mos
1347200 53.89 - Not approved as the
proposal lacks clarity.
State needs to justify
the need for more
training when the 90/
96 trained MOs are
not performing.
A.9.8.
4.2
Foundation course
for newly recruited
Mos
1450000 145.00 145.00 Approved
A.9.8.
4.3
Foundation course
for newly recruited
dental Mos
0.00 0.00
A.9.8.
4.4
Integrated training of
HWs 30 days
260000 176.80 176.80 Approved
Rajasthan 2014-15 Page 63
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.9.8.
4.5
Foundation course of
newly recruited
AYUSH Mos
0.00 0.00
A.9.9 PC/PNDT training 0.00 0.00
A.9.1
0
Training (Nursing) 117.84 117.84
A.9.1
0.1
Strengthening of
Existing Training
Institutions/Nursing
School excluding
infrastructure and
HR.
91500 87.84 87.84 Rs. 87.84 lakh
approved as
mentioned below
1. An amount of Rs.
72 lakh for hiring bus
for Nursing students
@ Rs. 25000/ month/
center for 48 schools
for 6 months,
2. AN amount of Rs.
11.52 lakh towards
contingency of 48
schools @ Rs. 4000/-
per month. for 6
month
3 AN amount of Rs.
4.32 lakh towards
recurring expenditure
of 48 schools nutrition
lab @ Rs. 1500/- per
month for 6 month.
A.9.1
0.2
New Training
Institutions/School
150000 30.00 30.00 Approved. 6 New
Training Centers
which were running in
rented buildings are
now under
construction at the
following districts-
Hanumangarh, Baran,
Dausa, Sawai-
Madhopur, Rajsamand
and Pratapgarh. State
has proposed Rs. 25.2
Lakhs as a recurring
cost for this.
A.9.1
1
Training (Other
Health Personnel)
22.13 22.13
Rajasthan 2014-15 Page 64
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.9.1
1.1
Promotional
Training of ANMs to
lady health visitor
etc.
0.00 0.0
A.9.1
1.2
Training of ANMs,
Staff nurses, AWW,
AWS
0.00 0.00
A.9.1
1.3
Other training and
capacity building
programmes
(nursing tutors etc.)
209600 8.38 8.38 Approved
A.9.1
1.3.1
PGDHM Courses 275000 13.75 13.75 Approved
A.9.1
2
RBSK training 195.21 195.21
A.9.1
2.1
RBSK Training -
Training of Mobile
health team –
technical and
managerial (5 days)
1215750
54
145.89 145.89 Approved for 3 State
level master trainer
training @ Rs. 3.07
lakhs each batch with
30 participants. 51
RBSK mobile health
team batch each with
8, 4 member teams @
Rs. 2.68 lakhs per
batch.
A.9.1
2.2
RBSK DEIC Staff
training (15 days)
84550
7
5.92 5.92 Approved. State to
ensure that DEIC
staffs are trained for
15 days at Nodal
centre of RBSK as per
RBSK guidelines.
A.9.1
2.3
One day orientation
for MO / other staff
Delivery points
10000
84
8.40 8.40 Approved for training
of 2340 participants in
84 batches @ Rs.
10000 per batch. State
to follow RBSK
guidelines for training.
Conditionality State to
report on screening of
defects at birth in the
Monthly reporting
format of RBSK.
Rajasthan 2014-15 Page 65
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.9.1
2.4
Training/Refresher
training -ANM (one
day)
10000
350
35.00 35.00 Approved for 350
batch of ANM training
each with 30-35
participant @ Rs.
10000 per batch.
Conditionality State to
report on screening of
defects at birth in the
Monthly reporting
format of RBSK.
A.9.1
2.5
Training/Refresher
training -ASHA (one
day)
0.00
Sub-total Training 1839.09 1,411.59
A.10 PROGRAMME
MANAGEMENT
7788.34 6,224.93
A.10.
1
Strengthening of
State society/ State
Programme
Management
Support Unit
1129.27 1,040.73
Contractual Staff for
SPMSU recruited
and in position
1129.27 1,040.73
A.10.
1.1
State Programme
Manager
54000
1
2.16 2.16 Approved @ Rs.
54,000 pm for State
Programme Manager
for 4 months as
proposed by the State.
A.10.
1.2
State Accounts
Manager
38500
1
1.54 1.54 Approved @ Rs.
38,500 pm for State
Accounts Manager for
4 months as proposed
by the State.
A.10.
1.3
State Finance
Manager
144000
1
5.76 5.76 Approved @ Rs.
48,000 pm for State
Finance Manager for
12 months.
A.10.
1.4
State Data Manager 75416
6
18.10 18.10 Approved for State
Data Manager @ Rs.
38,500 pm for 4
months (as proposed
by the State) and 5
Data Assistants @
Rajasthan 2014-15 Page 66
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
27,600 pm for 12
months.
A.10.
1.5
Consultants/
Programme Officers
(including for
MH/CH/FP/ PNDT/
AH including WIFS,
RBSK, MHS etc.)
1069883
32
128.39 134.49 Approved @ Rs.
51,600 pm for 1 Asst.
State Programme
Manager, 1 Consultant
- HRD, 1 Consultant -
ISC, 1 Consultant -
MH, 1 Consultant -
ARSH, 1 Consultant -
FRU, 1 Consultant -
JSY and 1 Consultant
- NGO/PPP;
Approved @ Rs.
47,300 (10%
increment) for 1
Consultant - Plan, 1
Consultant - CH, 1
Consultant - Legal, 1
Consultant -BPL-
MMJRK, 1 Consultant
-BPL-MMJRK (IT)
and 1 Consultant -
Urban RCH;
Approved @ Rs.
43,000 pm for 3
months as proposed by
the State for 1
Consultant - RBSK
and 1 Consultant
RKSK;
Approved @ Rs.
33,000 pm for 1
Research Officer
SHSRC;
Approved @ Rs.
27,500 pm for 2
Programme Officers -
HR and 4 existing
Programme Officers
(1 SPMU, 1 IMEP, 1
RTI & 1 PLAN) for
12 months;
Approved @ Rs.
Rajasthan 2014-15 Page 67
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
25,000 pm for 3 new
Programme Officers
(SPMU) for 3 months
(State to provide JDs
for these positions;
Approved @ Rs.
35,000 pm for 1
existing Health
Manager and 1 Legal
Advisor for PCPNDT;
Approved @ Rs.
30,300 pm for 3
existing Health
Managers, shifted
from DMPU
(A.10.2.4) to SPMU
as these are deputed at
the state level;
Approved @ Rs.
25,000 pm for 1 State
Coordinator PCPNDT
A.10.
1.6
Programme
Assistants
49286
7
13.80 2.91 Approved 1 new
Senior Programme
Assistant @ Rs.
25,000 pm and 6 new
Programme Assistants
@ Rs. 12,000 pm for 3
months.
A.10.
1.7
Accountants 120166
7
14.42 13.75 Approved 1 Accounts
Manager @ Rs.
36,000 pm; 2
Accounts Clerks @
Rs. 16,500 pm and 4
Accounts cum Tally
Operators @ Rs.
11,400 pm (same as
block accountants).
A.10.
1.8
Data Entry Operators 30600
60
113.83 73.36 Approved existing 60
Executive Assistant
cum Data Entry
Operator @ Rs. 8,800
pm (10% increase).
No new positions
approved. Support
staff should be ideally
outsourced. State to
Rajasthan 2014-15 Page 68
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
use the approved lump
sum amount for
outsourcing staff.
A.10.
1.9
Support Staff
(Kindly Specify)
19500
50
54.60 35.80 Approved existing 50
Support Staff @ Rs.
5,300 pm (10%
increase).
No new positions
approved. Support
staff should be ideally
outsourced. State to
use the approved lump
sum amount for
outsourcing staff.
A.10.
1.10
Salaries for Staff on
Deputation (Please
specify)
239122
55
526.07 526.07 Approved
A.10.
1.11
Others (Please
specify)
250.60 226.79
A.10.
1.11.1
OE, Furniture and
other equipments
1510000 181.20 181.20 Approved
A.10.
1.11.2
TA / DA for SPMU
staff
100000 12.00 10.20 Approved Rs. 85,000
pm for SPMU Staff.
A.10.
1.11.3
Maintenance of
NRHM building
312500 25.00 25.00 Approved
A.10.
1.11.4
Drivers for SPMU 30000
4
12.00 5.89 Approved existing 4
Drivers @ Rs. 8,100
pm (10% increases).
No new positions
approved. Support
staff should be ideally
outsourced. State to
use the approved lump
sum amount for
outsourcing staff.
A.10.
1.11.5
Security Guard for
SPMU
30000 20.40 4.50 No new positions
approved. Support
staff should be ideally
outsourced. State to
use the approved lump
sum amount for
outsourcing staff.
A.10.
2
Strengthening of
District society/
District
884.62 874.66
Rajasthan 2014-15 Page 69
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
Programme
Management
Support Unit
Contractual Staff
for DPMSU
recruited and in
position
884.62 874.66
A.10.
2.1
District Programme
Manager
1221083
34
146.53 146.53 Approved 24 DPMs
@ Rs. 45,600 pm for
12 months and 10
DPMs @ Rs. 38,000
pm for 4 months.
A.10.
2.2
District Accounts
Manager
1016000
34
121.92 121.92 Approved 26 DAMs
@ Rs. 36,000 pm for
12 months and 8
DAMs @ Rs. 30,000
pm for 4 months.
A.10.
2.3
District Data
Manager
898500
34
107.82 107.82 Approved 32 DDMs
@ Rs. 27,600 pm for
12 months and 2
DDMs @ Rs. 23,000
pm for 4 months.
A.10.
2.4
Consultants/
Programme Officers
(Kindly Specify)
2355000
101
282.60 279.70 Wrong calculation by
the state.
Approved 30 District
PCPNDT
Coordinators @ Rs.
21000 pm for 12
months and 4
Coordinators @ Rs.
15,000 pm for 4
months; 10 Health
Managers @ Rs.
30,300 pm for 12
months (3 Health
Managers shifted to
A.10.1.5 as they are
deputed at the state
level in SMPU) and
13 Health Managers
@ Rs. 25,000 pm for 4
months; 11 Accounts
Officers (on
deputation) for 12
months and 23
Accounts Officers for
Rajasthan 2014-15 Page 70
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
4 months @ Rs.
66,000 pm; and 10
new RKSK
coordinators @ Rs.
15000 pm for 3
months.
40 new Nutritional
Coordinators not
approved as discussed
in NPCC. 34 District
IMEP coordinators not
approved, State to
propose positions as
per DPMU note.
A.10.
2.5
Accountants 0.00 0.00
A.10.
2.6
Data Entry Operators 802916
75
96.35 75.29 Approved existing 68
DEOs at Dy. CMHO/
FW/ Health Officer @
Rs. 7,300 pm (10%
increases) and 7 DEOs
for DEIC-RBSK @
Rs. 8,000 pm.
No new positions
approved. Support
staff should be ideally
outsourced. State to
use the approved lump
sum amount for
outsourcing staff.
A.10.
2.7
Support Staff
(Kindly Specify)
175000
7
7.00 21.00 Approved 7 DEIC
Managers @ Rs.
25000 pm.
A.10.
2.8
Others (Please
specify)
122.40 122.40
A.10.
2.8.1
Office Expenditure
for DPMU
60000 81.60 81.60 Approved.
A.10.
2.8.2
TA / DA for DPMU
staff
30000 40.80 40.80 Approved Rs. 10,000
pm for 34 DPMUs for
12 months
A.10.
2.8.3
0.00 0.00
A.10.
2.8.4
0.00
A.10. 0.00
Rajasthan 2014-15 Page 71
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
2.8.5
A.10.
3
Strengthening of
Block PMU
3019.04 2,715.37
A.10.
3.1
Block Programme
Manager
4125000
249
495.00 495.00 Approved 180 BPMs
@ Rs. 21,000 pm for
12 months and 69
BPMs @ Rs. 15,000
pm for 4 months.
A.10.
3.2
Block Accounts
Manager
0.00
A.10.
3.3
Block Data Manager 0.00
A.10.
3.4
Accountants 13314667
1,098
1597.76 1,425.56 Approved 1025
Accountants @ Rs.
11,400 pm (10%
increase) for 12
months and 73
Accountants @ Rs.
8,000 pm for 4
months.
A.10.
3.5
Data Entry Operators 30600
249
304.78 256.97 Approved 249 DEOs
at BPMU @ Rs. 8,600
pm (10% increase).
A.10.
3.6
Support Staff
(Kindly Specify)
0.00
A.10.
3.7
Others (Please
specify)
621.50 537.84
A.10.
3.7.1
Office Expenditure
for BPMU
30000 298.80 298.80 Approved
A.10.
3.7.2
TA / DA for BPMU 32400 322.70 239.04 Approved Rs. 8,000
pm for 249 DPMUs
for 12 months
A.10.
4
Strengthening
(Others)
156.46 145.66
A.10.
4.1
Workshops and
Conferences
50000 6.00 6.00 Approved
A.10.
4.2
District Health
Society an District
Health Mission
Meeting
302500 36.30 25.50 Approved @ Rs.
5,000 pm for 12 DHS
Meetings in every
district. Approved @
Rs. 15,000 for 1
District Health
Mission Meeting in
every district.
Rajasthan 2014-15 Page 72
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.10.
4.3
District and Block
level Review
Meetings
668000 80.16 80.16 Approved. However
State to provide the
expenditure details for
the budget approved
last year under this
activity.
A.10.
4.4
State / District level
visit of GoI / State
Officials
283333 34.00 34.00 Approved. However
State to provide the
expenditure details for
the budget approved
last year under this
activity.
A.10.
4.5
0.00 0.00
A.10.
5
Audit Fees 210000 25.20 25.20 Approved
A.10.
6
Concurrent Audit
system
250000 30.00 30.00 Approved
A.10.
7
Mobility Support,
Field Visits
1097.11 1,011.56
A.10.
7.1
SPMU/State 1217600 146.11 60.56 Approved Rs. 22.00
Lakhs for State level
mobility and Rs. 38.56
Lakhs for vehicle
support for 34 districts
in charges for 6
months.
All SPMU officers to
conduct regular
supportive supervision
visits as per norms
using the vehicles
from the pool. They
should use the
checklist and upload
the report as well as
the checklist on the
website.
A.10.
7.2
DPMU/District 150000 204.00 204.00 Approved 2 vehicles
per District @ Rs.
3.00 Lakhs per
vehicle/district/annum
A.10.
7.3
BPMU/Block 75000 747.00 747.00 Approved 1 vehicle
per Block @ Rs. 3.00
Lakhs per
vehicle/block/annum
Rajasthan 2014-15 Page 73
FMR Budget head Unit Cost
(Rs.)
Quanti
ty/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs.
Lakhs)
Remarks
A.10.
8
Other Activities 1446.64 381.76
A.10.
8.1
Mobility Support for
field visit to monitor
various activities by
sector Medical
Officer
14400 1419.84 354.96 Approved Rs. 354.96
Lakhs for mobility
support for MO in
charges in sector PHC/
CHC @ Rs. 1,200 per
day for 2 days in a
month for 6 months
for 2465 sector PHC/
CHC.
State has not shared
any expenditure
details under this
budget as well as any
report.
A.10.
8.2
Common Review
Mission, State
Review Mission /
Regional Review
Meetings
250000 10.00 10.00 Approved.
A.10.
8.3
Office expenditure
for monitoring of
NRHM activities by
Joint director office
at zonal level
60000 16.80 16.80 Approved. Joint
director to conduct
supportive supervision
visits. He should use
the checklist and the
report as well as the
checklist should be
uploaded on the
website.
Sub-total
Programme
Management
7788.34 6,224.93
Rajasthan 2014-15 Page 74
Annexure 2
Mission Flexible Pool
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B Additionalities
under NRHM
(Mission Flexible
Pool)
110732.67 83394.98
B1 ASHA 9614.67 9085.33
B 1.1 ASHA Cost: 9609.57 9085.33
B1.1.1 Selection &
Training of
ASHA
1847.13 1677.94
B1.1.1.
1
Induction training 114400 69 78.94 78.94 Approved for 69 batches @
Rs 114400/-per batch. Total
146 batches planned in this
FY. Expenditure on
remaining 7 7 batches will be
from committed unspent
balance.
B1.1.1.
2
Module VI & VII 80000 1980 1584.00 1584.00 Approved @ Rs.80000/- per
batch for 1867 batches
(Round I - 283 batches
(backlog 113) , Round - II -
515 batches ( backlog 78) ,
Round - III - 729 batches (
729 backlog) , Round - IV -
340 (backlog 729 ) batches) .
The cost per batch is slightly
higher than the norms of CP
guidelines (74,100 per batch
for five day training).
However the budget
proposed is approved to
facilitate the training of
ASHAs in state and expedite
the slow pace of training in
state.
B1.1.1.
3
Supplementary
training for
ASHAs
0.00 0.00
B1.1.1.
4
Post training
support and
supervision
119.05 12.00
Rajasthan 2014-15 Page 75
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B1.1.1.
4.1
Supervision costs
by ASHA
facilitators(12
months)
2314 1176 108.85 12.00 Approved for 100 Block
ASHA Facilitator @ 500
month/ Block ASHA
facilitator (BAF) for first 6
months of this FY and @ Rs
1500/month / BAF for last 6
months of this FY.
B1.1.1.
4.2
Monthly Review
meeting of ASHA
facilitators with
district level
meeting of Block
& PHC level
Asha
functionaries .
5000 102 10.20 0.00 Not approved
B1.1.1.
5
Other trainings 65.14 3.00
B1.1.1.
5.1
Training of
ASHA facilitator
62750 8 5.02 0.00 Approval Pended State to
revise the cost of training as
per community process
guidelines
B1.1.1.
5.2
Training of
District trainers
and cost of state
and district
training sites
168000 34 57.12 0.00 Approval pended. Details
of duration and costing per
batch needs to be shared
B1.1.1.
5.3
Workshop and
review meeting
including ASHA
mentoring group
meeting
50000 6 3.00 3.00 Approved for State level
review meeting of DAC for
6 months
B1.1.2 Procurement of
ASHA Drug Kit
194.00 98.00
B1.1.2.
1
New Kits 600 5000 30.00 30.00 Approved
B1.1.2.
2
Replenishment 200 48000 96.00 0.00 Approval; Shifted to
procurement of Drugs FMR
B .16.2.5.1 All the
replenishment should be
done from PHC/SHC
B1.1.2.
3
Procurement of
ASHA HBNC Kit
68.00 68.00
B1.1.2.
3.1
New Kits 850 8000 68.00 68.00 Approved for 8000 New
HBNC Kits @ Rs 850/-per
kit.
Rajasthan 2014-15 Page 76
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B1.1.2.
3.2
Replenishment 0 0.00 0.00
B1.1.3 Performance
Incentive/Other
Incentive to
ASHAs (if any)
6283.45 6060.51
B1.1.3.
1
ASHA incentives
under Maternal
Health
91.27 2.20
B1.1.3.
1.1
Incentive to
ASHA for
Maternal Death
Reporting
200 1100 2.20 2.20 Approved for the MDR
reporting by ASHA @
Rs200 per case of 15 to 49
years female death reported.
B1.1.3.
1.2
Incentive to
ASHA for care of
high risk
pregnancy
500 17813 89.07 0.00 Not Approved .This
activity cannot be done by
ASHA.
B1.1.3.
1.3
Incentive for Safe
Abortion
0 0.00 0.00
B1.1.3.
2
Incentive to
ASHA under
Child Health
2116.25 2099.00
B1.1.3.
2.1
Incentive for
Home Based
Newborn Care
programme
250 800000 2000.00 2000.00 Approved incentive to
ASHA @Rs.250/- for 8 lakh
new-borns to visit under
HBNC schedule.
B1.1.3.
2.2
Incentive for
follow up of
LBW babies
0 0.00 0.00
B1.1.3.
2.3
Incentive to
ASHA for follow
up of SNCU
discharge babies
875000 12 105.00 90.00 Approved for Follow up of
15000 SNCU discharge
cases up to 01 year by
ASHA @Rs.600 per case.
B1.1.3.
2.4
Incentive for
referral of SAM
cases to NRC
300 3000 9.00 0.00 This activity merged with
activity in FMR B1.1.3.2.5
below.
B1.1.3.
2.5
Incentive for
follow up of
discharge SAM
children from
NRCs
150 1500 2.25 9.00 Approved for 6000 SAM
children discharged from
NRCs @ Rs. 150 as an
incentive to ASHA for
referal cum 4 follow up
visits.
Rajasthan 2014-15 Page 77
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B1.1.3.
3
ASHA Incentives
under family
planning (ESB/
PPIUCD/ Others)
977.68 912.50
B1.1.3.
3.1
ASHA PPIUCD
incentive for
accompanying the
client for
PPIUCD insertion
150 68456 102.68 37.50 Approved Rs. 37.50 lakh for
25000 PPIUCD cases @ Rs
150/per case
B1.1.3.
3.2
ASHA incentive
under ESB
scheme for
promoting
spacing of births
500 25000 125.00 125.00 Approved @ Rs 500/case
for ASHA
B1.1.3.
3.3
ASHA Incentive
under ESB
scheme for
promoting
adoption of
limiting method
upto two children
1000 50000 500.00 500.00 Approved @ Rs 1000/case
for ASHA
B1.1.3.
3.4
Incentive to
ASHA for
motivating to
couple to
maintain atleast
03 yrs.. Spacing
between 02
children
500 50000 250.00 250.00 Approved @ Rs 500/case
for ASHA
B.1.1.3.
4
ASHA Incentives
(Rashtriya Kishor
Swasthya
Karyakram)
52.00 50.55
B.1.1.3.
4.1
Incentive for
support to Peer
Educator
100 52000 52.00 50.55 Approved ASHA incentive
@ Rs.100/ ASHA/PE for
50548 PE selected for a
period of 2 years
B1.1.3.
6
ASHA Incentives
(other)
2972.25 2972.26
B1.1.3.
6.1
Incentives for
routine activities -
Convening VHSC
Meeting
450 170250 766.13 766.13 Approved.
Rajasthan 2014-15 Page 78
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B1.1.3.
6.2
Monthly Review
meeting of ASHA
at sector PHC /
CHC level
450 170250 766.13 766.13 Approved.
B1.1.3.
6.3
Incentive to
maintain record
of 05 routine
activities
1500 48000 1440.00 1440.00 Approved for incentive to
ASHA to maintain record of
05 routine activities @ Rs
500/ASHA and this should
be based on performance and
fulfilment of activities
B1.1.3.
7
Other (support
provisions to
ASHA such as
uniform, diary,
ASHA Ghar etc)
74.00 24.00
B1.1.3.
7.1
ASHA Dairy 150 5000 7.50 7.50 Approved for ASHA diary
@Rs.150 per diary for Total
5000 diary
B1.1.3.
7.2
Uniform 300 5000 15.00 15.00 Approved for ASHA
Uniform @ 300/ Uniform
B1.1.3.
7.3
Printing Material
/ Pamphlet for
ASHA
150000 1 1.50 1.50 Approved
B1.1.3.
7.4
Animation film /
documentary on
"How an ideal
ASHA & an
ANM works
under NRHM"
2500000 2 50.00 0.00 Approval pended. State can
also use the existing videos
developed by MoHFW and
other states which can be
shown to ASHAs during
PHC monthly meetings or
ongoing training sessions
B1.1.4 Awards to
ASHA's/Link
workers
10000 34 3.40 3.40 Approved
B1.1.5 ASHA Resource
Centre/ASHA
Mentoring
Group
1281.59 1245.48
Rajasthan 2014-15 Page 79
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B1.1.5.
1
HR at State Level 131250 12 15.75 13.84 Approved for State
Consultant ASHA @ 47300
for 12 months (10% hike).
Project Officer ARC @ Rs
33000/- month for 12 month
ASHA Programme Manager
and VHSC and Community
Process Programme Manager
@ Rs 45000/month for 04
months
01 Statistical data assistant
@ Rs 15000/month for 04
months
B1.1.5.
2
HR at District
Level (including
Grievance
Redressal
Committee)
618000 12 74.16 74.16 Approved for 28 District
ASHA Co coordinator @ Rs
21000/- for 12 month and 06
DAC @ Rs 15000/-month
for 04 month
State should ensure that
increment is based on
performance appraisal.
approved for approval -
Salary for newly selected 6
DACs
B1.1.5.
3
HR at Block
Level
9930666 12 1191.68 1157.48 Approved 1) For 100 Block ASHA
facilitator @ Rs 10,000 per
month for 12 month and 149
Block ASHA Facilitator @
Rs 8000/-month for 04
month. 2) For 1100 PHC
ASHA supervisor @ Rs
6850/month (includes
mobility cost) for 12 month
and 428 PHC s @ Rs 5000/-
month for 04 months State
should ensure that increment
is based on performance
appraisal.
The increment is considered
since no increment has been
provided to PHC Supervisor
and Block ASHA Facilitator
since appointment. However
since PHCS are expected to
Rajasthan 2014-15 Page 80
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
play the role of ASHA
facilitator by regular field
visits their honorarium
should be linked with the
number of village visits
conducted by PHCS in a
month (as in the case of
ASHA facilitators).
(Findings of reviews and
field visits have shown that
PHC ASHA supervisors
have been burdened with
data entry work at PHC and
meet ASHAs only once
during monthly meetings
rather than conducting
regular village visits and
cluster meeting). State
should also ensure that there
is no duplication in the
mobility support and
proposed increment.
B1.1.6 Capacity
Building of
ASHA Resource
Centre
0.00 0.00
B 1.2 Certification of
ASHA by NIOS
15000 34 5.10 0.00 Approval pended. State to
share the details
B2 Untied
Funds/Annual
Maintenance
Grants /Corpus
Grants to
HMS/RKS
10629.14 8656.50
B2.1 District Hospitals 250000 34 340.00 268.40 Ongoing activity Approved
for 35 DH facilities as per
HMIS March 2014 and
utilization in FY 2013-14. i.e
52%
B2.2 SDH 125000 24 120.00 94.80 Ongoing activity Approved
for 16 SDH and 08 SH
Hospital as per HMIS
March 2014 and utilization
in FY 2013-14. i.e 52%
Rajasthan 2014-15 Page 81
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
State to share the list of
facilities
B2.3 CHCs 125000 567 2835.00 2376.60 Ongoing activity Approved
for 567 CHC as per HMIS
March 2014 and utilization
in 2013-14. i.e 52% State to
share the list of facilities
B2.4 PHCs 43750 2092 3643.50 3001.74 Ongoing activity Approved
for 2082 PHC as per HMIS
2014 and utilization in 2013-
14. i.e 52% State to share
the list of facilities
B2.5 Sub Centres 5000 14407 2881.40 2164.22 Ongoing activity Approved
for 13578 SHC as per HMIS
March 2014 2014 utilization
in 2013-15. i.e 52% State to
share the list of facilities
B2.6 VHSC 6256167 12 750.74 750.74 Approved as per utilization
in 2013-14. State needs to
expedite the process of
opening joint accounts for
VHSNCs as state has opened
joint accounts for only 27460
VHSNCs and reconstituting
VHSNCs as per revised CP
guidelines
B2.7 Others 25000 117 58.50 0.00 Not approved
B3 Rollout of B.Sc (
Community
Health)
0.00 0.00
B.4 Hospital
Strengthening
19782.56 25347.72
B.4.1 Up gradation of
CHCs, PHCs,
Dist. Hospitals
19782.56 25347.72
B4.1.1 District
Hospitals
537.75 537.75
B4.1.1.
1
Additional
Building/ Major
Upgradation of
existing Structure
0 0.00 0.00
B4.1.1.
2
Repair/
Renovation
0 40.00 40.00 Approved for 20 DH for
Construction of renovation
of existing labor room
Rajasthan 2014-15 Page 82
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
Total Project Cost Rs 2.00
Crore proposed. Rs 40.00
lakhs proposed in this FY
2014-15. List as per
Infrastructure annexure 2 A
B4.1.1.
3
Spill over of
Ongoing Works
15 497.75 497.75 Approved 1) As per last
year approval, works of
Total Project cost 2530 lakhs
(Total 230 quarters @ 11
lakhs/quarter) for residential
quarter in 25 DH was
sanctioned in FY 2012-13.
Rs 1276 .00 lakhs for
construction of Residential
quarters in 25 DH was
approved in FY 13-14 and
Rs 770.25 lakhs approved in
12-13. Approved for Final
Instalment of Rs 483.75
lakhs for approval on the
condition that works is to be
completed in this FY 2014-
15 only. 2) 50 Bedded JSY
ward in Medical College
Jhalawar. [Total Project cost
Rs 70.00 lakhs]. Rs 35.00
lakhs approved in FY 2013-
14 and Rs 21.00 lalkhs
approved in FY 2012-13.
Recommended for Final
Instalment of Rs 14.00
lakhs is recommended for
approval on the condition
that works is to be completed
in this FY 2014-15 only
B4.1.1.
4
Staff Quarters 0 0.00 0.00
B4.1.2 CHCs 2731.25 2301.00
B4.1.2.
1
Additional
Building/ Major
Upgradation of
existing Structure
0 225.00 205.00 Approved 1) Construction
of boundary wall for 100
CHC is proposed. List is not
shared. Total Project cost
20.00 crore @ 20.00 lakhs
per CHC. Rs 200.00 lakhs
approved in this FY 2014-15
as first instalments. State to
Rajasthan 2014-15 Page 83
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
share the list of 100 CHCs
and work is to be completed
till FY 2015-16. 2) Approved
for Construction of SNCU
ward at CHC Neem Ka
Thana. (New Activity) Rs
5.00 lakhs is approved in this
FY 2014-15. Project cost Rs
45 .00 lakhs.
B4.1.2.
2
Repair/
Renovation
0 10.00 40.00 Approved for CHC Malpura
for repair work of floor and
roof leakage @ Rs 40.00
lakhs proposed is approved
in this FY. Work is to be
completed in this FY 2014-
15.
B4.1.2.
3
Spillover of
Ongoing Works
80 2389.25 1949.00 Approved for 1) Spill Over for works
sanctioned in 2012-13.
a) For 20 Bedded JSY
Ward in 105 Facilities [Total
Project cost = Rs 40.00
lakhs/CHC x 105 CHC = Rs
4200.00 lakhs]. Rs 1284
lakhs was approved in FY
2012-13 and Rs 1890.00
lakhs as a part of second
instalment in FY 2013-14.
Final instalment of Rs
1026.00 lakhs is
recommended for approval
subject to condition that
works for this activity should
be completed in this FY
2014-15. b) For 33 CHC
(179 residential quarters)
[Total Project Cost Rs 2006
lakhs]. Rs 600 lakhs was
approved in FY 2012-13.Rs
985.00 lakhs in FY 2013-14.
Recommended for final
instalment of Rs 421.00
lakhs for 33 CHC (179
residential quarters. c) Rs
70.00 lakhs for 50 Bedded
JSY ward in 2 CHC (CHC
Rajasthan 2014-15 Page 84
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
Bhawani Mandi and CHC
Lalsot) [Total Project Cost =
Rs 70.00 lakhs/CHC x 2
CHC= Rs 140.00 lakhs] Rs
42.00 lakhs was approved in
FY 2012-13. Rs 70.00 lakhs
was approved in FY 2013-
14. Recommended for final
instalments of Rs 28.00 lakhs
subject to condition that
works for this activity should
be completed in this FY
2014-15.
2) Spill Over for works
sanctioned in FY 2013-14. a)
In 19 CHC Waiting Hall for
mother, Project Cost Rs
15.00 lakhsx19CHC=28/5
lakhs. Rs 38.00 were
sanctioned in FY 2013-14.
Recommended for FY
instalment of Rs 247.00
lakhs subject to condition
that works for this activity
should be completed in this
FY 2014-15. b) For
additional JSY ward , for 10
bedded in CHC Ratlai [Total
Project cost Rs 25.00 lakhs]
Rs 10 lakhs was approved in
FY 2013-14 . Rs 15.00 lakhs
is recommended as final
instalment , for 50 bedded
in CHC Bassi.[Total Project
cost Rs 200.00 lakhs] , Rs
20.00 lakhs was approved in
FY 2013-14. Recommended
for final instalment of 180.00
lakhs as final instalment and
Rs 8.00 lakhs for 20 Bedded
CHC Sarada was approved
in FY 2013-14 [Total Project
cost Rs 40.00
lakhs.Recommended for Rs
32.00 lakhs as part of Final
Instalments.
Rajasthan 2014-15 Page 85
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B4.1.2.
4
Staff Quarters 0 107.00 107.00 Approved Ongoing activity
Residential quarters in 10
CHC Project Cost Rs 10.69
Crore. Rs 107.00 lakhs is
proposed in this FY This
activity was approved in FY
2012-13 but state could not
initiate work sanctioned and
amount was kept as
uncommitted unspent
balance. List as per annexure
List as per Infrastructure
annexure 2 A
B4.1.3 PHCs 2937.80 3326.00
B4.1.3.
1
Additional
Building/ Major
Upgradation of
existing Structure
0 111.00 111.00 Approved Rs 111.00 lakhs
for Repair and renovation
work in 21 PHC is proposed.
Total Project cost is Rs
804.00 lakhs. List as per
Infrastructure annexure 2 A
B4.1.3.
3
Spillover of
Ongoing Works
164 1887.80 2276.00 Approved for works
sanctioned in FY 2012-13 1)
for Construction of
Residential quarters in 3
PHC avg delivery load more
than 100/month (8 quarters),
37 PHC average delivery
load 50-100/month (79
quarters) and 322 PHC avg
delivery load less than
50/month (860 quarters).
(Total 363 PHC for 947
quarters [Total Project Cost
Rs 9470.00 lakhs.]. Rs
2840.00 lakhs was approved
in FY 2012-13. Rs 4747.00
lakhs was approved in FY
2013-14. Recommended for
approval an amount of Rs
1893.00 lakhs as final
instalments subject to
condition that work for this
activity should be completed
in this FY 2014-15. 2)
Rajasthan 2014-15 Page 86
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
Sanctioned in 2013-14 For
10 bedded JSY ward in 6
PHC (i.e PHC Rudawal,
PHC Jurhara, PHC Pahadi in
District Bharatpur. PHC
Mungana and Dalot in
District Pratapgarh and PHC
Jhilay in Tonk district. [Total
Project cost = Rs 25.00
lakhs/PHCx 6 PHC =
Rs.150.00 lakhs]. Rs 24.00
lakhs was approved in FY
2013-14. Recommended for
approval Rs 126.00 lakhs as
final instalments subject to
condition that works should
be completed in this FY
2014-15. 3) For 5 PHC
(Total 36 quarters) in
(Mokhampura, Sabla,
Anadara, Choti Sarwan and
Lawa) having adequate
delivery load. [Total Project
cost is Rs 304.00 lakhs] Rs
47.00 lakhs was approved in
FY 2013-14. Recommended
for approval 257.00 lakhs as
part of final instalments.
B4.1.3.
4
Staff Quarters 0 939.00 939.00 Approved for 136 facilities
residential quarters. All are
delivery points Total Project
cost approved Rs 8918.00
lakhs List as per
Infrastructure annexure 2 A.
Approved Rs 939 lakhs as
part of 1st instalments
B4.1.4 Sub Centres 1132.11 1428.80
Rajasthan 2014-15 Page 87
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B4.1.4.
1
Additional
Building/ Major
Upgradation of
existing Structure
0 46.00 46.00 Approved for Solar
Electrification System for
100 facilities. Project cost @
2.00 lakh/SHC = 200.00
lakhs. Rs 30.00 lakhs is
approved in this FY 2014-15.
Approved for construction of
Labor room and boundary
wall in 8 SHC @ Rs 10.00
lakhs /SHC. Rs 16.00 lakhs
is approved in this FY. State
to share the list of facilities.
B4.1.4.
3
Spillover of
Ongoing Works
342 1020.11 1318.80 Approved for 1) Spill Over
For construction of ANM
Quarter SHC in 700 Sub
Health Centre (As per
Infrastructure annexure of
spill over works provided in
PIP.). [Total Project cost =
Rs 8 lakhs/ SHC x 700 SHC
= Rs 5600 lakhs]. Rs 360.00
lakhs was approved in FY
2012-13. Rs 3291.20 lakhs
was approved in FY 2013-
14. Recommended for
approval for 1318.8 lakhs as
final instalment subject to
condition that work for this
activity should be completed
in this FY 2014-15.
B4.1.4.
4
ANM Quarters 0 66.00 64.00 New Activity Approved Rs
64.00 lakhs for 44 facilities
as per annexure. Project cost
Rs 12.00 lakhs/SHC x 44
SHC=528 lakhs. List as per
Infrastructure annexure 2 A
B4.1.5 Others (MCH
Wings)
12029.00 17414.92
B4.1.5.
1
New wings (to be
initiated this year)
0 50.00 50.00 Approved Rs 50 lakh for 50
Bedded MCH wing in CHC
hindon City. Karauli. Project
cost Rs 400.00 lakhs.
Approval includes the cost of
Equipments
Rajasthan 2014-15 Page 88
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B4.1.5.
2
Additional
requirement from
previous work
0 1216.00 16616.92 Approved 1) for 100
Bedded MCH Wings 22
MCH wings (100 bedded)
were approved in 2012-13 at
an estimated cost of Rs 16
crores and State has now
revised final costing as Rs
17.64 crores for each of 100
bedded MCH wings.
Revised costing of Rs 17.64
crores for each of 100
bedded MCH wing is
approved.= Total Revised
Project Cost = Rs 17.64
crore x 22 MCH wings (Rs
388.08 Crore) . Rs 6600
lakhs was approved in FY
2013-14 and Rs 8800.00
lakhs was approved in FY
2014-15. Approved for 3rd
instalments of Rs 12600.00
lakhs for these 22 facilities
and these MCH wings to be
constructed as per the GoI
roadmap. The total costing
includes the cost of
equipments.
2) For 50 Bedded MCH
Wings in 14 facilities 2.5
crores each were approved,
State has now revised the
final costing which will
include cost of equipments.
Total Revised Project Cost=
Rs 6466.92 lakhs. Rs
1400.00 lakhs was approved
in FY 2013-14 and Rs
1050.00 lakhs was approved
in FY 2012-13. Approved for
Final instalment of Rs
4016.92 lakhs and these
MCH wings to be
constructed as per the GoI
roadmap.
List as per Infrastructure
B4.1.5.
3
Carry forward
/Spillover of
Ongoing Works
18 10000.00
Rajasthan 2014-15 Page 89
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
annexure 2 A
Any separate equipments
budgeted in this PIP for
MCH Wings are not
approved
B4.1.5.
4
Other
construction
763.00 748.00
B4.1.5.
4.1
Construction of
10 bed MTC ward
at DH
(Carry forward/
spill over works)
9 210.00 210.00 Ongoing activity: Approved
Rs 210.00 for 10 Bedded
MTC Ward in 10 DH as final
instalment. Rs 25.00 lakhs
was approved in FY 2013-
14. Total Project cost
approved was Rs 235.00
lakhs
B4.1.5.
4.2
Concurrent
evaluation of civil
works
0 100.00 100.00 Approved state to share the
report with GOI and upload
the report on the website
B4.1.5.
4.3
Construction of
Block CMHO
building
0 240.00 240.00 Approved Rs 240.00 lakhs
for 30 New BCMO Bldg.
List as per annexure. Total
Project cost approved = Rs
75.00 lakhs/BCMO bldg for
30 CHCs= Rs 2250.00
lakhs List as per
Infrastructure annexure 2 A
Rajasthan 2014-15 Page 90
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B4.1.5.
4.4
Construction of
Swasthya Bhawan
at DH
0 198.00 198.00 Approved for construction of
Swasthya Bhawan for 11
remaining DH. Total Project
cost Approved= Rs 1900.00
lakhs. (For 10 facilities @ Rs
175.00 lakhs and for Tonk @
Rs 150.00 lakhs). List as per
Infrastructure annexure 2 A
B4.1.5.
4.5
Construction of
Drug controller
office building
Maintenance of
SPMU building
Construction of
multi level
parking facility in
SPMU campus
Jaipur
0 15.00 0.00 Not approved
B4.1.6 SDH 414.65 339.25
B4.1.6.
1
Additional
Building/ Major
Upgradation of
existing Structure
0 75.00 0.00 Not approved
B4.1.6.
2
Repair/
Renovation
0 0.00 0.00
B4.1.6.
3
Spillover of
Ongoing Works
10 339.65 339.25 Approved 1) For 50 Bedded
wards sanctioned in 15 SDH
as per Annexure 2B of RoP
2013-14 [Total Project cost
= Rs 70.00 lakhs/Facility x
15 CHC= 1050 lakhs.] Rs
315.00 lakhs was approved
in FY 2012-13.Rs 525.00
lakhs was approved in FY
2013-14. Approved Rs
210.00 lakhs as final
instalments subject to
condition that work for this
facility should be completed
in this FY 2) For residential
quarters in 8 SDH (64
quarters.) [Total Project cost
Rs 701.00 lakhs.] Rs 219.75
lakhs was approved in FY
12-13.Rs 352 lakhs was
approved in FY 2013-14. Rs
Rajasthan 2014-15 Page 91
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
129.25 lakhs is approved as
final instalments subject to
condition mentioned above.
B 4.2 Strengthening of
Districts , Sub
Divisional
Hospitals, CHCs,
PHCs
0 0.00 0.00
B.4.3 Sub Centre Rent
and
Contingencies
0 0.00 0.00
B5 New
Constructions
5154.70 4483.59
B5.1 CHCs 0.00 0.00
B5.1.1 New construction
(to be initiated
this year)
0 0.00 0.00
B5.1.2 Carry forward of
new construction
initiated last year,
or the year before
0 0.00 0.00
B5.2 PHCs 199.00 199.00
B5.2.1 New construction
(to be initiated
this year)
0 46.00 46.00 Approved Rs 46.00 for
construction 4 New PHC
building at Ramagarh,
(Ajmer), Namana (Bundi),
Daudsar (Churu) and
Bhawani (Jaipur). Total
Project cost = Rs 460.00
lakhs List as per
Infrastructure annexure 2 A
B5.2.2 Carry forward of
new construction
initiated last year,
or the year before
0 153.00 153.00 Approved For 2 PHC
having adequate
functionality i.e. PHC
Devaliyakala Ajmer, PHC
Parsola , Ajmer [Total
Project cost = Rs.90.00
lakh/PHC x 2 PHC= Rs
180.00 lakhs]. Rs 27.00
lakhs was approved.
Recommended for approval
Rs 153.00 lakhs as final
Rajasthan 2014-15 Page 92
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
instalments subject to
condition that work for this
activity should be completed
in this FY 2014-15
B5.3 SHCs/Sub
Centres
1100.00 1100.00
B5.3.1 New construction
(to be initiated
this year)
0 1100.00 1100.00 Approved for 220 SCs @
Rs.21 Lakhs per SC to be
completed in 2 years .Out of
the total project cost i.e Rs
46.20 crore, Rs.11.00 Crore
is approved in this FY 2014-
15. State to ensure that site
selection should be done in
consultation with community
and ANMs so as ensure the
stay of ANM at the facilities.
List as per Infrastructure
annexure 2 A
B5.3.2 Carry forward of
new construction
initiated last year,
or the year before
0 0.00 0.00
B5.4 Setting up
Infrastructure
wing for Civil
works
1643.50 1277.39
B5.4.1 Staff at State level 12 186.00 141.43 Approved. Details as per
Annexure Infrastructure 2 A
B5.4.2 Staff at District
level
12 1457.50 1135.96 Approved. Details as per
Annexure Infrastructure 2 A
B5.5 Govt.
Dispensaries/
others
0 0.00 0.00
B5.6 Construction of
BEmONC and
CEmONC
centres
0.00 0.00
B.5.7 Major civil
works for
operationalizatio
n of FRUS
0 0.00 0.00
B.5.8 Major civil
works for
operationalizatio
n of 24 hour
0 0.00 0.00
Rajasthan 2014-15 Page 93
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
services at PHCs
B.5.9 Civil Works for
Operationalising
Infection
Management &
Environment
Plan at health
facilities
0 0.00 0.00
B.5.10 Infrastructure of
Training
Institutions --
2042.20 1737.20
B.5.10.
1
Strengthening of
Existing Training
Institutions/Nursi
ng School( Other
than HR)- ---
Infrastructure for
GNM Schools
and ANMTC
1737.20 1737.20
B.5.10.
1.2
Repair/
Renovation
0 0.00
B.5.10.
1.3
Spillover of
Ongoing Works
5 1737.20 1737.20 Approved for works
sanctioned in 2013-14 with
the conditionality that
Infrastructure requirement of
ANM /GNM Schools in
respect of library, computer
lab, teaching room will be
fulfilled and completed first
before spending on any other
type of infrastructure at that
Institute. 1) Construction of
ANMTC
Building/Library/Staff
Room. Total Project cost is
35.50 Crore for
ANMTC/GNMTC.
Rs.120.00 lakhs was
approved as part of first
instalment in FY 2013-
14.Approved Rs 798.20
lakhs as part of 2nd
instalment. 2) Construction
of Hostel
Building/Dormitory for
Rajasthan 2014-15 Page 94
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
Students in 15
ANMTC/GNMTC. Total
Project cost Rs 46.95 crore.
Rs 195.00 lakh was approved
as part of first instalment in
FY 2013-14. Approved Rs
939.00 lakhs is approved as
part of 2nd instalment
B5.10.3 New construction
(to be initiated
this year)
0 305.00 0.00 As per NPCC 3 new
ANMTCs to be constructed
from State resources. Not
approved.
B.5.11 SDH 0.00 0.00
B.5.12 DH 0.00 0.00
B.5.13 Civil work of
DEIC (RBSK)
170.00 170.00
B5.13.2 Carry forward of
new construction
initiated last year
0 170.00 170.00 Approved Rs 170 lakhs for
7 DEICs. State to give DPR
for approval and location
details where these DEICs
would be established. HR is
proposed for 7 DEIC. State
already has approval of 34
DEICs for which in FY
2013-14 Rs 224.40 lakhs is
approved (20% of cost).
.
B6 Implementation
of Clinical
Establishment
Act
120.51 117.53
Rajasthan 2014-15 Page 95
FMR Budget Head Unit
Cost (In
Rs )
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y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B6.1 Human Resources 956666 57.40 54.42 Approved for 1) State Cell
Honorarium of 02 State
Coordinator @Rs.43000/-
per month for 04 months.
Honorarium of 02
Administrative Assistant
cum Data Entry Operator
@Rs.8000/- per month for 4
months.
Lumpsum for 02 Helper
@Rs.4800/- per month for
04 months on outsourcing
basis
2) District Cell Honorarium of 34 District
Coordinator @Rs.30000/-
per month for 04 months.
Honorarium of 34
Administrative Assistant
cum Data Entry Operator
@Rs.8000/- per month for 4
months.
B6.3 Training 443500 6 26.61 26.61 Approved 06 State level
workshop cum training
@Rs.50000/- per workshop,
@Rs.30000/- per workshop
for 02 workshops per district.
03 state level review meeting
@Rs.5000/- per meeting, 03
district level review meeting
in the year in each district
@Rs.3000/- per meeting for
102 meetings.
B6.4 Others 608333 6 36.50 36.50 Approved for Computer and
Printer Rs.01 alkh for state
and Rs.50000/- per district
for 34 districts.
Operational expenses Rs.1.5
lakh for state and Rs.50000
per district for 34 districts.
Total budget proposed
Rs.18.50 lakhs
B7 Health Action
Plans (Including
Block, Village)
23.75 23.75
Rajasthan 2014-15 Page 96
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B7.1 State 75000 6 4.50 4.50 Approved
B7.2 District 20000 34 6.80 6.80 Approved
B7.3 Block 5000 249 12.45 12.45 Approved
B8 Panchayati Raj
Institutions
124.50 0.00
B8.1 Orientation of
Community
leader & of
VHSC,SHC,PHC,
CHC etc
0 0.00 0.00
B8.2 Orientation
Workshops,
Trainings and
capacity building
of PRI for RKS
at District Health
Societies, CHC
and PHC
50000 249 124.50 0.00 Approval pended. State to
share the details of training.
Progress made during
previous years
B8.3 Others 0.00
B9 Mainstreaming
of AYUSH
3550.58 2769.57
B.9.1 Medical
Officers at
CHCs/ PHCs
(Only AYUSH)
2504.82 2334.98
B.9.1.1 DH 65520 89.11 82.94 Approved @ 20328 (10%
hike) for 34 AYUSH
Doctors
B.9.1.2 FRUs 0.00 0.00
B.9.1.3 Non FRU SDH/
CHC
65520 131.04 121.97 Approved @ 20328 (10%
hike) for 50 AYUSH
Doctors
B.9.1.4 24 X 7 PHC 1903891
6
2284.67 2130.08 Approved @ 20328 (10%
hike) for 852 AYUSH
Doctors and @ 16800/- for 4
months for 77 AYUSH
Doctors
Rajasthan 2014-15 Page 97
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B.9.1.5 Non- 24 X 7
PHCs/ APHCs
0.00 0.00
B.9.2 Other Staff
Nurses and
Supervisory
Nurses/ AYUSH
pharmacists
(Only AYUSH)
505.26 434.58
B.9.2.3 Non FRU SDH/
CHC
31500 51 63.00 54.45 Approved @ 9025 (10%
hike) for 50 AYUSH
compounders
B.9.2.4 24 X 7 PHC 31500 351 442.26 380.13 Approved @ 9025 (10%
hike) for 351 AYUSH
compounders
B9.3 Other Activities
(Excluding HR)
540.50 0.00
B9.3.1 Medicines foe
AYUSH doctors
50000 1013 506.50 0.00 Approval pended. State to
share the facility wise break
up, quantitiy and type of
drugs provisioned.
B9.3.2 AYUSH Camp at
each district
100000 34 34.00 0.00 Not approved
B9.4 Training 0 0.00 0.00
B10 IEC-BCC
NRHM
8351.97 2780.78
B.10.1 Strengthening of
BCC/IEC
Bureaus (state
and district
levels)
1157750 12 138.93 75.51 Approved. Details available
as ANNEX IEC. 2 B
B.10.2 Development of
State
Communication
strategy
(comprising of
district plans)
111111 9 10.00 0.00 Not approved. State needs
to seek support for the same
from their development
partner UNICEF.
B.10.3 Implementation
of BCC/IEC
strategy
4188.53 2261.45
B.10.3.
1
BCC/IEC
activities for MH
942.12 530.17
B.10.3.
1.1
Media Mix of
Mid Media/ Mass
Media
1002800
0
9 902.52 511.57 Approved. Details available
as ANNEX IEC 2 B
Rajasthan 2014-15 Page 98
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B.10.3.
1.2
Inter Personal
Communication
440000 9 39.60 18.60 Approved. Details available
as ANNEX IEC 2 B
B.10.3.
2
BCC/IEC
activities for CH
706.96 381.14
B.10.3.
2.1
Media Mix of
Mid Media/ Mass
Media
6788888 9 611.00
381.14
Approved. Details available
as ANNEX IEC 2 B
B.10.3.
2.2
Inter Personal
Communication
1066222 9 95.96
B.10.3.
3
BCC/IEC
activities for FP
909.88 577.27
B.10.3.
3.1
Media Mix of
Mid Media/ Mass
Media
9220889 9 829.88
530.77
Approved. Details available
as ANNEX IEC 2 B
B.10.3.
3.2
Inter Personal
Communication
888889 9 80.00
46.50
A pproved. Details available
as ANNEX IEC 2 B
B.10.3.
4
BCC/IEC
activities for AH/
Rashtriya Kishore
Swasthya
Karyakram
1465.52 634.62
B.10.3.
4.1
Media Mix of
Mid Media/ Mass
Media
1407211
1
9 1266.49
634.62 Approved. Details available
as ANNEX IEC 2 B
B.10.3.
4.2
Inter Personal
Communication
2211444 9 199.03
B.10.3.
5
Creating
awareness on
declining sex
ratio issue
(PNDT)
1367083 12 164.05
138.25
Approved. Details available
as ANNEX IEC 2 B
B. 10.4 Interpersonal
Communication
Tools for the
frontline health
workers
611111 9 55.00 0.00 Not approved. State needs
to seek support for the same
from their development
partner UNICEF. Also
enough IPC tools already
exist. State may propose
funds for
translation/adaptation of
existing material rather than
developing new material
from a scratch.
Rajasthan 2014-15 Page 99
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B.10.5 Targetting
Naturally
Occuring
Gathering of
People/ Health
Mela
8044000 9 723.96 125.50 Approved. Details available
as ANNEX IEC 2 B
B. 10.6 Others 2976.75 49.92
B.10.6.
1
Innovative IEC/
BCC Strategies
2643055
5
9 2378.75
47.20 Approved. Details available
as ANNEX IEC 2 B
B.
10.6.2
Mobile based
IEC/ BCC
Solutions
6133333 9 552.00 0.00 Not approved
B.10.6.
3
District IEC/
BCC/
Engagement of
Youth through
Social Media
377778 9 34.00 0.00 Not approved
B.
10.6.4
Monitoring of
IEC/ BCC
Activities
133333 9 12.00 2.72 Approved. Details available
as ANNEX IEC 2 B
B.10.7 Priniting activities
(please specify)
258.80 268.40
B.10.7.
1
Printing of MCP
cards, safe
motherhood
booklets etc
2777778 9 250.00 250.00 Ongoing Activity
Approved An amount of Rs
250 Lakh for printing of 20
lakh MCP card
B.10.7.
2
Printing of WIFS
cards etc
2 440000 8.80 8.80 Approved
B.10.7.
3
Printing of IUCD
cards, FP
manuals,
guidelines etc
0 0.00 0.00
B.10.7.
4
Other printing 0.00 9.60
B.10.7.
4.1
Printing of
compliance cards
for National Iron
Plus Initiative
0 0.00 0.00
B.10.7. AFHC cards 0 0.00 0.00
Rajasthan 2014-15 Page 100
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
4.2
B.10.7.
4.3
Printing of RBSK
card and registers
0 0.00 9.60 Ongoing activity
Approved Rs 9.6 lakhs is
approved for 800 sets of
participant manual, job aids,
EDL, procedure and costing
@ Rs 1200, Conditionality
State to follow RBSK
guidelines for printing. Rs
1.54 lakhs is shifted from A
5.1.1 and Rs 10 lakhs is
shifted from A.5.1.8. State to
propose sufficiently for
RBSK Card and register to
operationalise RBSK
screening implementation in
State as per RBSK
guidelines.
B11 National Mobile
Medical Units
(Including
recurring
expenditures)
3904.40 3854.40
B11.1.1 Capex 0 0.00 0.00
B11.1.2 Opex 555000 52 1154.40 1154.40 Ongoing activity
Approved'@ Rs.1.85 lakhs
per month per MMU for total
52 MMUs It includes HR,
POL, maintenance, medicine
communication, stationaries,
insurance and operational
cost. State need to ensure
proper utilization of the
MMUs as the expenditure
low and the performance
report of MMUs in terms of
average number of trips/OPD
etc is lower than optimal
level.
B11.1.5 Others 0.00
B11.2 National Mobile
Medical Vans
(smaller
vehicles) and
specialised
2750.00 2700.00
Rajasthan 2014-15 Page 101
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
Mobile Medical
Units
B11.2.1 Capex 0 0.00 0.00
B11.2.2 Opex 450000 150 2700.00 2700.00 Ongoing activity Approved'@ Rs.1.85 lakhs
per month per MMVs for
total 150 MMVs It includes
HR, POL, maintenance,
medicine communication,
stationaries, insurance and
operational cost. State need
to ensure proper utilization
of the MMUs as the
expenditure low and the
performance report of
MMVs in terms of average
number of trips/OPD etc. is
lower than optimal level.
B11.2.5
.2
Monitoring and
Evaluation by
External Agency
1250000 4 50.00 0.00 New Activity Not
Approved As the activity in
FMR B14.13 - Establishment
of centralized cell at State
Head Quarter for GPS
tracking of Janani Express /
MMU / MMV and base
ambulances on DBOT
model" was considered for
approval during discussions
in NPCC, this activity now
can be covered under the
same to avoid duplication.
B12 National
Ambulance
Service
954.07 784.72
B12.1 Ambulance/EM
RI Capex
0.00 0.00
B12.2 Operating Cost
/Opex for
ambulance
894.15 724.80
B12.2.1 State basic
ambulance/102
Opex
0 0.00 0.00
B12.2.2 Operating Cost
/Opex for ASL
0 0.00 0.00
Rajasthan 2014-15 Page 102
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
ambulance
B12.2.3 Opex EMRI-BLS 7451250 12 894.15 724.80 Ongoing activity Approved
Rs 544.8 lakhs for 227
Ambulances as 20% share
and Rs 180.00 lakhs as 60%
share for 50 New
Ambulances for 6 months.
B12.2.4 Opex EMRI-ALS 0 0.00 0.00
B12.2.9 Others 59.92 59.92
B12.2.9
.1
Anuual
Monitoring of
108 Ambulance
1997333 3 59.92 59.92 New Activity Approved
.State to share the report with
GOI and regularly upload the
report on the website.
B.13 PPP/ NGOs 0.00 0.00
B13.1 Non
governmental
providers of
health care RMPs
0 0.00
B13.2 Public Private
Partnerships (Out
Sourcing set up, if
applicable for
State, to be
budgeted under
this head)
0.00 0.00
B13.3 NGO Programme/
Grant in Aid to
NGO
0.00 0.00
B14 Innovations (if
any)
3995.06 1944.10
B14.1 Intersectoral
convergence
0 0.00 0.00
B14.2 ASHA Soft 2500000 4 100.00 100.00 New Activity Approved.
State to provide the details of
the proposal describing sub-
activities where budget is
required .
Rajasthan 2014-15 Page 103
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B14.3 On site coaching -
hands on training
on MCH to
improve the
quality of services
1297780 9 116.80 0.00 New Activity Not
approved. ALL the onsite
mentoring is to be done by
skill lab HR Not approved
Man power under skill lab
can be recruited and
entrusted the task for
mentoring
B14.4 Strengtehning of
Pre Service
Education for
Nursing and
Midwifery in
Rajasthan
1932900
0
9 1739.61 0.00 Approval pended as to what
activities were carried out.
Needs discussion with State
officials as activity details
missing.
B14.5 Grading of
Facilities on the
basis of selected
indicators related
to service
delivery and
achievement of
target (Best CHC,
Best PHC, Best
SC of the district
will be
incentivized)
1066667 6 64.00 64.00 Approved As discussed in
NPCC, the activity is
approved and state needs to
set some threshold standards
for assessing the
performance and grading.
B14.6 Tracking of low
birth weight
infants and
malnourished
children
91250 12 10.95 10.95 Approved as a pilot project
to conduct in 04 districts
namely Jaisalmer, Bundi,
Rajsamand and Udaipur..
This activity should be
converge with ICDS
program and may be handed
over to ICDS in subsequent
year.
Rajasthan 2014-15 Page 104
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B14.7 Strengthening of
Quality of Care
during and after
delivery
3638750 4 145.55 0.00 Activity Pended. The gap
analysis for instrument and
equipment as submitted by
the state does not mention
the status of instrument kit,
Mamanatalie, neo natilie.
Also no mention is regarding
IEC , Training of MO & SN
standard setting workshop
for state and district have
been given. Needs clarity
and a comprehensive
proposal. Pended.
B14.8 WASH
Assessment
150000 6 9.00 0.00 Not Approved as the
activity is a part of District
Gap Analysis under
RMNCH+A implementation
and for the same,
Development Partners are
already engaged in High
Priority Districts.
B14.9 Performance &
Hard Area
Incentives
2698390
0
6 1619.03 1619.03 Approved for
1. Hard Area Incentives. Planned for 10 High Priority
districts and 03 tribal
districts namely Pratapgarh,
Sirohi and Baran. As per
following criteria per month
allowance will be given -
Specialist - For V3
institutions - Rs.30000/- per
month (Estimated 30
specialists per month) , for
V2 institutions Rs.15000/-
per month (Estimated
specialist 60 per month)and
for V1 institutes Rs.7500/-
per month (Estimated
specialist 60 per month).
Total budget required for 06
months is Rs. 135 lacs
MO. - For V3 institutions -
Rs.25000/- per month
(Estimated 100 MOs per
month) , for V2 institutions
Rs.12500/- per month
Rajasthan 2014-15 Page 105
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
(Estimated 200 MOs per
month) and for V1 institutes
Rs.6000/- per month
(Estimated 400 MOs per
month). Total budget
required for 06 months is Rs.
444 lacs
LHV / SN/GNM/ LT /
Pharmacist - For V3
institutions - Rs.10000/- per
month (Estimated 400 staff
per month), for V2
institutions Rs.5000/- per
month (Estimated 800 staff
per month) and for V1
institutes Rs.2500/- per
month (Estimated 1600 staff
per month). Total budget
required for 06 months is Rs.
720 lacs
ANMs - For V3 institutions -
Rs. 5000/- per month
(Estimated 300 staff per
month), for V2 institutions
Rs. 2500/- per month
(Estimated 400 staff per
month) and for V1 institutes
Rs.1500/- per month
(Estimated 800 staff per
month). Total budget
required for 06 months is Rs.
222 lacs
Total budget approved
Rs.1521 lakhs subject to
condition that this Hard Area
Allowance be linked to
achievement of a certain
minimum
benchmark/threshold for the
facilities to be achieved.
2) Performance based
Incentive: To team for
conducting C-section
delivery at FRU CHC. For
each delivery Rs.3000 will
be given to team. It is
Rajasthan 2014-15 Page 106
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
estimated that there will be
near about 933 C-section
conducted in FRU CHCs.
Then total budget proposed
Rs.27.99 lakhs
Incentive to PHC team for
conducting more than 30
deliveries per month at PHC.
Over 30 deliveries for each
delivery Rs.500 will be given
to team. It is estimated that
as per 2013-14 there is 128
PHCs conducting more than
30 deliveries per month. It is
estimated that there will
17148 additional deliveries
will be conducted over the
ceiling limit. Then total
budget proposed Rs. 85.74
lakhs
Incentive to Sub center
ANM for conducting more
than 07 deliveries per month
at PHC. Over 07 deliveries
for each delivery Rs.150 will
be given to ANM. It is
estimated that as per 2013-14
there is 145 Sub centers
conducting more than 07
deliveries per month. It is
estimated that there will
8196 additional deliveries
will be conducted over the
ceiling limit. Then total
budget approved Rs.12.294
lakhs
B14.10 E-ASHA
Initiatives
1000000 4 40.00 0.00 As discussed in NPCC, the
activity is not approved as it
could be done by BBC
media.
Rajasthan 2014-15 Page 107
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B14.11 Strengtehning
Communication
for accelarating
RMNCH+A
outcomes in
Rajasthan
97656 64 62.50 62.50 New Activity Approved state may also utilize the
expertise of development
partners for his activity.
These identified DPs could
be asked to do the same at
their allotted districts (HPDs)
as they are playing important
role in strengthening
RMNCH+A activities.
B14.13 Establishment of
centralized cell at
State Head
Quarter for GPS
tracking of Janani
Express / MMU /
MMV and base
ambulances on
DBOT model
158333 12.00 19.00 19.00 As per discussion in NPCC
meeting, the activity is
Approved.
B14.14 Designing and
development of
Human Resource
Management
Information
System for the
proper
management of
records which is
required, as the
same is under the
Conditionalities
of NRHM PIP.
40000 5 2.00 2.00 New Activity .Approved
B14.15 Skill assessment
of nursing staff
and LTs at PHC
and sub-centre
level in High
Priority districts
2220667 3 66.62 66.62 Ongoing activity .An
amount of Rs 66.62 lakh is
approved for Five Skill
Assessment of ANMs /
GNMs in 10 high priority
districts for 40 batch of 50
participant each
B14.16 Establishment of
Nursing
Directorate
0 0.00 0.00
B15 Planning,
Implementation
and Monitoring
1086.02 709.25
Rajasthan 2014-15 Page 108
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B15.1 Community
Action for
Health
(Visioning
workshops at
state, dist, block
level, Training of
VHSNC,
Training of
RKS)
30.00 30.00
B15.1.4 Other 30.00 30.00
B15.1.4
.2
Community
monitoring and
strengthening of
VHSNCs
500000 6 30.00 30.00 Approved. Ongoing activity
State to share the details
proposals
B15.2 Quality
Assurance
32.80 4.06
B15.2.4 Review meetings 26.64 2.34
B15.2.4
.1
State 50000 3 1.50 0.30 Ongoing activity
Approved An amount of Rs.
30000/- is sanctioned for 3
state levels QA review
meeting to be held quarterly
@ Rs. 10000/- per meeting.
The state needs to ensure
that all the District Hospital,
50% of the FRU upto CHC
level and at least 25% of
PHC DP to be covered under
QA this year
B15.2.4
.2
District 10000 102 10.20 2.04 Ongoing activity Approved
AN amount of Rs 2.04 lakh
is sanctioned for 102 district
level QA review meeting @
Rs 2000/ meeting
B15.2.4
.3
Block 2000 747 14.94 0.00 Not approved As it is not a
part of QA guideline
B15.2.5 Others 6.16 1.72
Rajasthan 2014-15 Page 109
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B15.2.5
.1
Honorarium of
State Quality
Assurnace
Consultants and
Programme
Assistant cum
Data Manager for
QA cell
51333 6.16 6.16 1.72 Approved 1. State consultant cum
Technical officer Public
health @ 43000/ month
approved and salary released
for a period of 4 months
2. Post of Hospital
management, Bio statistics ,
Program assistant and data
NOT approved
The state needs to ensure that
ALL DH , 50 % of sub
district level FRU and at
least 25% PHC/CHC level
L2 Delivery points are
covered in Quality
Assurance Program
B15.3 Monitoring and
Evaluation
1023.22 675.19
B15.3.1 HMIS 149.15 142.34
B15.3.1
.1
Statistical
Assistant/ Data
Analyst / MIS
Officer / M&E
Assistant at Block
level (personnel
forming part of
SPMU / DPMU
are to be proposed
under budget
head of HR for
SPMU / DPMU)
240333 12.00 28.84 22.03 Ongoing activity Approved
following existing
9 posts :
01 Consultant IT @ Rs
51,600 per month for 12
months,
01 Consultant - M & E @ Rs
51,600 per month for 12
months ,
01 Data Assistant @ Rs
27,600 per month for 12
months &
06 Executive Assistant cum
D E Os ) @ Rs 8800/month
for 12 months
B15.3.1
.3
Other Human
Resource (HR)
0.00 0.00
B15.3.1
.4
Training cum
review meeting
for HMIS &
MCTS
71.96 71.96
Rajasthan 2014-15 Page 110
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B15.3.1
.4.1
Training cum
review meeting
for HMIS &
MCTS at State
level
10500 4 0.42 0.42 Approved for 2 State level 3
days training cum review
meetings per year for HMIS
& MCTS combined @ Rs
500 per day per person per
training cum review meeting
[expected number of
participants per training-
cum-review: 10 from State +
5 per district]. All expenses
should be as per extant rules.
Minutes of training-cum-
review meeting to uploaded
on MCTS portal.
B15.3.1
.4.2
Training cum
review meeting
for HMIS &
MCTS at District
level
10500 228 23.94 23.94 Approved for at least 1
district level 3 days training
cum review meeting per
quarter for HMIS & MCTS
combined @ Rs 500 per day
per person per training cum
review meeting [expected
number of participants per
training – cum -review: 5 per
district + 2 per Block]. All
expenses should be as per
extant rules. Minutes of
training-cum-review meeting
to uploaded on MCTS portal.
B15.3.1
.4.3
Training cum
review meeting
for HMIS &
MCTS at Block
level
8750 544 47.60 47.60 Approved for at least 1 block
level 1 day training cum
review meeting per month
for HMIS & MCTS
combined @ Rs 300 per day
per person for training cum
review meeting [expected
number of participants per
training – cum -review: 2 per
Block + 1 participant for
each PHC and each Sub
Centre]. All expenses should
be as per extant rules.
Minutes of training-cum-
review meeting to uploaded
on MCTS portal.
B15.3.1
.5
Mobility Support
for HMIS &
7.35 7.35
Rajasthan 2014-15 Page 111
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
MCTS
B15.3.1
.5.1
Mobility Support
for HMIS &
MCTS at State
level
25000 9 2.25 2.25 Approved. State should share
the visit plan. TA / DA
should be as per extant rules.
B15.3.1
.5.2
Mobility Support
for HMIS &
MCTS at District
level
15000 34 5.10 5.10 Approved. State should
share the visit plan. TA / DA
should be as per extant rules.
B15.3.1
.6
Printing of HMIS
Formats
100 21000 21.00 21.00 Approved. Printing should
be done based on
competitive bidding and by
following Government
protocols. MoHFW may be
consulted before printing.
B15.3.1
.7
Other (Please
specify)
20.00 20.00
B15.3.1
.7.1
Monitoring and
data validation
exercise in HPD
200000 10 20.00 20.00 Not approved. Support for
this is being provided under
RMNCH+A.
B15.3.1
.7.2
0 0.00 0.00
B15.3.2 MCTS 295.07 192.90
B15.3.2
.1
Printing of RCH
Registers
250 36000 90.00 90.00 Approved for printing of
Integrated RCH Register
Version 1.1 @ Rs 250 per
register. One register per
1000 population and
applicable for 2 years.
Register must be compatible
with the Integrated RCH
Register (Village wise)
designed by MoHFW and
shared with the State.
Printing should be done
based on competitive bidding
and by following
Government protocols.
B15.3.2
.2
Printing of MCTS
follow-up
formats/ services
due list/ work
plan
100 21000 21.00 14.97 Approved Rs 14.97 Lakh for
printing of follow-up formats
to capture the service
delivery data after
immunization session @ Rs
3/- per ASHA per month
@1000 population. Printing
Rajasthan 2014-15 Page 112
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
should be done based on
competitive bidding and by
following Government
protocols.
B15.3.2
.3
Procurement of
Computer/Printer/
UPS
1333333 6 80.00 80.00 Approved Rs. 80.00 Lakh for
computers/laptops (5-6) to be
procured at district level and
computers/laptops (18-20) to
be procured at state level (@
Rs. 55000 per
(computer+printer+UPS) and
@ Rs. 50000 per laptop)
Subject to the condition that
Only those items will be
replaced for which AMC is
not asked in the PIP.
This is subject to 100%
facility based reporting on
HMIS & MCTS portal and
improvement in data quality
thereof.
These are indicative rates,
final rates are to be arrived at
as per DGS & D rate
contract or after competitive
bidding following
Government protocols
B15.3.2
.4
Procurement of
Laptop
40000 10 4.00 4.00 Approved for 10 laptops for
HMIS / MCTS Cell. These
are indicative rates; final
rates are to be arrived at as
per DGS & D rate contract
or after competitive bidding
following Government
protocols.
B15.3.2
.5
AMC of
Computer/Printer/
UPS
73889 9 6.65 3.93 Approved.
Rs. 0.25 lakh for
Procurement of AntiVirus.
AntiVirus should be installed
only in those computers in
which no antivirus is
installed.
Rs. 3.68 lakh for AMC of
351 computers and 385
Rajasthan 2014-15 Page 113
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
printers.
These are indicative rates;
final rates are to be arrived at
as per DGS & D rate
contract or after competitive
bidding following
Government protocols.
B15.3.2
.10
Call Centre
(Capex)
50000 4 2.00 0.00 Not approved. State should
resubmit the proposal with a
detailed write-up for
development of an
application for call centre
which ensures:
(i) validation of records of
beneficiaries, ANMs and
ASHAs;
(ii) delivering information to
beneficiaries, ANMs and
ASHAs on Government
health programmes /
schemes and benefits which
may be derived from these
stakeholders;
(iii) seeking feedback from
beneficiaries, ANMs and
ASHAs on services in
Government health facilities
and Government health
programmes / schemes.
(iv) the data should be
available in MCTS portal
B15.3.2
.11
Call Centre
(Opex)
32667 12 3.92 0.00
B15.3.2
.12
Other office
expenditure
1833333 3 55.00 0.00 Not approved. State should
resubmit the proposal with a
detailed write-up for
development of an
application for call centre
which ensures:
(i) validation of records of
beneficiaries, ANMs and
ASHAs;
(ii) delivering information to
beneficiaries, ANMs and
ASHAs on Government
health programmes /
Rajasthan 2014-15 Page 114
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
schemes and benefits which
may be derived from these
stakeholders;
(iii) seeking feedback from
beneficiaries, ANMs and
ASHAs on services in
Government health facilities
and Government health
programmes / schemes.
(iv) the data should be
available in MCTS portal
B15.3.2
.13
0 0.00 0.00
B15.3.2
.14
Other (Please
specify)
32.50 0.00
B15.3.2
.14.1
Monthly
Monitoring and
Review meeting
of HMIS and
MCTS
10000 10 1.00 0.00 Not approved since funds for
training-cum-review
meetings have been already
recommended under budget
heads B15.3.1.4.1,
B15.3.1.4.2 and B15.3.1.4.3.
B15.3.2
.14.2
User Manual
guide of RCH
register
50 63000 31.50 0.00 Not approved as of now
since RCH user manual has
not been implemented yet.
State may resubmit the
proposal when RCH user
manual is implemented.
B15.3.3 Drugs &
Vaccines
Distribution
Management
System
(DVDMS)
0.00 0.00
B15.3.3
.1
Implementation
of DVDMS
0 0.00
B15.3.4 Hospital
Management
System
34.00 34.00
Rajasthan 2014-15 Page 115
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B15.3.4
.1
Implementation
of Hospital
Management
System
(Computerised
Patient Health
Information
System)
50000 68 34.00 34.00 Ongoing activity
Approved. State should follow the
notified standards policies of
EHR of Govt. of India.
Ministry is in the process of
finalising EHR compliant
Hospital Management
System. The details of the
same will be shared with the
State shortly. The Hospital
Management System
developed by state must be
able to link with the Hospital
Management System
finalised by Ministry.
The Hospital Management
System (HMS) application
should auto linked with other
applications like MCTS,
RBSK, Health Management
Information System (HMIS),
Nikshay, DVDMS
(eAushadhi), civil
registration etc. for real time
seamless flow of
information.
B15.3.5 Other e-
Governance
initiatives
545.00 305.95
B15.3.5
.1
Arogya Online
Recurring cost for
maintenance and
smooth operations
at 15 District
Hospitals
250000 15 150.00 150.00 Ongoing activity
Approved. Progress status and outcome
of implementation should be
shared with the ministry.
B15.3.5
.2
Arogya Online
Implementation
cost at 20 DH
1500000 20 300.00 150.00 New Acitivty Approved for
10 [email protected] lakhs per DH.
Subject to that the Progress
status and outcome of
implementation in 15 DH
should be shared with the
ministry.
Rajasthan 2014-15 Page 116
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B15.3.5
.3
Strengthening of
IT wing under
NHM
791667 12 95.00 5.95 New Acitivity Approved for
Maintenance and
strengthening of CSR-302.
Rs.01 lakh.
Replacement of network
switches as required NIC
Rajasthan @Rs.55000/- per
network switch for 09
switches. total budget
approved Rs.5.95 lakhs.
B.16 PROCUREMEN
T
38249.22 18402.62
B16.1 Procurement of
Equipment
12467.79 1677.15
B16.1.1 Procurement of
equipment: MH
7582.44 938.21
B16.1.1
.1
Equipments for
Blood Banks/
BSUs
60000 100 60.00 0.00 Not approved generic
proposal
B16.1.1
.2
MVA /EVA for
Safe Abortion
services
2000 1498 29.96 29.96 Approved An amount of
Rs.29.96 lakh is approved
for purchase of 1518 MVA
kits, MVA syringe for 07
Medical College Hospital, 16
SDH / SH, 31 delivery point
District Hospital(04 syringe
per DH), 343 CHCs DP (02
syringe per CHC), 200 PHCs
(01 syring per PHC)
B16.1.1
.3
Others (please
specify)
7492.48 908.25
B16.1.1
.3.1
Equipment for
MCH wing / JSY
ward
4125642 159 6559.77 908.25 Approval for equipments
for MCH Wings Shifted to
budget head B. 4.1.5 under
MCH wings. Approved for
equipments for 20 bedded
JSY wards @ Rs 8.65
lakhs/JSY wards for 105 JSY
wards. These are indicative
rates, final rates are to be
arrived at as per DGS & D
rate contract or after
competitive bidding
following Government
Rajasthan 2014-15 Page 117
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
protocols
B16.1.1
.3.2
OT Table 150000 3 4.50 0.00 Not approved
B16.1.1
.3.3
Electric Suction
Machine
8000 48 3.84 0.00 Not approved
B16.1.1
.3.4
Pulse Oxymeter 42000 10 4.20 0.00 Not approved
B16.1.1
.3.5
Autoclave 40000 713 285.20 0.00 Not approved
B16.1.1
.3.6
Electric
Instrument
Sterilizer
10000 608 60.80 0.00 Not approved
B16.1.1
.3.7
Boyle's appartus 250000 1 2.50 0.00 Not approved
B16.1.1
.3.8
Normal Delivery
Set and Fetal
Dopler
1905566
6
3 571.67 0.00 Not approved
B16.1.2 Procurement of
equipment: CH
2805.70 55.70
B16.1.2
.2 Generator set
25-50 KVA
520000 8 41.60 41.60 Approved 01 each at 08
SNCUs namely Chittorgarh,
Neem Ka Thana, Karauli,
Kanwatia Hospital, Jalore,
Sirohi, Dungarpur and
Rajsamand. Final rates are to
be arrived at as per DGS &
D rate contract or after
competitive bidding
following Government
protocols.
B16.1.2
.3 AC (02 ton) for
SNCUs
47000 30 14.10 14.10 Approved a Total of 30 ACs
to be procured 01 Air
Conditioned will be procured
for each SNCU excluding 07
Medical College institutes
and SNCU Alwar and
Bharatpur @Rs.47000/- per
AC. 3 AC for tonk. These
are indicative rates; final
rates are to be arrived at as
per DGS & D rate contract
or after competitive bidding
following Government
protocols.
Rajasthan 2014-15 Page 118
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B16.1.2
.4 Baby Kit for new
born children at
public health
institutions
500 110000
0
2750.00 0.00 Not approved
B16.1.3 Procurement of
equipment: FP
310.00 310.00
B16.1.3
.1
NSV kits 1500 500 7.50 7.50 Approved @ Rs. 1500 per
kit for 500 kits
B16.1.3
.2
IUCD kits 2000 2500 50.00 50.00 Approved for 2500 kits @
Rs. 2000/kit
B16.1.3
.3
minilap kits 10000 50 5.00 5.00 Approved @ Rs. 5000 per
kit for 50 kits
B16.1.3
.4
laparoscopes 800000 30 240.00 240.00 Approved for 30
laparoscopes @ Rs. 8
lakh/laparoscope
B16.1.3
.5
PPIUCD forceps 500 1500 7.50 7.50 Approved.
B16.1.3
.6
Other (please
specify)
0.00 0.00
B16.1.4 Procurement of
equipment:
IMEP
175.37 0.00
B16.1.4
.1 Procurement of
electrical
weighing
machine
6000 2155 129.30 0.00 Approval Pended. The state
needs to send a gap analysis
for the equipments needed
institute wise
B16.1.4
.2 Procurement of
shredder
65000 62 40.30 0.00 Approval Pended. The state
needs to send a gap analysis
for the equipments needed
institute wise
B16.1.4
.3 Plastic cutting
scissor
200 2886 5.77 0.00 Approval Pended. The state
needs to send a gap analysis
for the equipments needed
institute wise
B16.1.4
.4 0 0.00
B16.1.5 Procurement of
equipment other
than above
1393.40 0.00
Rajasthan 2014-15 Page 119
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B16.1.5
.1
Procurement of
Chemiluminescen
ce analyzer
(Versatile Analyte
Selection
Technology) for
diagnosis of High
risk pregnancy,
proper diagnosis
to ensure safe and
secure delivery
696701 200 1393.40 0.00 Approval Pended.
B16.1.6 Equipments for
RKSK & RBSK
128.88 373.24
B16.1.6
.1
Equipments for
AFHCs
0 0.00 0.00 State may propose budget for
equipments for AFHCs
B16.1.6
.2
Others 0 0.00 0.00
B16.1.6
.3
Equipments for
RBSK
128.88 373.24
B16.1.6
.3.1
Equipment for
Mobile health
teams
20000 450 90.00 90.00 Rs 90 lakhs is Approved for
equipment of RBSK mobile
teams @ Rs 20000. State
however proposed 512 teams
but equipment is proposed
for 450 teams. State to
ensure that each RBSK
mobile teams have all
required equipment for
screening as per RBSK
guidelines. State has an
approval of RS 102.4 lakhs
in SrOP FY 2013-14 for the
same.
B16.1.6
.3.2
Equipment for
DEIC
500000 7 35.00 35.00 Rs 35 lakhs is Approved for
equipments for 7 DEIC @
Rs 5 lakhs per DEIC. State to
ensure that each RBSK
DEIC have all required
equipment as per RBSK
guidelines. State has an
approval of RS 35 lakhs in
SROP FY 2013-14 for the
same.
Rajasthan 2014-15 Page 120
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B16.1.6
.3.3
Laptop for mobile
health teams
0 0.00 225.28 Rs 225.28 lakhs is Approved
for 512 laptops @ Rs 44000
per laptop for RBSK mobile
health teams only (from Rs
309.6 lakhs shifted from A
5.1.7). State rate contract for
laptop procurement is
applicable, Expenditure is as
per actuals. Conditionality
each team to upload data in
the RBSK MIS as per
Guidelines.
B16.1.6
.3.4
Desktop for DEIC 50000 7 3.50 3.50 Approved for 7 Desk-top
with printer an UPS one per
DEIC @ Rs 50000 per set.
State rate contract for
procurement is applicable,
Expenditure is as per actuals.
Conditionality each DEIC to
upload data in the RBSK
MIS as per Guidelines.
B16.1.6
.3.5
Data card internet
connection for
laptops and DEIC
and rental
2700 7 0.38 19.46 Rs 19.46 lakhs is Approved
for procurement and monthly
rental for 5 months for 519
data cards - 512 teams and 7
DEIC @ Rs 1500 for
procurement and Rs 750
rental for 3 month (from Rs
309.6 lakhs shifted from A
5.1.7). State rate contract for
procurement is applicable,
Expenditure is as per actuals.
Conditionality each RBSK
mobile team and DEIC to
upload data in the RBSK
MIS as per Guidelines.
B16.1.7 Equipments for
Training
Institutes
150000 48 72.00 0.00 Approval Pended. The state
needs to send a gap analysis
for the equipments needed
institute wise
B16.1.8 Equipments for
AYUSH
0 0.00 0.00
B16.1.9 Procurement of
Other
equipments
0 0.00 0.00
Rajasthan 2014-15 Page 121
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B.16.2 Procurement of
Drugs and
supplies
23781.43 14725.47
B.16.2.
1
Drugs &
supplies for MH
38.00 38.00
B.16.2.
1.1
RTI /STI drugs
and consumables
25 130000 32.00 32.00 The amount of Rs. 32 lakh is
approved for purchase of
RTI/STI drugs and
consumables.
B.16.2.
1.2
Drugs for Safe
Abortion
60 10000 6.00 6.00 The amount of Rs.6.00 Lakh
is approved for the purchase
of 10000 Misoprostol and
Mifepristone combi pack @
Rs. 60.00 per pack.
B.16.2.
1.3
Others (Please
specify)
0.00 0.00
B.16.2.
2
Drugs &
supplies for CH
740.00 560.00
B.16.2.
2.1 Zinc tablet 0 0 0.00 0.00
B.16.2.
2.2 ORS 4 100000
00
400.00 400.00 Approved
B.16.2.
2.3 Vit-A for 9
month to 05 year
children
50 320000 160.00 160.00 Approved
B.16.2.
2.4 Vit - K 15 120000
0
180.00 0.00 Funds already approved
under JSSK.
B.16.2.
3
Drugs &
supplies for FP
0.00 0.00
B.16.2.
4
Supplies for
IMEP
177.00 0.00
Rajasthan 2014-15 Page 122
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B.16.2.
4.1 Procurement of
bio degradable
bags
5 354000
0
177.00 0.00 Approval pended. The state needs to send
institute wise or level wise
requirement as per the
delivery load.. NRHM to
take a call.
B.16.2.
5
General drugs &
supplies for
health facilities
14000.00 11096.00
B.16.2.
5.1
NHM Free Drug
services
1166666
66
12 14000.00 11096.00 Rs 110.00 crore is approved
.Total budget requirement
under Mukhya Mantri
Nishulk Dawa Yojna is
Rs.350 crore. Under NRHM
Rs.110 crore is approved.
Rest of the budget will be
given by State Government.
2) Also Rs 96.00 lakhs is
approved for drugs for
ASHA to be replenished
from PHC/SHC shifted from
FMR B. 1.1.2.2
B.16.2.
5.2
Other Free Drug
Services( State
not opted
16.2.5.1)
0 0.00 0.00
B.16.2.
6
National Iron
Plus Initiative
(Drugs&Supplie
s)
7636.15 2374.66
B.16.2.
6.1
Children (6m -
60months)
1304.97 908.63
B.16.2.
6.1.a
IFA syrups (with
auto dispenser)
15 694848
8
1042.27 831.60 Approved. However State
may re-look into the
calculation. 10% of children
are of under five years of
age. So rural children would
be approx. 50.04 lakh. (10%
of 70% rural population).
State would require 55.44
lakh IFA syrup bottles
including buffer stock.
B.16.2.
6.1.b
Albendazole
Tablets
3 770366
0
262.69 77.03 Approved of Rs. 77.03 lakhs
for procurement of
Albendazole as per GoI
Rajasthan 2014-15 Page 123
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
norms.
B.16.2.
6.2
Children 5 - 10
years
788.34 788.34
B.16.2.
6.2.a
IFA tablets 3 262779
21
788.34 788.34 Approved budget for
procurement of Pink
coloured 'Sugar Coated IFA
tablet’ for children 5 - 10
years (as per GoI technical
specifications shared with
the State). State to share the
coverage report with Child
Health Division, MoHFW,
GoI.
B.16.2.
6.3
WIFS (10-19
years)
1054.23 677.69
B.16.2.
6.3.a
IFA tablets 0.35 301207
283
1054.23 677.69 Approved purchase of
19362647 IFA tablets After
deducting balance stock
B.16.2.
6.4
Women in
Reproductive
Age (non-
pregnant & non-
lactating) (20-49
years)
3579.07 0.00
B.16.2.
6.4.a
IFA tablets 3 119302
452
3579.07 0.00 Not approved as no
comprehensive plan for its
programme is shared.
B.16.2.
6.4.b
Albendazole
Tablets
0 0.00 0.00
B.16.2.
6.5
Pregnant &
Lactating
Mothers
909.54 0.00
Rajasthan 2014-15 Page 124
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B.16.2.
6.5.a
IFA tablets 3 303180
26
909.54 0.00 Already approved in JSSK
"A.1.6.1".
B.16.2.
7
Drugs &
supplies for
RBSK
483.84 51.20
B.16.2.
7.1
Medicine for
Mobile health
team
31500 1536 483.84 51.20 Rs 51.20 lakhs is Approved
for medicines for mobile
health teams. State to
procure only those,
medicines which are
included in RBSK EDL and
is not part of State EDL by
matching the two EDLs.
State rate contract for
procurement is applicable,
Expenditure is as per actuals.
Conditionality each team to
maintain stock register. State
to report number of children
availed on spot treatment in
the RBSK MIS as per
Guidelines.
B.16.2.
8
Drugs &
supplies for
AYUSH
0 0.00 0.00
B.16.2.
9
Drugs and
Supplies for
RKSK
706.45 605.61
B.16.2.
9.1
Sanitary napkins
procurement
11 672806
4
706.45 605.61 Approved for 1517822
beneficiaries in 8 HPDs
districts @ Rs 1.33 for 3
months. Supply for
Bhilwara, Bundi and 6 other
existing MHS districts would
continue by GoI.
B.16.2.
10
Others 0 0.00 0.00
B.16.3 National Free
Diagnostic
2000.00 2000.00
Rajasthan 2014-15 Page 125
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
services
B.16.3.
1
Free Pathological
serives
8333333 12 1000.00 1000.00 Lumpsum amount is
approved. State to share the
details of the activities to be
carried out in this FY 2014-
15.
B.16.3.
2
Free Radiological
services
8333333 12 1000.00 1000.00 Lumpsum amount is
approved. State to share the
details of the activities to be
carried out in this FY 2014-
15.
B.17 Drug Ware
Housing
694.27 325.69
B.17.1 Drug
warehouses
(include all
operating costs)
610.80 325.69
B.17.1.
1
Human Resources 3171667 12.00 380.60 325.69 Approved for Ongoing 328
Computer Operator
@Rs.7150 per month for 12
months.
Ongoing 51 Computer
Operator for DTL, Jaipur
and Drug Enforcement
Officers @Rs.6300 /- per
month for 12 months.
05 Ongoing Lab. Attendant
@Rs.6060 per month for 12
months.
Lump sum for 02 Security
guard for DTL @Rs.6000
per month for 12 months and
01 helper for Drug Lab
@Rs.5300 per month for 12
months on outsourcing basis
Grand Total budget Rs.30.60
lakhs
B.17.1.
2
Others 2557778 9 230.20 0.00 Not approved. This
expenditure was also not
approved in FY 2013-14.
State has again proposed for
this activity.
Rajasthan 2014-15 Page 126
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B.17.2 Supply chain
logistic system
2086700 4 83.47 0.00 Approval Pended.
B.17.3 Others 0.00 0.00
B.18 New Initiatives/
Strategic
Interventions
350.30 350.30
B18.1 Universal Health
Coverage (pilot))
4000000 5 200.00 200.00 Approved. State is also
suggested to carry out the
baseline surveys in the
piloted districts for UHC, in
this financial year.
B18.2 Others 167000 90 150.30 150.30 Ongoing activity. Approved
for 104 Medical Helpline
Number.
B.19 Health
Insurance
Scheme
0 0.00 0.00
B.20 Research,
Studies, Analysis
0 0.00 0.00
B.21 State level health
resources
centre(SHSRC)
0.00 0.00
B22 Support Services 43.56 0.00
B22.3 Support
Strengthening
NVBDCP
97500 8 7.80 0.00 Approval pending from
division
B22.4 Support
Strengthening
RNTCP
298000 12 35.76 0.00 Approved under RNTCP
disease flexi pool.
B.23 Other
Expenditures
(Power Backup,
Convergence etc)
4103.39 3759.12
Rajasthan 2014-15 Page 127
FMR Budget Head Unit
Cost (In
Rs )
Quantit
y
/Target
Amount
Proposed
(Rs in
lakhs )
Amount
Approved
( Rs in
lakhs )
Remarks
B.23.1 Cleanliness of
Delivery Points
3419491
6
1673 4103.39 3759.12 Approved for delivery
points @ Rs 1.00
lakhs/months for
DH/SDH/SH, @ Rs
30,000/month for CHC and
PHCs,m @ Rs 20,000 per
delivery point SHC. Cost
mentioned here is indicative.
Works is to be allotted on
competitive bidding. At
district level within district
level allocation may be done
in the DHS meeting and at
State level inter district
allocation may be done
based on requirement.
Hospital I/C and Medical
Superintendent to be made
accountable for ensuring
cleanliness at the facility. A
GO in this regard may be
issued by Sate. State to
clarify how the existing staff
for cleanliness will be used
once these services are
outsourced. Cost approved
above is indicative and due
government tendering
process must be followed
for outsourcing
B.24 Collaboration
with Medical
Colleges and
Knowledge
partners
0 0.00 0.00
Note: Unit Costs in relation to the various types of procurement including printing are only indicative
for the purpose of estimations. However, the actual expenditure must be incurred after following rules
and due processes. The competitive and transparent bidding should be ensured as well as only need
based procurement must take place.
Rajasthan 2014-15 Page 128
Annexure3
Immunization and PPI Operational Cost
FMR
Code
Activities( As
proposed by the
State)
Unit Cost
(wherever
applicable)
Quantity
/ Target
Propose
d
Amount
Approved
amount
Comments
C.1
c.1.a Mobility Support for
supervision for district
level officers.
Rs.2,50,000/
Year /district
level officers.
34.00 85.00 82.50 The activity
is approved,
however, the
budget is
restricted as
per norms
c.1.b Mobility support for
supervision at state
level
Rs. 150000
per year.
12.00 1.50 1.50 Approved as
per norms.
c.1.c Printing and
dissemination of
Immunization cards,
tally sheets,
monitoring forms etc.
Rs. 10
beneficiaries
1959858.00 195.99 195.99 Approved as
per norms.
c.1.d Support for Quarterly
State level review
meetings of district
officer
Rs. 1250/ per
participant/da
y for 3
persons
(CMO/DIO/D
ist Cold
Chain
Officer)
4.00 2.40 2.40 Approved as
per norms.
c.1.e Quarterly review
meetings exclusive
for RI at district level
with one Block Mos,
CDPO, and other
stake holders
Rs. 100/per
participant for
meeting
expenses for
5 persons
(lunch,
Organization
expenses)
136.00 4.98 4.98 Approved as
per norms.
c.1.f Quarterly review
meetings exclusive for
RI at block level
Rs. 50/ per
person as
honorarium
for ASHA
(Travel) and
Rs. 25/person
at the disposal
of MO-IC for
meeting
102568.00 76.93 76.93 Approved as
per norms.
Rajasthan 2014-15 Page 129
expenses
(refreshment,
stationary and
misc.
expenses)
c.1.g Focus on slum &
underserved areas in
urban areas/alternative
vaccinator
for slums
Hiring of
ANM@450/s
ession for
four
session/month
/slum of
10000
population
and Rs. 300/-
per month as
contingency
per slum i.e.
Rs. 2100/- per
month per
slum of
10000
population
20458.00 107.40 107.40 Approved as
per norms.
c.1.h Mobilization of
children through
ASHA or other
mobilizers
Rs. 150 per
session
703752.00 1407.50 1055.63 The activity
is approved,
however, the
budget is
restricted as
per norms,
based on
targets
provided by
the state.
c.1.i Alternative vaccine
delivery in hard to
reach areas
Rs. 150 per
session
118504.00 177.76 177.76 Approved as
per norms.
c.1.j Alternative Vaccine
Deliery in other areas
Rs. 75 per
session
355508.00 266.63 266.63 Approved as
per norms.
c.1.k To develop microplan
at sub-centre level
@ Rs 100/-
per subcentre
14405.00 14.41 14.41 Approved as
per norms.
c.1.l For consolidation of
microplans at block
level
Rs. 1000 per
block/ PHC
and Rs. 2000
per district
283.00 3.17 3.17 Approved as
per norms.
Rajasthan 2014-15 Page 130
c.1.m POL for vaccine
delivery from State to
district and from
district to PHC/CHCs
Rs1,50,000/
district/year
136.00 51.00 49.50 The activity
is approved,
however, the
budget is
restricted as
per norms
c.1.n Consumables for
computer including
provision for internet
access for RIMs
@ 400/ -
month/
district
34.00 1.63 1.58 The activity
is approved,
however, the
budget is
restricted as
per norms
c.1.o Red/Black plastic
bags etc.
Rs.
3/bags/sessio
n
782000.00 23.46 23.46 Approved as
per norms.
c.1.p Hub
Cutter/Bleach/Hypoch
lorite solution/ Twin
bucket
Rs. 1200 per
PHC/CHCper
year
2998.00 35.98 35.98 Approved as
per norms.
c.1.q Safety Pits Rs. 5250/pit 2482.00 130.31 130.31 Approved as
per norms.
c.1.r State specific
requirement (Running
cost of WICs & WIF
plus electricity &
Genset for all cold
chain depots)
12.00 10.00 10.00 Approved Rs
10 Lakhs as
per last year
continued
activity for
Running cost
of WICs &
WIF plus
electricity &
Genset for all
cold chain
depots.
c.1.s Teeka Express
Operational Cost
12.00 154.95 153.60 Approved for
Teeka
express
operational
cost.
Not
recommende
d for hiring
Teeka
Express
Manager at
state HQ,
division is
recommendin
g State
Vaccine &
Rajasthan 2014-15 Page 131
logistics
manager
which can
monitor
Teeka
Express.
c.1.t Measles SIA
operational Cost
0.00 0.00 0.00
c.1.u JE Campaign
Operational Cost
0.00 0.00 0.00
c.1.v Others (cold chain
workshop)
1.00 18.71 18.71 Approved for
one existing
cold chain
workshop as
a continued
activity.
However,
this activity
needs
evaluation &
report to be
shared with
MoHFW.
C.1-Sub Total 2769.69 2412.42
C.2
C.2.1 Computer Assistants
support for State level
Rs.12000-
15000 per
person per
month
1.00 2.45 1.98 10 % hike as
per
discussion
with TSA &
recommendat
ion by NPCC
C.2.2 Computer Assistants
support for District
level
8000-10000
per person per
month
34.00 41.62 37.91 10 % hike as
per
discussion
with TSA &
recommendat
ion by NPCC
Rajasthan 2014-15 Page 132
C.2.3 Others(service
delivery staff)-
- 10 Field Monitors
for 10 poor
performing districts.
- 01 State Vaccine
Logistic Manager
- 24 Supporting Staff
at state and zonal
vaccine depot
40.96 14.10 * Approved
for 10 field
monitors for
6
months@22,
000*6*10 =
Rs 13.20
lakhs. State
needs to
share
monthly
feedback
with
MOHFW.
* Approved
for one state
& logistics
manager (Rs
90,000)
* Not
recommende
d, 24
supporting
staff at state
and zonal
vaccine
depot.
C.2-Sub Total 85.02 53.99
C.3
C.3.1 District level
Orientation training
including Hep B,
Measles &
JE(wherever required)
for 2 days ANM,
Multi Purpose Health
Worker (Male), LHV,
Health Assistant
(Male/Female), Nurse
MidWives, BEEs &
other staff ( as per
RCH norms)
As per
revised norms
for trainings
under RCH
5000.00 125.00 214.72 Approved,
but
expenditure
has to be as
per NRHM
norms. Also,
all the
trainings
should be
approved
from
Immunizatio
n division.
C.3.2 Three day training
including Hep B,
Measles &
JE(wherever required)
of Medical Officers of
RI using revised MO
training module)
700.00 35.18
Rajasthan 2014-15 Page 133
C.3.3 One day refresher
traning of distict
Computer assistants
on RIMS/HIMS and
immunization formats
36.00 0.36
C.3.4 Two days cold chain
handlers traning for
block level cold chain
hadlers by State and
district cold chain
officers
682.00 17.05
C.3.5 One day traning of
block level data
handlers by DIOs and
District cold chain
officer
2940.00 8.82
C.3.6 Others (Pentavalent
vaccine training &
state level AEFI
wokshop)
6.00 28.32 Approved,
however, the
training
budget is
approved as
per RCH
norms.
C.3-Sub Total 214.72 214.72
C.4 Cold chain
maintenance
Rs.750/PHC/
CHCs per
year District
Rs.15000/yea
r
12.00 25.28 25.28 Approved as
per norms.
C.5 ASHA incentive for
full Immunization
Rs 100 per
child for full
immunization
in first year
1179372.00 1758.48 1758.48 Approved as
per norms.
Rs 50 per
child for
ensuring
complete
immunization
upto 2nd year
of age
Total ROUTINE
IMMUNIZATION
4853.20 4464.89
C.6 Pulse Polio
Operational Cost
(Tentative)
5.00 1785.99 1623.00 The provision
proposed by
the division
for the PPI is
tentative
Total 6639.19 6087.89
Rajasthan 2014-15 Page 134
A.8.1.7.7
Others (pl specify) 31350.00 11.00 13.79 13.79 Recommende
d for 10
ongoing post
of
refrigerator
mechanic and
one new post
of
Refrigerator
mechanic @
Rs 10450/m
* 11 posts *
12 months
Rajasthan 2014-15 Page 135
Annexure 4
National Urban Health Mission
Summary of Financial Approvals for FY 2014-15 under NUHM
FMR Code Budget Head
Budget Budget
approved (Rs
in lakhs)
% total
budget (Rs. Lakh)
1 Planning & Mapping 224.00 0.00 0.00
2 Programme Management 284.52 267.53 8.22
3 Training & Capacity Building 115.00 52.00 1.60
4 Strengthening of Health
Services 8187.05
2492.90 76.61
4.a Human Resource 900.32 957.20 29.41
4.b Infrastructure 3517.50 621.00 19.08
4.c Untied grants 538.00 10.00 0.31
4.d Procurement (drugs and
consumable) 2381.20
677.25 20.81
4.e Other services 850.03 227.45 6.99
5 Regulation & Quality Assurance 0.00 0.00 0.00
6 Community Processes 697.56 369.70 11.36
7 Innovative Actions & PPP 1264.80 21.00 0.65
8 Monitoring & Evaluation 182.00 51.00 1.57
TOTAL 10954.93 3254.12 100
Rajasthan 2014-15 Page 136
Summary of Physical Target/Quantity Approved under NUHM for FY 2014-15:
Rajasthan
Indicators Baseline
number/Existing
Number Approved
(2014-15) – Rajasthan
Remarks
Continued New
1.Planning and Mapping
a) Number of cities covered
under NUHM 33 33 0
b) Total population covered
under NUHM 103.9 lakhs 103.9
lakhs 0
c) No. of slums covered under
NUHM Not provided Not
provided
Details to be
furnished by the
state
d) Slum population covered
under NUHM 20. 17 lakhs 20.17
lakhs 0
e) Other vulnerable population
covered under NUHM Not Provided
Details to be
furnished by the
state.
2. Programme Management
At State Level
Number of Personnel for the
SPMU
6 6 0
At District Level
a) Number of DPMUs to be
strengthened 30 30 0
b) Number of Personnel for
the DPMUs
60 60 0
At City Level
a) Number of city PMUs 4 4 0 Jaipur I, Jaipur II
Kota and
Jodhpur
b) Number of Personnel for
city PMUs
20 20 0
3. Training & Capacity Building
a) No. of Urban Local Bodies 33 33 0
b) No. of MOs to be trained 30 Master 0 30 For 30 master
Rajasthan 2014-15 Page 137
Indicators Baseline
number/Existing
Number Approved
(2014-15) – Rajasthan
Remarks
Continued New
Trainers Medical
Officers
trainers, fund
approved in FY
13-14 kept as
uncommitted
amount
c) No. of ANMs to be
trained/paramedical staff
60 Master
Trainers 0 120 ANM For 60 master
trainers, fund
approved in FY
13-14 kept as
uncommitted
amount
d) No of MAS to be Trained 60 Master
Trainers 60 Master
Trainers
0 For 60 master
trainers, fund
approved in FY
13-14 kept as
uncommitted
amount
e) No of ASHAs to be trained 60 Master
Trainers 60 Master
Trainers
0 For 60 master
trainers, fund
approved in FY
13-14 kept as
uncommitted
amount
4. Strengthening of Health Services
4.a Human Resource
1.No. of Medial
Officers
Full time 102(89 New + 13
Urban RCH)
89 for New
UPHCs
+13 URCH
only till
Nov 2014
13 for 4
months
Based on Gap
Analysis and
includes staff
transferred from
U-RCH
programme.
Part time 206 (New) 206 0
2. No. of Staff Nurses 384(267 for 89
New UPHC +
104 for Existing
104 UPHCs+13
U RCH)
371 (267
for 89 New
UPHC +
104 for
Existing
104
UPHCs)
+13 U
RCH only
39 (3
Staff
nurse each
for 13
URCH
centres to
be
upgraded
3 Staff Nurse per
UPHC are
sanctioned
assuming that all
U-PHCs will
function as
Delivery Point.
If that is not so
the , the number
Rajasthan 2014-15 Page 138
Indicators Baseline
number/Existing
Number Approved
(2014-15) – Rajasthan
Remarks
Continued New
till Nov
2014.
to New
UPHC) for
4 months
of Staff nurse
per UPHC be
limited to
2/UPHC
3. No. of LHVs 13 for URCH 13 for
URCH
only till
Nov 2014
0 Based on Gap
Analysis and
includes staff
transferred from
U-RCH
programme.
5. Number of ANMs 1034(902 New
ANMs and 132
Existing ANM
under U RCH)
902 New
ANM + 78
ANM only
till Nov
2014
0
3. No. of Para-
medical staff
(other than LHV,
ANM)
Lab. Tech. 102(89 New + 13
U RCH)
89 for New
UPHCs +
13 for U
RCH only
till Nov
2014
13 for
New
UPHC in
place of U
RCH
centres for
4 months
Pharmacists 102 (All New 89
for New UPHC
and 13 for URCH
centres)
102 (For
102 New
UPHC )
0
Any Other 193 Accountant
cum DEO (104
Existing UPHC
and 89 New
UPHCs)+ 13
DEO for URCH
centres
193
Accountant
cum DEO
(104
Existing
UPHC and
89 New
UPHCs)+
13 DEO
for URCH
centres
only till
Nov 2014
13 for
New
UPHC to
be
established
in place of
U RCH
centres for
4 months
6. Other Staff (if any) 102 Support Staff
(89 New UPHC
and 13 URCH
centres)
89 for New
UPHC +
13 for U
RCH
Centres
13 for
New
UPHC+
104 for
existing
Rajasthan 2014-15 Page 139
Indicators Baseline
number/Existing
Number Approved
(2014-15) – Rajasthan
Remarks
Continued New
only till
dec 2014
UPHC
4.b Infrastructure
1. No. of existing urban
facilities (UFWCs, UHCs,
UHPs, RCH Dispensaries,
Maternity Homes etc.) to be
strengthened as Urban PHCs
104 104 0
2. Construction Work-
Reation/New Construction
a) UPHCs Renovation
and Up
gradation
82 82 0 List to be shared
by state.
New
Construction
102 102 0 List to be shared
by state.
b) UCHCs Renovation &
Upgradation
0 0 0
New
Construction
0 0 3 At
Jaipur(Vaishali
nagar, Sirsi road,
Jamdoli)
5. Community Process
(a) Number of
Accredited
Social
Health
Activists
(ASHAs)
Selected 945 945 455 Based on Urban
Slum population
of 20.17 lakhs
(b) Number of
Mahila
Arogya
Samiti
(MAS)
Formed 2834 2834 1200 Based on Urban
Slum population
of 20.17 lakhs
Rajasthan 2014-15 Page 140
Conditionality:-
1. State to maintain parity in remuneration of Staff (Medical Officers/Doctors, Staff
Nurse, ANM, Laboratory Technician, and Pharmacist) engaged under NUHM afresh
and the staff carried over from Urban RCH programme.
2. State is requested to share the plan of action for the proposal of upgradation of the
Urban RCH Centres to UPHCs.
3. State is requested to ensure that all the staffs under NUHM (Programme management
and Service Delivery) is recruited through an open and transparent selection process
and the skill and competency of the Staff should be measured during the selection
process. Under no circumstance persons with unsatisfactory skill and competence is
engaged under NUHM.
4. 13 Urban RCH Centres were funded under Urban RCH under NRHM till FY 2013-
14. From FY 2014-15 these have been taken under NUHM. State to ensure that these
centres should act as UPHCs providing a comprehensive package of primary health
care services including OPD for at least 6 hours/day delivering RCH services, basic
lab diagnosis, drug/ contraceptive dispensing, all National Health Programmes for
various communicable & non- communicable diseases and outreach services through
ANMs.
Rajasthan 2014-15 Page 141
Detailed Budget sheet NUHM Approval
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
1 Planning &
Mapping
224.00 0.00 Funds for this
activity were
approved in FY
2013-14 for 61 cities
and state has kept
the funds as
committed unspent
balance. State to
utilize the funds
approved in FY
2013-14.
1.1 Metro cities 0.00
1.1.1 Mapping 0 0.00
1.1.2 Data gathering
(secondary/primary)
0 0.00
1.1.3 Any Other 0 0.00
1.2 Million+ cities 30.00 0.00
1.2.1 Mapping 10,00,000.00 3 30.00
1.2.2 Data gathering
(secondary/primary)
0 0.00
1.2.3 Any Other 0 0.00
1.3 Cities (1 lakh to 10
lakh population)
130.00 0.00
1.3.1 Mapping 5,00,000.00 26 130.00
1.3.2 Data gathering
(secondary/primary)
0 0.00
1.3.3 Any Other 0 0.00
1.4 Towns (50,000 to 1
lakh population)
64.00 0.00
Rajasthan 2014-15 Page 142
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
1.4.1 Mapping 2,00,000.00 32 64.00
1.4.2 Data gathering
(secondary/primary)
0 0.00
1.4.3 Any Other 0 0.00
2 Programme
Management
284.52 267.53
2.1 State PMU 32.71 27.71
2.1.1 Human Resources 1,22,583.33 12 14.71 14.71 Ongoing activity:
Approved for One
Additional Mission
Director NHM
@Rs.82000/- per
month for 12 months
One State Urban
Health Planning
Consultant
@Rs.43000/- per
month for 04
monthsOne State
Urban Health
Consultant - M&E @
Rs.43000/- per month
for 04 months One
Accounts Assistant
@Rs.15000/- per
month for 04
monthsOne Executive
Assistant cum DEO
@Rs.8000/- per
month per staff for 08
months and 01
Support Staff
@4840/- per month
per staff for 04
months on
outsourcing basisTotal
budget approved is
Rs.14.71 lakhs
Rajasthan 2014-15 Page 143
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
2.1.2 Mobility support 16,666.66 12 2.00 2.00 Ongoing activity
Approved mobility
support for SPMU @
Rs 25000
/month/vehicle for 2
vehicles for 04
months.
2.1.3 Office Expenses 1,33,333.33 12 16.00 11.00 Ongoing activity Approved Rs 10.00
lakhs as one time
establishment cost and
Recurring cost
@Rs.25000 per month
for 4 months. Total
Budget approved Rs
11.00 lakhs. This
activity was approved
in FY 2013-14 but the
funds have been kept
as uncommitted
balance. Hence
approval of funds is
granted in this FY.
2.2 District PMU 213.60 201.60
2.2.1 Human Resources 9,94,285.71 69.60 57.60 Ongoing activity: Approved for 30
Urban Health
Planning Consultant
for 30 DPMUS
@Rs.38000/- per
month per staff , 30
Accountant cum Data
Entry Operator
@Rs.10000/- per
month per staff for 04
months
Not approved for
additional allowance
for Nodal Officers.
Total Budget
approved is Rs.57.60
Rajasthan 2014-15 Page 144
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
lakhs
2.2.2 Mobility support 3,33,333.00 9 30.00 30.00 Ongoing Activity
Approved mobility
support for 30 DPMU
@ Rs.
25000/month/vehicle/
DPMU for 04 months.
2.2.3 Office Expenses 12,66,666.66 9 114.00 114.00 Ongoing activity
Approved Rs 90.00
lakhs as one time
establishment cost @
Rs 3.00 lakhs/DPMU
for 30 DPMUS and
Recurring expenditure
for 30 DPMUs
@Rs.20000 per
month/ DPMU for 4
months. Total Budget
approved Rs 114.00
lakhs. This activity
was approved in FY
2013-14, but state has
kept the amount as
uncommitted balance
hence approval is
granted
2.3 City PMU 38.21 38.21 .
Rajasthan 2014-15 Page 145
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
2.3.1 Human Resources 2,11,222.22 9 19.01 19.01 Ongoing activity: Approved for 04
Urban Health
Programme Manager
@Rs.38000/- per
month,
04 Accounts Manager
- Urban Health
@Rs.30000/- per
month per staff per
city for 04 months
04 Urban Health
Planning Consultant
@Rs.38000/- per
month per staff per
city for 04 months
04 Executive
Assistant cum Data
Entry Operator
@Rs.8000/- per
month per staff per
city for 04 months
04 Support staff
@Rs.4840/- per
month per staff per
city for 04 months on
outsourcing basis.
Total Budget
approved is Rs.19.01
lakhs
2.3.2 Mobility support 4,00,000.00 1 4.00 4.00 Ongoing Activity
Approved mobility
support for 4 CPMUs
@ Rs.
25000/month/vehicle/
CPMU for 04 months.
Rajasthan 2014-15 Page 146
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
2.3.3 Office Expenses 1,68,888.88 9 15.20 15.20 Ongoing activity.
Approved Rs 12.00
lakhs as one time
establishment cost @
Rs 3.00 lakhs/CPMU
for 4 CPMUS.
Recurring expenditure
for 4 CPMUs
@Rs.20000 per
month/ CPMU for 4
months. Total Budget
approved Rs 15.20
lakhs. This activity
was approved in FY
2013-14 but state has
kept fund as
uncommitted balance
hence approval of
funds is granted again
in this FY
3 Training &
Capacity Building
115.00 52.00
3.1 Orientation of
Urban Local Bodies
(ULB)
3,77,778.00 9 34.00 34.00 Ongoing Activity.
Approved for
Orientation of urban
local bodies @Rs.03
lakhs per batch for 03
batches for Million
plus citiesRs.01 lakh
per batch for 20 cities
between 01 lakh to 10
lakhs
populationRs.50000
per batch per city
between 50000 to 01
lakh populations for
10 cities. Total budget
approved Rs.34 lakhs.
This activity was
approved in FY 2013-
14 but state has kept
fund as uncommitted
balance hence
Rajasthan 2014-15 Page 147
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
approval of funds is
granted again in this
FY
3.2 Training of
ANM/paramedical
staff
1,50,000.00 2 3.00 3.00 Ongoing activity:
Approved for training
of 120 ANM @ Rs
1.5 lakhs/batch (One
Batch = 60 ANM) for
2 batches. State to
share the details of the
training. This activity
was approved in FY
2013-14 but state has
kept fund as
uncommitted balance
hence approval of
funds is granted again
in this FY
3.3 Training of Medical
Officers
3,00,000.00 1 3.00 3.00 Ongoing activity:
Approved for training
of 30 Medical
Officers @ Rs 10,000
/MO (One Batch = 30
MOs) for 1 batches.
State to share the
details of the training.
This activity was
approved in FY 2013-
14 but state has kept
fund as uncommitted
balance hence
approval of funds is
granted again in this
FY
3.4 Orientation of
Specialists
0 0.00 0.00
3.5 Constitution and
Training of MAS
3,00,000.00 2 6.00 6.00 Ongoing Activity:
Approved for 60
Master trainers in 2
batches @ Rs.3 lakh
per batch. This
activity was approved
in FY 2013-14 but
Rajasthan 2014-15 Page 148
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
state has kept fund as
uncommitted balance
hence approval of
funds is granted again
in this FY
3.6 Selection &
Training of ASHA
2,50,000.00 3 7.50 6.00 Ongoing Activity: Approved for 60
Master Trainers
ASHAs in 2 batches
@ Rs.3 lakh per
batch. This activity
was approved in FY
2013-14 but state has
kept fund as
uncommitted balance
hence approval of
funds is granted again
in this FY
3.7 Other
Trainings/Orientatio
ns
6,83,333.33 9 61.50 0.00 Not approved for
Training of
SPMU/CPMU/DPMU
programme
management staff,
Orientation of state
officials of medical,
WCD, Education,
PHED. This activity
was also not approved
in FY 2013-14.
4 Strengthening of
Health Services
8187.05 2492.90
4.a Human Resource 900.32 957.20
4.b Infrastructure 3517.50 621.00
4.c Untied grants 538.00 10.00
4.d Procurement (drugs
and consumable)
2381.20 677.25
4.e Other services 850.03 227.45
4.1 Outreach
services/camps/UH
127.47 25.49
Rajasthan 2014-15 Page 149
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
NDs
4.1.1 UHNDs 75.00 31296 23.47 0.49 Ongoing Activity:
Approved for 31296
UHNDs @ Rs
75/UHND session for
978 ANMs. One
ANM will organize 8
UHNDs/month).
Fund for approval of
24816 sessions in FY
2013-14 is kept as
committed unspent
balance. Hence
additional approval is
granted for 6480
session @ 75/ session
4.1.2 Special outreach
camps in slums/
vulnerable areas
12,935.32 804 104.00 25.00 Ongoing Activity:
Approved for 1030
special outreach
camps @ Rs
10,000/camps/months
/UPHC for 206
UPHC. Fund for
approval of 780
camps is kept as
committed unspent
balance. Hence
additional approval is
granted for 250 camps
@ Rs 10,000/month
4.2 ANM/LHV 239.20 275.28
Rajasthan 2014-15 Page 150
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
4.2.1 Salary support for
ANM/LHV
22,163.47 991 219.64 255.72 Ongoing activity:
Approved 1) For
Total 978 ANMs
(New ANMs 902 for 4
months @ Rs
6000/month + 76
ANMs for 8 Months
at Urban RCH centres
@ Rs 5000/month ) in
33 cities for providing
outreach services 2)
For 13 LHV
@Rs.8500/- per
month for 08 months
for 13 Urban RCH
centers. Support for
LHV is only till Nov
2014. Total budget
approved 255.72.
4.2.2 Mobility support for
ANM/LHV
1,63,000.00 12 19.56 19.56 Ongoing activity Approved Rs 19.56
lakhs for 978 ANMs
@ Rs 500/m/ANM for
4 months.
4.3 Urban PHC
(UPHC)
6740.18 1807.134
4.3.1 Renovation/upgrada
tion of existing
facility to UPHC
1,02,50,000.00 12 1230.00 246.00 Ongoing activity 1)
Rs 10.00 lacs/UPHC
for 82 UPHC was
approved in FY 2013-
14 and has been kept
as committed. Hence
funds in this FY are
not approved. State to
4 13 Urban RCH Centres were funded under Urban RCH under NRHM till FY 2013-14. From FY 2014-15 these
have been taken under NUHM. However these 13 centres were operational through NGOs in the state and state
has committed that U- RCH centres will be upgraded as UPHC and made operational from Dec 2014 onwards
through department of Health and Family welfare. State to ensure that these centres should act as UPHCs
providing a comprehensive package of primary health care services including OPD for at least 6 hours/day
delivering RCH services, basic lab diagnosis, drug/ contraceptive dispensing, all National Health Programmes
for various communicable & non- communicable diseases and outreach services through ANMs.
Rajasthan 2014-15 Page 151
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
Utilize the committed
unspent balance for
this activity approved
in FY 2013-14.
2) Rs 3.00 lakh/UPHC
for equipment and
furniture is approved
for 82 UPHC. Total
amount approved is
Rs 246.00 lakhs. State
to share the list of
facilities.
4.3.2 Building of new
UPHC
1,59,37,500.00 12 1912.50 0.00 Ongoing activity. Rs
1912.50 lakhs (25% of
Total Project cost)
was approved in FY
2013-14 for 102 New
UPHC @ 75.00
lakhs/UPHC and has
been kept as
committed balance.
Hence funds in this
FY are not approved.
State to Utilize the
committed unspent
balance for this
activity and to share
the list of facilities
4.3.3 Operating cost
support for
running UPHC
(other than untied
grants and
medicines &
consumables)
983.68 883.88
4.3.3.1 Human Resource 680.68 701.48
4.3.3.1.1 MO salary 30,29,666.66 363.56 384.36 Ongoing activity.
Approved for 1) 102
(89 Medical officers
approved in FY 2013-
14 + 13 Medical
officers (For 13 Urban
Rajasthan 2014-15 Page 152
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
RCH Centres to be
upgraded as New
UPHC under NUHM
) @Rs.40000/- per
month for 04 month as
per states revised
proposal/clarification
and 206 part time
MOs @Rs.24000/- per
month for 04 months .
2) Full time 13 Mos
for existing 13 urban
RCH centers
@Rs.22500/- per
month for 8 months
only(Shifted from
Urban RCH
programme). Support
for URCH centres is
only till Nov 2014 .
State to further
operationlize these
Urban RCH centres
by upgrading them
inot New UPHCs
through department of
health and family
welfare and
corresponding HR has
been approved at
point 1.
4.3.3.1.2 Salary of
paramedical &
nursing staff (Staff
Nurse/ Lab
Technician/
Pharmacist/ Other)
16,07,666.66 192.92 192.92 Ongoing activity.
Approved 1) For 102
Pharmacist @ 7700
for 4 months (89 New
UPHC and 13 URCH
centres to be upgraded
into UPHCs). 2) For
306 staff nurses (3
each at 102 new
UPHCs) @
7000/month for 4
months. For 104 Staff
Rajasthan 2014-15 Page 153
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
Nurse ( 1 staff nurse
each for 104 existing
UPHCs) @
7000/month for 4
months and 13 staff
nurses 1 each for 13
urban RCH centre for
8 months @ 7000/-
per month.
3) For 102 LT s
@Rs.7700/- per
month for 04 months
(89 New UPHC and
13 for URCH centres
to be upgraded as
New UPHC) and 13
LTs @ 7700/month
for 08 months (Shifted
from Urban RCH
programme). Support
for 13 Staff Nurse and
13 Lab Technician for
Urban RCH Centres
are approved only till
Nov 2014.State to
further operationalize
these Urban RCH
centres by upgrading
them into New
UPHCs through
department of health
and family welfare
and corresponding HR
has been approved at
point 1, 2 and 3
respectively.
4.3.3.1.3 Salary of support
staff (non clinical
staff)
10,35,000.00 124.20 124.20 Ongoing activity.
Approved for 1) 206
Accountant cum DEO
(104 for Existing
UPHCs and 102 for
New UPHCs) @
9000/month for 4
Rajasthan 2014-15 Page 154
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
month. 2) For
Support staff in 102
New UPHC @ Rs.
5000/- per month for
04 month and 104
existing U PHC @
5000/month for 4
month on outsourcing
basis 3) For 13
Existing DEOs at
URCH centres @
5500/month for 8
months and for 13
support staff @ 3000
per month for 8
months. No support
for URCH centres will
be extended beyond
Nov 2014. State to
operationalize these
centre by upgrading
them into U-PHCs
and corresponding HR
has been approved at
point 1 and 2
respectively.
4.3.3.1.4 Public Health
Manager
0.00 0.00
Rajasthan 2014-15 Page 155
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
4.3.3.2 Office Expenses 25,25,000.00 12 303.00 182.40 Ongoing activity. A
) Rent for New
UPHCs 1) Approved for 43
UPHCs in 03 cities @
40,000/months for 1
month and 4 UPHCs
in 3 million plus cities
@ Rs 40,000/month
for 4 months,
2) Approved for 34
UPHCs in 20 cities @
25,000/month for 1
month and 9 UPHCs
in 20 cities @
25,000/month for 4
month.
3) For 12 UPHCs in
10 cities @
20,000/month for 1
month. Amount is
approved for rent,
electricity and water
supply in UPHCs.
For point 1, 2 and 3,
approval of 89 UPHC
is for 1 month since
state had got approval
in FY 2013-14 and
fund is kept as
committed unspent
balance.
4) Approved for rent,
electricity and water
supply for 13 URCH
centres @
20,000/month for 8
months. (Shifted from
Urban RCH
programme). State to
further operationalize
these Urban RCH
centres by upgrading
Rajasthan 2014-15 Page 156
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
them into UPHCs
through department of
health and family
welfare and
corresponding rent for
13 centres has been
approved in point 1
and 2 above.
B) Office expenses
for Existing and New
UPHCs 1) For 206
UPHCs @ Rs
10000/month as office
expenses. 104
Existing UPHCs @
10000/month for 9
months and 89 New
UPHCs @
10000/month and 13
New UPHC proposed
in this FY 2014-15 @
10,000/month for 4
months 2) Office
expenses for 13
Existing Urban RCH
centres @
10,000/month for 8
months
4.3.3.3 Others 0 0.00
4.3.4 Untied grants to
UPHC
2,41,095.90 55 528.00 0.00 Ongoing activity
.State was provided
Rs. 362.00 lakh as
Untied Grant in 2013-
14 which has been
kept as committed
unspent balance. State
to utilise the same in
current year @ Rs.
1.75 lakh per UPHC
for 104 existing
UPHC functioning in
Government building
Rajasthan 2014-15 Page 157
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
and @ Rs. 1 lakh per
UPHC for 102
UPHCs functioning in
rented building.
4.3.5 Medicines &
Consumables for
UPHC
2086.00 677.25
4.3.5.1 Emergency drugs 2,47,156.40 844 2086.00 677.25 Ongoing activity. Rs
643.75 lakhs was
approved in FY 2013-
14 and is kept as
committed unspent
balance. 1) Approved
Rs. 10.00 lakh per
UPHC for 104
UPHC=1040.00 lakhs.
2) Approved Rs 2.5
lakhs/UPHC for 102
New UPHCs = 255.00
lakhs. 3) Approved Rs
2.00 lakh/URCH
centre for 13 URCH
centres= 26.00 lakhs.
Total budget approved
= 1321.00 lakhs. State
to Utilize committed
unspent amount Rs
643.75 lakhs approved
in FY 2013-14 for this
activity. Hence
additional fund of Rs
677.25 lakhs is
approved in FY 2014-
15 ( i.e Rs 1321- Rs
643.75 lakhs)
4.3.5.2 Others 0 0.00
4.4 Urban CHC
(UCHC)
680.20 385.00
Rajasthan 2014-15 Page 158
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
4.4.1 Capital cost support
for new UCHC
62,50,000.00 6 375.00 375.00 New Activity:-
Approved 25%
budget i.e. Rs.375 .00
lakhs for 3 New
UCHC at Jaipur city
(Vaishali nagar, Sirsi
road, Jamdoli) @
Project cost of Rs 5.00
crore/ UCHC. This
includes cost of
infrastructure (civil
and electrical) and
equipment. State to
share the detail project
report.
4.4.2 Human Resource 0.00 0.00
4.4.3 Untied grants for
UCHC
1,25,000.00 8 10.00 10.00 Approved for 2 U
CHC @ Rs 5.00
lakhs/ U CHC in Kota
4.4.4 Medicines &
Consumables for
UCHC
3,60,000.00 82 295.20 0.00 Not approved. The
budget proposed
under this head is for
Cleannliness for
existing 82 health
facilities @ 30,000
per month and not for
Medicine and
consumables. State to
propose this under
appropriate head in
supplementaries
4.5 RBSK 0.00 0.00
4.5.1 Human Resource 0.00
4.5.2 Other RBSK
services
0 0.00
4.6 IEC/BCC 33,33,333.33 400.00 0.00 Rs 129.88 lakhs was
approved in FY 2013-
14. State has kept this
funds as committed
unspent balance.
Therefore State to
utilize the committed
Rajasthan 2014-15 Page 159
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
fund for this activity.
5 Regulation &
Quality Assurance
0.00 0.00
6 Community
Processes
697.56 369.70
6.1 MAS/community
groups
1,250.00 23520 294.00 201.70 Ongoing activity.
Approved for 4034
MAS 5000/MAS as
per Urban Slum
population of 20.17
lakhs
6.2 ASHA (urban) 403.56 168.00
6.2.1 ASHA Incentives 3,000.00 6726 403.56 168.00 Ongoing activity. Approved for 1400
ASHA @ Rs
1000/ASHA/ Month
as per Urban Slum
population of 20.17
for 6 months
6.2.2 ASHA Drug kits
and HBNC kits
0 0.00 0.00
6.3 NGO support for
community
processes
0.00 18 0.00 0.00
Rajasthan 2014-15 Page 160
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
7 Innovative Actions
& PPP
1,05,40,000.00 1264.80 21.00 Ongoing Activity. 1)
For 4 MMUs (02
MMUs at Jaipur 01
each at Jodhpur and
Kota) , Rs 143.4 .00
lakhs was approved in
FY 2013-14 for
capital and recurring
cost. State has kept
the fund as committed
unspent balance. State
to Utilize the funds for
procuring the MMU
@ Rs 30.75
lakhs/MMU as
(Diagnostic and Staff
Van) and recurring
cost @ Rs 1.7
lakhs/MMU/Months
for 3 months. 2) For
06 Health Kiosk at
Jaipur city Rs 44.01
lakhs was approved
for Capital and
recurring cost. The
fund has been kep as
committed unspent
balance. State to
utilize the fund at the
following @ 6.75
lakhs/kiosk and
reucrring cost @
19500/month/kiosks
for 3 months.
New Activity:
Approved for Badhai
sandesh card for girl
child of slums
background @ 100
Rs. per card per girl
child for estimated 21
000 girl child to be
born = Rs 21.00 lakhs
Rajasthan 2014-15 Page 161
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
Not approved for bus
for 3 Million plus
cities ( (jaipur,
jodhpur & Kota) =
300 lakh and for
Branding of urban
health faciltiies. State
may utilize the
facilities of MMU for
promoting the IEC
activities and
lumpsum budget is
approved for IEC
activities under FMR
4.6. Hence no seperate
budget is approved,
and state to utilize the
funds as per detail
IEC plan approved by
Executive committee
of State Health
Society.
8 Monitoring &
Evaluation
182.00 51.00
8.1 Baseline/endline
surveys
2,00,000.00 6 12.00 0.00 Not approved
8.2 Research Studies in
Urban Public Health
0 0.00 0.00
Rajasthan 2014-15 Page 162
FMR Budget Head
TOTAL PROPOSED (Apr 2014-
Mar 2015)
Approved
Amount
(Rs in
lakhs)
Remarks
Unit Cost (Rs) Quant
ity /
Targe
t
Budget
(Rs.
Lakhs)
8.3 IT based monitoring
initiatives
14,16,666.66 12 170.00 51.00 New activity:
Approved for 102
New UPHCs @ Rs
50,000 onetime costs
for procurement of
computers and
internet facility. Not
approved for DPMU
and SPMU hardware
support of IT based
monitoring as fund
has already been
approved for this
activity under FMR
2.1.3.1 and 2.2.3.1.
Approval Pended for Rs.30 lakhs for NIC
for development of
software for integrated
reporting, HR
management,
Infrastructure,
equipment and logistic
management.
TOTAL 10954.93 3254.12
Rajasthan 2014-15 Page 163
Annexure 5 NATIONAL IODINE DEFICIENCY DISORDERS CONTROL PROGRAMME
(NIDDCP)
ROAD MAP
Priority Actions to be carried out by State/UTs (i) to achieve goal to bring the prevalence
of IDD to below 5% in the entire country by 2017 and (ii) to ensure 100% consumption of
adequately iodated salt (15ppm) at the household level under National Iodine Deficiency
Disorders Control programme:
1. Establishment of State IDD Cell, if not established in the State/UT for
implementation programme activities.
2. Establishment of State IDD monitoring laboratory, if not established in the State/UT
for conducting quantitative analysis of iodized salt and urine for iodine content and
urinary iodine excretion.
3. All the sanctioned posts i.e. Technical Officer, Statistical Assistant, LDC/DEO, Lab
Technician and Lab Assistant of State IDD Cell and State IDD Monitoring
Laboratory should be filled on regular/contractual basis on priority for smooth
implementation of programme.
4. Supply, availability and consumption of adequately iodized salt in the state should be
monitored.
5. District IDD survey/re-surveys should be undertaken as per NIDDCP guidelines to
assess the magnitude of IDD in the respective districts as approved in the PIP and
reports accordingly submitted.
6. Procurement of salt testing kits for endemic districts by State/UT for use of
ASHA/Health Personnel for creating awareness & monitoring of iodated salt
consumption at household level. Monthly reports are to be submitted as per the
prescribed proforma.
7. ASHA incentives Rs. 25/- per month for testing 50 salt samples per month in
endemic districts should be made available on regular basis to ASHA
8. Health education and publicity should be conducted with more focus in the endemic
districts emphasizing about IDD and promotion of consumption of adequately
iodized salt. Should observe Global IDD Celebrations on 21st October by conducting
awareness activities at various level and submission of reports.
Rajasthan 2014-15 Page 164
ROP OF RAJASTHAN FOR 2014-15 IN RESPECT OF NIDDCP ( Rs. in lakhs)
VI NIDDCP
FMR
Code
Activity Unit
cost
(where
ver
applica
ble)
Physical
target
Amount
Proposed )
Amoun
t
Appro
ved
Remarks
D
IDD
The sanctioned vacant
post i.e. Technical
Officer & Statistical
Asst. should be filled up
on regular/contract basis
on priority.
State Govt. may conduct
and co-ordinate
approved programme
activities and furnish
quarterly financial &
physical achievements
as per prescribed format.
D.1 Establishment
of IDD Control
Cell-
Implementati
on &
monitoring of
the
programme
15.00
D.1.a Technical
Officer
1
D.1.b Statistical
Assistant
1
D.1.c LDC Typist 1
D.2 Establishment
of IDD
Monitoring
Laboratory
Monitoring
of district
level iodine
content of salt
and urinary
iodine
excretion as
per Policy
Guidelines.
8.00 The sanctioned post of
Lab Asst. should be
filled up on regular/
contract basis on
priority.
State Govt. may conduct
quantitative analysis of
salt & urine as per
NIDDCP Guidelines and
furnish
monthly/quarterly
statements.
D.2.a Lab Technician 1
D.2.b Lab. Assistant 1
D.3 Health
Education &
Publicity
Increased
awareness
about IDD
and iodated
salt.
8.00 IDD publicity activities
including Global IDD
Day celebrations at
various level.
D.4 IDD
Survey/resurve
ys
Rs.
50,000
per
district
4 districts 2.00 State. Govt. may under
take 4 districts IDD
survey as per guidelines
and furnish report.
D.5 Salt Testing Kits
to be procured
12 STK
per
Creating
iodated salt
1.00** GOI had released
Rs.28.33 lakhs in the
Rajasthan 2014-15 Page 165
by State
Government for
4 endemic
districts
annum
per
ASHA
demand and
monitoring of
the same at
the
community
level.
year 2013-14 for
procurement of STK and
ASHA incentive to
monitor the quality of
iodated salt & create
awareness about IDD
through ASHA / Health
personal at community
level in 4 endemic
districts i.e. Bikaner,
Kota, Udaipur, Bhartpur
D.6 ASHA Incentive Rs. 25/-
per
month
for
testing
50 salt
samples
/ month
50 salt
samples per
month per
ASHA in 4
endemic
districts
1.00**
TOTAL
75.06*
35.00
*There is no component wise fund break up in the PIP
** Tentative Allocation
Rajasthan 2014-15 Page 166
ANNEXURE 6A
INTEGRATED DISEASE SURVEILLANCE PROGRAMM –
RAJASTHAN
Priority Actions to be carried out by the State:
1. There are 15 vacant posts of technical contractual staff (11 Epidemiologists, 1
consultant (training) and 3 microbiologists) under IDSP in the State. The State
needs to expedite the recruitment of these staff.
2. The training of Master trainers (ToT) and 2-week FETP for District Surveillance
Officers under IDSP has been completed for the State. However, the State may give
the additional list of participants to be trained for ToT and 2-week FETP.
3. The State needs to ensure regular weekly reporting of all surveillance data (S, P, L)
by all the Reporting Units of all Districts through IDSP Portal.
4. Only 56% Reporting Units are reporting in P form and 54% Reporting Units are
reporting in L form under IDSP. State needs to start the reporting of these reporting
units on IDSP portal.
5. In 2013, clinical samples were sent for laboratory investigation for only 50% of the
disease outbreaks in which 29% were lab confirmed. The proportion of lab
confirmed outbreaks needs to improve further.
6. The State needs to send full investigation report for each disease outbreak.
Presently, such investigation reports are available for very few outbreaks.
Non-negotiable IDSP priorities for States:
1. Dedicated State Surveillance Officer (SSO) for implementation of IDSP.
2. All States to provide weekly report on the disease surveillance data on epidemic prone
diseases and the weekly outbreak report regularly through portal.
3. All the States to timely submit their Statement of Expenditure, Utilization Certificate
and Audit reports.
4. Every State will undertake in-depth review of IDSP at least once in a year and will
share the report with Central Surveillance Unit (CSU), IDSP.
Rajasthan 2014-15 Page 167
Detailed budget sheet- IDSP
FM
R
Code
Activity Amount
Propose
d (Rs. in
lakhs)
unit
cost
no.
of
unit
s
dur
atio
n
Amou
nt may
be
Appro
ved
Remarks
E.1 Remuneration for Contractual Human Resource
E.1.1 State Epidemiologist 5.94 0.50 1 12 5.94 *a. Remuneration for
vacant positions to be
calculated for 6
months.
B.Remunerations for
the posts of
Epidemiologist,
microbiologist and
Consultant training,
for candidates with
medical
qualifications to be
more, than those
without medical
qualification.
E.1.2 State Microbiologist 5.94 0.50 1 12 5.94
E.1.3 State Veterinary consultant 0.00 0.00
E.1.4 Consultant-Training/
Technical
3.30 0.55 1 6 3.00*
E.1.5 Entomologist 5.28 0.44 1 12 5.28
E.1.6 Consultant-Finance/
Procurement
2.64 0.22 1 12 2.64
E.1.7 State Data Manager 2.64 0.22 1 12 2.64
E.1.8 State Data Entry Operator 1.98 0.17 1 12 1.98
E.1.9 District Epidemiologists 124.74 0.50 21 12 130.68
35.64 0.50 12 6 32.67*
E.1.1
0
Microbiologist at District
labs
5.94 0.50 1 12 5.94
9.00 0.50 3 6 9.00*
E.1.1
1
District Data Manager 78.41 0.20 33 12 76.03
2.38*
E.1.1
2
Data Entry Operator 72.07 0.15 39 12 70.22
1.85*
E.1.1
3
Others if any
Lab Technician 1.80 0.15 1 12 1.80
Lab Attendent 1.20 0.10 1 12 1.20
Lab Assistant 0.84 0.07 1 12 0.84
Class Forth for State
Surveillance Unit
0.66 0.06 1 12 0.00 Post of class IV is not
approved under
IDSP
Sub Total 358.02 360.03
E.2 Training
E.2.1 Medical Officers (3 Days) 2.76
3.00
A budget of Rs 3
lakhs is approved for
FY 14-15 for
training. However, if
the states
expenditure in
training exceeds 3
lakhs, the state may
propose for more
E.2.2 Medical College Doctors
(1 day)
0.35
E.2.3 Hospital
Pharmacists/Nurses
Training (1 Day)
0.69
E.2.4 Lab Technician 0.81
E.2.5 Data managers 0.46
E.2.6 Data entry operators cum 0.92
Rajasthan 2014-15 Page 168
FM
R
Code
Activity Amount
Propose
d (Rs. in
lakhs)
unit
cost
no.
of
unit
s
dur
atio
n
Amou
nt may
be
Appro
ved
Remarks
accountants budget in
supplementary PIP. E.2.7 ASHA,AWW and MPW 0.00
E.2.8 One day training for Data
Entry and analysis for
Block Health Team
0.00
E.2.9 One day sensitization for
PRIs
0.00
E.2.1
0
Others if any (one day
training for data manager
and data entry operator.)
0.00
Sub Total 5.98 3.00
E 3 Laboratory Support
District Public Health
Laboratory
E.3.1 Non-recurring costs on
account of equipment for
district public health labs
requiring strengthening.
99.00 16.5
0
6 99.00 Infrastructure cost of
Rs 99.00 Lakhs has
been approved for to
be strengthened 6
DPHLs at Tonk,
Dholpur, Banswara,
Jaisalmer,
Hanumangarh and
Sawai Madhopur
E.3.2 Recurring costs on account
of Consumables, kits,
communication, misc
expenses etc at each
district public health lab
(applicable only for
functional labs having
requisite manpower).
8.00 4.00 2 8.00
E.3.3 Equipment AMC cost 14.85 1.65 9 14.85
Referral Lab Network
Reimbursement based
payment for laboratory
tests. (to be calculated for
already approved labs in
previous PIPs of States for
corresponding next years)
18.00 3.00 6 18.00
Expenses on account of
consumables, operating
expenses, office expenses,
transport of samples,
12.00 2.00 6 12.00
Rajasthan 2014-15 Page 169
FM
R
Code
Activity Amount
Propose
d (Rs. in
lakhs)
unit
cost
no.
of
unit
s
dur
atio
n
Amou
nt may
be
Appro
ved
Remarks
miscellaneous etc.
Sub Total 151.85 151.85
E4 Operational Cost
E.4.1 MOBILITY: Travel Cost,
POL, mobility cost at SSU
& DSU on need basis
42.60
97.08
E.4.2 Office expenses on
telephone, fax, Broadband
Expenses, Weekly Alert
Bulletin/Annual Disease
Surveillance report, minor
repairs and AMC of
IT/office equipment
supplied under IDSP,
Meetings and other
miscellaneous expenditures
etc.
54.48
Sub Total 97.08 97.08
E.5 Any state specific
Sub Total 0.00 0.00
Total 612.93 611.96
Comments:
Based on past trend of expenditure Rs. 325 Lakhs has been approved in B.E. for Rajasthan
under IDSP for 2014-15. However, if there is increase in expenditure by State as per IDSP
approved norm, the budget for State could be increased at RE stage.
Rajasthan 2014-15 Page 170
Annexure 6B
NATIONAL VECTOR BORNE DISEASE CONTROL PROGRAM
Amount proposed in PIP -2014-15
Amount approved
Remarks
F NVBDCP
F.1 DBS (Domestic Budgetary Support)
F.1.1 Malaria
F.1.1.a Contractual Payments
F.1.1.a.i MPW contractual 558.00 4.80 No support from GOI for Contractual MPW after September 2014
F.1.1.a.ii Lab Technicians (against vacancy) 0.00
F.1.1.a.iii VBD Technical Supervisor (one for each block)
0.00
F.1.1.a.iv District VBD Consultant (one per district) (Non-Project States)
0.00
F.1.1.a.v State Consultant (Non-Project States)
4.80
F.1.1.a.vi M&E Consultant (Medical Graduate with PH qualification)
0.00
F.1.1.a.vii VBD Consultant (preferably Entomologist)
0.00
F.1.1.a.viii
Consultant & Supporting Staff in 19 district & state head quarter
State level
1 Consultant (M&E , Finnancial
Management, Training,Procurement
& Supply Chain, Social
Development/PPP, Entomologist)
2 GIS Data Entry
3 Accountant
4 Secretarial Assistant
5 Insect Collector
District level
6 District VBD Consultant
7 Financial & Logistic Assistant
8 Data Entry Operator
9 Lab. Technicians
10 Malaria Technical Supervisors
ROH & FW level
11 Consultant (Vector Control)
Rajasthan 2014-15 Page 171
Amount proposed in PIP -2014-15
Amount approved
Remarks
4.80
F.1.1.b ASHA Incentive 5.00 10.00 Involvement of ASHAs should be encouraged in VBD activities as per guidelines.
1 Preparing Blood Slide
2 Providing Completing treatment for RDT positive PF Cases / Providing complete radical treatment to positive PF and PV cases detected by blood slide as per drug regime
3 for referring a case and ensuring complete treatment of ASHAs/Volunteers
10.00
F.1.1.c Operational Cost 5.1 0 Operational cost shall be borne by respective state.
F.1.1.c.i Spray wages 0
F.1.1.c.ii Operational cost for IRS 5.1
F.1.1.c.iii Impregnation of Bed nets - for NE states
0.00
F.1.1.d Monitoring, Evaluation & Supervision & Epidemic Preparedness including mobility & NAMMIS and MPW monitoring incentive
95.00 95.00 Approved. The state shall make functional the National Anti-Malaria Management Information System (NAMMIS)
District level
1 Communication Exp for LT
2 Mobility Support- Non WB support district
3 Mobility Support- 19 WB support district
4 Internet telephone expenses/computer stationery
5 Stationery & printing- M1 to M4 format all district
6 Stationery & printing- M1 to M4 format/ LQAS format in 19 districts
Rajasthan 2014-15 Page 172
Amount proposed in PIP -2014-15
Amount approved
Remarks
7 Accounting fee -non world bank support district
8 AMC of computers
9 Out sourcing/ MIS/ NAMMIS
10 Other Expenses -Conting./ meetings - all district
State level
11 Communication Exp for officers /consultant
12 Mobility Support - POL , Vechile hiring , Maintenance & TA / DA of state office
13 Internet telephone expenses/computer stationery
14 AMC of computers
15 Out sourcing/ MIS/ NAMMIS
16 Other Expenses -Conting./ meetings - all district
Office Equipments / Repairs
17 AMC/Pepair of Microscope
18 Computers /printer
19 30 Laptop For Consultant / Officers
95.00 95.00
F.1.1.e IEC/ BCC 49.00 49.00 Approved
1 Enhance Programme Visibility Through Wall writing
2 Advertisement in News Papers/ journals (for dissemination information, creating awareness and foster community participation about programme
3 Printing Poster of Drug Policy 2010
4 Printing of Pump lets & Handbills
5 Printing of Folders
6 Scroll insertion at local cable Network for social mobilization towards acceptability of services provided under programme
Rajasthan 2014-15 Page 173
Amount proposed in PIP -2014-15
Amount approved
Remarks
7 Announcement/Miking for social mobilization towards acceptability of services provided under programme
8 Repair Writing & Refurnishment of Existing Hoardings in districts.
9 Awareness through All India Radio (Electronic Media)
Jingles Broadcasting
Phone -In - Programme (RUBRU)
Hello Akash Wani Programme
Awareness Through Private FM Channel
10 Anti Malaria Month June 2014
11 World malaria Day 25 April 2014
49.00
F.1.1.f PPP/ NGO and Intersectoral Convergence
0.00 0
F.1.1.g Training/ Capacity Building 35.00 35.00 Approved
1 Medical Officers Training
2 Laboratory Technician Induction Training
3 Laboratory Technician Reorientation Training
4 District Malaria Officer/SPO Training
5 MTS Training
6 MPW (Contractual) Training
7 NAMMIS Training
8 FMIS Training
9 Health Supervisor/MI/AMO training
10 LQAS , Spray Workers and other training
11 Health Workers (M)/ MPW training
12 Health Workers (F)/ ANM training
13 Bivalant RDK training to ASHA/ USHA
35.00
F.1.1.h Zonal Entomological units 16.80 16.8 Approved
1 Lab Technician
2 Insect collector & Office Assistant for Division & DHS
Rajasthan 2014-15 Page 174
Amount proposed in PIP -2014-15
Amount approved
Remarks
3 Driver
4 Equipments
Compont Microscopes
Dissecting MicroScope
Computers / laptop
5 Operational Research
Light Trap
Windo Trap
Mobile Trap
6 Furniture :- Almirah,Table for Microscopic Work,Raring of Mosquito,Revolving Stools, Chairs and Computer Table etc.
F.1.1.i Biological and Environmental Management through VHSC
0.00 0.00
F.1.1.j Larvivorous Fish support 1.00 1.00 Approved
F.1.1.k Construction and maintenance of Hatcheries
10.00 10.00 Approved
1 Construction of 2 Hatcheries (DMO/DH) with Tubewell
2 Shading & Netting of Hatchery
3 Worker for Looking after & maintenance of Hatcheries
F.1.1.l Any other activities (Pl. specify) 0.00 0.00
F.1.1.la 0.00 0.00
F.1.1.lb 0.00 0.00
Total Malaria (DBS) 779.70 221.60
F.1.2 Dengue & Chikungunya
F.1.2.a Strengthening surveillance (As per GoI approval)
F.1.2.a.i Apex Referral Labs recurrent 0.00 0.00
F.1.2.a.ii Sentinel Surveillance Hospital recurrent
22.00 27.00 The amount is approved for 27 SSHs approved by NVBDCP
Rajasthan 2014-15 Page 175
Amount proposed in PIP -2014-15
Amount approved
Remarks
F.1.2.a.iii ELISA facility to Sentinel Surv Labs 55.00 0.00
F.1.2.b Test kits (Nos.) to be supplied by GoI (kindly indicate numbers of ELISA based NS1 kit and Mac ELISA Kits required separately)
0.00 0.00
F.1.2.c Monitoring/supervision and Rapid response
25.00 20.00 Approved
State
District
F.1.2.d Epidemic preparedness 30.00 15.00 Approved
State
District
F.1.2.e Case management 15.00 10.00 Approved
State
District
F.1.2.f Vector control, environmental management & fogging machine
1980.00 102.00 Approved
State
District
F.1.2.g IEC BCC for Social Mobilization 20.00 15.00 Approved
State
Advertisement in News Papers/ journals (for dissemination information, creating awareness and foster community participation about programme
Awareness through All India Radio (Electronic Media )
District
Announcement/Miking for social mobilization towards acceptability of services provided under programme
Media Advocacy in June 2013
Anti Dengue Month July 14
Advocacy Campion at Panchayat level
Wall Writing (Oil Painting) @ Rs. 500/- per painting
Rajasthan 2014-15 Page 176
Amount proposed in PIP -2014-15
Amount approved
Remarks
F.1.2.h Inter-sectoral convergence 1.5 0.5 Approved
F.1.2.i Training & printing of guidelines, formats etc. including operational research
15 10 Approved
MO Dengue Chikengunea training
Printing of Format & Guideline
Opeartional Research
Total Dengue/Chikungunya 2163.50 199.5
F.1.3 AES/JE Not applicable
F.1.3.a Strengthening of Sentinel sites which will include Diagnostics and Case Management, supply of kits by GoI
0.00
F.1.3.b IEC/BCC specific to J.E. in endemic areas
0.00
F.1.3.c Capacity building 0.00
F.1.3.d Monitoring and supervision 0.00
F.1.3.e Procurement of Insecticides (Technical Malathion)
0.00
F.1.3.f Fogging Machine 0.00
F.1.3.g Operational costs for malathion fogging
0.00
F.1.3.h Operational Research 0.00
F.1.3.i Rehabilitation Setup for select endemic districts
0.00
F.1.3.j ICU Establishment in endemic districts
0.00
F.1.3.k ASHA Insentivization for sensitizing community
0.00
F.1.3.l Other Charges for Training/ Workshop Meeting & payment to NIV towards JE kits at Head Quarter
0.00
F.1.3.m ASHA incentive for referral of AES/JE cases to the nearest CHC/DH/Medical College
0.00
Total AES/JE 0.00
F.1.4 Lymphatic Filariasis
Rajasthan 2014-15 Page 177
Amount proposed in PIP -2014-15
Amount approved
Remarks
F.1.4.a State Task Force, State Technical Advisory Committee meeting, printing of forms/registers, mobility support, district coordination meeting, sensitization of media etc., morbidity management, monitoring & supervision and mobility support for Rapid Response Team and contingency support
0.00
MDA in 7 districts - Chhatarpur, Chhindwara,Datia,Katni,Panna,Satna, Umaria
1 Meeting State level
2 Meeting district level
3 Lymphoedema Management/Morbidity Management
4 Hydrocelectomy
5 Contingency Expenses for Social Mobilization & Advocacy
6 Mobility Support (POL)
7 Mobility for State
8 Printing of Formats for line listing, MDA reports & registers for drug distributors etc
9 Printing for State
TAS in 5 districts - Tikamgarh,Damoh,Rewa,Satna,Sagar
10 State level meeting-TOT For TAS
11 Contingency Expenses for Social Mobilization & Advocacy
12 Mobility Support
F.1.4.b Microfilaria Survey 0.00
F.1.4.c Monitoring &Evaluation (Post MDA assessment by medical colleges (Govt. & private)/ICMR institutions)
0.00
F.1.4.d Training/sensitization of district level officers on ELF and drug distributors including peripheral
0.00
Rajasthan 2014-15 Page 178
Amount proposed in PIP -2014-15
Amount approved
Remarks
health workers
MDA in 7 districts - Chhatarpur, Chhindwara,Datia,Katni,Panna,Satna, Umaria
1 State Level Training
2 Training/sensitization of district level officers on ELF
3 Capacity building of peripheral health workers
4 Capacity building of drug distributors for MDA
TAS in 5 districts - Tikamgarh,Damoh,Rewa,Satna,Sagar
5 Training/sensitization of district level officers on ELF
6 Capacity building of peripheral health workers
F.1.4.e Specific IEC/BCC at state, district, PHC, Sub-centre and village level including VHSC/GKs for community mobilization efforts to realize the desired drug compliance of 85% during MDA
0.00
MDA in 7 districts - Chhatarpur, Chhindwara,Datia,Katni,Panna,Satna, Umaria
1 IEC for district
2 IEC at state level for Print/Electonic media
TAS in 5 districts - Tikamgarh,Damoh,Rewa,Satna,Sagar
3 IEC for district
4 IEC at state level for Print/Electonic media
Rajasthan 2014-15 Page 179
Amount proposed in PIP -2014-15
Amount approved
Remarks
F.1.4.f Honorarium for Drug Distribution including ASHAs and supervisors involved in MDA
0.00
MDA in 7 districts - Chhatarpur, Chhindwara,Datia,Katni,Panna,Satna, Umaria
1 a) Honorarium to volunteers
2 b)Honorarium to supervisory staff
F.1.4.g Verification and validation for stoppage of MDA in LF endemic districts
0.00
F.1.4.g.i Additional MF Survey 0.00
F.1.4.g.ii ICT Survey - 0.00
F.1.4.g.iii ICT Cost 0.00
F.1.4.h Verification of LF endemicity in non-endemic districts
0.00
F.1.4.h.i LY & Hy Survey in 350 dist. 0.00
F.1.4.h.ii Mf Survey in Non- endemic dist. 0.00
F.1.4.h.iii ICT survey in 200 dist. 0.00
F.1.4.i Post-MDA surveillance 0.00
F.1.4.j ASHA incentive for one time line listing of Lymphoedema and Hydrocele cases in non-endemic dists.
0.00
Total Lymphatic Filariasis 0.00
F.1.5 Kala-azar
F.1.5.a Case search/ Camp Approach 0.00
F.1.5.b Spray Pumps & accessories 0.00
F.1.5.c Operational cost for spray including spray wages
0.00
F.1.5.d Mobility/ POL/ Supervision 0.00
F.1.5.e Monitoring & Evaluation 0.00
F.1.5.f Training for spraying 0.00
F.1.5.g IEC/ BCC/ Advocacy 0.00
Total Kala-azar 0.00
Total (DBS) 2943.20
F.2 Externally Aided Component
Rajasthan 2014-15 Page 180
Amount proposed in PIP -2014-15
Amount approved
Remarks
F.2.a World Bank support for Malaria (Identified state)
0.00
F.2.a.1 Human Resource 0.00
F.2.a.2 Training/ Capacity building 0.00
F.2.a.3 Mobility support for Monitoring Supervision & Evaluation including printing of format & review meetings, Reporting format (for printing formats)
0.00
F.2.a.4 Kala-azar World Bank Assisted Project
0.00
F.2.a.4.1 Human resource 0.00
F.2.a.4.2 Capacity building 0.00
F.2.a.4.3 Mobility 0.00
F.3 GFATM support for Malaria (NE States)
0.00
F.3.a Project Management Unit including human resource of N.E. states
0.00
F.3.b Training/ Capacity Building 0.00
F.3.c Planning and Administration (Office expenses recurring expenses, Office automation, printing and stationary for running of project)
0.00
F.3.d Monitoring Supervision (supervisory visits including travel expenses etc.) including printing of format and review meetings
0.00
F.3.e IEC/ BCC activities as per the project 0.00
F.3.f Operational cost for treatment of bednet and Infrastructure and Other Equipment (Computer Laptops, printers, motor cycles for MTS)
0.00
Sub-Total EAC Components 0.00
F.4 Any Other Items (Please Specify) 0.00
F.5 Operational costs (Mobility, Review Meeting, Communication, Formats & Reports)
0.00
Grand total for cash assistance under NVBDCP (DBS + EAC)
2943.20
Rajasthan 2014-15 Page 181
Amount proposed in PIP -2014-15
Amount approved
Remarks
F.6 Cash grant for decentralized commodities
F.6.a Chloroquine phosphate tablets 79.95 300
F.6.b Primaquine tablets 2.5 mg 1.88
F.6.c Primaquine tablets 7.5 mg 0.19
F.6.d Quinine sulphate tablets 0.00
F.6.e Quinine Injections and Artisunate Injection
0.05
F.6.f DEC 100 mg tablets 0.00
F.6.g Albendazole 400 mg tablets 0.00
F.6.h Dengue NS1 antigen kit 80.00 Approved as per provision under decentralised comodity
F.6.i Temephos, Bti (AS)/ Bti (wp) (for polluted & non polluted water)
26.31
F.6.j Pyrethrum extract 2% for spare spray
106.59
F.6.k ACT (For Non-Project states) 0.00
F.6.l RDT Malaria - bi-valent (For Non-Project states)
0.00
F.6.m Any Other Items (SP 5%) SP 2.5% Deltametherin Flow
0.00
F.6.n Procurement of 20 fogging machine
F.6.o Procurement of 150 knapsack sprayer.
294.97 300
Total NVBDCP Cash 3238.17 721.10
Grand Total
Comodities 0.00 150
Total NVBDCP Cash + Commodity 3238.17 871.10
Rajasthan 2014-15 Page 182
Annexure 6C
NATIONAL LEPROSY ERADICATION PROGRAM (NLEP)
State specific goals and targets for the year 2014-15
S.No Goals & Target September'14 March 2015
1 Elimination at State level Na Na
2 Elimination at District
level
Na Na
3 Case detection through
ASHA
100 200
4 Special activity plan in
high endemic blocks
Nil Nil
5 MCR footwear
procurement & supply
1000 2000
6 RCS 10 20
7 Development of leprosy
expertise
24 courses 47 courses
8 Treatment Completion
Rate assessment for
2013-14
completed
9 Audited Report for the
year 2013-14
completed
10 Expenditure incurred
against approved plan
budget
50% of allocation 100% of allocation
Rajasthan 2014-15 Page 183
Detailed budget sheet
Activity
proposed Unit
Unit Cost (In
Rupees)
Physical
Targets
Amount
proposed
(Rs. in
lakhs)
Amount
approved
(Rs. in
lakhs)
Remarks
G1.Case
detection &
Management
1.1 Specific -
plan for
Endemic
Districts
Block 0.00 0.00
1.2 Services in
Urban Areas
Town -
Med I -
Med II-
Mega-
Town -
1,14,000
Med I -
2,40,000
Med II-
4,72,000
Mega-
5,60,000
29
4
1
14.50
7.60
4.60
14.50
7.60
4.60
1.3. ASHA
Involvement
Sensitization 100 8000 8.00 8.00
Incentive to
ASHA
Detection 250 200 0.50 0.50
PB 400 100 0.40 0.40
MB 600 100 0.60 0.60
1.4 Material &
Supplies
Supportive
drugs, lab.
reagents &
equipments and
printing works
District 68,000 33 24.75 22.44
1.5 NGO -
Scheme No. 600000 0.00
0
.0000
G2. DPMR
MCR footwear,
Aids and
appliances,
Welfare
allowance to
patients for
RCS, Support to
govt. institutions
for RCS
MCR - 300/- 2000 6.00 6.00
Aids/Appliance
-17000 17 5.61 5.61
Welfare/RCS -
8000 20 1.60 1.60
At Institute -
5000 20 1.00 1.00
At camps -
10000
G3. IEC/BCC
Rajasthan 2014-15 Page 184
Activity
proposed Unit
Unit Cost (In
Rupees)
Physical
Targets
Amount
proposed
(Rs. in
lakhs)
Amount
approved
(Rs. in
lakhs)
Remarks
Mass media,
Outdoor media,
Rural media,
Advocacy media
District 98,000 33 34.98 32.34
G4. Human
Resources &
Capacity
building
4.1 Capacity
building Courses 47 16.80 15.00
4.2. Human
Resources on
contract
4.2.1.
Contractual
Staff at State
level
SMO No. 40000 1 4.80 4.80
BFO cum
Admn. Officer No. 25000 1 3.00 3.00
Admn. Asstt. No. 16000 1 1.92 1.92
DEO No. 12000 1 1.44 1.44
Driver No. 11000 1 1.32 1.32
4.2.2. District
Leprosy
Consultant
No. 30000 0.00 0.00
Physiotherapist No. 25000 0.00 0.00
4.2.3. Special
Provision for
selected States
NMS No. 25000 0.00 0.00
4.2.4. Staff for
blocks
PMW No. 16000 0.00 0.00
G5.
Programme
Management
ensured
5.1. Travel Cost
travel expenses -
Contractual
Staff at State
level
State 1,00,000 1 1.50 1.00
Rajasthan 2014-15 Page 185
Activity
proposed Unit
Unit Cost (In
Rupees)
Physical
Targets
Amount
proposed
(Rs. in
lakhs)
Amount
approved
(Rs. in
lakhs)
Remarks
travel expenses
- Contractual
Staff at District
level
Districts 25000 0.00 0.00
5.2 Review
meetings No. 20000 to 50000 4 1.00 1.00
5.3 Office
Operation &
Maintenance
Office operation
- State Cell No. 75000 1 0.75 0.75
Office operation
- District Cell No. 35000 33 3.30 3.30
Office
equipment
maint. State
No. 50000 1 1.00 1.00
5.4
Consumables
State Cell No. 50000 1 0.50 0.50
District Cell No. 30000 33 3.30 3.30
5.5 Mobility
Support
State Cell No. 200000 2 4.00 4.00
District Cell No. 150000 33 26.40 26.40
G6 Others
travel expenses
for traing of
regular staff
outside the
state/UT,Awards
etc..
5.00 5.00
GRAND
TOTAL 186.17 178.92
Annexure 6D
Rajasthan 2014-15 Page 186
REVISED NATIONAL TUBERCULOSIS CONTROL PROGRAM (RNTCP)
Conditionality for the State under RNTCP during FY 2014-15:
S.No Indicators 2014-15
1 % of estimated TB cases notified
5% increase from
2013 data
2 Notified cases of MDR TB as % of all
estimated MDR TB cases among all notified
pulmonary Tb cases under DOTS
20% increase
from 2013 data
3 % of notified TB cases registered under
NIKSHAY
4 Treatment success among new TB cases ( all
Form) More than 85%
5 MDR TB treatment success rate 52%
6 Default rate among new TB cases Less than 5%
7 Treatment success rate among new TB patients
tribal districts and Poor and Backward districts 88%
8 Proportion of TB cases with known HIV status
5% increase from
2013 data
9 % of DMC reporting HFP/HFN under quality
assurance
10 SOE submitted by state within stipulated
timeframe(
24th
day after the
end of quarter
11 Submission of UC and Audit report within
timeframe
31st July of each
year
12 Number of Medical colleges reporting their
diagnosed cases in district Quarterly reports 100%
13 Proportion of districts TU aligned at block
levels with health systems 75%
Rajasthan 2014-15 Page 187
Detailed Budget
SN Head Amount
Requested
(in Rs Lakhs)
Amount
Approved
(in Rs Lakhs)
Comments
H.1 Civil work 207.90 192.9 98 new TUs approved.
H.2 Laboratory
materials
161.50 161.5
H.3 Honorarium/
Counselling
Charge
286.79 230.975
H.4 ACSM 156.55 112.57
H.5 Equipment
maintenance
59.07 27.84 Microscopes will be maintained
by The Union whereas C&DST
equipment by FIND.
H.6 Training 204.96 143.96
H.7 Vehicle Operation
(POL &
maintenance)
259.38 200 For New TU and positions POL
approved for 3 months
H.8 Vehicle hiring 306.30 183.78
H.9 Public-private Mix
(PP/NGO support)
266.53 113.28 One State PPM Coordinator
approved salary of all new
positions are approved for 3
months.
H.10 Medical Colleges
134.83 121.34 ZTF cost of Rs 40 lakhs
approved.
H.11 Office operations
(Miscellaneous)
87.61 78.85 90% approved
H.12 Contractual
Services
1414.86 1146.50 Salary of new positions
approved for 3 months. If stae
has requested 2number of same
positions only one approved
Like one DRTB coordinator
Rajasthan 2014-15 Page 188
SN Head Amount
Requested
(in Rs Lakhs)
Amount
Approved
(in Rs Lakhs)
Comments
instead of two.
H.13 Printing 95.55 81.21
H.14 Research, studies
& Consultancy
10.00 10.00
H.15 Procurement –
Drugs
H.16 Procurement of
Vehicles
74.10 74.10
H.17 Procurement of
equipment
303.80 25.3 PDA& Barcode reading
software will be provided
centrally while equipment for
C&DST lab will be provided by
FIND
H.18 Patient support &
transportation
charges
58.92 58.92
H.19
Supervision &
Monitoring
318.00 251.999
Sub Total 4406.64 3215.063
Disease Flexi pool 35.76 35.76
Total 4442.40 3250.82
Rajasthan 2014-15 Page 189
Annexure 7 A
National Programme for control of Blindness
NATIONAL PROGRAMME FOR CONTROL OF
BLINDNESS GRANT-IN-AID TO STATES/UTS
FOR VARIOUS
PHYSIC
AL
TARGET
FUNDS
REQUE
STED
APPRO
VED
REMARK
S
SL.NO.
H RECURRING GRANT-IN-AID (RS IN
LACS)
H 1.1
H 1.1
A
Reimbursement for Free Cataract Operation
for NGO & Private Practitioners as per NGO
norms @ Rs.1000/- per case
Assistance for consumables/drugs/medicines
to Govt./District Hospital for Cat sx etc.
@Rs.450/-per case
150000
75000
75000
1500.00
337.50
0.00
727.39
337.50
Approved
Approved
H 1.2 Other Eye Diseases
Diabetic Retinopathy 8% of total blindness
@Rs.1500/-
childhood Blindness 2% @Rs.1500/-
Glaucoma 4% @Rs.1500/-
Keratoplastiy 3% @Rs.5000/-
Vitreoretinal Surgery 3% @Rs.5000/-
5000 15.00 15.00 Approved
H 1.3 Screening and free spectacles to school
children @ Rs.275/- per case
33000
Specs.Dist
90.75 90.75 Approved
H 1.4 Screening and free spectacles for near work
to Old Person (New component) @Rs.100/-
per case
15000
case
15.00 15.00 Approved
H 1.5 Recurring GIA to Eye Bank and Eye
Donation Centers @ Rs.2000/- per pair
2100 eye
ball
21.00 21.00 Approved
H 1.6 Training of PMOA @Rs.2 lakh per states 2.00 2.00 Approved
H 1.7 State level [email protected] per States
depending of the size of States
10.00 10.00 Approved
H 1.8 Procurement of Ophthalmic Equipment 0.00
H 1.9 Maintenance of Ophthalmic Equipments
@Rs.5 lak per unit
5.00 5.00 Approved
H1 10 Management of SHS( Remuneration ,Review
Meeting & otherExp.)
20.00 0.00 Not
approved
H.2 NON RECURRING GRANT-IN-AID
H.2.1 Grant-in-aid for strengthening of Distt.
Hospitals (IOL Surgeries , SICS, Phaco
Emulsification) @ Rs.40 lakh
2 80.00 80.00 Approved
H.2.2 Grant-in-aid for Sub Divisional Hospitals
(IOL Surgeries, SICS, Phaco Emulsification)
@ Rs.20 lakh
- 00.00 0.00
H.2.3 For Vision Centre (PHC) @ Rs.1 lakh 10 10.00 10.00 Approved
H.2.4 For Eye Bank @ Rs.25 lakh - 0.00
H.2.5 For Eye Donation Centre @ Rs.1 lakh - 0.00
H.2.6 For NGOs @ Rs.40 lakh 1 40.00 0.00 Not
approved
Rajasthan 2014-15 Page 190
NATIONAL PROGRAMME FOR CONTROL OF
BLINDNESS GRANT-IN-AID TO STATES/UTS
FOR VARIOUS
PHYSIC
AL
TARGET
FUNDS
REQUE
STED
APPRO
VED
REMARK
S
H.2.7 For Eye Wards and Eye OTS @ Rs.100 lakh - 0.00
H.2.8 For Mobile Ophthalmic Units (renamed as
Multipurpose distt. Mobile ophthalmic unit
@ Rs.30 lakh
- 0.00
H.2.9 Fixed tele- ophthalmic network unit in Got.
Set up/ internet based ophthalmic consultation
unit) @Rs.15 lakh
- 0.00
H.3 CONTRACTUAL MAN POWER
H.3.1 Ophthalmic Surgeon@ Rs.60,000/- p.m.* 10x12mon
th
72.00 72.00 Approved
H.3.2 Ophthalmic Assistant @ Rs.12,000/- p.m.* 50x12mon
th
72.00 72.00 Approved
H.3.3 Eye Donation Counsellors @ Rs.15000/-
p.m.*
6x12
month
10.80 10.68 Approved
H.3.4 Data Entry Operator @Rs.8,000/- p.m. for
district level
33x12mon
th
31.68 31.68 Approved
Total 2332.73 1500.00
Conditionality:
1. The State share will be over this amount of Rs.1500 lakh. State can utilize this fund (State share)
on recurring grants.
2. State can re-appropriate funds for different recurring components at their own level without
approval from the Government of India.
3. The emphasis will be on primary health care. All vision centres will be established immediately
after receipt of grant with PMOA in position to facilitate eye care delivery at the primary health
centre.
4. Eye Bank is to be established only in Government Hospital and Government Medical College. The
names and address may be furnished in the reports submitted to GOI.
5. Payment of Rs.1000/- will be made to NGO per operated case if the NGO has used all facilities of
their own like Drugs & Consumables, Sutures, Spectacles, Transports/POL, organization and
publicity and IOL, Viscoelastics & addl. Consumables including their own Eye Hospital and
Doctors.
6. No payment should be released towards reimbursement to be made to NGOs w. e. f. 01.04.2012 if
data entry in the NPCB MIS has not been made and approved by DPM.
7. Full details of the NGO funded are to be provided including the facilities created and the free
operations being done by them in lieu thereof.
Rajasthan 2014-15 Page 191
Annexure 7 B
National Mental Health Programme
F.No. V.15011/05/2014-PH-I
Subject: Meetings of National Programme Coordination Committee (NPCC) for examination of the
Programme Implementation Plans (PIPs) of States/UTs for financial year 2014-15 – NMHP/District
Mental Health Programme – regarding.
Meetings of National Programme Coordination Committee to consider PIPs of various States/UTs have
been held under the Chairmanship of Additional Secretary and Managing Director (NHM) and we are
required to share the RoPs on file with NRHM/NHM division.
In so far as District Mental Health Programme is concerned, DS (NMHP) and US (SKG) have been
attending the above meetings. PIP proposals of some of these States may please be seen at pages-9-
89/corr. and 96-105/corr. Attention is also invited to our letter dated 15th May, 2013 at P-1-8/corr.
requesting therewith the States/UTs to submit their PIPs for the year 2013-14 as per financial parameters
given in Annexure-II(P-8/corr.) of this letter. These financial parameters are very much applicable for the
year 2014-15 also. There has been no change in the financial parameters of the Scheme.
During the meetings of the NPCC, the committee was informed that the funds have been released to
several districts of these states during the previous plan periods and the Utilization Certificates are still
pending. Further, the committee was also apprised of the fact that the quarterly progress reports in respect
of these States were also not being furnished by the States on regular basis. The State Governments were
advised to ensure regular submission of UCs and progress reports. The Committee was apprised of these
facts and in the meetings requested to take the decision keeping these facts in view.
This Division has finalised the no. of districts to be taken up in each State/UT and also the State-wise
bifurcation of funds for the year 2014-15. Based on this, the Division has appraised the PIP proposals of
the States/UTs in consultation with Dte.G.H.S (extracts of PIP proposals and recommendations of
Dte.G.H.S. placed in folder A below) and the current position of ROPs is as under:
Name of the
State/UT
Existing status of the
District Mental Health
Programme
PIP proposal for 2014-15
relating to DMHP
Remarks/Observations
Andaman &
Nicobar
Islands
DMHP is operational in 3
districts of the UT
Continuation of support
to 3 existing districts
Modernization of the
State-run Mental
Hospital
The 3 districts were
provided funds during
April, 2014 and no new
funds to be provided
during the current year.
Proposal for
modernization of the
State-run Mental
Hospital to be submitted
separately under
Manpower Development
Scheme.
Andhra
Pradesh
DMHP is operational in 3
districts
No new district proposed
for 2014-15
Funds may be released
to 2 existing and new
districts subject to
settlement of UCs
Rajasthan 2014-15 Page 192
Arunachal
Pradesh
DMHP is operational in 2
districts
Continued support to 2
existing districts
Funds may be released
to 2 existing and new
districts subject to
settlement of UCs
Assam
DMHP is operational in 6
districts
Continued support for 6
existing districts
Initiation of 11 new
DMHP
Funds may be released
to 5 existing and new
districts subject to
settlement of UCs
Bihar
DMHP is operational in 11
districts
No new district proposed
for 2014-15
The State Govt. has
sought funds for
development of Bihar
State Institute of Mental
Health and Allied
Sciences (BIMHANS).
Funds may be released
to 5 existing and new
districts subject to
settlement of UCs
The proposal may be
submitted to the GoI
separately for financial
support under the
Manpower Development
Scheme of NMHP as
and when the guidelines
for the same are
circulated.
Chandigarh
The Programme is in
existence in one district of
Chandigarh.
The lone district has been
included in the Community
Mental Health Programme.
Amount Sought Rs. 25.53
lakhs
PIP may be approved. We
may support the proposal
@ Rs. 25.53 lakhs
Chhattisgarh
DMHP is operational in 9
districts.
The State Govt. has sought
funds to the
tune of Rs. 735.84 lakhs
for continuation of DMHP
in 9 existing districts.
Funds may be released for
2 districts subject to
settlement of UCs
Dadra Nagar
Haveli
DMHP is operational in 1
district
Continued support to 1
district.
Funds may be released to
1 district subject to
availability of funds in the
programme and settlement
of UCs.
Daman & Diu
DMHP initiated during the
year 1998-99 has already
been taken over by the UT
Government.
The UT Administration has
sought only an amount of
Rs. 61,000/-.
In view of very meagre
amount, they were advised
to incur the expenditure
from their own budget.
Rajasthan 2014-15 Page 193
Delhi
DMHP is operational in 5
districts
Continuation of DMHP
in 3 districts.
Initiation of programme
in 2 new districts
2 new Mobile Mental
Health Units (MMHU)
The 3 districts were
provided funds during
April, 2014 and no new
funds to be provided
during the current year.
We may support I new
district.
Support for MMHU
recommended under
innovative scheme of
NRHM as no such
scheme exists under
NMHP.
Goa
Two districts, namely, South
Goa and North Goa are
already covered under
DMHP. Funds amounting
to Rs. 83.20 lakhs have been
released to North Goa only
during March, 2014`.
The State Government has
requested for inclusion of
North Goa under the
Programme which has
since been covered under
DMHP.
The State Government
may be requested to
expedite implementation
of DMHP in the two
districts and ensure timely
submission of UCs for the
funds released in the past.
Funds may be released to
North Goa @ Rs. 83.20
lakhs
Gujarat
DMHP is operational in 12
districts.
Community Mental Health
Programme project @ Rs.
30.90 lakhs for the current
year and funds for 4
districts. (It is not clear
whether the funds are for
new or existing districts)
We may release funds for
4 existing/new district
including the CMHP
subject to settlement of
UCs.
Haryana
DMHP is operational in 3
districts.
Continuation of support for
3 existing districts
We may provide support
to the existing districts
subject to settlement of
UCs and may also support
1 new district if State
Govt. requests for the
same
Himachal
Pradesh
DMHP is operational in 2
districts.
Support for 1 district
(It is not clear whether the
funds are for new or
existing districts)
We may release funds for
the 2 existing/new district
subject to settlement of
UCs.
Jammu &
Kashmir
DMHP is operational in 4
districts
Continuation of support
for 4 existing districts.
Initiation of programme
in 14 new districts
We may release funds for
3 existing/new district
subject to settlement of
UCs.
Rajasthan 2014-15 Page 194
Jharkhand
DMHP is operational in 3
districts
Continued support for 2
districts
Initiation of programme
in 2 new districts
We may release funds for
3 existing/new district
subject to settlement of
UCs.
Karnataka
DMHP is operational in 12
districts
Continued support for 12
districts
Initiation of programme
in 6 new districts
The 12 districts were
provided funds during
April, 2014 and no new
funds to be provided
during the current year.
Support may be
provided to initiation of
programme in 2 new
districts.
Kerala
DMHP is operational in 5
districts
Support for financial
assistance for
implementation of DMHP
in seven districts. Amount
requested : Rs. 394.17
lakhs
We may release funds for
2 existing/new district
subject to settlement of
UCs.
Lakshadweep
DMHP is operational in 1
district
Continued support for 1
district.
The district was provided
funds during April, 2014
and no new funds to be
provided during the
current year.
Madhya
Pradesh
DMHP is operational in 5
districts
Support requested for 10
existing and new districts
We may provide support
for 7 existing and new
districts subject to
settlement of UCs.
Maharashtra
DMHP is operational in 13
districts
Continued support for 7
existing and 16 new
districts
Organization of Epilepsy
Camps with the help of
‘Epilepsy Foundation’
Due to limited funds,
support may be
provided to only 3
existing districts as
funds to 7 districts were
provided in April, 2014.
Such camps are already
functioning under
RBSK.
Manipur
DMHP is operational in 5
districts
Continued support for 4
existing districts
Due to limited funds,
support may not be
provided during the
current year.
Meghalaya
DMHP is operational in 2
districts
Continued support for 1
existing district
Support may be provided
for 1 district subject to
settlement of UCs.
Rajasthan 2014-15 Page 195
Mizoram
DMHP is operational in 4
districts
Continued support for 4
districts
Funds to 2 districts were
released in April, 2014.
Funds to 1 out of the 2
remaining district may be
released subject to
settlement of UCs.
Nagaland
DMHP is operational in 1
district.
Continued support for 1
district
Initiation of programme
in 2 new districts
Support may be provided
to 2 existing/new district
subject to settlement of
UCs.
Orissa
DMHP is operational in 12
districts.
Funds to 4 districts were
released in April, 2014.
Support may be provided
to 2 existing/new district
subject to settlement of
UCs.
Puducherry
DMHP is operational in 1
district
Continued support for 1
district.
Support may be provided
for 1 district subject to
settlement of UCs.
Punjab
DMHP is operational in 8
districts
Continued support for 8
districts
Initiation of programme
in 5 new districts.
Funds to 5 districts were
released in April, 2014.
Support may be
provided to 2
existing/new district
subject to settlement of
UCs.
Rajasthan DMHP is operational in 1
district
Support for 12 new
districts
Support may be provided
to 6 new districts.
Sikkim
DMHP is operational in 4
districts
Continued support for 4
districts
Funds to 4 districts were
released in April, 2014.
No further support in the
current year.
Tripura
DMHP is operational in 1
district of the state.
Continued support for 1
district and support for 1
new district
Support may be provided
to 1 existing and 1 new
districts.
Rajasthan 2014-15 Page 196
Tamil Nadu
A total of 25 districts are
now covered under DMHP.
Community Mental
Health Project at
Ramanathapuram at a
cost of Rs. 64.75 lakh
(recurring Rs. 63.75
lakh) with GoI share of
Rs. 48.56 lakh
Continuation of a
comprehensive program
for children with
developmental disorders
(including ASD) at a cost
of Rs. 105 akh (recurring
Rs. 84.78 lakh) with GoI
share of Rs. 78.75 lakh
Establishment of 18
Suicide prevention
centres at a cost of Rs.
178.2 lakh (recurring Rs.
151.20 lakh) with GoI
share of Rs. 133.65 lakh
State Mental Health Cell
at Madurai District at a
cost of Rs. 11.2 lakh
with GoI share of Rs. 8.4
lakh
Support for Community
Mental Health Project at
Ramanathapuram may
be recommended under
DMHP.
Continuation of a
comprehensive program
for children with
developmental disorders
may be recommended
under innovative
scheme of NRHM.
Establishment of 18
Suicide prevention
centres may be
recommended under
innovative scheme of
NRHM.
Funds have been
provided for
establishment of an
office of State Mental
Health Authority. There
is no provision for
support for
establishment of office
of State Mental Health
Cell under the
programme.
Telangana
DMHP is operational in 3
districts.
Establishment of de-
addiction centres in 10
Districts.
Proposal may not be
recommended under
DMHP or any other
scheme as there is no
provision for such an
activity under the
programme. However, if
requested by the State,
support can be provided
for 2 new/existing districts
subject to settlement of
UCs.
Uttarakhand
DMHP is operational in 5
districts
Continued support for 5
districts
Funds to 5 districts were
released in April, 2014.
No further support in the
current year.
Rajasthan 2014-15 Page 197
Uttar Pradesh
DMHP is operational in 10
districts
Continued support for 4
districts Kanpur,
Faizabad, Raebareli and
Sitapur
Initiation of 4 new
Districts
Day Care Centre at
Deptt. of Psychaitry, KG
Medical University,
Lucknow
School Mental Health
Programme at Lucknow
district through Deptt. of
Psychaitry, KG Medical
University, Lucknow
Support to 4 existing
districts will be provided
subject to settlement of
UCs.
Funds to additional 8
existing/new districts
may be provided subject
to settlement of UCs.
Support to Day Care
Centre may be provided
@ 6 lakh under Day
Care Centre scheme of
NMHP.
Support for School
Mental Health
Programme (Rs. 58.40
lakhs) recommended
under RBSK.
West Bengal
DMHP is operational in 6
districts
Continued support for 6
districts
Initiation of 3 new
DMHPs
Funds to 2 districts were
released in April, 2014.
Support may be provided
to 2 more existing/new
districts may be provided
The total financial commitment on account of the above is as under:
S.No. State
No. of districts proposed for
release of funds/ additional
existing districts
(app. 16% of C)
Funds to be released to the
State @ 83.20 lakh per district
A F G
1 Andaman & Nicobar
Islands 0 0
2 Andhra Pradesh 2 166.4
3 Arunachal Pradesh 2 166.4
4 Assam 5 416
5 Bihar 5 416
6 Chandigarh 0 0
7 Chhattisgarh 2 166.4
8 Dadra Nagar Haveli 0 0
9 Daman & Diu 0 0
Rajasthan 2014-15 Page 198
S.No. State
No. of districts proposed for
release of funds/ additional
existing districts
(app. 16% of C)
Funds to be released to the
State @ 83.20 lakh per district
A F G
10 Delhi 1 83.20
11 Goa 0 0
12 Gujarat 4 332.8
13 Haryana 4 332.8
14 Himachal Pradesh 2 166.4
15 Jammu & Kashmir 3 249.6
16 Jharkhand 3 249.6
17 Karnataka 2 166.4
18 Kerala 2 166.4
19 Lakshadweep 0 0
20 Madhya Pradesh 7 582.4
21 Maharashtra 3 249.6
22 Manipur 0 0
23 Meghalaya 1 83.2
24 Mizoram 1 83.2
25 Nagaland 2 166.4
26 Orissa 2 166.4
27 Puducherry 1 83.2
28 Punjab 2 166.4
29 Rajasthan 6 499.2
30 Sikkim 0 0
31 Tripura 2 166.4
32 Tamil Nadu 0 0
33 Telangana 2 166.4
34 Uttarakhand 2 166.4
35 Uttar Pradesh 12 998.4
36 West Bengal 2 166.4
Rajasthan 2014-15 Page 199
S.No. State
No. of districts proposed for
release of funds/ additional
existing districts
(app. 16% of C)
Funds to be released to the
State @ 83.20 lakh per district
A F G
Total 82 6822.4
Rajasthan 2014-15 Page 200
Annexure 7D
National Programme for Prevention and Control of Deafness
National programme for
prevention and control of
deafness grant-in-aid
states/uts for various
Physi
cal
Targe
t
Funds
Requested
Fund
Approved
Remarks
(RS. IN
LAKH)
(RS. IN
LAKH)
L.1 Recurring Grant-in-
aid
L.1.1 Monitoring at State
level (Manpower)
L.1.1.a Consultant @ Rs.
50,000/-pm
1 6.00 3.00 Approved @ Rs.
50,000/-
P.m. for the period
Oct 2014-March,
2015 as per
operational
guidelines.
L.1.1.
b
Programme Assistant
@ Rs. 25,000/-pm
1 1.80 0.90 Approved @ Rs.
15,000/- p.m. for
the period Oct
2014-March, 2015
as requested by
State.
L.1.1c Data Entry Operator
@ Rs, 15,000/- pm
1 1.80 0.90 May be approved @
Rs. 15,000/- p.m.
for the period Oct
2014-March, 2015
operational
guidelines. .
L.1.2 Public Private
Partnership
- 4.96 0.00 Not approved as per
programme
guidelines.
L.1.3 Manpower at
Rajasthan 2014-15 Page 201
District Level
L.1.3.a ENT Surgeon @ Rs.
60,000/- pm
12 86.40 43.20 Approved @ Rs.
60,000/- p.m. for
the period Oct
2014-March, 2015
as per operational
guidelines.
L.1.3.
b
Audiologist @ Rs.
30,000/- pm
12 43.20 21.60 Approved @ Rs.
30,000/- p.m. for
the period Oct
2014-March, 2015
as per operational
guidelines.
L.1.3.c Audiometric
Assistant @ Rs.
15,000/-
12 21.60 10.80 Approved @ Rs.
15,000/- p.m. for
the period Oct
2014-March, 2015
as per operational
guidelines.
L.1.3.
d
Instructor for
Hearing Impaired
Children @ Rs.
15,000/- pm
12 21.60 10.80 Approved @ Rs.
15,000/- p.m. for
the period Oct
2014-March, 2015
as per operational
guidelines.
L.1.4 IEC
L.1.4.a State level @ Rs. 20
lakh
20.00 20.00 Approved at State
level.
L.1.4.
b
District level @ Rs.
2 lakh
12 24.00
L.2 Non recurring
Grant-in-aid
L.2.1 Training @ Rs. 10
lakh/Distt/ for 7
level training
12 0.00 0.00 State has not
requested.
L.2.1.a Procurement of
Equipment
Rajasthan 2014-15 Page 202
L.2.1.
b
District Hospital @
Rs. 20 lakh/Distt.
12 240.00 240.00 Approved as per
operational
Guidelines
L.2.1.c CHC @ Rs. 50,000/-
Kit
179 89.50 71.50 Approved for 143
CHC as per
operational
Guidelines
L.2.1.
d
PHC @ Rs. 15,000/-
Kit
721 108.15 80.40 Approved for 536
PHC as per
operational
guidelines.
Total 669.01 503.10
Rajasthan 2014-15 Page 203
Annexure 7E
National Tobacco Control Programme
Activity Amount
Proposed (in
Lakhs Rs.)
Amount
Approved (in
Lakhs Rs.)
Remarks
M. National Tobacco
Control Programme
(NTCP)
665 Total: Rs. 235.5
Lakhs
DTCC: Rs. 198.0
Lakhs
TCC: Rs. 37.5
Lakhs
Based on the remarks below against
each activities
M1 District Tobacco
Control Cell (DTCC)
560 198 Two districts of Rajasthan, Jaipur and
Jhunjhunu, are already covered under the
NTCP. The state, through the "annexure
to the budget" document, proposes to
cover 12 more districts in the FY 2014-
15.
Apart from supporting the two existing
districts, funds to support only three
additional districts under NTCP in the
FY 2014-15, based on the approved
budgetary provisions, are recommended
for approval.
However, the funds proposed for the
existing two districts would be released
only after receiving the UC with audited
statements of expenditure for the Rs.
45.38 lakhs released in the FY 2013-14
as grant-in-aid to further the NTCP in
the districts of Jaipur and Jhunjhunu.
The state should also share the name of
the three new districts that it may cover
under NTCP in the FY 2014-15.
M1.1 Training/
Sensitization
Programme
70 25 We agree with the proposed sub-
activities; however, all these activities
should be proportionately upscaled
across the 5 districts (two existing plus
three new) and should be done in
accordance with the NTCP guidelines
furnished by this Ministry
Rajasthan 2014-15 Page 204
M1.2 SBCC/ IEC
Campaign
98 35 We agree with the proposed sub-
activities; however, all these activities
should be proportionately upscaled
across the 5 districts (two existing plus
three new) and should be done in
accordance with the NTCP guidelines
furnished by this Ministry
M1.3 School
Programme
98 35 A minimal of 50 schools per district per
year should be covered.
M1.4 Pharmacological
Treatment
28 10 Provisioning Pharmacological Treatment
for Tobacco Dependence is an important
component of NTCP; these funds are to
support five districts (two existing plus
three new), as per the approved
budgetary provisions
M1.5 Flexible Pool 100.8 36 These funds are to support five districts
(two existing plus three new), as per the
approved budgetary provisions. State
may use flexible pool as per its
requirement and planning
M1.6 Manpower
Support (inc. mobility
support)
151.2 54 An amount of
Rs.39 lakhs may
be approved for
two posts -
district
consultant and
social worker -
in each of the
five DTCCs (two
existing and
three new
districts).
These funds can't
be used to
support any other
staff, directly or
indirectly, in the
State Tobacco
Control Cell or
in any other
DTCC/ District
The mobility support
of Rs. 15 lakhs (Rs.
3 lakhs per district
per year), as per the
approved budgetary
provisions, is
recommended for the
five districts.
Mobility support can
be used for hiring
operational vehicle
under the NTCP.
M1.7 Non-recurring
Grants
14 3 Only 1 lakh grant as office support for
each of the three new DTCCs may be
approved; no grant for DTCCs in the
exisitng two districts has been proposed
for approval
M2 Tobacco Cessation
Centre (TCC)
105 37.5 One TCC should be set up/ upgraded in
each of the five districts - 5 TCCs in all -
in the FY 2014-15
Rajasthan 2014-15 Page 205
M2.1 Training and
Outreach
14 5 Funds for five TCCs may be approved
M2.2 Manpower
Support
42 15 The funds proposed for approval would
support one post of psychologist in each
of the TCCs in five districts (two
existing and three new) as per the
approved budgetary provisions
M2.3 Contingency/
Miscellaneous
14 5 Funds for five TCCs may be approved
M2.4 Non-recurring
Grants
35 12.5 Funds for five TCCs may be approved
Total Budget which is considered for
approval for the FY 2014-15 (in lakhs Rs.)
GoI Share (at 75 %)
State Share
235.5
176.625
58.875
Rajasthan 2014-15 Page 206
Annexure 7G
National Programme for Prevention of Cancer Diabetes Cardio
Vascular Disease and Stroke
Sl.
NO
Sub-
Component
Cost Head Unit
Cost
Items/Activ
ities
Existi
ng on
31..3
14
Proposed
for 2014-
15
Allocatio
n
Remarks
1.
State NCD
Cell
Non-
Recurring
(One Time)
5.00 Renovation
,
Furnishing,
Computer,
Furniture
& Office
Equipment
s
1 0 0.00
Recurring
25 Salary of
Contractual
Staff
1 0 20.40 Epidemiologi
st-1, State
Program
Coordinator-
1, Fin. Cum
Logistic
Consultant-1,
DEO-1.
10.00 IEC on
awareness
generation
1 0 10.00 IEC Plan to
be Submitted
5.00 Other
Contingenc
y
Expenditur
e
1 0 5.00 On
Communicati
on
Monitoring,
TA/DA, POL
etc.
Non-
Recurring
5.00 Renovation
,
Furnishing,
Computer,
7 12 60.00 Enlist
Proposed
sites
Rajasthan 2014-15 Page 207
Sl.
NO
Sub-
Component
Cost Head Unit
Cost
Items/Activ
ities
Existi
ng on
31..3
14
Proposed
for 2014-
15
Allocatio
n
Remarks
2.
District
NCD Cells
(one Time) Furniture
& Office
Equipment
s
Recurring
21.00 Salary of
Contractual
Staff
7 12 241.80 Epidemiologi
st-1, State
Program
Coordinator-
1, Fin. Cum
Logistic
Consultant-1,
DEO-1.
3.00 IEC on
awareness
generation
7 12 72.00 Enclose
Distt wise
IEC Plan
6.00 Other
Contingenc
y
Expenditur
e
7 12 72.00 On
Communicati
on
Monitoring,
TA/DA. POL
etc.
3.
District
NCD
Clinics
Non-
Recurring
(One Time)
10.00 Strengtheni
ng of
Laboratory
7 12 120.00
1.00 Furniture,
Equipment
s,
Computer
etc.
7 12 12.00
21.50 Salary of
Contractual
Staff
7 12 258.72 Doctor
(MD)-1,
GNMs-2 Lab
Tech-1,
Rajasthan 2014-15 Page 208
Sl.
NO
Sub-
Component
Cost Head Unit
Cost
Items/Activ
ities
Existi
ng on
31..3
14
Proposed
for 2014-
15
Allocatio
n
Remarks
Recurring
Counsellor-
1,
P/Therapist-
1, DEO-1.
6.00 Drugs &
Consumabl
es
7 12 72.00
2.50 Transportat
ion of
referred/ser
ious
patients
7 12 24.00
1.00 Other
Contingenc
y
Expenditur
e
7 12 24.00
4.
District
CCU &
Cancer
Care Units
Non-
Recurring
(One Time)
150.00 Developing
,
Strengtheni
ng &
Equipping
CCU
7 1 150.00
5.00 Equipment
s for Day
care unit
for cancer
care
7 0 0.00
Recurring 12.00 Salary of
Contractual
Staff
7 0 171.04 Specialist
Cardiology/
Medicine-1,
GNMs-4.
5.00 Consumabl
es/
7 0 36.00
Rajasthan 2014-15 Page 209
Sl.
NO
Sub-
Component
Cost Head Unit
Cost
Items/Activ
ities
Existi
ng on
31..3
14
Proposed
for 2014-
15
Allocatio
n
Remarks
Investigatio
n
outsourcing
5.
SDH/CHC
NCD
Clinics
Non-
Recurring
(One Time)
1.00 Furniture,
Equipment
s,
Computer
etc.
25
50
50.00
8.00 Laboratory
equipments
0.00
Recurring 14.00 Salary of
Contractual
Staff
460.00 Doctor-
1,GNMs-1,
Lab Tech-1,,
Counsellor-
1.
2.00 Lab test
Consumabl
es
120.00
0.50 Transportat
ion of of
referred/
serious
patients
12.00
1.00 Other
Contingenc
y
Expenditur
e
25.00
Training
Plan
Trg. Of
Specialists,
MOs,
Counselors
, Nurses,
DEO,
No Training
Plan
Rajasthan 2014-15 Page 210
Sl.
NO
Sub-
Component
Cost Head Unit
Cost
Items/Activ
ities
Existi
ng on
31..3
14
Proposed
for 2014-
15
Allocatio
n
Remarks
6.
Other
activities
Workshops
etc.
Outreach
activities
No Outreach
Plan
Innovations
Procurement 0.250 Glucostrips
, Lancets
etc. At
PHC &
Sub centre
level
100.00
Production
of IEC
material
0.025 Registers,
formats &
Cards,
Signages,
at PHC
level
Contingency 0.300 Contingenc
y at PHC
level
0 0.00
Supervisory
Plan
Total GIA to SHS 2115.96
Rajasthan 2014-15 Page 211
Annexure 1 A
RBSK Annexure
Illustrative costing for managing children under RBSK, Rajasthan
Cost Estimate for Management of identified Health Conditions
under RBSK, State estimation
Recommendation for FY 2014-
15
S
No
.
Disease Prevalence and
conditionality
Target
Group
Populati
on as
per
Census
2011,
single
age
group
Estimat
ed No.
RBSK
Model
Costing
Estima
ted No
for FY
2014-
15
Estima
ted Rs
in
Lakhs
Remarks
1 Rheumati
c Heart
Disease
1.5 per 1000
children in the age
groups 5 to 9, too
early for surgical
requirement
8042738 1206 110000 0 0.0 too early for
surgical
requirement
0.13 to 1.1 per 1000
in the age group of
10-14 years
(estimataed 10 %
children of this age
would require
surgical support as
adult , as most of
Rheumatic heart
disease patients
require surgery as
adults, beyond age
16)
8380518 109 110000 27 30.0 25%
considered
for procedure
2 Dental
Condition
s
50-60 % among
preschool, below 6
years of age
7651552 382577
6
300 3,826 11.5 0.1%
considered
for procedure
3 Otitis
Media
8.6% among 3-6
years. Chronic
suppuratide Otitis
Media 6 % in 2-10
years
1459098
7
87546 10000 263 26.3 Chronic
suppuratide
Otitis Media
6 % in 2-10
years, 0.3%
is
considereed
for the FY
2014-15
Rajasthan 2014-15 Page 212
Cost Estimate for Management of identified Health Conditions
under RBSK, State estimation
Recommendation for FY 2014-
15
S
No
.
Disease Prevalence and
conditionality
Target
Group
Populati
on as
per
Census
2011,
single
age
group
Estimat
ed No.
RBSK
Model
Costing
Estima
ted No
for FY
2014-
15
Estima
ted Rs
in
Lakhs
Remarks
4 Neural
Tube
Defect
4.1 per 1000 live
births, (of this 1.5
per 1000 live birth
NTD cases will
benefit from
surgery)
1764959 2647 35000 26 9.3 1.5 per 1000
live birth
NTD cases
will benefit
from surgery,
1% is
considered
for FY 2014-
15
5 Down
Syndrome
1.09 per 1000 live
births
0 Surgery will
depend on
associated
congenital
malformation
s
6 Cleft Lip
+ Cleft
Palate
Cleft Lip+ Cleft
Palate 0.93 per
1000 live births
1764959 1641 15000 16 2.5 12 smile train
treatment
centre is
there in State.
Surgeires in
these centres
are conducted
by plastic
surgeons
especially
trained to do
the
procedures
and the
treatment
centres have
facility to do
the surgeries,
free of Cost.
State is
encouraged
to enter in
MoU with
Cleft Palate 0.17 for
every 1000 live
birth
1764959 300 18000 3 0.5
Rajasthan 2014-15 Page 213
Cost Estimate for Management of identified Health Conditions
under RBSK, State estimation
Recommendation for FY 2014-
15
S
No
.
Disease Prevalence and
conditionality
Target
Group
Populati
on as
per
Census
2011,
single
age
group
Estimat
ed No.
RBSK
Model
Costing
Estima
ted No
for FY
2014-
15
Estima
ted Rs
in
Lakhs
Remarks
these
facilities. If
formally
agreed, these
procures
should not be
costed. 1%
of total cases
are
considered
for FY 2014-
15 for
financial
estimation.
7 Talipes
(Club
foot)
1-2 in every 1000
live birth
1764959 1765 3000 176 5.3 10 % is
considered
for FY 2014-
15
8 Developm
ent
Dysplasia
of the hip
one in 1000
children is born
with dislocated hip,
and 10 in 1000 may
have hip
subluxation
1764959 1765 1000 882 8.8 50 % is
considered
for FY 2014-
15
9 Congenita
l Heart
Disease
8-10 per 1000 live
births
1764959 14120 160000 42 67.8 Proposed for
0.3% of
estimated
cases in FY
2014-15
10 Congenita
l
Deafness
1 per 1000 live
births are
profoundly deaf
(≥90 dB in better
ear) only these
caees require
hearning aid
1764959 1765 0.0
Rajasthan 2014-15 Page 214
Cost Estimate for Management of identified Health Conditions
under RBSK, State estimation
Recommendation for FY 2014-
15
S
No
.
Disease Prevalence and
conditionality
Target
Group
Populati
on as
per
Census
2011,
single
age
group
Estimat
ed No.
RBSK
Model
Costing
Estima
ted No
for FY
2014-
15
Estima
ted Rs
in
Lakhs
Remarks
Hearing Aid 1765 10000 176 17.6 Proposed for
10%.
Linkage with
National
Deafness
control
programme
to be
established
11 Congenita
l Cataract
1-15/ 10,000 new
born
1764959 1324 20000 132 26.5 Proposed for
10%.
Linkage with
National
Blindness
control
programme
to be
established
12 Retinopat
hy of
prematurit
y
20-22 % in SNCU
and 1/3rd require
laser to prevent loss
6678 445 10000 89 8.9 Proposed for
20%.Linkage
with National
Blindness
control
programme
to be
established
13 Vision
Impairme
nt
(Strabism
us)
2-4 percent in
preschool children,
5 % would require
occular surgery,
others would
require occular
patching
9008858 9009 8500 450 38.3 Proposed for
5%.Linkage
with National
Blindness
control
programme
to be
established
250.00
Total
39,51,1
83
6,111 253.2
Rajasthan 2014-15 Page 215
Annexure 2 A
Infrastructure Approvals Annexure
FMR B 4.1.1.2
Sl.
No
.
Name of
the District
Type of
the
Facility
(DH/SDH/
CHC/PH
C/SC/Trai
ning
Centres,
etc,)
Name of
the Facility
Year of
Sanction of
works
since
inception
of NRHM
& new
work
proposed
for 2014-15
Type of work (New
Facility/Additional
Constructions/Repair
& Renovation/ MCH
wings)
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
1 Ajmer DH Beawer 2014-15 Renovation/
upgradation of existing
Labor rooms
10.00 2.00
2 Alwar DH Alwar 2014-15 10.00 2.00
3 Banswara DH Banswara 2014-15 10.00 2.00
4 Baran DH Baran 2014-15 10.00 2.00
5 Bharatpur DH Bharatpur 2014-15 10.00 2.00
6 Bhilwara DH Bhilwara 2014-15 10.00 2.00
7 Bikaner DH District
hospital
Bikaner
2014-15 10.00 2.00
8 Bundi DH Bundi 2014-15 10.00 2.00
9 Chittorgarh DH Chittorgarh 2014-15 10.00 2.00
10 Churu DH Churu 2014-15 10.00 2.00
11 Dholpur DH Dholpur 2014-15 10.00 2.00
12 Ganganagar DH Ganganagar 2014-15 10.00 2.00
13 Hanumangarh DH Hanumangarh 2014-15 10.00 2.00
14 Jhunjhunu DH Jhunjhunu 2014-15 10.00 2.00
15 Jodhpur DH Mhahila
bagh
Jodhpur
2014-15 10.00 2.00
16 Karauli DH Karauli 2014-15 10.00 2.00
17 Nagaur DH Nagaur 2014-15 10.00 2.00
18 Pratapgarh DH Pratapgarh 2014-15 10.00 2.00
19 Rajasamand DH Rajasamand 2014-15 10.00 2.00
20 Udaipur DH SS bhandari
hospital
chandpole
Udaipur
2014-15 10.00 2.00
Total 200.00 40.00
Rajasthan 2014-15 Page 216
FMR B 4.1.2.4
Sl.
No.
Name of
the District
Type of
the
Facility
(DH/SDH
/CHC/PH
C/SC/Tra
ining
Centres,
etc,)
Name of
the
Facility
Year of
Sanction
of works
since
inception
of NRHM
& new
work
proposed
for 2014-
15
Type of work
(New
Facility/Addition
al
Constructions/Re
pair &
Renovation/
MCH wings)
Total
Project
Cost
Year of
completion
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
1 Chittorgarh CHC Rawatbhata 2014-15 2 MO, 4 PMO, 2
WB Quarters
150.00 2015-16 15.00
2 Chittorgarh CHC Barisadari 2014-15 2 mo Resident
Quarters
44.00 2015-16 5.00
3 Hanumangar
h
CHC Rawatsar 2014-15 4 MO, 4 PMS
Quarters
164.00 2015-16 17.00
4 Karauli CHC GUDACHA
NDRAJI
2014-15 1 mo 2 pms
QUARTERS
60.00 2015-16 6.00
5 KOTA CHC SULTANP
UR
2014-15 3 MO Quarter 66.00 2015-16 6.00
6 Nagaur CHC Mundwa 2014-15 2 MO 2 PMS
Quarter
82 2015-16 8
7 Pali CHC Bagari nager 2014-15 2 MO 1 PMS
Quarters
63 2015-16 6
8 Pali CHC Sojat road 2014-15 2 MO 2 PMS
Quarters
82 2015-16 8
9 Sawaimadho
pur
CHC Vajirpur 2014-15 4MO, 4 PMS, 1
WB Quarter
179 2015-16 18
10 Udaipur CHC Khairwara 2014-15 4MO, 4 PMS, 1
WB Quarter
179 2015-16 18
Total 1069.00 107.00
Rajasthan 2014-15 Page 217
FMR B 4.1.3.1
Sl.
No.
Name of
the District
Type of
the
Facility
(DH/SDH
/CHC/PH
C/SC/Tra
ining
Centres,
etc,)
Name of
the Facility
Year of
Sanction
of works
since
inception
of
NRHM
& new
work
proposed
for 2014-
15
Type of work
(New
Facility/Additiona
l
Constructions/Rep
air & Renovation/
MCH wings)
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
1 Ajmer phc karkedi 2014-15 1 labour room 1 mo
office
30.00 5.00
2 Alwar PHC Jeroli 2014-15 Protection work &
development to
existing building
50.00 5.00
3 Bhilwara PHC Rayala 2014-15 OT 15.00 3.00
4 Bhilwara PHC Rupahelikh
urd
2014-15 OPD & Labor
Room & OT
45.00 6.00
5 Jaisalmer PHC DeviKot 2014-15 10 Bedded Janni
Ward
28.00 5.00
6 Jaisalmer PHC Nokh 2014-15 10 Bedded Janni
Ward
28.00 5.00
7 Jalore PHC Morsim 2014-15 Wards, 1 LR & 1
Laboratory,
Boundary Wall
60 6
8 Jhalawar PHC Gangdhar 2014-15 Required Labour
Room ,Ward &
Other
40.00 5
9 Jhalawar PHC Unhel
Nageshwar
2014-15 Required Labour
Room , OT, &
Ward , Boundary
Wall
75 10
10 Jhunjhunu PHC Badagav 2014-15 10 Bedded Janni
Ward
28 5
11 Jhunjhunu Phc Rasulpur 2014-15 One General
ward, 2 Doctors
opd room, Offiice
50.00 6.00
12 Jhunjhunu Phc Shimala 2014-15 One General
ward, 2 Doctors
opd room, Offiice
50.00 6.00
13 Jhunjhunu PHC Sultana 2014-15 Labur Room 15 3
14 Nagaur PHC Bhakrod 2014-15 Wards, labour room 30 5
Rajasthan 2014-15 Page 218
Sl.
No.
Name of
the District
Type of
the
Facility
(DH/SDH
/CHC/PH
C/SC/Tra
ining
Centres,
etc,)
Name of
the Facility
Year of
Sanction
of works
since
inception
of
NRHM
& new
work
proposed
for 2014-
15
Type of work
(New
Facility/Additiona
l
Constructions/Rep
air & Renovation/
MCH wings)
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
15 Nagaur PHC Jodhiyasi 2014-15 Wards, labour room 30 5
16 Nagaur PHC Kumari 2014-15 Wards, labour room 30 5
17 Nagaur PHC Rohini 2014-15 Wards, labour room 30 5
18 Sikar PHC FATHEPU
RA
2014-15 MAJOR
UPGRADATIO
TO OWN
BUILDING
50 6
19 Sikar PHC SHISHU 2014-15 Ward, dressing
room & Toilet for
female ward
40 5
20 SIROHI PHC Chanar 2014-15 Required Ward &
LR
40 5
21 SIROHI PHC Deldar 2014-15 Required Ward &
LR
40 5
Total 804.00 111.00
FMR B 4.1.3.4
Sl.
No.
Name of
the District
Type of
the
Facility
(DH/SDH/
CHC/PH
C/SC/Trai
ning
Centres,
etc,)
Name of
the Facility
Year of
Sanction
of works
since
inception
of NRHM
& new
work
proposed
for 2014-
15
Type of work (New
Facility/Additional
Constructions/Repair
& Renovation/ MCH
wings)
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
1 Ajmer PHC Gothiyana 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
2 Ajmer PHC KISHANPU
RA
2014-15 1 M.O. Otr, 2 Staff Qtr 60.00 6.00
3 Ajmer PHC Ramsar 2014-15 Ward boy Qtr. 15.00 3.00
4 Alwar PHC Gola ka bass 2014-15 1 MO 2 PMS Res. Qtr. 60.00 6.00
Rajasthan 2014-15 Page 219
Sl.
No.
Name of
the District
Type of
the
Facility
(DH/SDH/
CHC/PH
C/SC/Trai
ning
Centres,
etc,)
Name of
the Facility
Year of
Sanction
of works
since
inception
of NRHM
& new
work
proposed
for 2014-
15
Type of work (New
Facility/Additional
Constructions/Repair
& Renovation/ MCH
wings)
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
5 Banswara PHC Anjana 2014-15 1 MO 2 PMS 1 WB
Quarter
75.00 8.00
6 Banswara PHC Arthuna 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
7 Banswara PHC Badodiya 2014-15 2 PMS quarters 38.00 5.00
8 Banswara PHC Bori 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
9 Banswara PHC Choti Sarvan 2014-15 1MO,2PMS,1ward
boy quarters
75.00 8.00
10 Banswara PHC Danpur 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
11 Banswara PHC Mahidam 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
12 Banswara PHC Mohakampu
ra
2014-15 1MO,2PMS,1ward
boy quarters
75.00 8.00
13 Banswara PHC Nogama 2014-15 1 M.O. Otr, 1 Staff Qtr 41.00 5.00
14 Banswara PHC Sallopat 2014-15 2 PMS quarters 38.00 5.00
15 Banswara PHC Shergarh 2014-15 2 PMS quarters 38.00 5.00
16 Banswara PHC Surwaniya 2014-15 2MO,2PMS,1ward
boy quarters
97.00 10
17 Barmer PHC Mokalsar 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
18 Barmer PHC Nosar 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
19 Barmer PHC RaniGaun 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
20 Barmer PHC Sanavada 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
21 Barmer PHC Sarla 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
22 Barmer PHC Shivkar 2014-15 2 MO 2 PMS Quarter 82 8
23 Barmer PHC Sonadi 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
24 Bharatpur PHC Dharsoni 2014-15 1 MO 2 PMS Quarter 60.00 6.00
25 Bharatpur PHC Jheel ka
wada
2014-15 1 MO 2 PMS Quarter 60.00 6.00
26 Bharatpur PHC Kalsada 2014-15 1 MO 2 PMS Quarter 60.00 6.00
27 Bhilwara PHC AAMA 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
Rajasthan 2014-15 Page 220
Sl.
No.
Name of
the District
Type of
the
Facility
(DH/SDH/
CHC/PH
C/SC/Trai
ning
Centres,
etc,)
Name of
the Facility
Year of
Sanction
of works
since
inception
of NRHM
& new
work
proposed
for 2014-
15
Type of work (New
Facility/Additional
Constructions/Repair
& Renovation/ MCH
wings)
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
28 Bhilwara PHC Antali 2014-15 1 MO 3 PMS Quarter 79.00 8.00
29 Bhilwara PHC Ashaholi 2014-15 1 MO 3 PMS Quarter 79.00 8.00
30 Bhilwara PHC Bemali 2014-15 1 MO 3 PMS Quarter 79.00 8.00
31 Bhilwara PHC Kaliyas 2014-15 1 MO 2 PMS Quarter 60.00 6.00
32 Bhilwara PHC Lokhala 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
33 Bhilwara PHC Nimbara
Jatan
2014-15 1 MO 3 PMS Quarter 79.00 8.00
34 Bhilwara PHC Phuliyakalan 2014-15 1 MO Quarter 22.00 3.00
35 Bhilwara PHC Rupahelikhu
rd
2014-15 1 MO 2 PMS 1 WB
Quarter
75.00 8.00
36 Bhilwara PHC Shambugarh 2014-15 1 MO 2 PMS Quarter 60.00 6.00
37 Bikaner PHC Kalu 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
38 BIKANER PHC Rajasar
Bhatiyan
2014-15 1 MO 2 PMS 1 WB
Quarter
75.00 8.00
39 Bikaner PHC Rajasar
Bhatiyan
2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
40 BIKANER PHC Raner
Damolai
2014-15 1 MO Quarter 22.00 3.00
41 BIKANER PHC Sekhsar 2014-15 1 MO 2 PMS 1 WB
Quarter
75.00 8.00
42 Bundi PHC Alod 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
43 Bundi PHC Gothera 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
44 Bundi PHC K Patan 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
45 Bundi PHC Karwar 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
46 Chittorgarh PHC Bhaisrodgar
h
2014-15 2 MO 2 PMS 1 WB
Quarter
97.00 10.00
47 Chittorgarh PHC Pahuna 2014-15 2 MO 2 PMS 1 WB
Quarter
97.00 10.00
48 churu PHC Bandhnau 2014-15 1 MO 2 PMS Quarter 60.00 6.00
49 churu PHC Bhimsar 2014-15 1M.O. 3 PMS
QUARTERS
79.00 8.00
Rajasthan 2014-15 Page 221
Sl.
No.
Name of
the District
Type of
the
Facility
(DH/SDH/
CHC/PH
C/SC/Trai
ning
Centres,
etc,)
Name of
the Facility
Year of
Sanction
of works
since
inception
of NRHM
& new
work
proposed
for 2014-
15
Type of work (New
Facility/Additional
Constructions/Repair
& Renovation/ MCH
wings)
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
50 churu PHC Boghera 2014-15 1 MO 2 PMS Quarter 60.00 6.00
51 churu PHC Dheerwas 2014-15 1 MO 2 PMS Quarter 60.00 6.00
52 churu PHC Ghanau 2014-15 2 MO 2 PMS 1 WB
Quarter
97.00 10.00
53 churu PHC Gharsisar 2014-15 1 MO 2 PMS Quarter 60.00 6.00
54 churu PHC Gopalpura 2014-15 1M.O. 3 PMS
QUARTERS
79.00 8.00
55 churu PHC Mehari
Rajviyan
2014-15 1 MO 2 PMS Quarter 60.00 6.00
56 churu PHC Ramsaratal 2014-15 2 MO 2 PMS 1 WB
Quarter
97.00 10.00
57 churu PHC Sahawa 2014-15 1 MO 1 PMS Quarter 41.00 4.00
58 churu PHC Simla 2014-15 1 MO 1 PMS 1 WB
Quarter
56.00 6.00
59 Dausa phc didwana 2014-15 1M.O. 3 PMS
QUARTERS
79.00 8.00
60 Dausa phc Lotwara 2014-15 1M.O. 3 PMS
QUARTERS
79.00 8.00
61 Dausa PHC Rahuwas 2014-15 1M.O. 3 PMS
QUARTERS
79.00 8.00
62 Dausa PHC Santhal 2014-15 1 MO 2 PMS 1 WB
Quarter
75.00 8.00
63 Dungarpur PHC Geji 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
64 Ganganagar PHC Beermana 2014-15 1 MO 2 PMS 1 WB
Quarter
75.00 8.00
65 Ganganagar PHC Dungarsingh
pura
2014-15 Doctor and Staff
Quarter
38.00 5.00
66 Ganganagar PHC Jaitsar 2014-15 2 PMS quarters 38.00 4.00
67 Ganganagar PHC Khyaliwal 2014-15 Doctor Quarter 22.00 3.00
68 Ganganagar PHC Somasar 2014-15 1MO,2 PMS,1 WB
Quarters
75.00 8.00
69 Hanumangarh PHC Ghandhi
Bari
2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
70 Hanumangarh PHC Lakhuwali 2014-15 1M.O. 2 PMS
QUARTERS
60.00 6.00
71 Hanumangarh PHC LAKHUWA
LI
2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
Rajasthan 2014-15 Page 222
Sl.
No.
Name of
the District
Type of
the
Facility
(DH/SDH/
CHC/PH
C/SC/Trai
ning
Centres,
etc,)
Name of
the Facility
Year of
Sanction
of works
since
inception
of NRHM
& new
work
proposed
for 2014-
15
Type of work (New
Facility/Additional
Constructions/Repair
& Renovation/ MCH
wings)
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
72 Jaipur PHC badhal 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
73 Jaipur PHC Bichun 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
74 Jaipur PHC hingoniya 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
75 Jaipur PHC kotkhawada 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
76 Jaipur PHC Mandha
bhim Singh
2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
77 Jaipur PHC Mozmabad 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
78 Jaipur PHC Pagpura 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
79 Jaipur PHC Sakhoon 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
80 Jalore PHC Bagora 2014-15 1 MO, 1 MN-II &1
ANM Quarters
60 6
81 Jalore PHC Chitalwana 2014-15 1MO,3 PMS Quarters 79 8
82 Jalore PHC Pathedi 2014-15 1MO,3 PMS,1 WB
Quarters
94 10.00
83 Jhalawar PHC Jawar 2014-15 1 MO & 1 PMO
Quarter
41.00 4
84 Jhunjhunu PHC Kajara 2014-15 2 PMS quarters 38 4
85 Jhunjhunu Phc Papurana 2014-15 1MO,2PMS,1ward
boy quarters
75.00 8.00
86 Jhunjhunu PHC POOKH 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
87 Jhunjhunu Phc Rasulpur 2014-15 1MO,2PMS,1ward
boy quarters
75.00 8.00
88 Jhunjhunu Phc Shimala 2014-15 1MO,2PMS,1ward
boy quarters
75.00 8.00
89 Jodhpur PHC Banaad 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
90 Jodhpur PHC Bawri 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
91 Jodhpur PHC Chamu 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
92 Jodhpur PHC Ransigaon 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
Rajasthan 2014-15 Page 223
Sl.
No.
Name of
the District
Type of
the
Facility
(DH/SDH/
CHC/PH
C/SC/Trai
ning
Centres,
etc,)
Name of
the Facility
Year of
Sanction
of works
since
inception
of NRHM
& new
work
proposed
for 2014-
15
Type of work (New
Facility/Additional
Constructions/Repair
& Renovation/ MCH
wings)
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
93 Jodhpur PHC Samraoun 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
94 Karauli PHC Narolidang 2014-15 1 MO 3 PMS Quarter 79.00 8.00
95 Kota PHC Awan 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
96 Nagaur PHC Ashawari 2014-15 Quarter 60.00 6
97 Nagaur PHC Khajwana 2014-15 1 MO 2 PMS Quarter 60.00 6
98 Nagaur PHC Panchala
siddha
2014-15 1 MO 2 PMS Quarter 60.00 6
99 Nagaur PHC Panchodi 2014-15 1 MO 2 PMS Quarter 60.00 6
100 Nagaur PHC Sankhwas 2014-15 1 MO 2 PMS Quarter 60.00 6
101 Pali PHC Anandpur
Kalu
2014-15 2 Doctor quarters,1
Ward boy quarter,
60 6
102 Pali PHC Atabra 2014-15 1 MO 3 PMS Quarter 79 8
103 Pali PHC Bankli 2014-15 2 MO quarters,1 PMS
Quarter,1 Ward boy
Quarters
79 8
104 Pali PHC Chadwas 2014-15 1 MO 3 PMS Quarter 79 8
105 Pali PHC Chadwas 2014-15 1 MO 3 PMS Quarter 79 8
106 Pali PHC Chandawe 2014-15 1 MO 3 PMS Quarter 79 8
107 Pali PHC Dhakari 2014-15 1 MO 3 PMS Quarter 79 8
108 Pali PHC khod 2014-15 2 Doctor quarters,1
Ward boy quarter,
63 7
109 Pali PHC Lambiya 2014-15 1 PMS Quarter,1
Ward boy Quarters
34 4
110 Pali PHC NANA 2014-15 1 MO 2 PMS Quarter 60.00 6
Rajasthan 2014-15 Page 224
Sl.
No.
Name of
the District
Type of
the
Facility
(DH/SDH/
CHC/PH
C/SC/Trai
ning
Centres,
etc,)
Name of
the Facility
Year of
Sanction
of works
since
inception
of NRHM
& new
work
proposed
for 2014-
15
Type of work (New
Facility/Additional
Constructions/Repair
& Renovation/ MCH
wings)
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
111 Pali PHC Ras 2014-15 2 MO quarters,1 PMS
Quarter,1 Ward boy
Quarters
78 8
112 Pali PHC Sewari 2014-15 1 MO 2 PMS Quarter 60.00 6
113 Pratapgarh PHC Dalot 2014-15 Staff Qtr Mo-1No.,
PMO-3 No.
79 8
114 Rajsamand PHC Baar 2014-15 1 MO 2 PMS 1 WB
Quarter
75.00 8.00
115 Rajsamand PHC Barar 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
116 Rajsamand PHC Chhapli 2014-15 1 MO 2 PMS 1 WB
Quarter
75.00 8.00
117 Rajsamand PHC Gajpur 2014-15 1 MO 2 PMS 1 WB
Quarter
75.00 8.00
118 Rajsamand PHC Gilund 2014-15 1 MO 2 PMS 1 WB
Quarter
75.00 8.00
119 Rajsamand PHC Taal 2014-15 1 MO 2 PMS 1 WB
Quarter
75.00 8.00
120 Sikar PHC DANTARA
MGARH
2014-15 WBquarter 15.00 3.00
121 Sikar PHC Jojawarnaga
r
2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
122 Sikar PHC Phagalwa 2014-15 1 MO 2 PMS Quarter 60 6
123 Sikar PHC Ranoli 2014-15 1 MO 2 PMS Quarter 60 6
124 Sikar PHC Toda 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
125 SIROHI PHC Chanar 2014-15 Res. Qtr 1 MO, 1 PMS 41 4
126 SIROHI PHC Dantrai 2014-15 Res. Qtr 1 MO, 1 PMS 41 4
127 Tonk PHC Aligarh 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
128 Tonk PHC Chhan 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
129 Tonk PHC Jhilay 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
130 Udaipur PHC Palana kala 2014-15 1 MO 2 PMS 1 WB
Quarter
75 8
Rajasthan 2014-15 Page 225
Sl.
No.
Name of
the District
Type of
the
Facility
(DH/SDH/
CHC/PH
C/SC/Trai
ning
Centres,
etc,)
Name of
the Facility
Year of
Sanction
of works
since
inception
of NRHM
& new
work
proposed
for 2014-
15
Type of work (New
Facility/Additional
Constructions/Repair
& Renovation/ MCH
wings)
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
131 Udaipur PHC Parsaad 2014-15 1 MO 2 PMS Quarter 60 6
Total 8918.00 939.00
FMR B 4.1.4.4
Sl.
No.
Name of the
District
Type
of the
Facilit
y
Name of the
Facility
Year of
Sanction
of works
2014-15
Type of work Total
Project
Cost
Amount
Sanction
1 Barmer SHC Mado Ki
Dhani
2014-15 ANM
QUARTER
12.00 1.5
2 Bhilwara SHC Motibor khera 2014-15 12.00 1.5
3 Churu SHC Dhani
Kumharan
2014-15 12.00 1.5
4 Churu SHC Magrasar 2014-15 12.00 1.5
5 Ganganagar SHC 4 ML 2014-15 12.00 1.5
6 Hanumangarh SHC 34RWD 2014-15 12.00 1.5
7 Hanumangarh SHC Mehrana 2014-15 12.00 1.5
8 Jalore SHC KOD 2014-15 12.00 1.5
9 Nagaur SHC Bhed 2014-15 12.00 1.5
10 Nagaur SHC Thalanju 2014-15 12.00 1.5
11 Pali SHC kot-baliyan 2014-15 12.00 1.5
Rajasthan 2014-15 Page 226
Sl.
No.
Name of the
District
Type
of the
Facilit
y
Name of the
Facility
Year of
Sanction
of works
2014-15
Type of work Total
Project
Cost
Amount
Sanction
12 Pali SHC Repdawas 2014-15 12.00 1.5
13 Sirohi SHC Dhanari 2014-15 12.00 1.5
14 Sirohi SHC Maval 2014-15 12.00 1.5
15 Sirohi SHC Mo. Nagar 2014-15 12.00 1.5
16 Sirohi SHC Padar 2014-15 12.00 1.5
17 Sirohi SHC Sanpur 2014-15 12.00 1.5
18 Sirohi SHC Sivera 2014-15 12.00 1.5
19 Sirohi SHC Uadhman 2014-15 12.00 1.5
20 Tonk SHC Aavda 2014-15 12.00 1.5
21 Tonk SHC Aliyabad 2014-15 12.00 1.5
22 Tonk SHC Barol 2014-15 12.00 1.5
23 Tonk SHC Baroni 2014-15 12.00 1.5
24 Tonk SHC Bavdi 2014-15 12.00 1.5
25 Tonk SHC Beejwara 2014-15 12.00 1.5
26 Tonk SHC Bhasu 2014-15 12.00 1.5
27 Tonk SHC Botunda 2014-15 12.00 1.5
28 Tonk SHC Chouru 2014-15 12.00 1.5
29 Tonk SHC Devl 2014-15 12.00 1.5
30 Tonk SHC Ghas 2014-15 12.00 1.5
Rajasthan 2014-15 Page 227
Sl.
No.
Name of the
District
Type
of the
Facilit
y
Name of the
Facility
Year of
Sanction
of works
2014-15
Type of work Total
Project
Cost
Amount
Sanction
31 Tonk SHC Harchandera 2014-15 12.00 1.5
32 Tonk SHC Jhadli 2014-15 12.00 1.5
33 Tonk SHC Kareda 2014-15 12.00 1.5
34 Tonk SHC Kurad 2014-15 12.00 1.5
35 Tonk SHC Morla 2014-15 12.00 1.5
36 Tonk SHC Mudiya 2014-15 12.00 1.5
37 Tonk SHC Mundiyakalan 2014-15 12.00 1.5
38 Tonk SHC Nagar 2014-15 12.00 1.5
39 Tonk SHC Parli 2014-15 12.00 1.5
40 Tonk SHC Ramsagar 2014-15 12.00 1.5
41 Tonk SHC Shripura 2014-15 12.00 1.5
42 Udaipur SHC Ambawa 2014-15 12.00 1.5
43 Udaipur SHC Kambol 2014-15 12.00 1.5
44 Udaipur SHC Madda 2014-15 12.00 1.5
Total 528 66
Rajasthan 2014-15 Page 228
FMR B.4.1.5
Revised Total project cost for 100 bedded 22 MCH Wing S.N. DISTRICT Name of Institutues Construction
Cost (In Lakhs)
Cost of equipments (In Lakhs
Total project Cost Approved
1 AJMER A K Hospital, Beawer 1600.00 163.91 1763.91
2 ALWAR General Hospital, Alwar 1600.00 163.91 1763.91
3 BANSWARA M G Hospital, Banswara 1600.00 163.91 1763.91
4 BARAN Govt. Hospital, Baran 1600.00 163.91 1763.91
5 BARMER General Hospital, Barmer 1600.00 163.91 1763.91
6 BHARATPUR Raj Bahadur Memorial Govt. Hospital, Bharatpur
1600.00 163.91 1763.91
7 BHILWARA M G Hospital, Bhilwara 1600.00 163.91 1763.91
8 BUNDI General Hospital, Bundi 1600.00 163.91 1763.91
9 CHITTORGARH District Hospital, Chittorgarh 1600.00 163.91 1763.91
10 CHURU D B Hospital, Churu 1600.00 163.91 1763.91
11 DAUSA District Hospital, Dausa 1600.00 163.91 1763.91
12 DHOLPUR Sadar Hospital, Dholpur 1600.00 163.91 1763.91
13 DUNGARPUR General Hospital, Dungarpur 1600.00 163.91 1763.91
14 Jaipur SMS Medical College 1600.00 163.91 1763.91
15 KARAULI General Hospital,Karauli 1600.00 163.91 1763.91
16 NAGAUR Govt. Hospital, Nagaur 1600.00 163.91 1763.91
17 PALI Bangad Hospital, Pali 1600.00 163.91 1763.91
18 PRATAPGARH District Hospital, Pratapgarh 1600.00 163.91 1763.91
19 S MADHOPUR General Hospital, S Madhopur 1600.00 163.91 1763.91
20 SIKAR S K Hospital, Sikar 1600.00 163.91 1763.91
21 TONK Sahadat Hospital, Tonk 1600.00 163.91 1763.91
Rajasthan 2014-15 Page 229
Revised Total project cost for 100 bedded 22 MCH Wing S.N. DISTRICT Name of Institutues Construction
Cost (In Lakhs)
Cost of equipments (In Lakhs
Total project Cost Approved
22 Udaipur Medical College Hospital - Udaipur Pannadhay Hospital
1600.00 163.91 1763.91
Total 35200.00 3606.03 38806.03
FMR B.4.1.5
Revision in Project cost of 50 Bedded MCH Wing in Rajasthan (14) Facilities
S.
No
Name of the
facility
Built
Up
Area(Sq
M)
Infrastructure
Construction
cost (In Rs
Lakhs)
Approved
in FY
2013-14
Additional
Construction
Cost
Approved in
FY 2014-15
Equipment
cost
Approved
in FY
2014-15
Total
Revised
Project
Cost
1 DH
Ganganagar
2052 474 250 224 125.78 599.78
2 DH
Hanumangarh
2111 402 250 152 125.78 527.78
3 DH Jaisalmer 2111 356 250 106 125.78 481.78
4 DH Sirohi 2111 303 250 53 125.78 428.78
5 DH Jalore 2111 335 250 85 125.78 460.78
6 DH
Jhunjhunu
2111 355 250 105 125.78 480.78
7 DH
Rajsamand
2111 390 250 140 125.78 515.78
8 Dh Paota
Jodhpur
1250 259 250 9 125.78 384.78
9 CHC Bhopal
Garh
Jhodhpur
2111 342 250 92 125.78 467.78
10 Satellite
Hospital
Ajmer
1236 240 250 -10 125.78 365.78
11 PBM
Hospital
Bikaner
2483 485 250 235 125.78 610.78
12 DH Kanwatia
Jaipur
1200 250 250 0 125.78 375.78
13 CHC Bassi
Jaipur
1160 265 250 15 125.78 390.78
Rajasthan 2014-15 Page 230
Revision in Project cost of 50 Bedded MCH Wing in Rajasthan (14) Facilities
S.
No
Name of the
facility
Built
Up
Area(Sq
M)
Infrastructure
Construction
cost (In Rs
Lakhs)
Approved
in FY
2013-14
Additional
Construction
Cost
Approved in
FY 2014-15
Equipment
cost
Approved
in FY
2014-15
Total
Revised
Project
Cost
14 JK Lone
Hospital Kota
1200 250 250 0 125.78 375.78
Total 4706 3500 1206 1760.92 6466.92
FMR B 4.1.5.4.3
Sl
.
N
o.
Name of
the
District
Type of the
Facility
Name of
the
Facility
Year of
Sanction
of works
proposed
for 2014-
15
Type of work Total
Project
Cost
Amount
Sanction
(Rs in
Lakh)
1 Ajmer CHC Arain 2014-15 New building
for BCMO
office
75.00 8.00
2 Ajmer CHC Jawaja 2014-15 75.00 8.00
3 Ajmer CHC Kekeri 2014-15 75.00 8.00
4 Ajmer CHC Kisangar
h
2014-15 75.00 8.00
5 Alwar CHC Behror 2014-15 75.00 8.00
6 Alwar CHC Laxmang
arh
2014-15 75.00 8.00
7 Banswara CHC Bagidora 2014-15 75.00 8.00
8 Banswara CHC Kushalga
rh
2014-15 75.00 8.00
9 Banswara CHC Partapur 2014-15 75.00 8.00
10 Hanumang
arh
CHC Rawatsar 2014-15 75.00 8.00
11 Jodhpur CHC BANAR 2014-15 75.00 8.00
12 Jodhpur CHC BAORI 2014-15 75.00 8.00
13 JODHPUR CHC SHERGA
RH
2014-15 75.00 8.00
14 KOTA CHC Itawa 2014-15 75.00 8.00
15 Kota CHC Sangod 2014-15 75.00 8.00
16 KOTA CHC Sangod 2014-15 75.00 8.00
Rajasthan 2014-15 Page 231
Sl
.
N
o.
Name of
the
District
Type of the
Facility
Name of
the
Facility
Year of
Sanction
of works
proposed
for 2014-
15
Type of work Total
Project
Cost
Amount
Sanction
(Rs in
Lakh)
17 Pali CHC Jaitaran 2014-15 75.00 8.00
18 Pali CHC Sojat 2014-15 75.00 8.00
19 Rajsamand CHC Amet 2014-15 75.00 8.00
20 Rajsamand CHC Deogarh 2014-15 75.00 8.00
21 Rajsamand CHC Khamnor 2014-15 75.00 8.00
22 SawaiMad
hopur
CHC Bonli 2014-15 75.00 8.00
23 SIKAR CHC KUDAN 2014-15 75.00 8.00
24 SIKAR CHC PIPRALI 2014-15 75.00 8.00
25 Tonk CHC Deoli 2014-15 75.00 8.00
26 Tonk CHC Malpura 2014-15 75.00 8.00
27 Tonk CHC Todaraisi
ngh
2014-15 75.00 8.00
28 Tonk CHC Tonk 2014-15 75.00 8.00
29 Tonk CHC Uniara 2014-15 75.00 8.00
30 Udaipur CHC Salumbar 2014-15 75.00 8.00
Total 2250.00 240.00
FMR B 4.1.5.4.4
Sl.
No.
Name of the
District
Type of
the
Facility
Name of
the
Facility
Year of
Sanctio
n of
works
Type of
work
wings)
Total
Project
Cost
Amount
Sanctio
n
Justification
1 Bharatpur DH Swasthya
Bhawan
2014-15 New
building
175.00 18.00 For
coordinated
working of
district health
officials
(CMHO,
RCHO, Dy
2 Bhilwara DH Swasthya
Bhawan
2014-15 New
building
175.00 18.00
3 Bundi DH Swasthya
Bhawan
2014-15 New
building
175.00 18.00
Rajasthan 2014-15 Page 232
Sl.
No.
Name of the
District
Type of
the
Facility
Name of
the
Facility
Year of
Sanctio
n of
works
Type of
work
wings)
Total
Project
Cost
Amount
Sanctio
n
Justification
4 Ganganagar DH Swasthya
Bhawan
2014-15 New
building
175 18.00 CMHO FW,
DPMU), it is
imperative that
all offices be
available
within the
same complex.
This activity
was started by
Govt of
Rajasthan in
2007 and
many districts
have separate
Swasthya
Bhawans that
house all
district health
officials. Ten
districts don't
have a
Swasthya
Bhawan.
5 Hanumangarh DH Swasthya
Bhawan
2014-15 New
building
175.00 18.00
6 Jhunjhunu DH Swasthya
Bhawan
2014-15 New
building
175.00 18.00
7 Kota DH Swasthya
Bhawan
2014-15 New
building
175.00 18.00
8 Pratapgarh DH Swasthya
Bhawan
2014-15 New
building
175.00 18.00
9 Rajsamand DH Swasthya
Bhawan
2014-15 New
building
175.00 18.00
10 Sikar DH Swasthya
Bhawan
2014-15 New
building
175.00 18.00
11 Tonk DH swasthay
a
Bhwaan
2014-15 New
building
150 18.00 Old Building
in dilapitated
condition and
insufficient
space
Total 1900.00 198.00
FMR B 5.3.1
Sl.
No.
Name of the
District
Type of
the
Facility
Name of the
Facility
Year of
Sanction
of works
Type of
work
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
Justification
1 Alwar Sub
center
Ballubas 2014-15 New
Building
21 5.00 Building Less
Subcentre
2 Alwar Sub
center
Chausala 2014-15 New
Building
21 5.00 Building Less
Subcentre
3 Alwar Sub
center
Jodhawas 2014-15 New
Building
21 5.00 Building Less
Subcentre
4 Alwar Sub
center
Kathuwas 2014-15 New
Building
21 5.00 Building Less
Subcentre
Rajasthan 2014-15 Page 233
Sl.
No.
Name of the
District
Type of
the
Facility
Name of the
Facility
Year of
Sanction
of works
Type of
work
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
Justification
5 Alwar Sub
center
Kothiya 2014-15 New
Building
21 5.00 Building Less
Subcentre
6 Alwar Sub
center
Tulsiwala 2014-15 New
Building
21 5.00 Building Less
Subcentre
7 Banswara Sub
center
Bawaliya Pada 2014-15 New
Building
21 5.00 Building Less
Subcentre
8 Banswara Sub
center
Bharatgarh 2014-15 New
Building
21 5.00 Building Less
Subcentre
9 Banswara Sub
center
Chalka Talai 2014-15 New
Building
21 5.00 Building Less
Subcentre
10 Banswara Sub
center
Chikli Badra 2014-15 New
Building
21 5.00 Building Less
Subcentre
11 Banswara Sub
center
chudada 2014-15 New
Building
21 5.00 Building Less
Subcentre
12 Banswara Sub
center
Gagarwa 2014-15 New
Building
21 5.00 Building Less
Subcentre
13 Banswara Sub
center
Gamda 2014-15 New
Building
21 5.00 Building Less
Subcentre
14 Banswara Sub
center
Ghata 2014-15 New
Building
21 5.00 Building Less
Subcentre
15 Banswara Sub
center
Ghodi 2014-15 New
Building
21 5.00 Building Less
Subcentre
16 Banswara Sub
center
gradiya 2014-15 New
Building
21 5.00 Building Less
Subcentre
17 Banswara Sub
center
hamirpura
Bada
2014-15 New
Building
21 5.00 Building Less
Subcentre
18 Banswara Sub
center
Jalda 2014-15 New
Building
21 5.00 Building Less
Subcentre
19 Banswara Sub
center
Jambui 2014-15 New
Building
21 5.00 Building Less
Subcentre
20 Banswara Sub
center
Jhakoriya
Natha
2014-15 New
Building
21 5.00 Building Less
Subcentre
21 Banswara Sub
center
Jharkaniya 2014-15 New
Building
21 5.00 Building Less
Subcentre
22 Banswara Sub
center
Jhedla 2014-15 New
Building
21 5.00 Building Less
Subcentre
23 Banswara Sub
center
Kadwa
Ambari
2014-15 New
Building
21 5.00 Building Less
Subcentre
24 Banswara Sub
center
kana doki ka
pada
2014-15 New
Building
21 5.00 Building Less
Subcentre
25 Banswara Sub
center
Katariya 2014-15 New
Building
21 5.00 Building Less
Subcentre
26 Banswara Sub
center
kundala 2014-15 New
Building
21 5.00 Building Less
Subcentre
27 Banswara Sub
center
Mota pada 2014-15 New
Building
21 5.00 Building Less
Subcentre
28 Banswara Sub
center
Naroto Ki Goj 2014-15 New
Building
21 5.00 Building Less
Subcentre
Rajasthan 2014-15 Page 234
Sl.
No.
Name of the
District
Type of
the
Facility
Name of the
Facility
Year of
Sanction
of works
Type of
work
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
Justification
29 Banswara Sub
center
Negred 2014-15 New
Building
21 5.00 Building Less
Subcentre
30 Banswara Sub
center
Nichali Mordi 2014-15 New
Building
21 5.00 Building Less
Subcentre
31 Banswara Sub
center
Odwadiya 2014-15 New
Building
21 5.00 Building Less
Subcentre
32 Banswara Sub
center
Palodara 2014-15 New
Building
21 5.00 Building Less
Subcentre
33 Banswara Sub
center
ragunath singh
ka gara
2014-15 New
Building
21 5.00 Building Less
Subcentre
34 Banswara Sub
center
renaganiya 2014-15 New
Building
21 5.00 Building Less
Subcentre
35 Banswara Sub
center
rohaniya 2014-15 New
Building
21 5.00 Building Less
Subcentre
36 Banswara Sub
center
Roopgarh 2014-15 New
Building
21 5.00 Building Less
Subcentre
37 Banswara Sub
center
Sagwadiya 2014-15 New
Building
21 5.00 Building Less
Subcentre
38 Banswara Sub
center
Samagada 2014-15 New
Building
21 5.00 Building Less
Subcentre
39 Banswara Sub
center
Sevana 2014-15 New
Building
21 5.00 Building Less
Subcentre
40 Banswara Sub
center
tamatiya 2014-15 New
Building
21 5.00 Building Less
Subcentre
41 Banswara Sub
center
tataya 2014-15 New
Building
21 5.00 Building Less
Subcentre
42 Banswara Sub
center
Timma
Mahuda
2014-15 New
Building
21 5.00 Building Less
Subcentre
43 Banswara Sub
center
Udaji ka gara 2014-15 New
Building
21 5.00 Building Less
Subcentre
44 Banswara Sub
center
Upali Mordi 2014-15 New
Building
21 5.00 Building Less
Subcentre
45 Baran Sub
center
Kishanpura 2014-15 New
Building
21 5.00 Building Less
Subcentre
46 Baran Sub
center
Mundla 2014-15 New
Building
21 5.00 Building Less
Subcentre
47 Baran Sub
center
Ratawad 2014-15 New
Building
21 5.00 Building Less
Subcentre
48 Baran Sub
center
Thamli 2014-15 New
Building
21 5.00 Building Less
Subcentre
49 Bharatpur Sub
center
Badripur 2014-15 New
Building
21 5.00 Building Less
Subcentre
50 Bharatpur Sub
center
Didawali 2014-15 New
Building
21 5.00 Building Less
Subcentre
51 Bharatpur Sub
center
Kanachanpura 2014-15 New
Building
21 5.00 Building Less
Subcentre
52 Bharatpur Sub
center
Kuchavati 2014-15 New
Building
21 5.00 Building Less
Subcentre
Rajasthan 2014-15 Page 235
Sl.
No.
Name of the
District
Type of
the
Facility
Name of the
Facility
Year of
Sanction
of works
Type of
work
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
Justification
53 Bharatpur Sub
center
Ladlaka 2014-15 New
Building
21 5.00 Building Less
Subcentre
54 Bharatpur Sub
center
Pasta 2014-15 New
Building
21 5.00 Building Less
Subcentre
55 Bharatpur Sub
center
Pathawari 2014-15 New
Building
21 5.00 Building Less
Subcentre
56 Bharatpur Sub
center
Talchera 2014-15 New
Building
21 5.00 Building Less
Subcentre
57 BIKANER Sub
center
Bhandsar 2014-15 New
Building
21 5.00 Building Less
Subcentre
58 BIKANER Sub
center
Chak Johad 2014-15 New
Building
21 5.00 Building Less
Subcentre
59 BIKANER Sub
center
Chak
Phuldesar
2014-15 New
Building
21 5.00 Building Less
Subcentre
60 BIKANER Sub
center
Dhani
Chipolai
2014-15 New
Building
21 5.00 Building Less
Subcentre
61 BIKANER Sub
center
Ghegara 2014-15 New
Building
21 5.00 Building Less
Subcentre
62 BIKANER Sub
center
hemasar 2014-15 New
Building
21 5.00 Building Less
Subcentre
63 BIKANER Sub
center
Ind. Gusaisar 2014-15 New
Building
21 5.00 Building Less
Subcentre
64 BIKANER Sub
center
JHANJHEU 2014-15 New
Building
21 5.00 Building Less
Subcentre
65 BIKANER Sub
center
Kalyansar
Purana
2014-15 New
Building
21 5.00 Building Less
Subcentre
66 BIKANER Sub
center
kanvlisar 2014-15 New
Building
21 5.00 Building Less
Subcentre
67 BIKANER Sub
center
Kela 2014-15 New
Building
21 5.00 Building Less
Subcentre
68 BIKANER Sub
center
Kharbara 2014-15 New
Building
21 5.00 Building Less
Subcentre
69 BIKANER Sub
center
Khileria 2014-15 New
Building
21 5.00 Building Less
Subcentre
70 BIKANER Sub
center
Krishannagar 2014-15 New
Building
21 5.00 Building Less
Subcentre
71 BIKANER Sub
center
Kurajadi 2014-15 New
Building
21 5.00 Building Less
Subcentre
72 BIKANER Sub
center
Lakhansar 2014-15 New
Building
21 5.00 Building Less
Subcentre
73 BIKANER Sub
center
Lalasar 2014-15 New
Building
21 5.00 Building Less
Subcentre
74 BIKANER Sub
center
Likhmadesar 2014-15 New
Building
21 5.00 Building Less
Subcentre
75 BIKANER Sub
center
MANDOLIY
A
2014-15 New
Building
21 5.00 Building Less
Subcentre
76 BIKANER Sub
center
Manyana 2014-15 New
Building
21 5.00 Building Less
Subcentre
Rajasthan 2014-15 Page 236
Sl.
No.
Name of the
District
Type of
the
Facility
Name of the
Facility
Year of
Sanction
of works
Type of
work
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
Justification
77 BIKANER Sub
center
Mokhampura 2014-15 New
Building
21 5.00 Building Less
Subcentre
78 BIKANER Sub
center
Nakodesar 2014-15 New
Building
21 5.00 Building Less
Subcentre
79 BIKANER Sub
center
Sabnia 2014-15 New
Building
21 5.00 Building Less
Subcentre
80 BIKANER Sub
center
Sadolai 2014-15 New
Building
21 5.00 Building Less
Subcentre
81 BIKANER Sub
center
Sansardesar 2014-15 New
Building
21 5.00 Building Less
Subcentre
82 BIKANER Sub
center
Shaniwala 2014-15 New
Building
21 5.00 Building Less
Subcentre
83 BIKANER Sub
center
Tejana 2014-15 New
Building
21 5.00 Building Less
Subcentre
84 BIKANER Sub
center
Teu 2014-15 New
Building
21 5.00 Building Less
Subcentre
85 BIKANER Sub
center
Uchangdesar 2014-15 New
Building
21 5.00 Building Less
Subcentre
86 BIKANER Sub
center
Udana 2014-15 New
Building
21 5.00 Building Less
Subcentre
87 Bundi Sub
center
Vijaynagar 2014-15 New
Building
21 5.00 Building Less
Subcentre
88 Chittorgarh Sub
center
Baru 2014-15 New
Building
21 5.00 Building Less
Subcentre
89 Chittorgarh Sub
center
Chatavti 2014-15 New
Building
21 5.00 Building Less
Subcentre
90 Chittorgarh Sub
center
Duvawa 2014-15 New
Building
21 5.00 Building Less
Subcentre
91 Chittorgarh Sub
center
Kishenkareri 2014-15 New
Building
21 5.00 Building Less
Subcentre
92 Chittorgarh Sub
center
Lasariya
Khurd
2014-15 New
Building
21 5.00 Building Less
Subcentre
93 Chittorgarh Sub
center
Mata Ji
Pandoli
2014-15 New
Building
21 5.00 Building Less
Subcentre
94 Chittorgarh Sub
center
Noganwa 2014-15 New
Building
21 5.00 Building Less
Subcentre
95 Chittorgarh Sub
center
Pawli 2014-15 New
Building
21 5.00 Building Less
Subcentre
96 Chittorgarh Sub
center
Piroana 2014-15 New
Building
21 5.00 Building Less
Subcentre
97 Chittorgarh Sub
center
SURAJPURA 2014-15 New
Building
21 5.00 Building Less
Subcentre
98 Chittorgarh Sub
center
Thukrai 2014-15 New
Building
21 5.00 Building Less
Subcentre
99 churu Sub
center
Bejasar 2014-15 New
Building
21 5.00 Building Less
Subcentre
100 churu Sub
center
Dhani
Panchera
2014-15 New
Building
21 5.00 Building Less
Subcentre
Rajasthan 2014-15 Page 237
Sl.
No.
Name of the
District
Type of
the
Facility
Name of the
Facility
Year of
Sanction
of works
Type of
work
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
Justification
101 churu Sub
center
Dulrasar 2014-15 New
Building
21 5.00 Building Less
Subcentre
102 churu Sub
center
Kalwasiya 2014-15 New
Building
21 5.00 Building Less
Subcentre
103 churu Sub
center
Lunasar 2014-15 New
Building
21 5.00 Building Less
Subcentre
104 churu Sub
center
Malasar 2014-15 New
Building
21 5.00 Building Less
Subcentre
105 churu Sub
center
Sarsar 2014-15 New
Building
21 5.00 Building Less
Subcentre
106 Dausa Sub
center
Achalpura 2014-15 New
Building
21 5.00 Building Less
Subcentre
107 Dausa Sub
center
Agauli 2014-15 New
Building
21 5.00 Building Less
Subcentre
108 Dausa Sub
center
Bhojpura 2014-15 New
Building
21 5.00 Building Less
Subcentre
109 Dausa Sub
center
Indawa 2014-15 New
Building
21 5.00 Building Less
Subcentre
110 Dausa Sub
center
Reta 2014-15 New
Building
21 5.00 Building Less
Subcentre
111 Dungarpur Sub
center
Bhodan Ka
Wela
2014-15 New
Building
21 5.00 Building Less
Subcentre
112 Dungarpur Sub
center
Dhanela 2014-15 New
Building
21 5.00 Building Less
Subcentre
113 Dungarpur Sub
center
Ghadamala 2014-15 New
Building
21 5.00 Building Less
Subcentre
114 Dungarpur Sub
center
Karwa Khas 2014-15 New
Building
21 5.00 Building Less
Subcentre
115 Dungarpur Sub
center
Khera Samor 2014-15 New
Building
21 5.00 Building Less
Subcentre
116 Hanumangarh Sub
center
23 DPN 2014-15 New
Building
21 5.00 Building Less
Subcentre
117 Hanumangarh Sub
center
30 SSW 2014-15 New
Building
21 5.00 Building Less
Subcentre
118 Hanumangarh Sub
center
Jokhasr 2014-15 New
Building
21 5.00 Building Less
Subcentre
119 Hanumangarh Sub
center
Maliya 2014-15 New
Building
21 5.00 Building Less
Subcentre
120 Jaipur Sub
center
Fatehapura 2014-15 New
Building
21 5.00 Building Less
Subcentre
121 Jaipur Sub
center
Jaisinghpura 2014-15 New
Building
21 5.00 Building Less
Subcentre
122 Jaipur Sub
center
Paladi 2014-15 New
Building
21 5.00 Building Less
Subcentre
123 Jhunjhunu Sub
center
Bagora 2014-15 New
Building
21 5.00 Building Less
Subcentre
124 Jhunjhunu Sub
center
Bangothadi
khurd
2014-15 New
Building
21 5.00 Building Less
Subcentre
Rajasthan 2014-15 Page 238
Sl.
No.
Name of the
District
Type of
the
Facility
Name of the
Facility
Year of
Sanction
of works
Type of
work
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
Justification
125 Jhunjhunu Sub
center
Bas bijoli 2014-15 New
Building
21 5.00 Building Less
Subcentre
126 Jhunjhunu Sub
center
Basant vihar 2014-15 New
Building
21 5.00 Building Less
Subcentre
127 Jhunjhunu Sub
center
Basbisna 2014-15 New
Building
21 5.00 Building Less
Subcentre
128 Jhunjhunu Sub
center
Chak Nangal 2014-15 New
Building
21 5.00 Building Less
Subcentre
129 Jhunjhunu Sub
center
Dalmiyon ki
dhani
2014-15 New
Building
21 5.00 Building Less
Subcentre
130 Jhunjhunu Sub
center
Delsar khurd 2014-15 New
Building
21 5.00 Building Less
Subcentre
131 Jhunjhunu Sub
center
Dhaka ka bas 2014-15 New
Building
21 5.00 Building Less
Subcentre
132 Jhunjhunu Sub
center
Dhanavta 2014-15 New
Building
21 5.00 Building Less
Subcentre
133 Jhunjhunu Sub
center
Dhindhawa
Athuna
2014-15 New
Building
21 5.00 Building Less
Subcentre
134 Jhunjhunu Sub
center
Dudana ka bas 2014-15 New
Building
21 5.00 Building Less
Subcentre
135 Jhunjhunu Sub
center
Dudiya 2014-15 New
Building
21 5.00 Building Less
Subcentre
136 Jhunjhunu Sub
center
Gorir 2014-15 New
Building
21 5.00 Building Less
Subcentre
137 Jhunjhunu Sub
center
Haminpura 2014-15 New
Building
21 5.00 Building Less
Subcentre
138 Jhunjhunu Sub
center
Haripura 2014-15 New
Building
21 5.00 Building Less
Subcentre
139 Jhunjhunu Sub
center
Heervana 2014-15 New
Building
21 5.00 Building Less
Subcentre
140 Jhunjhunu Sub
center
Hemantpura 2014-15 New
Building
21 5.00 Building Less
Subcentre
141 Jhunjhunu Sub
center
Hukampura 2014-15 New
Building
21 5.00 Building Less
Subcentre
142 Jhunjhunu Sub
center
Jamalpura 2014-15 New
Building
21 5.00 Building Less
Subcentre
143 Jhunjhunu Sub
center
Kakrai 2014-15 New
Building
21 5.00 Building Less
Subcentre
144 Jhunjhunu Sub
center
Kalota 2014-15 New
Building
21 5.00 Building Less
Subcentre
145 Jhunjhunu Sub
center
Khetari
gramin
2014-15 New
Building
21 5.00 Building Less
Subcentre
146 Jhunjhunu Sub
center
Khoh 2014-15 New
Building
21 5.00 Building Less
Subcentre
147 Jhunjhunu Sub
center
Kishanpura 2014-15 New
Building
21 5.00 Building Less
Subcentre
148 Jhunjhunu Sub
center
Ladunda 2014-15 New
Building
21 5.00 Building Less
Subcentre
Rajasthan 2014-15 Page 239
Sl.
No.
Name of the
District
Type of
the
Facility
Name of the
Facility
Year of
Sanction
of works
Type of
work
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
Justification
149 Jhunjhunu Sub
center
Madhogarh 2014-15 New
Building
21 5.00 Building Less
Subcentre
150 Jhunjhunu Sub
center
Majau 2014-15 New
Building
21 5.00 Building Less
Subcentre
151 Jhunjhunu Sub
center
Mandana 2014-15 New
Building
21 5.00 Building Less
Subcentre
152 Jhunjhunu Sub
center
Modi 2014-15 New
Building
21 5.00 Building Less
Subcentre
153 Jhunjhunu Sub
center
Mohabbatsari 2014-15 New
Building
21 5.00 Building Less
Subcentre
154 Jhunjhunu Sub
center
Nangli Deep
Singh
2014-15 New
Building
21 5.00 Building Less
Subcentre
155 Jhunjhunu Sub
center
Naurangpura 2014-15 New
Building
21 5.00 Building Less
Subcentre
156 Jhunjhunu Sub
center
Padewa 2014-15 New
Building
21 5.00 Building Less
Subcentre
157 Jhunjhunu Sub
center
Pratappur 2014-15 New
Building
21 5.00 Building Less
Subcentre
158 Jhunjhunu Sub
center
Rajota 2014-15 New
Building
21 5.00 Building Less
Subcentre
159 Jhunjhunu Sub
center
Rojada 2014-15 New
Building
21 5.00 Building Less
Subcentre
160 Jhunjhunu Sub
center
Saari 2014-15 New
Building
21 5.00 Building Less
Subcentre
161 Jhunjhunu Sub
center
Sehi kalan 2014-15 New
Building
21 5.00 Building Less
Subcentre
162 Jhunjhunu Sub
center
Shri
krishannagar
2014-15 New
Building
21 5.00 Building Less
Subcentre
163 Jhunjhunu Sub
center
Shyampura 2014-15 New
Building
21 5.00 Building Less
Subcentre
164 Jhunjhunu Sub
center
Tiba 2014-15 New
Building
21 5.00 Building Less
Subcentre
165 Jhunjhunu Sub
center
Tilawali 2014-15 New
Building
21 5.00 Building Less
Subcentre
166 Jodhpur Sub
center
CHAKDER 2014-15 New
Building
21 5.00 Building Less
Subcentre
167 Karauli Sub
center
BHEEMPUR 2014-15 New
Building
21 5.00 Building Less
Subcentre
168 Karauli Sub
center
MOHANPUR
A
2014-15 New
Building
21 5.00 Building Less
Subcentre
169 KOTA Sub
center
BASYAHERE
I
2014-15 New
Building
21 5.00 Building Less
Subcentre
170 KOTA Sub
center
DABRIKALA 2014-15 New
Building
21 5.00 Building Less
Subcentre
171 KOTA Sub
center
JALIMPURA 2014-15 New
Building
21 5.00 Building Less
Subcentre
172 KOTA Sub
center
KHAJOORI 2014-15 New
Building
21 5.00 Building Less
Subcentre
Rajasthan 2014-15 Page 240
Sl.
No.
Name of the
District
Type of
the
Facility
Name of the
Facility
Year of
Sanction
of works
Type of
work
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
Justification
173 KOTA Sub
center
Latoori 2014-15 New
Building
21 5.00 Building Less
Subcentre
174 KOTA Sub
center
Laxmipura(Pi
palda)
2014-15 New
Building
21 5.00 Building Less
Subcentre
175 KOTA Sub
center
Rajopa 2014-15 New
Building
21 5.00 Building Less
Subcentre
176 KOTA Sub
center
RANGPUR 2014-15 New
Building
21 5.00 Building Less
Subcentre
177 Nagaur Sub
center
Basni
Narsingh
2014-15 New
Building
21 5.00 Building Less
Subcentre
178 Nagaur Sub
center
BuKarmasota 2014-15 New
Building
21 5.00 Building Less
Subcentre
179 Nagaur Sub
center
Chau 2014-15 New
Building
21 5.00 Building Less
Subcentre
180 Nagaur Sub
center
Dholiyader 2014-15 New
Building
21 5.00 Building Less
Subcentre
181 Nagaur Sub
center
Dukoshi 2014-15 New
Building
21 5.00 Building Less
Subcentre
182 Nagaur Sub
center
Ghodaran 2014-15 New
Building
21 5.00 Building Less
Subcentre
183 Nagaur Sub
center
Guda rohili 2014-15 New
Building
21 5.00 Building Less
Subcentre
184 Nagaur Sub
center
Hempura 2014-15 New
Building
21 5.00 Building Less
Subcentre
185 Nagaur Sub
center
Jyani 2014-15 New
Building
21 5.00 Building Less
Subcentre
186 Nagaur Sub
center
KHARDIYA 2014-15 New
Building
21 5.00 Building Less
Subcentre
187 Nagaur Sub
center
Madaniyon ki
Dhani
2014-15 New
Building
21 5.00 Building Less
Subcentre
188 Nagaur Sub
center
MALAS 2014-15 New
Building
21 5.00 Building Less
Subcentre
189 Nagaur Sub
center
MUNDI 2014-15 New
Building
21 5.00 Building Less
Subcentre
190 Nagaur Sub
center
NAWAN
STATION
2014-15 New
Building
21 5.00 Building Less
Subcentre
191 Nagaur Sub
center
Naya Gaav 2014-15 New
Building
21 5.00 Building Less
Subcentre
192 Nagaur Sub
center
Paldi vyasa 2014-15 New
Building
21 5.00 Building Less
Subcentre
193 Nagaur Sub
center
ROOPPURA
TORDA
2014-15 New
Building
21 5.00 Building Less
Subcentre
194 Nagaur Sub
center
SHIV 2014-15 New
Building
21 5.00 Building Less
Subcentre
195 Nagaur Sub
center
Sovon ki
Dhani
2014-15 New
Building
21 5.00 Building Less
Subcentre
196 Nagaur Sub
center
Teetri 2014-15 New
Building
21 5.00 Building Less
Subcentre
Rajasthan 2014-15 Page 241
Sl.
No.
Name of the
District
Type of
the
Facility
Name of the
Facility
Year of
Sanction
of works
Type of
work
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
Justification
197 Pali Sub
center
Chatelav 2014-15 New
Building
21 5.00 Building Less
Subcentre
198 Pali Sub
center
Dungarpur 2014-15 New
Building
21 5.00 Building Less
Subcentre
199 Pali Sub
center
Mandawas 2014-15 New
Building
21 5.00 Building Less
Subcentre
200 Pratapgarh Sub
center
Bhumaniya 2014-15 New
Building
21 5.00 Building Less
Subcentre
201 Pratapgarh Sub
center
Dhikaniya 2014-15 New
Building
21 5.00 Building Less
Subcentre
202 Pratapgarh Sub
center
Kesarpura 2014-15 New
Building
21 5.00 Building Less
Subcentre
203 Pratapgarh Sub
center
Mandkalaa 2014-15 New
Building
21 5.00 Building Less
Subcentre
204 Pratapgarh Sub
center
Pathar 2014-15 New
Building
21 5.00 Building Less
Subcentre
205 SawaiMadhopur Sub
center
Jola 2014-15 New
Building
21 5.00 Building Less
Subcentre
206 Sikar Sub
center
Buwana 2014-15 New
Building
21 5.00 Building Less
Subcentre
207 Tonk Sub
center
Basera 2014-15 New
Building
21 5.00 Building Less
Subcentre
208 Tonk Sub
center
Gunsi 2014-15 New
Building
21 5.00 Building Less
Subcentre
209 Tonk Sub
center
Harbhanwata 2014-15 New
Building
21 5.00 Building Less
Subcentre
210 Tonk Sub
center
Jola 2014-15 New
Building
21 5.00 Building Less
Subcentre
211 Tonk Sub
center
Luhara 2014-15 New
Building
21 5.00 Building Less
Subcentre
212 Tonk Sub
center
Raufpura
Kheda
2014-15 New
Building
21 5.00 Building Less
Subcentre
213 Tonk Sub
center
Sidra 2014-15 New
Building
21 5.00 Building Less
Subcentre
214 Tonk Sub
center
Vazirpura 2014-15 New
Building
21 5.00 Building Less
Subcentre
215 Udaipur Sub
center
Aasariwada 2014-15 New
Building
21 5.00 Building Less
Subcentre
216 Udaipur Sub
center
Dhani supar 2014-15 New
Building
21 5.00 Building Less
Subcentre
217 Udaipur Sub
center
Kaloda 2014-15 New
Building
21 5.00 Building Less
Subcentre
218 Udaipur Sub
center
Khedi 2014-15 New
Building
21 5.00 Building Less
Subcentre
219 Udaipur Sub
center
Kumyari
kheda
2014-15 New
Building
21 5.00 Building Less
Subcentre
220 Udaipur Sub
center
Somawat 2014-15 New
Building
21 5.00 Building Less
Subcentre
Rajasthan 2014-15 Page 242
Sl.
No.
Name of the
District
Type of
the
Facility
Name of the
Facility
Year of
Sanction
of works
Type of
work
Total
Project
Cost
Amount
Sanction
/Amount
proposed
(Rs in
Lakh)
Justification
Total 4620.00 1100.00
FMR 5.4.1
Civil Wing Human Resource State Level
S.No. Name of Post Avg.
Monthly
Renumerati
on Approved
Number
of Post
approved
Total
Proposed
(in lakhs)
Amount
Approved
Remarks
1 Chief Engineer 1,10,000 1 15 13.2 Approved
(10% hike)
2 Superintending
Engineer
88,000 1 11.4 10.56 Approved
(10% hike)
3 Senior Architect 88,000 1 11.4 10.56 Approved
(10% hike)
4 Dy. Architect 80,000 1 5.1 3.2 Approved One
new position
@ Rs
80,000/month
for 4 month
5 Sr. A.O. 74,800 1 10.2 8.98 Approved
(10% hike)
6 Ex.En.(Civil) 74,800 3 30.6 26.93 Approved
(10% hike)
7 A.En. (Civil) 55,000 4 31.2 26.40 Approved
(10% hike)
8 Autocad
Draugthsman
12,000 2 3.6 2.88 Approved for 2
Autocad
draughthsman
for 12 months.
New postion
not approved
9 Accountant 24,000 2 14.4 5.28 Approved 10%
hike
Rajasthan 2014-15 Page 243
S.No. Name of Post Avg.
Monthly
Renumerati
on Approved
Number
of Post
approved
Total
Proposed
(in lakhs)
Amount
Approved
Remarks
10 UDC/LDC 19800
Existing and
18000 for
New
2 9 3.456 Approved for 1
Existing UDC
@
19800/month
(10% hike)
One New UDC
@ Rs 18000/
month for 4
month
11 Computer
Operator cum
office assistant
7700 for
existing and
7000 for New
8 7.2 6.76 Approved for
existing 7
position of
Computer
Operator cum
office assistant
@ Rs
7700/month
(10% hike)
and one new
postion @
7000/month
for 4 month
12 Steno 11,000 1 1.98 1.32 Approved for 1
Existing Steno.
One post of
steno deleted
for additional
post computer
cum office
assistant
13 Class IV 4,400 6 3.168 0.3168 Approved as
proposed on
outsourcing
basis
14 Vehicles Mobility
Support for
Officers
19,800 5 15 11.88 Approved @
Rs 19800/-
month for 12
month for 5
vehicles . Cost
is indicative.
15 Land Line Phone
for offices
3,000 7 2.16 2.52 Approved Rs
2.52 lakhs @
Rajasthan 2014-15 Page 244
S.No. Name of Post Avg.
Monthly
Renumerati
on Approved
Number
of Post
approved
Total
Proposed
(in lakhs)
Amount
Approved
Remarks
16 Phone facility at
Residence of
Officer
0.735 Rs 3000/month
for 12 months.
17 Office
Expenditure
30,000 6 3.6 New Activity.
Approved @
Rs 30,000 per
month for 12
months for
office
expenditures
18 Provison for TA/
Medical @3% of
salary component
3% 7.7124 3.60 Approved at
3% of Salary
component
Total 185.86 141.43
FMR 5.4.2
Civil Wing Human Resource District Level
S.No. Name of Post Avg.
Monthly
Renumerati
on approved
in FY 2013-
14
Post
Approved
in FY
2013-14
Total
Proposed
(Rs.) in
lakhs
Total
Approved
in lakhs
Remarks
1 Superintending
Engineer
88000 2 22.8 21.12 Approved for 2
existing position
@ Rs
88000/month for
12 month. One
Postion is
deleted
2 Sr. A.O. 74800 1 0 8.98 Approved for 1
Sr. A.O
position. @ Rs
74800 /month
for 12 month.
Rajasthan 2014-15 Page 245
S.No. Name of Post Avg.
Monthly
Renumerati
on approved
in FY 2013-
14
Post
Approved
in FY
2013-14
Total
Proposed
(Rs.) in
lakhs
Total
Approved
in lakhs
Remarks
3 Ex.En.(Civil) 74800 for
existing and
6800 for new
18 178.5 155.31 Approved for
17 existing
position @ Rs
74,800/month
for 12 month
and 1 new
position @ Rs
68000/month for
4 month
4 Ex.En.(Elect.) 74800 for
existing and
68000 for
new
3 25.5 20.67 Approved for 2
existing position
@ Rs
74,800/month
for 12 month
and 1 new
position @ Rs
68000/month for
4 month
5 A.En. (Civil) with
mobility support
55000 72 561.6 475.2 Approved for 72
existing position
@ Rs
55,000/month
for 12 month . 3
Position of A En
(Civil deleted)
6 A.En.(Elect.) with
mobility support
55000 for
existing and
50000 for
new
12 81.9 65.4 Approved for 9
existing position
@ Rs
55,000/month
for 12 month . 3
New Position of
A En (Electric
against A En
Civil ) @ Rs
50,000/month
for 4 month
7 Accountant 22000 18 129.6 43.2 Approved for 18
eixsting position
@ Rs 22000 (10
% hike)
8 UDC/LDC 19800 18 97.2 42.77 Approved for
existing 18
position @ Rs
19800/month for
Rajasthan 2014-15 Page 246
S.No. Name of Post Avg.
Monthly
Renumerati
on approved
in FY 2013-
14
Post
Approved
in FY
2013-14
Total
Proposed
(Rs.) in
lakhs
Total
Approved
in lakhs
Remarks
12 month.
10 Computer Operator
cum office
assistant
7700 23 22.08 21.25 Approved for
existing 23
position @ Rs
7700 /month for
12 month.
11 Class IV 4400 18 10.824 10.38 Approved for
18 support staff
@ Rs
4,400/month for
12 month and 5
New Support
staff @ Rs
4400/month for
4 month
12 Vehicles Mobility
Support for
Officers
18000 107 252 231.12 Approved @ Rs
18000/month for
12 month
Land Line Phone
for offices
3000 8.28 8.28 Approved @ Rs
3000/month for
12 month Phone facility at
Residence of
Officer
4.83
Mobile phone
facility to officers
750 0.345 0.345 Approved
13 Office Expenditure
incl. rent of office
12 6 Approved Rs
6.00 lakhs as
lumpsum for
office
expenditure
14 Provison for TA/
Medical
Approved at
3% of Salary
component
50 25.93
Total 1457.459 1135.96
Rajasthan 2014-15 Page 247
Annexure 2 B
Detailed IEC Annexure
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
10.1.1.1
1 Salary of
IEC
Consultant
48000 12(1*12
)
5,76,000 5.76 Approved @
Rs.48000 for
12 months.
Salary of IEC
Consultant
2 Salary of
IEC
Coordinator
s
22500 408(34*
12)
91,80,00
0
63.00 Approved @
Rs.21,000 for
existing 20 IEC
Coordinators
for 12 months.
For the
remaining 14
salary would be
Rs.15000 only
and that too for
6 months as
hiring process
will take some
time.
Salary of IEC
Coordinators
3 Salary of
Office
assistant
8000 9(1*9) 72000 0.00 Not Approved Salary of
Office
assistant
Grand
Total
98,28,00
0
68.76 1,500.00
1 Procureme
nt of
Laptops
and Dongle
for all IEC
coordinator
s
40000 34 13,60,00
0
0.00 Not Approved.
To be procured
from State
funds.
State has 34
districts and
34 people
responsible
for IEC
activities at
district level.
It will help in
Electronic
Communicati
on, timely
reporting, web
based
information
sharing etc.
1 Procureme
nt of
Camera for
state staff
and district
IEC
15000 37 5,55,000 0.00 Not Approved For capturing
field
IEC/BCC
activities
district and
Rajasthan 2014-15 Page 248
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
coordinator state IEC
officers need
cameras. It
will help in
photo
documentatio
n of activities.
1 Procureme
nt of
Mobile
projector
with mike
system at
state level
and at
district
level
100000 37 37,00,00
0
6.60 Cost appears on
higher side,
Approved for
10 HPDs + 1 at
State @
Rs.60000/unit
To conduct
field
IEC/BCC
activities at
district and
state, like
health melas,
group
sessions, IEC
officers need
projector with
mike. (34 for
districts and 3
for state)
1 Quarterly
Review
Meeting of
IEC/BCC
activities
10000 4 40000 0.15 Approved for 3
quarters @
Rs.5000/meetin
gs
State is
proposing one
meeting in the
last month of
each quarter at
State HQ in
presence of
MD NRHM
and Director
IEC. All
DPMs and
IEC
coordinators
from each
District will
be present in
this meeting
and stock
taking and
review of
IEC/BCC
activities will
be done. We
are proposing
this amount
Rajasthan 2014-15 Page 249
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
for Working
Lunch and
Stationery
cost required
for the
meeting.
Total B.10.1 154.83 75.51
1 Communic
ation
Agency
10,00,0
00
1 10,00,00
0
0.00 Not Approved.
State needs to
seek supoort for
the same from
their
devlopement
partner
UNICEF.
State need a
communicatio
n agency for
content
writing ,
designing,
graphic
designing and
miscellaneous
work related
to IEC/BCC
Total B.10.2 1000000 0.00
1 Audio visual
slat on
maternal
health in
television
400 54000 2,16,00,0
00
216.00 Approved In 5 premier
TV Channels
in the State for
90 days slot a
total of 54000
seconds of
telecasting
will be done
in one phase.
GOI
approved,
pretested
Audio Visual
Materials on
ANC
registration,
IFA, 48 hours
stay after
delivery
benefits of
JSY will be
telecasted
Total 2,16,00,0
00
216.00
Rajasthan 2014-15 Page 250
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
Mid Media
on MH,
Street
Shows in
RMNCH+A
districts
2,500 5864 1,47,00,0
00
87.96 Cost appears on
higher side,
Approved @
Rs.1500/play.
Also needs to
have
monitoring
mechanism in
place to
monitor these
plays.
5864 street
shows on Full
ANC and
institutional
deliveries &
48 hours stay
in 1656
villages
having
population
more than
2000 and 60
urban towns
of 10
RMNCH+A
districts will
be conducted
over the span
of one year .
On the theme
in three
months’ time
all
RHNCH+A
districts will
be covered by
street shows. 1,47,00,0
00
87.96
Distribution
of leaflets
“Chance
Kyun Lena”
on maternal
health, ANC
and
institutional
delivery,
through
street shows
in
RMNCH+A
districts
15 11,72,80
0
1,75,92,0
00
117.28 Cost appears on
higher side,
Approved @
Rs.10/leaflet.
Total
1,172,800
leaflets on
following
themes,
husband
support, IFA,
eat well and
institutional
deliveries &
48 hours stay
will be
distributed in
community
during mid-
media
activity. Each
person who
Rajasthan 2014-15 Page 251
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
will attend the
street show
will be given
leaflet on all
four themes
husband
support, IFA,
eat well and
institutional
deliveries &
48 hours stay. 1,75,92,0
00
117.28
Pasting of
posters
“Chance
Kyun Lena”
on maternal
health, ANC
and
institutional
delivery,
through
street shows
in
RMNCH+A
districts
15 23,456 3,52,000 2.35 Cost appears on
higher side,
Approved @
Rs.10/poster.
Total 23,456
posters on
following
themes,
husband
support, IFA,
eat well and
institutional
deliveries &
48 hours stay
(Pre tested,
developed by
IHBP and
approved by
MOHFW)
will be pasted
in community
during mid-
media
activity. After
each show
street play
team will
paste poster of
all four
themes,
husband
support, IFA,
eat well and
institutional
deliveries &
48 hours stay
at the location
where they
Rajasthan 2014-15 Page 252
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
conducted the
show.
3,52,000 2.35
Miking in
RMNCH+A
districts
(n=10)
500 9,596 47,98,00
0
47.98 Approved Total 9,596
milking shows
on maternal
health , (full
ANC and
institutional
deliveries &
48 hours stay
in hospital) in
9596 villages
having
population
less than 2000
of 10
RMNCH+A
districts will
be conducted
over the span
of one year,
Jingles(Chanc
e kyun lena)
pretested,
developed by
IHBP
approved by
MOHFW will
be used during
miking . On
ANC and
institutional
delivery,
themes in
three months’
time all
RHNCH+A
districts will
be covered by
Rajasthan 2014-15 Page 253
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
miking shows.
47,98,00
0
47.98
Distribution
of leaflets
“Chance
Kyun Lena”
on maternal
health, ANC
and
institutional
delivery,
through
miking
activity in
RMNCH+A
districts
15 7,67,680 1,15,15,2
00
0.00 Not
recommmended
. Repeat
activity.
Keeping the
360 approach
and need,
miking
activity will
be carried out
in campaign
mode. After
each miking
show for
reinforcement
of maternal
health
messages
leaflets will be
distributed.
Total 767,680
leaflets on
following
themes
husband
support, IFA,
eat well and
institutional
deliveries&48
hours stay
(Pre tested,
developed by
IHBP and
approved by
MOHFW)
will be
distributed in
community
during mid-
Rajasthan 2014-15 Page 254
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
media
activity. Each
person who
will attend the
street show
will be given
leaflet on all
four themes
husband
support, IFA,
eat well and
institutional
deliveries &
48 hours stay. 1,15,15,2
00
0.00
Pasting
posters
“Chance
Kyun Lena”
on maternal
health, ANC
and
institutional
delivery,
through
miking
activity in
RMNCH+A
districts
15 38,384 5,75,760 0.00 Not
recommmended
. Repeat
activity.
5,75,760 0.00
1 Wall
paintings
800 17869 1,42,95,2
00
40.00 It is assumed
that some wall
paintings must
be existing as
well, hence
only 8000 wall
paintigs
Approved @
Rs.500/painting
State will
have total
17869, 36 sq
wall paintings
on maternal
health issues
carrying key
messages
about full
ANC
registration,
eating well,
IFA tablets
and
institutional
delivery& 48
hours stay
Rajasthan 2014-15 Page 255
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
(developed by
IHBP
approved by
MOHFW) on
maternal
health themes
Total B.10.3.1.1 854.2816 511.57
Maternal
health board
game
(snake-
ladder
game)-
ASHAS
40 45,000 18,00,00
0
8.60 Cost appears on
higher side.
Approved @
Rs.20/game for
43000 ASHAs
Maternal
health board
game (snake-
ladder game)
on maternal
health key
messages,
early ANC
registration,
full ANC
checkup, IFA
consumptions,
danger signs,
husband
support,
institutional
delivery
(developed by
IHBP
approved by
GOI)
Maternal
health board
game
(snake-
ladder
game)-
AWCs
40 55,000 22,00,00
0
10.00 Cost appears on
higher side.
Approved @
Rs.20/game for
50000 AWCs
Maternal
health board
game (snake-
ladder game)
on maternal
health key
messages,
early ANC
registration,
full ANC
checkup, IFA
consumptions,
danger signs,
husband
support,
institutional
delivery
(developed by
Rajasthan 2014-15 Page 256
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
IHBP
approved by
GOI)
Total B.10.3.1.2 2200000 18.60
Telecasting
of Audio-
visual
materials on
ROUTINE
immunizatio
n, early
breast
feeding,
ORS,
Manucac
tape etc, for
54000
seconds
@400 per
second over
the period of
three
months,
total budget
216 lakhs
(Ongoing)
400 54000 216 216.00 Approved. In 5 premier
TV Channels
in the State for
90 days slot a
total of 54000
seconds of
telecasting
24
newspaper
advertiseme
nt in two
most read
Hindi
newspapers
for three
months @
200000
lakhs per
advertiseme
nt, total
budget 48
lakhs
(Ongoing) .
200000 24 48 19.20 Cost appears on
higher side,
Approved at
Rs.80000/adver
t
Rajasthan 2014-15 Page 257
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
5864 street
shows on
RI and CH
issues i.e.
Malnutrition
, early
breastfeedin
g etc, in the
villages of
10 low
performing
districts
(Karauli,
Dungarpur,
Sawaimadho
pur, Tonk,
Jodhpur,
Bikaner,
Barmer)
districts will
be
conducted
in three
months over
the span of
one year .
per street
show is
2500 Rs.
Total cost is
147 lakhs
(new)
2500 5864 147 87.96 Cost appears on
higher side,
Approved @
Rs.1500/play.
Also needs to
have
monitoring
mechanism in
place to
monitor these
plays.
For
reinforceme
nt of RI and
Child Health
messages
leaflets will
be
distributed.
Total cost is
150 lakhs.
(New)
150 10.00 Approved @
Rs.10/leaflet
for 1 lakh
leaflet
Printing of
malnutrition,
RI, sick
newborn
care
informative
material for
health
50 0.00 Not Approved
as State needs
to mention
details in terms
of what is the
materail, what
would be the
numbers
Rajasthan 2014-15 Page 258
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
facilities 50
lakhs (new
activity)
required and
unit cost.
19,192
milking
shows on ch
healthild in
9596
villages
having
population
less than
2000 of 10
RMNCH+A
districts will
be
conducted
over the
span of one
year.
19,192 500 95.96 47.98 Approved for
9596 shows
Total 10.3.2 706.96 381.14
1 Audio visual
slat on
Family
Planning in
television
400 54000 2,16,00,0
00
216.00 Approved In 5 premier
TV Channels
in the State for
90 days slot a
total of 54000
seconds of
telecasting
will be done
in one phase.
GOI
approved,
pretested
Audio Visual
Materials on
family
planning,
three years
spacing,
couple
communicatio
Rajasthan 2014-15 Page 259
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
n, mother &
child health,
contraceptive
methods will
be telecasted
1 Advertiseme
nt on family
planning in
News paper
2,00,00
0
24 48,00,00
0
19.20 Cost appears on
higher side,
Approved at
Rs.80000/adver
t
24 newspaper
advertisement
in two most
read Hindi
newspapers
for three
months, each
week one
advertisement
in newspaper
with
coordination
of mid media
on following
themes three
years spacing,
couple
communicatio
n, mother &
child health,
contraceptive
methods
Street
Shows in
RMNCH+A
districts
2,500 5,864 1,46,60,0
00
87.96 Cost appears on
higher side,
Approved @
Rs.1500/play.
Also needs to
have
monitoring
mechanism in
place to
monitor these
plays.
5,864 street
shows on
family
planning in
1656 villages
having
population
more than
2000 and 60
urban towns
of 10
RMNCH+A
Rajasthan 2014-15 Page 260
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
districts will
be conducted
over the span
of one year.
On family
planning
theme in three
months’ time
all
RHNCH+A
districts will
be covered by
street shows.
Distribution
of Family
Planning
leaflets,
“Khushi ka
Mantar”
developed
by IHBP
approved by
MOHFW
through
street shows
in
RMNCH+A
districts
15 11,72,80
0
1,75,92,0
00
117.28 Cost appears on
higher side,
Approved @
Rs.10/leaflet.
After each
show for
reinforcement
of family
planning
messages
leaflets will be
distributed.
Total
1,172,800
leaflets on
following
themes three
year spacing,
OCP, Condom
and IUCD
(Pre tested,
developed by
IHBP and
approved by
MOHFW)
will be
distributed in
community
during mid-
media
activity. Each
Rajasthan 2014-15 Page 261
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
person who
will attend the
street show
will be given
leaflet on all
four themes.
Putting up
Family
Planning
posters,
“Khushi ka
Mantar”
developed
by IHBP
approved by
MOHFW
through
street shows
in
RMNCH+A
districts
15 23,456 3,51,840 2.35 Cost appears on
higher side,
Approved @
Rs.10/poster.
Total 23456
Family
Planning
posters,
“Khushi ka
Mantar” on
following
themes three
year spacing,
couple
communicatio
n, mother &
child health,
contraceptive
methods (Pre
tested ,
developed by
IHBP and
approved by
MOHFW )
will be
displayed in
community
during mid-
media activity
Miking in
RMNCH+A
districts
500 9596 47,98,00
0
47.98 Approved 9596 miking
shows on
family
planning in
9596 villages
having
population
Rajasthan 2014-15 Page 262
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
less than 2000
of ten
RMNCH+A
districts will
be conducted
over the span
of one year.
On family
planning
theme in three
months’ time
all
RHNCH+A
districts will
be covered by
miking shows.
Distribution
of Family
Planning
leaflets,
“Khushi ka
Mantar”
developed
by IHBP
approved by
MOHFW
through
miking
shows in
RMNCH+A
districts
15 7,67,680 1,15,15,2
00
0.00 Not
recommmended
. Repeat
activity.
Putting up
Family
Planning
posters,
“Khushi ka
Mantar”
developed
by IHBP
approved by
MOHFW
through
miking
shows in
RMNCH+A
districts
15 38384 5,75,760 0.00 Not
recommmended
. Repeat
activity.
Total 38384
posters on
following
themes three
year spacing,
couple
communicatio
n, mother &
child health,
contraceptive
methods (Pre
tested ,
Rajasthan 2014-15 Page 263
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
developed by
IHBP and
approved by
MOHFW)
will be in
displayed in
these villages.
1 Wall
paintings
800 17869 1,42,95,2
00
40.00 It is assumed
that some wall
paintings must
be existing as
well, hence
only 8000 wall
paintigs
Approved @
Rs.500/painting
State will
have total
17869, 36 sq
wall paintings
on family
planning
issues
carrying key
messages
about three
year spacing ,
couple
communicatio
n, better
mother &
child health
and
contraceptive
method
(developed by
IHBP
approved by
MOHFW) on
family
planning
themes in
13227 sub
center areas,
1610 PHC
areas, 430
CHC areas
and 33 district
head quarter
Rajasthan 2014-15 Page 264
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
areas. These
wall paintings
will be drawn
on places
where
maximum
number of
people can see
these, bus
stand, chopal
in village,
health facility
or anganwadi
center in
village
Total B.10.3.3.1 901.88 530.77
1 Flip Book -
ASHA
80 45,000 36,00,00
0
21.50 Cost appears on
higher side.
Approved @
Rs.50/book for
43000 ASHAs
Flipbook on
family
planning
messages
(developed by
IHBP
approved by
GOI)
1 Flip Book -
AWW
80 55,000 44,00,00
0
25.00 Cost appears on
higher side.
Approved @
Rs.50/book for
50000 AWCs
Flipbook on
family
planning
messages
(developed by
IHBP
approved by
GOI)
Total B.10.3.3.2 8000000 46.50
Audio visual
slat on safe
and clean
menstrual
400 54000 2,16,00,0
00
216.00 Approved In 5 premier
TV Channels
in the State for
Rajasthan 2014-15 Page 265
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
hygiene in
television 90 days slot a
total of 54000
seconds of
telecasting
will be done
in one phase.
GOI
approved,
pretested
Audio Visual
Materials on
safe and clean
menstrual
hygiene will
be telecasted
Advertiseme
nt on
Menstrual
Hygiene in
News paper
200000 24 48,00,00
0
19.20 Cost appears on
higher side,
Approved at
Rs.80000/adver
t
24 newspaper
advertisement
in two most
read Hindi
newspapers
for three
months, each
week one
advertisement
in newspaper
with
coordination
of mid media
on menstrual
hygiene
theme.
Mid Media
on
Menstrual
Hygiene
,
Street
Shows in
RMNCH+A
districts
2,500 5,864 1,46,60,0
00
87.96 Cost appears on
higher side,
Approved @
Rs.1500/play.
Also needs to
have
monitoring
mechanism in
place to
monitor these
5,864 street
shows on
Menstrual
hygiene in
1656 villages
having
population
more than
Rajasthan 2014-15 Page 266
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
plays. 2000 and 60
urban towns
of 10
RMNCH+A
districts will
be conducted
over the span
of one year.
On Menstrual
hygiene theme
in three
months’ time
all
RHNCH+A
districts will
be covered by
street shows.
Distribution
of menstrual
hygiene
leaflets and
booklets for
girls
developed
by IHBP
approved by
MOHFW
through
street shows
in
RMNCH+A
districts
75 5,86,400 4,39,80,0
00
58.64 Cost appears on
higher side,
Approved @
Rs.10/leaflet.
After each
show for
reinforcement
of messages
menstrual
hygiene
leaflets and
booklets for
girls will be
distributed.
Total 586,400
menstrual
hygiene
leaflets and
booklets for
girls on
menstrual
hygiene theme
(Pre tested,
developed by
IHBP and
approved by
MOHFW)
Rajasthan 2014-15 Page 267
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
will be
distributed in
community
during mid-
media
activity. Each
person who
will attend the
street show
will be given
menstrual
hygiene
leaflets and
booklets for
girls.
Putting up
menstrual
hygiene
posters,
developed
by IHBP
approved by
MOHFW
through
street shows
in
RMNCH+A
districts
15 23,456 3,51,840 2.35 Cost appears on
higher side,
Approved @
Rs.10/poster.
Total 23456
menstrual
hygiene
posters, on
menstrual
hygiene theme
(Pre tested ,
developed by
IHBP and
approved by
MOHFW )
will be
displayed in
community
during mid-
media activity
Miking in
RMNCH+A
districts
500 9596 47,98,00
0
47.98 Approved 9596 miking
shows on
menstrual
hygiene in
9596 villages
having
population
less than 2000
Rajasthan 2014-15 Page 268
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
of ten
RMNCH+A
districts will
be conducted
over the span
of one year.
On menstrual
hygiene theme
in three
months’ time
all
RHNCH+A
districts will
be covered by
miking shows.
Distribution
of Menstrual
Hygiene
leaflet and
booklet for
girls
developed
by IHBP
approved by
MOHFW
through
miking
shows in
RMNCH+A
districts
75 3,83,840 2,87,88,0
00
0.00 Not Approved .
Repeat activity.
Putting up
Menstrual
Hygiene
posters,
developed
by IHBP
approved by
MOHFW
through
miking
shows in
RMNCH+A
districts
15 38384 5,75,760 0.00 Not
recommmended
. Repeat
activity.
Rajasthan 2014-15 Page 269
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
Wall
paintings
800 17869 1,42,95,2
00
85.00 Approved @
Rs.500/painting
for 17000
schools which
need to be done
on SCHOOL
WALLS
State will
have total
17869, 36 sq
wall paintings
on Menstrual
Hygiene
issues
carrying key
messages safe
and clean
Menstrual
Hygiene
(developed by
IHBP
approved by
MOHFW)
themes in
13227 sub
center areas,
1610 PHC
areas, 430
CHC areas
and 33 district
head quarter
areas. These
wall paintings
will be drawn
on places
where
maximum
number of
people can see
these, bus
stand, chopal
in village,
health facility
or anganwadi
center in
village
Plays in collages on Adolescent Health
Rajasthan 2014-15 Page 270
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
themes
1 Plays in
collages on
Adolescent
Health
themes
3000 315 9,45,000 4.73 Cost appears on
higher side,
Approved @
Rs.1500/play.
Also needs to
have
monitoring
mechanism in
place to
monitor these
plays.
As a
competition
total 315 plays
(105
collages*3
themes) will
be conducted
by students in
105 collages
of 18 districts
on three
themes, Age
at marriage,
IFA
supplementati
on, Menstrual
Hygiene
Health quiz in schools on Adolescent
Health themes
1 Health quiz
in schools
on
Adolescent
Health
themes
2000 54 1,08,000 0.27 Cost appears on
higher side,
Approved @
Rs.500/quiz.
As a
competition
total 54 quiz
(18 districts*3
themes) will
be conducted
by students in
schools of 18
districts on
three themes,
Age at
marriage, IFA
supplementati
on, Menstrual
Hygiene
Distribution of personal care kit to
adolescents
1 Distribution
of personal
care kit to
adolescents
50 60,000 30,00,00
0
30.00 Approved State will
distribute
3000 kits in
each district
(3000*18=540
00 in 18
districts) and
6000 as extras
among
Rajasthan 2014-15 Page 271
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
adolescents.
Distribution of track suits and caps
with NHM+ARSH logo to the state
level teams
1 Distribution
of track suits
and caps
with
NHM+ARS
H logo to
the state
level teams
2500 400 10,00,00
0
0.00 Not Approved .
BCC activities with Rajay Bharat
Scout & guide / NSS
1 BCC
activities
with Rajay
Bharat Scout
& guide /
NSS
25000 4 1,00,000 1.00 Approved Participation
of NHM in 4
camps of
Rajay Bharat
Scout & guide
/ NSS over the
span of one
year.
Printing of advocacy booklet on
menstrual cycle, pretested & developed
by IHBP approved by MOHFW
1 Printing of
advocacy
booklet on
menstrual
cycle,
pretested &
developed
by IHBP
approved by
MOHFW
30 25,000 7,50,000 7.50 Approved In 18 districts
there are
around 25000
ASHA, to
provide
information
menstrual
cycle, booklet
pretested &
developed by
IHBP
approved by
MOHFW will
be provided to
each ASHA.
Printing of booklet on menstrual cycle
for girls, pretested & developed by
IHBP approved by MOHFW
Rajasthan 2014-15 Page 272
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
1 Printing of
booklet on
menstrual
cycle for
girls,
pretested &
developed
by IHBP
approved by
MOHFW
60 60,000 36,00,00
0
18.00 Approved @
Rs.30/booklet In 18 districts
60,000
booklets on
menstrual
cycle for girls
to promote
and encourage
healthy
menstrual
hygienic
habits
adolescent
will be
distributed to
adolescent
girls in
schools.
Printing of leaflets on menstrual cycle
for girls, pretested & developed by
IHBP approved by MOHFW
Printing of
leaflets on
menstrual
cycle for
girls,
pretested &
developed
by IHBP
approved by
MOHFW
15 60,000 9,00,000 6.00 Approved @
Rs.10/leaflet In 18 districts
60,000 leaflets
on menstrual
cycle for girls
to promote
and encourage
healthy
menstrual
hygienic
habits
adolescent
will be
distributed to
adolescent
girls in
schools.
B.10.3.4.2.10 Game on menstrual
hygiene messages
Game on
menstrual
hygiene
messages
90 1,00,000 90,00,00
0
50.00 Cost appears on
higher side.
Approved @
Rs.50/game
Game on
menstrual
hygiene
messages
(developed by
IHBP
approved by
GOI) Total B.10.3.4 1532.518 634.62
Rajasthan 2014-15 Page 273
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
A Block wise
Sensitization
Training
Workshop
of all
A3(ASHA,
AWW&AN
M) and
other
supporting
staff
249 25000 62.25 62.25 Approved New Activity
This activity
is proposed as
per the Office
Memorandum
.F.No.F.12011
/37/2013-
PNDT,G.O.I,
MOHFW(PN
DT Section)
31.12.2013".
Workshop is
organized to
sensitize the
ground level
workers A3
(ASHA,
A.N.M.,
A.W.W.)."
B District level
IEC
activities on
PNDT
34 100000 34 34.00 Approved New Activity
This activity
is proposed as
per the Office
Memorandum
.F.No.F.12011
/37/2013-
PNDT,G.O.I,
MOHFW(PN
DT
Section)31.12.
2013
Rajasthan 2014-15 Page 274
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
C Operationali
zation of
Humari beti
express
mobile
publicity
van
4 - 25.8 0.00 Not Approved.
State should
utilize its
MMUs for this
prurpose.
C Celebration
of Humari
beti festival
on 24th
January
Balika Divas
34 50000 17 17.00 Approved To promote
girl child in
community
activity
Includes –
*sensitization
workshop ach
in every
district.
*Inter school
sports
competition
specially
among the
girls.
*jagrati yatra
with school
going girls.
* Swearing-
in-ceremony
to stop sex
determination
in all Govt.
offices.
Rajasthan 2014-15 Page 275
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
D Mass Media
activity
TV/Radio/N
ews Paper
1 Lump
sum
25 25.00 Approved Ongoing
activity - This
fund is
required to
telecast
pretested
Audio Visual
Materials on
Awareness for
adverse
effects of
decline in sex
ratio on 5
premier TV
Channels in
the State. This
will support
the Mid
Media and
IPC activity at
field level. Total B.10.3.5 164.05 138.25
1 Gram
panchayat
swastya
yatra
6500 9189 597 6.50 Since it’s a new
concept, the
State may first
try to pilot it in
2 HPDs with
the lowest
indicators, the
same should
then be asessed
and if results
are promising,
a scale can be
proposed next
year. Currently
Approved for
100 gram
panchayats @
Rs.6500/unit
Health
Awareness
Rallies or
Swasthya
Chetna Yatra
and free
medical
camps will be
organized at
the Gram
Panchayat
headquarters
of the districts
of Rajasthan
from
December 1st
to 30th
December. It
will be a
campaign to
spread
awareness on
health and
hygiene
Rajasthan 2014-15 Page 276
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
among rural
people and to
benefit the far
flung people
by free
medical
camps. This
campaign will
be organized
through
coordination
between
various
departments
like Health,
Department of
Women and
Child
Development,
Department of
Ayurveda,
Panchayati
Raj
Department
and Education
Department. IEC
exhibition,
jhanki rally
and other
promotional
activities,
road shows,
cultural
programs in
local fair
and festivals
and health
days related
to MH, FP,
CH, AH etc.
and district
specific
innovation
5,00,00
0
14 70.00 119.00 Approved @
Rs.3.5
lakhs/distt.
State needs to
list down all the
activities being
carried out and
deliverables
achieved so far.
3,00,00
0
19 57.00
Total B.10.5 724.29 125.50
Rajasthan 2014-15 Page 277
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
Flex
Hoardings
50000 4675 2,338 20.00 Only a token
amount is being
Approved, as
displaying
hoardings at
facilities would
not achieve the
desired demand
generation
through IEC.
State amy
however plan
for display at
public points
viz railway
sations, bus
stands etc.
For displaying
messages on
MH,FP
Adolescent
,CH issues
Electronic
Hoardings
125000 33 41 27.20 Cost appears on
higher side,
Approved @
Rs.80000/hoard
ing
For displaying
messages on
MH,FP
Adolescent
,CH issues
B.10.6.2.1 Mobile Kunji
Mobile
Kunji
3,32,00,0
00
0.00 Not Approved.
State may seek
support from
Development
Partner to pilot
same in HPDs
first and a scale
up can be
proposed if
results are
encouraging
B.10.6.2.2 E-ASHA solutions –Use of
TABs by ASHA
E-ASHA
solutions –
Use of
TABs by
ASHA
8000 4000 3,20,00,0
00
0.00 Not Approved.
State may seek
support from
Devlopement
Partner to pilot
same in HPDs
first and a scale
up can be
proposed if
results are
encouraging
B.10.6.3 Engagement of youth through
Rajasthan 2014-15 Page 278
S.
No. Activity Unit
Cost
Quantit
y
Total
Cost
Amoun
t
Approv
ed
Remarks Details
social media
Engagement
of youth
through
social media
1,00,00
0
34 34,00,00
0
0.00 Not Approved
as State needs
to atleast
outline what the
activities would
be.
B.10.6.4.1 Monthly Transportation of
IEC Material with labor to District HQ
by transport
Monthly
Transportati
on of IEC
Material
with labor to
District HQ
by transport
100000 12 12,00,00
0
2.72 Material can be
tarnsferred each
quarter.
Approved @
Rs.2000/trip/dis
trict/quarter
As the present
distribution
system is
obsolete state
is proposing
monthly
transportation
amount, as a
cost of
transportation
of IEC
materials from
State HQ to
District HQs
for better
distribution
system. This
amount will
be spending
for timely and
decentralized
distribution of
IEC materials
to District HQ
and below. Total B. 10.6 698.02 49.92
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