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S.no.ParticularRemarksNRHM1Balance Sheet2Income & Expenditure3Reciept & Payment4Sch IA5Sch IB6Sch IC7Sch ID8Sch ID (1)9Sch ID (2)10Sch IE11Sch II12Sch III13Sch IVA14Sch IVB15Sch IVC16Sch IVC 117Sch IVD18Sch IV D119Sch IVD220Sch IV E21Sch IV F22Sch IV G23Sch IV D TOT24Sch V25Sch VI26Sch VII27Sch VIII28Sch IX29Sch X30FUND SUM31Opening balances of districts32Adjustments33Fund reciepts34Revenue Expenditure35Capital Expenditure36Refund37Closing Balances38Schedule39Consolidated District Health Societies

U.C.FORM GFR 19-A

UTILISATION CERTIFICATE FOR THE YEAR 2013-14

NAME OF PROGRAMMERCH-I(Details given in Shedule IA attached to Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)- - - N I L - - -NILTOTAL

Certified that out of opening unspent fund of Rs.444202.23carried forward from last year and Rs.0.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder RCH-1 the State Health Society NRHM Chhattisgarh has utilised and adjusted an amount ofRs.0.00for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back to Governmentof India during the year 2013-14 and that balance amount of Rs.444,202.23 has remained unutilised as at444202.230.0031.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014

Certified that we have satisfied ourself that the conditions on which the grants in aid was sanctioned and have beenduly fulfilled and that we have verified following books of accounts/ documents to see that the fund was actuallyutilised for the purpose for which it was sanctioned.

1CASH BOOK2BANK BOOK3LEDGER ACCOUNTS4BILLS, VOUCHERS etc.

AS PER BOOKS OF ACCOUNTS PRODUCED BEFORE US

For, STATE HEALTH SOCIETY (NRHM, RCH)For,TASKY ASSOCIATESCHHATTISGARHCHARTERED ACCOUNTANTS

State Finance Manager Director (Finance) Mission DirectorCA DEEPAK SONIPARTNERPLACE : RAIPURM. No. 407554DATE :


NAME OF PROGRAMMENRHM Additionalities (Part-B)(Details given in Shedule IC attached to Balance Sheet)

Sr. No.Sanction Letter No. & DateAmount (In Rs.)1L.No.27017/06/2013-NRHM (Fin.) MFP/2013-14/22 dt. 20.06.13124900000.002L.No.27017/06/2013-NRHM (Fin.) MFP/2013-14/23 dt. 20.06.13341700000.003L.No.27017/06/2013-NRHM (Fin.) MFP/2013-14/21 dt. 20.06.13609200000.004L.No.27017/5/2013-NRHM (Fin.) dt. 19.02.1435900000.005L.No.27017/5/2013-NRHM (Fin.) dt. 19.02.1471700000.006State share Contribuation1364998776.00 7State share contribuation for EMRI162149000.002710547776.00

Certified that out of opening unspent fund of Rs.1829867637.99carried forward from last year and Rs.2710547776.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder NRHM Additionalties the State Health Society NRHM Chhattisgarh has utilised an amountof Rs.ERROR:#REF!for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back to Governmentof India during the year 2013-14 and that balance amount of Rs.ERROR:#REF! has remained unutilised as at31.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014







NAME OF PROGRAMMERCH-II Flexipool (Part-A)(Details given in Shedule IB attached to Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)1L.No.27017/06/2013-NRHM (Fin.) RCH/2013-14/22 dt. 20.06.1357000000.002L.No.27017/06/2013-NRHM (Fin.) RCH/2013-14/18 dt. 20.06.13538900000.003L.No.27017/06/2013-NRHM (Fin.) RCH/2013-14/21 dt. 20.06.13245200000.004L.No.27017/06/2013-NRHM (Fin.) RCH/2013-14/20 dt. 20.06.13110500000.005L.No.27017/5/2013-NRHM (Fin.) dt. 19.02.1431700000.006L.No.27017/5/2013-NRHM (Fin.) dt. 19.02.1463400000.007State Share366128000.00TOTAL1412828000.00 Certified that out of opening unspent fund of Rs.1171648641.92carried forward from last year and Rs.1412828000.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder RCH Flexipool the State Health Society NRHM Chhattisgarh has utilised an amount of Rs.ERROR:#REF!for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back to Governmentof India during the year 2013-2014 and that balance amount of Rs.ERROR:#REF! has remained unutilised as at31.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014ERROR:#REF!ERROR:#REF!Certified that we have satisfied ourself that the conditions on which the grants in aid was sanctioned and have beenduly fulfilled and that we have verified following books of accounts/ documents to see that the fund was actuallyutilised for the purpose for which it was sanctioned.1CASH BOOK2BANK BOOK3LEDGER ACCOUNTS4BILLS, VOUCHERS etc.





NAME OF PROGRAMMEPulse Polio & MOP Round(Details given in Shedule ID attached to Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)1L.No.20014/2/2013-CC&V (3) dt. 07.06.1337076000.002L.No. G.20014/2/2013-CC&V (74) dt. 27.02.1412359000.003TOTAL49435000.00

Certified that out of opening unspent fund of Rs.12999970.00carried forward from last year and Rs.49435000.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder Pulse Polio the State Health Society NRHM Chhattisgarh has utilised an amount of Rs.51208.00for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back to Governmentof India during the year 2013-14 and that balance amount of Rs.62,383,762.00 has remained unutilised as at31.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014







NAME OF PROGRAMMERoutine Immunisation strengthening (Part- C)(Details given in Shedule ID attached to of Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)1L.No. T.13011/03/2013-CC&V (3) dt. 07.06.1317094000.002L.No. T.13011/03/2013-CC&V (31) dt. 28.09.13740000.003L.No. T.13011/03/2013-CC&V (36) dt. 27.12.1317200000.004State Share72622000.00TOTAL107656000.00

Certified that out of opening unspent fund of Rs.50502308.00carried forward from last year and Rs.107656000.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder RI Strengthening State Health Society NRHM Chhattisgarh has utilised an amount of Rs.ERROR:#REF!for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back to Governmentof India during the year 2013-14 and that balance amount of Rs.ERROR:#REF! has remained unutilised as at31.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014


1Cash Book2Bank Book3Ledger accounts4Bills, vouchers etc.





NAME OF PROGRAMMEMeasels Campaign Programme (Part- C)(Details given in Shedule ID attached to of Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)10.00TOTAL0.00

Certified that out of opening unspent fund of Rs.9253374.00carried forward from last year and Rs.0.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder RI Strengthening State Health Society NRHM Chhattisgarh has utilised an amount of Rs.0.00for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back to Governmentof India during the year 2013-14 and that balance amount of Rs.9,253,374.00 has remained unutilised as at31.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014







NAME OF PROGRAMMENational Mental Health Authority(Details given in Shedule ID(1) attached to Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)1- - - N I L - - - 0.00TOTAL0.00

Certified that out of opening unspent fund of Rs.900000.00carried forward from last year and Rs.0.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder MNGO Prep Grant the State Health Society NRHM Chhattisgarh has utilised an amount of Rs.0.00for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back to Governmentof India during the year 2013-14 and that balance amount of Rs.900,000.00 has remained unutilised as at31.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014





State Finance Manager Director (Finance) Mission DirectorCA DEEPAK SONIPARTNERPLACE : RAIPURM. No. 407554DATE : UTILISATION CERTIFICATE FOR THE YEAR 2013-14

NAME OF PROGRAMMETelimedicine(Details given in Shedule ID(1) attached to Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)1- - - N I L - - - 0.00TOTAL0.00

Certified that out of opening unspent fund of Rs.5000000.00carried forward from last year and Rs.0.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder MNGO Prep Grant the State Health Society NRHM Chhattisgarh has utilised an amount of Rs.0.00for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back to Governmentof India during the year 2013-14 and that balance amount of Rs.5,000,000.00 has remained unutilised as at31.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014







NAME OF PROGRAMMEMNGO Preparatory Grant(Details given in Shedule ID(1) attached to Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)1- - - N I L - - - 0.00TOTAL0.00

Certified that out of opening unspent fund of Rs.781859.00carried forward from last year and Rs.0.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder MNGO Prep Grant the State Health Society NRHM Chhattisgarh has utilised an amount of Rs.0.00for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back to Governmentof India during the year 2013-14 and that balance amount of Rs.781,859.00 has remained unutilised as at31.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014







NAME OF PROGRAMMEEuropean Union State Partnership(Details given in Shedule ID(1) attached to Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)1- - - N I L - - - 0.00TOTAL0.00

Certified that out of opening unspent fund of Rs.82866.00carried forward from last year and Rs.0.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder EUSPP the State Health Society NRHM Chhattisgarh has utilised an amount of Rs.0.00for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back during the year 2013-14 and that balance amount of Rs.82,866.00 has remained unutilised as at31.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014







NAME OF PROGRAMMEAyush Dispensaries(Details given in Shedule ID(1) attached to Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)1- - - N I L - - - TOTAL0.00 Certified that out of opening unspent fund of Rs.34963.00carried forward from last year and Rs.0.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder Ayush Dispensaries the State Health Society NRHM Chhattisgarh has utilised an amount Rs.0.00for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back to Governmentof India during the year 2013-14 and that balance amount of Rs.34,963.00 has remained unutilised as at31.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014.





State Finance Manager Director (Finance) Mission DirectorCA DEEPAK SONIPARTNERPLACE : RAIPURM. No. 407554 DATE :


NAME OF PROGRAMMEState Contribution(Details given in Shedule ID(1) attached to Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)1Letter No./F-10-16/10/9/17- Dated 07.09.2013559606000.002Letter No./F-10-16/10/9/17- Dated 07.09.2013559606000.003Letter No./F-10-16/10/9/17- Dated 24-03-2014220400000.004Letter No./F-10-09/11/9/17- Dated 02-01-201480605800.00TOTAL1420217800.00

Certified that out of opening unspent fund of Rs.697414776.00carried forward from last year and Rs.1501560500.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder State Contribution State Health Society NRHM Chhattisgarh has utilised an amount of Rs.0.00for the purpose for which it was sanctioned and an amount of Rs.2,113,895,776.00was transferred to concerned programmes during the year 2013-14 and that balance amount of Rs.85,079,500.00 has remained unutilised as at31.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014.





State Finance Manager Director (Finance) Mission DirectorCA DEEPAK SONIPLACE : RAIPURPARTNERDATE : M. No. 407554


NAME OF PROGRAMMESpecial IEC for FWP & RCH(Details given in Shedule ID(1) attached to Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)1- - - N I L - - -0.00TOTAL0.00

Certified that out of opening unspent fund of Rs.20560000.00carried forward from last year and Rs.0.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder Special IEC for FWP State Health Society NRHM Chhattisgarh has utilised an amount of Rs.0.00for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back to Governmentof India during the year 2013-14 and that balance amount of Rs.20,560,000.00 has remained unutilised as at31.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014.





State Finance Manager Director (Finance) Mission DirectorCA DEEPAK SONIPLACE : RAIPURPARTNERDATE : M. No. 407554


NAME OF PROGRAMMENavjat Shishu Sanrakshan Karyakram(Details given in Shedule ID(1) attached to Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)1- - - N I L - - -0.00TOTAL0.00

Certified that out of opening unspent fund of Rs.248254.00carried forward from last year and Rs.0.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder Special IEC for FWP State Health Society NRHM Chhattisgarh has utilised an amount of Rs.0.00for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back to Governmentof India during the year 2013-14 and that balance amount of Rs.248,254.00 has remained unutilised as at248,254.000.0031.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014.





CA DEEPAK SONIPARTNERM. No. 407554State Finance Manager Director (Finance) Mission DirectorPLACE : RAIPURDATE :


NAME OF PROGRAMMETOT Homeo Pathy Traning (Ayush)(Details given in Shedule ID(1) attached to Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)1- - - N I L - - -0.00TOTAL0.00

Certified that out of opening unspent fund of Rs.242439.00carried forward from last year and Rs.0.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder Special IEC for FWP State Health Society NRHM Chhattisgarh has utilised an amount of Rs.0.00for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back to Governmentof India during the year 2013-14 and that balance amount of Rs.242,439.00 has remained unutilised as at242,439.000.0031.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014.





CA DEEPAK SONIPARTNERM. No. 407554State Finance Manager Director (Finance) Mission DirectorPLACE : RAIPURDATE :


NAME OF PROGRAMMEJansankhya Sthirata Kosh(Details given in Shedule ID(1) attached to Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)1JSK/19-1/PRENA-CD/2012/367 01.06.2012973000.002JSK/19-1/PRENA-CD/2012/367 14.12.2012492000.00TOTAL1465000.00

Certified that out of opening unspent fund of Rs.0.00carried forward from last year and Rs.1465000.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder Special IEC for FWP State Health Society NRHM Chhattisgarh has utilised an amount of Rs.0.00for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back to Governmentof India during the year 2013-14 and that balance amount of Rs.1,465,000.00 has remained unutilised as at31.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014.





State Finance Manager Director (Finance) Mission DirectorCA DEEPAK SONIPARTNERPLACE : RAIPURM. No. 407554DATE : UTILISATION CERTIFICATE FOR THE YEAR 2013-14

NAME OF PROGRAMMEIDD (Recived From State Share)(Details given in Shedule ID(1) attached to Balance Sheet) Sr. No.Sanction Letter No. & DateAmount (In Rs.)1STATE SHARE0.0020.00TOTAL0.00

Certified that out of opening unspent fund of Rs.0.00carried forward from last year and Rs.0.00grant-in-aid received from GOI & others byState Health Society, National Rural Health Mission, Chhattisgarhunder Special IEC for FWP State Health Society NRHM Chhattisgarh has utilised an amount of Rs.0.00for the purpose for which it was sanctioned and an amount of Rs.0.00was refunded back to Governmentof India during the year 2013-14 and that balance amount of Rs.- 0 has remained unutilised as at31.03.2014 as per details given in annexed Income & Expenditures A/c. and Balance Sheet as on 31.03.2014.






BS0.00DiffrenceERROR:#REF!STATE HEALTH SOCIETY , CHHATTISGARHNational Rural Health Mission (RCH Programme)Consolidated Balance Sheet as on 31-03-2014Amount in RupeesPrevious Yr. At 31-03-13 `Liabilities Sch.Ref.Current Yr. At 31-03-14Previous Yr. At 31-03-13AssetsSch.Ref.Current Yr. At 31-03-14Reserve & Surplus274,334,934.45Opening Balance (Surplus)Figure A of Sch.IX407,085,351.3519,004,338.21Fixed AssetsFigure F of Sch.II-A21,577,798.21132,750,416.90Add :Surplus for the yearFigure A of Sch.IXERROR:#REF!407,085,351.35ERROR:#REF!Loan & Advances444,202.23Advances-RCH-IFigure F of Sch.IV-AERROR:#REF!Unspent Grant620,360,156.44Advances-RCH FlexipoolFigure F of Sch.IV-BERROR:#REF!ERROR:#REF!444,202.23RCH-IFigure E of Sch.I-A444,202.2377,289,276.00Advances-RI StrengtheningFigure F of Sch.IV-BERROR:#REF!1,171,648,641.92RCH FlexipoolFigure E of Sch.I-BERROR:#REF!15,509,066.00Advances-Pulse Polio & MeaselesFigure F of Sch.IV-BERROR:#REF!1,829,867,637.99NRHM AdditionalitesFigure E of Sch.I-CERROR:#REF!1,669,475,715.50Advances-NRHM AdditionalitesFigure F of Sch.IV-CERROR:#REF! 50,502,308.00RI Strengthening ProjectFigure E of Sch.I-DERROR:#REF!35.00Advances-EC SIPFigure F of Sch.IV-D35.00 22,253,344.00Pulse Polio & MeasealseFigure E of Sch.I-D71,637,136.00- 0Jansankhya Sthirata Kosh and Florousis ProgramFigure F of Sch.IV-D(1)676,000.00- 0EC SIPFigure E of Sch.I-E- 038,008,586.00Advance To District as Interest IncomeFigure F of Sch.IV-D(2)38,008,586.00748,732,268.00RCH OthersFigure H of Sch.I-D-1141,146,423.00- 0Advance To District for other dieseasesFigure F of Sch.IV-D(3)- 0- 0Other ProgrammesFigure I of Sch.I-D-2- 0166,490.00Advances-StaffFigure D of Sch.IV-E113,374.00485,820,236.45Advances-Others Figure F of Sch.IV-F592,120,751.01- 018,928,168.21Fixed Assets Reserves Fund A/CFigure C of Sch.II21,501,628.21(791,143.00)Advances-NRHM Others Figure F of Sch.IV-G(791,143.00)

140,693,836.38Current LiabilitiesFigure D of Sch.III339,459,097.44- 0OTHER CURRENT ASSETSFigure D of Sch.V160,493.00

Closing Balances :-- 0Cash in HandFigure C of Sch.VI- 01,464,589,492.65Bank BalanceFigure D of Sch.VI889,736,229.65NOTES ON ACCOUNTSX279,307.00Cheques/Draft in Hand(Fund In Transit)Figure C of Sch.VII81,567,467.004,390,155,758.48TotalERROR:#REF!4,390,155,758.48TotalERROR:#REF!

For,TASKY ASSOCIATESCHARTERED ACCOUNTANTS

PLACE : RAIPURState Finance ManagerDirector (Finance)Mission Director(CA DEEPAK SONI)DATE : PARTNERM.NO. 407554

I & E0.00diffERROR:#REF!STATE HEALTH SOCIETY , CHHATTISGARHNational Rural Health Mission (RCH Programme)Consolidated Income & Expenditure For The Year Ending 31-03-2013Amount in RupeesPrevious Yr. At 31-03-13ExpenditureSch.Ref.Current Yr. At 31-03-14Previous Yr. At 31-03-13IncomeSch.Ref.Current Yr. At 31-03-14ExpenditureGrant Utilised1,160,400.00RCH-IFigure C of Sch.I-A- 01,160,400.00RCH-IFigure C of Sch.I-A- 01,647,809,148.50RCH FlexipoolFigure C of Sch.I-B171,558,579.501,647,809,148.50RCH FlexipoolFigure C of Sch.I-B171,558,579.501,843,479,857.55NRHM AdditionalitesFigure C of Sch.I-C1,251,943,842.001,843,479,857.55NRHM AdditionalitesFigure C of Sch.I-C1,251,943,842.0065,509,356.00RI Strengthening ProjectFigure C of Sch.I-DERROR:#REF!65,509,356.00RI Strengthening ProjectFigure C of Sch.I-DERROR:#REF!69,159,904.00Pulse Polio & MeaselsFigure C of Sch.I-D51,208.0069,159,904.00Pulse Polio & MeaselsFigure D of Sch.I-D 51,208.005,162,000.00Others RCHFigure C of Sch.I-D (1)74,569.005,162,000.00Others RCHFigure C of Sch.I-D (1)74,569.001,345,000.00EC SIPFigure C of Sch.I-E- 01,345,000.00EC SIPFigure C of Sch.I-E- 0

133,575,023.90Interest earnedVIIIERROR:#REF!132,750,416.90Income Over Expenditure (Surplus)ERROR:#REF!(824,607.00)Other incomeVIII821,890.00

3,766,376,082.95TotalERROR:#REF!3,766,376,082.95TotalERROR:#REF!



R & P0.00DiffERROR:#REF!STATE HEALTH SOCIETY , CHHATTISGARHNational Rural Health Mission (RCH Programme)Consolidated Receipts & Payments Account For The Year Ended 31-03-2014Amount in RupeesPrevious Yr. At 31-03-13ReceiptsSch.Ref.Current Yr. At 31-03-14Previous Yr. At 31-03-13PaymentsSch.Ref.Current Yr. At 31-03-14Opening BalanceDisbursements to Districts/ Agencies- 0Cash in HandFigure A of Sch.VI- 0- 0RCH-IFigure B of Sch.IV-A- 01,584,986,290.27Bank BalanceFigure B of Sch.VI1,464,589,492.651,730,953,126.80RCH FlexipoolFigure B of Sch.IV-BERROR:#REF!250,000,000.00Cheques/ DD in Hand VII279,307.001,452,412,265.50NRHM AdditionalitesFigure B of Sch.IV-CERROR:#REF!108,622,773.00RI Strengthening ProjectFigure B of Sch.IV-BERROR:#REF!- 0RCH-IFigure B of Sch.I-A- 051,736,092.00Pulse Polio & MeaselesFigure B of Sch.IV-BERROR:#REF!ERROR:#REF!2,402,074,223.00RCH FlexipoolFigure B of Sch.I-B1,412,828,000.00- 0EC SIPFigure B of Sch.IV-D- 02,291,000,000.00NRHM AdditionalitesFigure B of Sch.I-C2,710,547,776.001,465,000.00Jansankhya Sthirata Kosh and Florousis ProgramFigure B of Sch.IV-D (1)676,000.00112,582,000.00RI Strengthening ProjectFigure B of Sch.I-D107,656,000.00- 0Advance To District as Interest IncomeFigure B of Sch.IV-D (2)- 049,255,000.00Pulse Polio & MeaselesFigure B of Sch.I-D49,435,000.00- 0Advance To District For Other DieseasesFigure B of Sch.IV-D (3)- 01,513,488,776.00RCH Others Figure B of Sch.I-D(1)1,506,384,500.00725,870.00Advances to staffIV E1,199,297.00- 0Other Programmes (NDCP'S)Figure B of Sch.I-D(2)- 0863,141,588.00Advances to other agenciesFigure C of Sch.IV F1,559,826,559.00- 0EC SIPFigure B of Sch.I-E- 0Expenditure/Disbursement664,854,008.00State Level Disbursements/Expenses1,425,321,383.50- 0State Level Other Agency Disburse/Expense- 0Others (Please specify) 486,310.00Fixed Assets purchasedFigure B of Sch.II2,573,460.00661,881.00Advances refunded(Staff)Figure C of Sch.IV-E1,252,413.003,865,725.00Fixed Assets Districts levelFigure E of Sch.II- 0867,007,587.00Advances Adjusted / refunded (Others)Figure E&F of Sch.IV-F1,453,526,044.44133,644,193.90Interest ReceivedFigure B of Sch.VIIIERROR:#REF!517,000.00Other Fund Transfer (NDCP'S)Figure F of Sch.I-D(2)- 0(824,607.00)Other ReceiptsFigure E of Sch.VIII821,890.003,011,753,058.00Grant refunded to GOI/Others2,113,895,776.00386,433,876.38Liabilities RecievedFigure B of Sch.III478,429,463.00246,487,603.00Liabilities paidFigure C of Sch.III279,664,201.9411,579,998.00Capital Expenditure/ Refund from DistrictsFigure E&F of Sch.IV D TOTERROR:#REF!Other Current Assets (Paid during the year)V160,493.00- 0Current Assets settledFigure C of Sch.V- 0CLOSING BALANCE:- 0Cash in HandFigure C of Sch.VI- 0 1,464,589,492.65Bank BalanceFigure D of Sch.VI889,736,229.65279,307.00Cheques/Draft in Hand(Fund In Transit)Figure A of Sch.VI81,567,467.009,601,889,218.95TotalERROR:#REF!9,601,889,218.95TotalERROR:#REF!



SCH IASchedule I-ASTATE HEALTH SOCIETY , CHHATTISGARHNational Rural Health Mission (RCH Programme)SCHEDULE OF EXPENDITURE, UNSPENT BALANCE UNDER RCH-I AS ON 31-03-2014In `S.No.Name of SchemeOpening Balance 01-04-2013Fund Received during Year (including Funds in Transit)Expenditureas per State LevelExpenditureas per District LevelTotal Expenditureat State & District LevelRefunded to GOIUnspent Balance as at 31-03-20141ERROR:#REF!323,110.00- 0- 0- 0- 0- 0323,110.002ERROR:#REF!3,377.00- 0- 0- 0- 0- 03,377.003ERROR:#REF!(34,280.00)- 0- 0- 0- 0- 0(34,280.00)4ERROR:#REF!52,572.00- 0- 0- 0- 0- 052,572.005ERROR:#REF!568,022.00- 0- 0- 0- 0- 0568,022.006ERROR:#REF!(50,000.00)- 0- 0- 0- 0- 0(50,000.00)7ERROR:#REF!155,130.00- 0- 0- 0- 0- 0155,130.008ERROR:#REF!- 0- 0- 0- 0- 0- 0- 09ERROR:#REF!1,109,612.00- 0- 0- 0- 0- 01,109,612.0010ERROR:#REF!1,329,581.00- 0- 0- 0- 0- 01,329,581.0011ERROR:#REF!1,379,667.00- 0- 0- 0- 0- 01,379,667.0012ERROR:#REF!- 0- 0- 0- 0- 0- 0- 013ERROR:#REF!(237,872.00)- 0- 0- 0- 0- 0(237,872.00)14ERROR:#REF!(413,915.00)- 0- 0- 0- 0- 0(413,915.00)15ERROR:#REF!1,736,388.00- 0- 0- 0- 0- 01,736,388.0016ERROR:#REF!31,000.00- 0- 0- 0- 0- 031,000.0017ERROR:#REF!15,821,938.46- 0- 0- 0- 0- 015,821,938.4618ERROR:#REF!12,361.00- 0- 0- 0- 0- 012,361.0019ERROR:#REF!53,000.00- 0- 0- 0- 0- 053,000.0020ERROR:#REF!661,500.00- 0- 0- 0- 0- 0661,500.0021ERROR:#REF!3,623.00- 0- 0- 0- 0- 03,623.0022ERROR:#REF!72,120.00- 0- 0- 0- 0- 072,120.0023ERROR:#REF!87,648.00- 0- 0- 0- 0- 087,648.0024ERROR:#REF!93,937.00- 0- 0- 0- 0- 093,937.0025ERROR:#REF!2,530,635.00- 0- 0- 0- 0- 02,530,635.0026ERROR:#REF!38,680.00- 0- 0- 0- 0- 038,680.0027ERROR:#REF!15.00- 0- 0- 0- 0- 015.0028ERROR:#REF!(2,560.00)- 0- 0- 0- 0- 0(2,560.00)29EAG134,803.00- 0- 0- 0- 0- 0134,803.0030Indradhanush III582.00- 0- 0- 0- 0- 0582.0031Leproscopy Maintenance(12,942,064.00)- 0- 0- 0- 0- 0(12,942,064.00)32Leproscopy AMRC186,104.00- 0- 0- 0- 0- 0186,104.0033Mobility Support(462.00)- 0- 0- 0- 0- 0(462.00)34NGO Activity- 0- 0- 0- 0- 0- 0- 035NGO Support Activities- 0- 0- 0- 0- 0- 0- 036Population Commission1,990,000.00- 0- 0- 0- 0- 01,990,000.0037Contractual Salary (ANM,Sn,Lt) (35,254,386.00)- 0- 0- 0- 0- 0(35,254,386.00)38Printing Of Formats(3,652,770.00)- 0- 0- 0- 0- 0(3,652,770.00)39Purchase Of Inverters (RCH)(2,947,360.00)- 0- 0- 0- 0- 0(2,947,360.00)40Repairing & Renovation (State Office)512,372.00- 0- 0- 0- 0- 0512,372.0041SCOVA Staff340,481.00- 0- 0- 0- 0- 0340,481.0042Computer Assistance(42,933.00)- 0- 0- 0- 0- 0(42,933.00)43Contractual Appointment39,807,329.00- 0- 0- 0- 0- 039,807,329.0044Refund From Districts16,811,840.77- 0- 0- 0- 0- 016,811,840.7745Ayurvedic & Homeopathic18,400.00- 0- 0- 0- 0- 018,400.0046Community Incentive Scheme1,000,000.00- 0- 0- 0- 0- 01,000,000.0047Training Of SSt & IST- 0- 0- 0- 0- 0- 0- 048Refund To GOI(28,658,801.00)- 0- 0- 0- 0(28,658,801.00)Adjustment Of Sarguja Fund To RCH Flexipool(2,184,223.00)- 0(2,184,223.00)Total444202.230.000.000.000.000.00444,202.23Figure AFigure BFigure CFigure DFigure EFigure FFigure G



WS IASchedule I-ASTATE HEALTH SOCIETY , CHHATTISGARHNational Rural Health Mission (RCH Programme)SCHEDULE OF EXPENDITURE, UNSPENT BALANCE UNDER RCH-I AS ON 31-03-2014(Amount In Rs.)PARTICULARSSTATEDISTRICTOpening Balance as on 01.04.2013 (A)444,202.23

Grant Received From GOI (B)- 0

Total (A+B)444,202.23

ExpenditureERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0ERROR:#REF!- 0- 0EAG- 0- 0Indradhanush III- 0- 0Leproscopy Maintenance- 0- 0Leproscopy AMRC- 0- 0Mobility Support- 0- 0NGO Activity- 0- 0NGO Support Activities- 0- 0Population Commission- 0- 0Contractual Salary (ANM,Sn,Lt) - 0- 0Printing Of Formats- 0- 0Purchase Of Inverters (RCH)- 0- 0Repairing & Renovation (State Office)- 0- 0SCOVA Staff- 0- 0Computer Assistance- 0- 0Contractual Appointment- 0- 0Refund From Districts- 0- 0Ayurvedic & Homeopathic- 0- 0Community Incentive Scheme- 0- 0Training Of SSt & IST- 0- 0

Total (C ) - 0- 0- 0Less : Grant Refunded (D)- 0Less : adjustment to part A (E)- 0Closing Balance (A+B-C-D-E)444,202.23


State Finance Manager Director (Finance) Mission Director(CA DEEPAK SONI)PARTNERM.NO. 407554

SCH IBSchedule I-BSTATE HEALTH SOCIETY , CHHATTISGARHNational Rural Health Mission (RCH Programme)DETAIL OF EXPENDITURE, UNSPENT BALANCE UNDER RCH-II Flexiblepool AS ON 31-03-2014 in `

S.NOMajor HeadOpening Balance 01-04-2013Adjustment Made During The YearFund Received during Year Expenditure at State LevelExpenditure at District LevelTotalUnspent Balance as at 31-03-2014A.1MATERNAL HEALTHA.1.1MH - Operationalise facilities (only dissemination, monitoring, and quality)A.1.1.1MH - Operationalise FRUsA.1.1.2MH - Operationalise 24x7 PHCs- 0154,010.00- 0144,910.00- 0144,910.009,100.00A.1.2MH - Integrated outreach RCH services - 0149,971.00- 0- 0- 0- 0149,971.00A.1.2.1MH - RCH Outreach Camps- 089,775.00- 0- 0- 0- 089,775.00A.1.2.2MH - Monthly Village Health and Nutrition Days- 0235,352.00- 0- 0- 0- 0235,352.00A.1.3MH - Janani Suraksha Yojana / JSY- 045,790.00- 0- 0- 0- 045,790.00A.1.3.1MH - JSY - Home Deliveries- 0417,550.00- 0- 0- 0- 0417,550.00A.1.3.2MH - JSY - Institutional Deliveries- 0- 0- 0- 0- 0- 0A.1.3.a.MH - JSY - Rural- 0- 0- 0- 0- 0- 0A.1.3.b.MH - JSY - Urban- 0- 0- 0- 0- 0- 0MH - JSY - Institutional Deliveries- 0- 0A.1.3.cMH - JSY - Caesarean Section- 0- 0- 0- 0- 0- 0A.1.3.3MH - JSY - Administrative Expenses- 03,161,079.00- 0335,452.00- 0335,452.002,825,627.00A.1.3.4MH - JSY - Incentive to ASHAs- 0556,950.00- 0- 0- 0- 0556,950.00A.1.4MH - Maternal Death Review/Audit- 070,600.00- 020,000.00- 020,000.0050,600.00A.1.5.2MH - SBA Supportive supervision model roll out- 044,519,753.00- 0- 0- 0- 044,519,753.00A.1.5.3MH - Indemnity Insurance for CEmONC and LSAS- 08,297,022.00- 0- 0- 0- 08,297,022.00A.1.5.7MH - State level performance review of SBA SS model- 0- 0- 0- 0- 0- 0A.1.5.8MH - State level MDR committee meeting- 0293,703,445.00- 0- 0- 0- 0293,703,445.00A.1.5.9MH - State level orientation of OT/attendant staff nurse in SAC- 029,712,850.00- 0- 0- 0- 029,712,850.00A.1.5.10MH - For High Risk Pregnancy - HIV Positive C-Section Deliveries - Incentive to Medical Team- 01,525,300.00- 0- 0- 0- 01,525,300.00A.1.5.11MH - HIV Positive Normal Deliveries - Incentive to Medical Team for HIV Positive NDs- 08,194,229.00- 0- 0- 0- 08,194,229.00A.1.5.12MH - Partnership with AVNI FOUNDATION (FOGSI) for roll out of MDR software and Nearmiss programme - 053,426,968.00- 0- 0- 0- 053,426,968.00A.1.5.13MH - Divisional Orientation & Experience Sharing workshop of Safe Abortion Services of Government & Private Facilities- 0167,343.00- 028,670.00- 028,670.00138,673.00A.1.5.14MH - Mobility Support for monitoring supervision (MH Consultants and State officials- 02,039,437.00- 0- 0- 02,039,437.0000- 024,745,518.00- 0- 0- 024,745,518.00A.1.6MH - JSSK (for Pregnant Women)- 040,909,903.00- 01,295,847.00- 01,295,847.0039,614,056.00A.1.6.1MH - JSSK - Mother - Drugs & Consumables (other than reflected in Procurement)- 05,758,090.00- 0- 0- 0- 05,758,090.00A.1.6.2MH - JSSK - Mother -Diagnostics- 0609,898.00- 0- 0- 0- 0609,898.00A.1.6.3MH - JSSK - Mother - Blood Transfusion- 032,552,963.00- 0- 0- 0- 032,552,963.00A.1.6.4 MH - JSSK - Mother - Diet - Normal - 0106,514,277.00- 089,427,904.00- 089,427,904.0017,086,373.00A.1.6.4.1MH - JSSK - Mother - Diet - Caesarean- 0158,988.00- 0- 0- 0- 0158,988.00A.1.6.6.1MH - JSSK - Mother - State Level Review Meeting- 0- 0- 0- 0- 0- 0A.1.6.6.2MH - JSSK - Mother - District Level Review Meeting- 0- 0- 0- 0- 0- 0A.1.6.6.3MH - JSSK - Mother - Drugs and consumables for Normal delivery- 04,957,184.00- 0- 0- 04,957,184.00A.1.6.6.4MH - JSSK - Mother - Drugs and consumables for Normal delivery- 0377,530.00- 0- 0- 0377,530.0000- 0127,600.00- 0- 0- 0127,600.00A.2CH - CHILD HEALTH- 032,077,233.00- 0- 0- 032,077,233.00A.2.1CH - IMNCI- 0354,661.00- 0- 0- 0354,661.00A.2.2CH - Facility Based Newborn Care/FBNC - 01,368,064.00- 0- 0- 01,368,064.00A.2.2.1CH - SNCU- 0563,750.00- 0- 0- 0- 0563,750.00A.2.2.1.aCH - SNCU - Operational Cost Functional Unit- 06,170,704.00- 0- 0- 0- 06,170,704.00A.2.2.1.bCH - SNCU - Under Progress Unit- 02,118,197.00- 0- 0- 0- 02,118,197.00A.2.2.2CH - NBSU- 0- 0- 0- 0- 0- 0Establicment/Maintenace of NBSU478,295.00- 0- 0478,295.00Establicment/Maintenace of NBCC724,613.00- 0- 0724,613.00CH - NRC Maintan.- 0- 0- 0A.2.2.3.1CH- NBCC - Maintenance- 0- 0- 0- 0- 0- 0A.2.2.3.2CH - NBCC - Operational Cost for under Progress Unit- 02,702,612.00- 0- 0- 0- 02,702,612.00A.2.3CH - Home Based Newborn Care/HBNC- 0671,911.00- 0- 0- 0- 0671,911.00A.2.3.1CH - Visiting newborn in first 42 days of life- 02,111,221.00- 0- 0- 0- 02,111,221.00A.2.10.4NRC Establishment & Operational838,130.00- 0- 0838,130.00A.2.10.4Jssk food for mother346,770.00- 0- 0346,770.00A.2.4CH - Infant and Young Child Feeding/IYCF- 06,400.00- 0- 0- 0- 06,400.00A.2.5CH - Care of Sick Children and Severe Malnutrition- 0- 0- 0- 0- 0- 0A.2.5.1CH - Care of Sick Children and Severe Malnutrition - Food - 0- 0- 0- 0- 0- 0A.2.5.2CH - Care of Sick Children and Severe Malnutrition - Pharmacy Supplies and Consumables- 0- 0- 0- 0- 0- 0A.2.5.3CH - Care of Sick Children and Severe Malnutrition - Contingency for NRCs- 0- 0- 0- 0- 0- 0A.2.6CH - Management of Diarrhoea, ARI and Micronutrient Malnutrition- 09,752,125.00- 0- 0- 0- 09,752,125.00A.2.7CH - Micronutrient Supplementation Programme ( cost of activities except cost of procurement of supplements)- 013,802,686.00- 0- 0- 0- 013,802,686.00A.2.8CH - Infant Death Audit- 0834,835.00- 0- 0- 0- 0834,835.00A.2.10CH - JSSK (for Sick infants i.e. upto 1 year) - 0108,160,528.00- 0- 0- 0- 0108,160,528.00A.2.10.1CH - Child - Drugs & Consumables (other than reflected in Procurement)- 03,759,557.00- 0- 0- 0- 03,759,557.00A.2.10.2CH - Child - Diagnostics- 06,760,148.00- 05,516,959.00- 05,516,959.001,243,189.00A.3.1.7Family Planning Operational Compensation- 0- 0- 0A.3.1.8Famaily Planning IEC Activities- 0- 0- 0A.2.11.1CH - SNCU Data management - 0390,100.00- 0- 0- 0- 0390,100.00A.2.11.2CH - Shishu Sanrakshan Maah - 0- 0- 0- 0- 0- 0A.2.11.2.1CH - SSM - Mobility Support - Dist & Block- 0- 0- 0- 0- 0- 0A.2.11.2.2CH - SSM - Urban Service Delivery- 0- 0- 0- 0- 0- 0A.2.11.2.3CH - SSM - Others- 02,792,750.00- 0- 0- 0- 02,792,750.00A.2.11.3CH - free blood transfusion for child - 01,723,200.00- 0- 0- 0- 01,723,200.00A.2.11.4CH - Diet for Mother of Sick Child- 0595,830.00- 0- 0- 0- 0595,830.00A.2.11.5CH - Any other interventions - Power audit- 0- 0- 0- 0- 0- 0A.2.11.6CH - Any other interventions - Corrective measures of power audit findings- 0- 0- 0- 0- 0- 0A.2.12CH - National Iron Plus Initiative ( procurement to be budgeted under B.16.2.6)- 01,819,776.00- 0- 0- 0- 01,819,776.00A.2.12.1CH - Provision for State & District level (Dissemination/ Trainings/ meetings/ workshops/ review meetings)- 0167,160.00- 0- 0- 0- 0167,160.00A.2.12.2CH - Others (if any)- 06,343,280.00- 030,902.00- 030,902.006,312,378.0000- 01,081,808.00- 0- 0- 0- 01,081,808.00A.3FP - FAMILY PLANNING- 01,185,695.00- 0- 0- 0- 01,185,695.00A.3.1FP - Terminal/Limiting Methods- 0210,000.00- 0- 0- 0- 0210,000.00A.3.1.1FP - Female Sterilisation camps16,015,460.00- 0- 0- 0- 016,015,460.00A.3.1.2FP - NSV camps- 01,477,812.00- 0- 0- 0- 01,477,812.00A.3.1.3FP - Compensation for female sterilisation- 0101,149.00- 0- 0- 0101,149.00A.3.1.4FP - Compensation for male sterilisation- 0116,287.00- 064,762.00- 064,762.0051,525.00A.3.1.5FP - Accreditation of private providers for sterilisation services47,852.00- 0- 0- 0- 047,852.00A.3.2FP - Spacing Methods- 0691,040.00- 0- 0- 0- 0691,040.00A.3.2.1FP - IUD camps- 010,000.00- 0- 0- 0- 010,000.00A.3.2.2FP - 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)]- 0- 0- 0- 0- 0- 0A.3.2.3FP - PPIUCD services (Incentive to provider @Rs 150 per PPIUCD insertion)- 0- 0- 0- 0- 0- 0A.3.2.4FP - Processing accreditation/empanelment for private facilities/providers to provide IUCD services - 0- 0- 0- 0- 0- 0A.3.2.5FP - 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) 3,037,165.00- 0- 0- 03,037,165.00A.3.2.6FP - Dissemination of FP manuals and guidelines- 0- 0- 0- 0- 0- 0A.3.3FP - POL for Family Planning- 0- 0- 0- 0- 0- 0A.3.4FP - Repairs of Laparoscopes- 0- 0- 0- 0- 0- 0A.3.5FP - Other strategies/activities- 0- 0- 0- 0- 0- 0A.3.5FP - Other strategies/activities:FP - - 0- 0- 0- 0- 0- 0A.3.5.1FP - Orientation workshop,QAC meetings- 0- 0- 0- 0- 0- 0A.3.5.2FP review meetings- 040,612,602.00- 0- 0- 040,612,602.00A.3.5.3FP - Performance reward if any- 068,907.00- 0- 0- 0- 068,907.00A.3.5.4FP - World Population Day celebration (such as mobility, IEC activities etc.): funds earmarked for district and block level activities- 013,158,186.00- 0- 0- 0- 013,158,186.00A.3.5.5FP - Other strategies/activities (such as strengthening fixed day services for IUCD & Sterilisation, etc.)- 02,183,836.00- 0- 0- 0- 02,183,836.00A.3.5.5.1FP - Printing of FP Manuals, Guidelines, etc.- 022,400,516.00- 0- 0- 0- 022,400,516.00A.3.5.5.2FP - Recruitment of personels- 015,089,630.00- 0- 0- 0- 015,089,630.00A.3.5.5.3FP - Improving Access to Family Planning Services through Reproductive Health and Family Planning Centres (RHFPC)in Bilaspur & Kawardha Districts through outsourcing to FPAI- 03,335,716.00- 0- 0- 0- 03,335,716.00A.3.5.5.4FP - organising field camps in respective division- 03,684,422.00- 0- 0- 0- 03,684,422.00A.3.6FP - Family Planning Indemnity Scheme- 0151,398,550.00- 0- 0- 0- 0151,398,550.0000- 0151,955,823.00- 0- 0- 0- 0151,955,823.00A.4RKSK - Rashtriya Kishore Swasthya Karyakram- 0- 0- 0- 0- 0- 0A.4.1RKSK - Facility based services- 04,841,955.00- 0- 0- 0- 04,841,955.00A.4.1.1RKSK - Dissemination/meetings/workshops/review for AH ( including WIFS, MHS)- 02,998,791.00- 0- 0- 0- 02,998,791.00A.4.1.2RKSK - Establishment of new clinics at DH/Medical college level - 0- 0- 0- 0- 0- 0A.4.1.3RKSK - Establishment of new clinics at CHC/PHC level- 0- 0- 0- 0- 0- 0A.4.1.4RKSK - Operating expenses for existing clinics- 0- 0- 0- 0- 0- 0A.4.1.5RKSK - Mobility support for ARSH/ICTC counsellors1,888,816.00- 0- 0- 0- 01,888,816.00A.4.1.6RKSK - Others (Please specify)478,881.00- 0- 0- 0- 0478,881.00A.4.2RKSK - Community level Services- 03,431,235.00- 0- 0- 0- 03,431,235.00A.4.2.1RKSK - Incentives for Peer Educators- 0- 0- 0- 0- 0- 0A.4.2.2RKSK - Organizing Adolescent Health day- 0- 0- 0- 0- 0- 0A.4.2.3RKSK - Other (please specify)- 0- 0- 0- 0- 0- 0A.4.3RKSK - Weekly Iron and Folic Acid Supplementation Programme activities (procurement to be budgeted under B16.2.6)- 0- 0- 0- 0- 0- 0A.4.4RKSK - Scheme for Promotion of Menstrual Hygiene activities (procurement to be budgeted under B16.2.11)- 08,514,898.00- 0219,712.00- 0219,712.008,295,186.00A.4.5RKSK - Other strategies/activities (please specify)- 0392,930.00- 0330,030.00- 0330,030.0062,900.00A.4.5.1RKSK - ARSH- SHP- Others - Menstrual Hygiene Logistics & Storage - 0154,389.00- 0- 0- 0154,389.0000- 0880,117.00- 041,730.00- 041,730.00838,387.00A.5RBSK- 015,000.00- 0- 0- 0- 015,000.00A.5.1RBSK - Operational Cost of RBSK (Mobility support,DEIC etc)- 02,405,738.00- 0979,004.00- 0979,004.001,426,734.001,474,586.00A.5.1.1RBSK - Prepare and disseminate guidelines for RBSK- 02,906,236.00- 01,837,071.00- 01,837,071.001,069,165.00A.5.1.2RBSK - Prepare detailed operational plan for RBSK across districts (cost of plan/ convergence/monitoring meetings should be kept seperately) - 01,927,024.00- 0- 0- 0- 01,927,024.00A.5.1.3RBSK - Mobility support for Mobile health team- 0330,392.00- 0- 0- 0- 0330,392.00A.5.1.4RBSK - Operation cost of DEIC- 0330,035.00- 0- 0- 0- 0330,035.00A.5.1.5RBSK - New born screening- Inborn error of metabolism - 0651,995.00- 0- 0- 0- 0651,995.00A.5.1.6RBSK - Operational Plan and review meeting for RBSK - 0- 0- 0- 0- 0- 0A.5.1.7RBSK - Cost estimate for screening of children for sickel cel disease Mobility support to mobile heath team- 06,509,540.00- 0- 0- 0- 06,509,540.00A.5.1.8RBSK - Printing of cards for newborn, AWW, school children under & register under RBSSK- 0379,515.00- 0- 0- 0379,515.00A.5.1.9RBSK - Printing and stationary- 0274,306.00- 0229,312.00- 0229,312.0044,994.00A.5.1.10RBSK - Running cost / Contingency- 02,537,009.50- 02,428,913.50- 02,428,913.50108,096.00A.5.2RBSK - Referral Support for Secondary Tertiary cost- 02,427,249.00- 0- 0- 02,427,249.0000- 01,072,558.00- 0- 0- 01,072,558.00A.6TRIBAL - TRIBAL RCH- 0528,098.00- 0284,843.00- 0284,843.00243,255.00A.6.2TRIBAL - HR for tribal areas ( in addition to normative HR)- 0- 0- 0- 0- 0- 0A.6.3TRIBAL - Outreach activities - 066,130.00- 0- 0- 0- 066,130.00A.6.4TRIBAL - Other Tribal RCH strategies/activities (please specify)- 0- 0- 0- 0- 0- 000- 0121,350.00- 0- 0- 0- 0121,350.00A.7PNDT - PNDT Activities- 05,540,795.00- 053,086.00- 053,086.005,487,709.00A.7.1PNDT - Support to PNDT Cell- 0- 0- 0- 0- 0- 0A.7.2PNDT - Other Activities- 020,406,300.00- 019,216,822.00- 019,216,822.001,189,478.00A.7.2.1PNDT - Active Tracking System- 024,999,258.00- 0- 0- 024,999,258.00A.7.2.2PNDT - Mobility support- 0898,472.00- 0- 0- 0- 0898,472.00A.7.2.3PNDT - Administrative Cost- 0395,850.00- 0- 0- 0- 0395,850.00A.7.2.4PNDT - Study & mapping of Genetic and Sonography centre- 015,040.00- 0- 0- 0- 015,040.00A.7.2.5PNDT - Operationalize pndt- Incentive to informer- 0895,456.00- 0895,456.00- 0895,456.00- 0A.7.2.6PNDT - Orientation programme of service providers and managers- 0240,000.00- 0240,000.00- 0240,000.00- 0A.7.3PNDT - Mobile Support- 0- 0- 0- 0- 0- 000- 028,545,720.00- 0- 0- 0- 028,545,720.00A.8HR - HUMAN RESOURCES- 018,000.00- 0- 0- 0- 018,000.00A.8.1.1.1.aHR - ANM - DH- 0- 0- 0- 0- 0- 0A.8.1.1.1.bHR - ANM - FRUs- 0677,463.00- 0- 0- 0- 0677,463.00A.8.1.1.1.cHR - ANM - Non FRU SDH/ CHC- 0421,345.00- 0- 0- 0- 0421,345.00A.8.1.1.1.dHR - ANM - 24 X 7 PHC- 0- 0- 0- 0- 0- 0A.8.1.1.1.eHR - ANM - Non- 24 X 7 PHCs- 0- 0- 0- 0- 0- 0A.8.1.1.1.gHR - ANM - SNCU/ NBSU/NRC etc- 0- 0- 0- 0- 0- 0A.8.1.1.1.hHR - ANM - Others - 0- 0- 0- 0- 0- 0A.8.1.1.2HR - Staff Nurses- 0310,727.00- 0260,050.00- 0260,050.0050,677.00A.8.1.1.2.aHR - Staff Nurse - DH- 03,363,005.00- 03,363,005.00- 03,363,005.00- 0A.8.1.1.2.bHR - Staff Nurse - FRUs- 032,032.00- 0- 0- 0- 032,032.00A.8.1.1.2.eHR - Staff Nurse - Non- 24 X 7 PHCs- 0- 0- 0- 0- 0- 0A.8.1.1.2.fHR - Staff Nurse - SNCU/ NBSU/NRC etc- 029,826,648.00- 027,249,123.00- 027,249,123.002,577,525.00A.8.1.1.2.gHR - Staff Nurse - Others- 0124,446,916.00- 0- 0- 0124,446,916.00A.8.1.1.3HR - LHVs/supervisory nurses- 0153,683,990.00- 0- 0- 0- 0153,683,990.00A.8.1.1.3.aHR - LHV - DH- 01,044,996.00- 0302,514.00- 0302,514.00742,482.00A.8.1.1.3.bHR - LHV - FRUs- 02,879,919.00- 01,179,780.00- 01,179,780.001,700,139.00A.8.1.1.3.cHR - LHV - Non FRU SDH/ CHC- 01,289,284.00- 0596,522.00- 0596,522.00692,762.00A.8.1.1.3.dHR - LHV - 24 X 7 PHC- 02,614,322.00- 0- 0- 0- 02,614,322.00A.8.1.1.3.eHR - LHV - Non- 24 X 7 PHCs- 01,951,016.00- 0- 0- 0- 01,951,016.00A.8.1.1.3.fHR - LHV - SNCU/ NBSU/NRC etc- 021,233,200.00- 014,986,200.00- 014,986,200.006,247,000.00A.8.1.1.3.gHR - LHV - Others - 017,733,008.05- 0- 0- 0- 017,733,008.05HR - Laboratory Technicians,MPWs- 0- 0- 0- 0- 0- 0HR - LT - Laboratory Technicians1,189,825.00- 0- 0- 01,189,825.00HR - LT - DH- 0- 0- 0- 0- 0- 0HR - LT - FRUs195,750.00- 0- 0- 0- 0195,750.001,767,061,875.55HR - LT - Non FRU SDH/ CHC7,243,819.00- 0- 0- 0- 07,243,819.00HR - LT - 24 X 7 PHC- 0- 0- 0- 0- 0- 0HR - LT - Non- 24 X 7 PHCs- 0- 0- 0- 0- 0- 0HR - LT - Others517,816.00- 0- 0- 0- 0517,816.00HR - MPWs (this cell needs to be frozen). As per MSG the MPWs should not be supported by NRHM1,741,514.00- 0- 0- 0- 01,741,514.00HR - Specialists (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians, Dental Surgeons, Radiologist, Sonologist, Pathologist, Specialist for CHC )13,259,446.00- 0- 0- 0- 013,259,446.00HR - Specialist - Obstetricians and Gynecologists12,030,492.00- 0- 0- 0- 012,030,492.00HR - Specialist - DH- 0- 0- 0- 0- 0- 0HR - Specialist - FRUs- 0- 0- 0- 0- 0- 0HR - Specialist - Non FRU SDH/ CHC- 0- 0- 0- 0- 0- 0HR - Specialist - Others (Please specify)- 0- 0- 0- 0- 0- 0HR - Specialist - Pediatricians- 0- 0- 0- 0- 0- 0HR - Specialist - DH- 02,974,250.00- 0- 0- 0- 02,974,250.00Family Planning Drugs- 0- 0- 0- 0- 0- 0M&D Death Audit- 0- 0- 0- 0- 0- 0Medicine Supply For PHC/SC4,926,011.00- 0- 0- 0- 04,926,011.00Printing Of Books Mitanin- 0- 0- 0- 0- 0- 0Contingencies- 0- 0- 0- 0- 0- 0Malaria Car For Pregnant Woman42,400.00- 0- 0- 0- 042,400.00Improving CHC PHC Performance4,896,000.00- 0- 0- 0- 04,896,000.00Incentive To Mo For Serving in Under Services5,000,000.00- 0- 0- 0- 05,000,000.00Behaviour For Change Communication- 0- 0- 0- 0- 0- 0Programme Management Cost (SPMU)- 0- 0- 0- 0- 0- 0Renovation Of CHC/PHC/SC1,200,000.00- 0- 0- 0- 01,200,000.00Strengthning SIHFW- 0- 0- 0- 0- 0- 0Traning Activities793,750.00- 0- 0- 0- 0793,750.00Child Health- 0- 0- 0- 0- 0- 0RCH KIT- 0- 0- 0- 0- 0- 0Grant In Aid- 0(1,046,700,000.00)1,046,700,000.00- 0- 0- 0- 0State Share1,098,651,118.92(726,501,089.55)366,128,000.00- 0- 0- 0738,278,029.37Fixed Asset(3,164,964.00)3,164,964.00- 0- 0- 0- 0Adjustment Of Sarguja Fund From RCH I to RCH Flexipool2,184,223.00- 0- 0- 02,184,223.00Sub Total1,171,648,641.92- 01,412,828,000.00171,558,579.50- 0171,558,579.502,412,918,062.42Figure C Of Sch IV-BFigure CPurchase of Fixed Assets:as per schedule IIAERROR:#REF!

E) REFUNDED TO GOIFigure D- 0F ) Unspent BalanceFigure EERROR:#REF!


PLACE : RAIPURState Finance Manager Director (Finance) Mission Director(CA DEEPAK SONI)DATE : PARTNERM.NO. 407554

WS IBSchedule I-BSTATE HEALTH SOCIETY , CHHATTISGARHNational Rural Health Mission (RCH Programme)DETAIL OF EXPENDITURE, UNSPENT BALANCE UNDER RCH-II Flexiblepool AS ON 31-03-2014 in `(Amount In Rs.)PARTICULARSSTATEDISTRICT

Opening Balance as on 01.04.2013 (A)1,171,648,641.92

Grant Received From GOI (B)L.No.27017/06/2013-NRHM (Fin.) RCH/2013-14/22 dt. 20.06.1357,000,000.00L.No.27017/06/2013-NRHM (Fin.) RCH/2013-14/18 dt. 20.06.13538,900,000.00L.No.27017/06/2013-NRHM (Fin.) RCH/2013-14/21 dt. 20.06.13245,200,000.00L.No.27017/06/2013-NRHM (Fin.) RCH/2013-14/20 dt. 20.06.13110,500,000.00L.No.27017/5/2013-NRHM (Fin.) dt. 19.02.1431,700,000.00L.No.27017/5/2013-NRHM (Fin.) dt. 19.02.1463,400,000.00

Grant Received From State Share (C )366,128,000.00Total (A+B+C)2,584,476,641.92

ExpenditureA.1.1.1Operationalise FRUs144,910.00- 0A.1.1.2 Operationalise 24x7 PHCs- 0- 0A.1.1.3 MTP services at health facilities- 0- 0A.1.1.4 RTI/STI services at health facilities- 0- 0A.1.1.5Operationalise Sub-centres- 0- 0A.1.2Referral Transport- 0- 000- 0- 000- 0- 000- 0- 0A.1.3Integrated outreach RCH services - 0- 0A.1.3.1RCH Outreach Camps335,452.00- 0A.1.3.2Monthly Village Health and Nutrition Days- 0- 00MH - Maternal Death Review/Audit20,000.00- 0A.1.4Janani Suraksha Yojana / JSY- 0- 0A.1.4.1Home Deliveries- 0- 0A.1.4.2 Institutional Deliveries- 0- 0A.1.4.2.a.-Rural- 0- 0A.1.4.2.b.-Urban- 0- 0A.1.4.2.c.Caesarean Section- 0- 0A1.4.3Administrative Expenses- 0- 0A.1.4.4Incentive to ASHAs- 0- 0A.1.5Maternal Death Review/Audit28,670.00- 0A.1.6Other Activities- 0- 0A1.7JSSK (for Pregnant Women)- 0- 0A1.7.1Drugs & Consumables (other than reflected in Procurement)1,295,847.00- 0A1.7.2Diagnostics- 0- 0A1.7.3Blood Transfusion- 0- 0A.1.7.4 Diet- 0- 0A.1.7.5Free Referral Transport (Other than A1.2)89,427,904.00- 00MH - JSSK - Mother - Diet - Caesarean- 0- 0A.2CHILD HEALTH- 0- 0A.2.1 IMNCI- 0- 0A.2.2Facility Based Newborn Care/FBNC - 0- 0A.2.3Home Based Newborn Care/HBNC- 0- 0A.2.4Infant and Young Child Feeding/IYCF- 0- 0A.2.5Care of Sick Children and Severe Malnutrition- 0- 0A.2.6Management of Diarrhoea, ARI and Micronutrient Malnutrition- 0- 0A.2.7Other strategies/activities- 0- 0A.2.8Infant Death Audit- 0- 0A.2.9Incentive to ASHA under Child Health- 0- 00CH - SNCU - Under Progress Unit- 0- 0CH - NRC Maintan.- 0Establicment/Maintenace of NBSU- 0Establicment/Maintenace of NBCC- 0CH - NRC Maintan.- 0A.2.10JSSK (for Sick neonates up to 30 days) - 0- 0A.2.10.1Drugs & Consumables (other than reflected in Procurement)- 0- 0A.2.10.2Diagnostics- 0- 0A.2.10.3Free Referral Transport (Other than A1.2 and A1.7.5)- 0- 0A.2.10.4NRC Establishment & Operational- 0A.2.10.4Jssk food for mother- 00CH - Infant and Young Child Feeding/IYCF- 0- 0A.3FAMILY PLANNING- 0- 0A.3.1Terminal/Limiting Methods- 0- 0A.3.1.1Dissemination of manuals on sterilisation standards & quality assurance of sterilisation services- 0- 0A.3.1.2Female Sterilisation camps- 0- 0A.3.1.3NSV camps- 0- 0A.3.1.4Compensation for female sterilisation- 0- 0A.3.1.5Compensation for male sterilisation- 0- 0A.3.1.6Accreditation of private providers for sterilisation services5,516,959.00- 0A.2.11.1CH - SNCU Data management - 0- 0A.3.2Spacing Methods- 0- 0A.3.2.1IUD camps- 0- 0A.3.2.2IUD services at health facilities - 0- 0A.3.2.3 Accreditation of private providers for IUD insertion services- 0- 0A.3.2.4Social Marketing of contraceptives- 0- 0A.3.2.5Contraceptive Update seminars- 0- 0A.3.3POL for Family Planning- 0- 0A.3.4Repairs of Laparoscopes- 0- 0A.3.5Other strategies/activities30,902.00- 000- 0- 00FP - FAMILY PLANNING- 0- 00FP - Terminal/Limiting Methods- 0- 0A.4ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH / SCHOOL HEALTH- 0- 0A.4.1Adolescent services at health facilities.- 0- 0A.4.2School Health Programme- 0- 0A.4.3Other strategies/activities64,762.00- 0A.5URBAN RCH- 0- 0A.6TRIBAL RCH- 0- 00FP - IUD camps- 0- 000- 0- 000- 0- 0A.7PNDT Activities- 0- 0A.7.1Support to PNDT Cell- 0- 0A.7.2Other Activities- 0- 000- 0- 000- 0- 000- 0- 0A.8INFRASTRUCTURE (MINOR CIVIL WORKS) & HUMAN RESOURCES- 0- 0A.8.1Contractual Staff & Services(Excluding AYUSH)- 0- 0A.8.1.1ANMs,Supervisory Nurses, LHVs,- 0- 0A.8.1.2Laboratory Technicians,MPWs- 0- 0A.8.1.3Specialists (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians, Dental Surgeons, Radiologist, Sonologist, Pathologist, Specialist for CHC )- 0- 0A.8.1.4PHNs at CHC, PHC level- 0- 0A.8.1.5Medical Officers at CHCs / PHCs - 0- 0A.8.1.6Additional Allowances/ Incentives to M.O.s of PHCs and CHCs- 0- 0A.8.1.7Others - Computer Assistants/ BCC Co-ordinator etc- 0- 0A.8.1.8Incentive/ Awards etc. to SN, ANMs etc.- 0- 0A.8.1.9Human Resources Development (Other than above)- 0- 0A.8.1.10Other Incentives Schemes (Pl.Specify)- 0- 0A.8.2Minor civil works- 0- 0A.8.2.1Minor civil works for operationalization of FRUs- 0- 0A.8.2.2Minor civil works for operationalization of 24 hour services at PHCs- 0- 0A.9TRAINING- 0- 0A.9.1Strengthening of Training Institutions- 0- 0A.9.2Development of training packages- 0- 0A.9.3Maternal Health Training- 0- 0A.9.3.1Skilled Birth Attendance / SBA219,712.00- 0A.9.3.2EmOC Training330,030.00- 0A.9.3.3Life saving Anaesthesia skills training- 0- 0A.9.3.4MTP training 41,730.00- 0A.9.3.5RTI / STI Training- 0- 0A.9.3.6B-Emoc Training979,004.00- 0A.9.3.7Other MH Training (Training of TBAs as a community resource, any integrated training, etc.) 1,837,071.00- 0A.9.4 IMEP Training- 0- 00RBSK - Mobility support for Mobile health team- 0- 00RBSK - Operation cost of DEIC- 0- 00RBSK - New born screening- Inborn error of metabolism - 0- 0A.9.5Child Health Training- 0- 0A.9.5.1IMNCI - 0- 0A.9.5.2F-IMNCI- 0- 0A.9.5.3Home Based Newborn Care229,312.00- 0A.9.5.4Care of Sick Children and severe malnutrition2,428,913.50- 0A.9.5.5Other CH Training (pl. specify)- 0- 0A.9.5.6NSSK TRAINING- 0- 00TRIBAL - TRIBAL RCH284,843.00- 0A.9.6Family Planning Training- 0- 0A.9.6.1Laparoscopic Sterilisation Training- 0- 0A.9.6.2Minilab Training- 0- 0A.9.6.3NSV Training- 0- 0A.9.6.4IUD Insertion Training53,086.00- 0A.9.6.5Contraceptive Update/ISD Training- 0- 0A.9.6.6Other FP Training (pl. specify)19,216,822.00- 0A.9.7ARSH Training- 0- 00PNDT - Mobility support- 0- 00PNDT - Administrative Cost- 0- 00PNDT - Study & mapping of Genetic and Sonography centre- 0- 0A.9.8Programme Management Training895,456.00- 0A.9.8.1SPMU Training240,000.00- 0A.9.8.2DPMU Training- 0- 0A.9.9Any Other training (pl. specify)- 0- 00HR - HUMAN RESOURCES- 0- 0A.9.10Training (Nursing)- 0- 0A.9.10.1Strengthening of Existing Training Institutions/Nursing School (HR)- 0- 0A.9.10.2New Training Institutions/School (Other strengthening)- 0- 0A.9.11Training (Other Health Personnel's)- 0- 0A.9.11.1Promotional Trig of health workers females to lady health visitor etc.- 0- 0A.9.11.2Training of AMNs,Staff nurses,AWW,AWS260,050.00- 0A.9.11.3Other training and capacity building programmes3,363,005.00- 00HR - Staff Nurse - FRUs- 0- 0A.10PROGRAMME / NRHM MANAGEMENT COST- 0- 0A.10.1Strengthening of SHS /SPMU (Including HR, Management Cost, Mobility Support )27,249,123.00- 0A.10.2Strengthening of DHS/DPMU (Including HR, Management Cost, Mobility Support, Field Visits)- 0- 0A.10.3Strengthening of Block PMU (Including HR, Management Cost, Mobility Support, Field Visits)- 0- 0A.10.4Strengthening (Others)302,514.00- 0A.10.5Audit Fees1,179,780.00- 0A.10.6Concurrent Audit system596,522.00- 0A.10.7Mobility Support, Field Visits to BMO/MO/Others- 0- 0A.10.8Other Activities- 0- 0A.11.Vulnerable Groups14,986,200.00- 0A.12.RCH FLEXIPOOL- 0- 0ANM Kit, KitA, Kit B, PHC Kit- 0- 0HMIS- 0- 0IEC Exp - 0- 0Insensitive for 24 Hour PHC (Institutional)- 0- 0Infrastructure For Basic RCH- 0- 0Mitanin Education & Equipment kit- 0- 0Mitanin Help Desk- 0- 0Mobile dispensary and IEC Pro.- 0- 0NGO Participation in service delivery- 0- 0Strengthening routing SHC- 0- 0Untied Fund for Dist. Hospital- 0- 0Medicine Supply For PHC/SC- 0- 0Printing Of Books Mitanin- 0- 0Improving CHC PHC Performance- 0- 0Incentive To Mo For Serving in Under Services- 0- 0Behaviour For Change Communication- 0- 0RCH KIT- 0- 0Family Planning Drugs- 0- 0M&D Death Audit- 0- 0Medicine Supply For PHC/SC- 0- 0Printing Of Books Mitanin- 0- 0Contingencies- 0- 0Malaria Car For Pregnant Woman- 0- 0Improving CHC PHC Performance- 0- 0Incentive To Mo For Serving in Under Services- 0- 0Behaviour For Change Communication- 0- 0Programme Management Cost (SPMU)- 0- 0Renovation Of CHC/PHC/SC- 0- 0Strengthning SIHFW- 0- 0Traning Activities- 0- 0Child Health- 0- 0RCH KIT- 0- 0Fixed Asset- 0- 0State ShareTotal (D ) 171,558,579.50- 0171,558,579.50Less : Grant Refunded (E)- 0Less : Fixed Asset Purchased (F)ERROR:#REF!Add : adjustment of RCH I (G)- 0Closing Balance (A+B+C-D-E-F+G)ERROR:#REF!


State Finance Manager Director (Finance) Mission Director(CA DEEPAK SONI)PARTNERM.NO. 407554

SCH ICSchedule I-CSTATE HEALTH SOCIETY , CHHATTISGARHNational Rural Health Mission (RCH Programme)DETAIL OF EXPENDITURE, UNSPENT BALANCE UNDER NRHM ADDITIONALITIES AS ON 31-03-2014In `S.No.Name of SchemeOpening Balance 01-04-2013Adjustment Made During The YearFund Received during Year Expenditure at State LevelExpenditure at District LevelTotal Expenditure at State & District LevelRefunded to GOIUnspent Balance as at 31-03-2013A.8.1.3.3.aHR - Anesthetists - DHA.8.1.3.3.bHR - Anesthetists - FRUsA.8.1.3.3.cHR - Anesthetists - Non FRU SDH/ CHC- 0- 0- 0- 0A.8.1.3.3.dHR - Anesthetists - Others (Please specify)- 0146,585,739.0013,567,888.00- 013,567,888.00133,017,851.00A.8.1.3.4HR - Anesthetists - Surgeons- 027,044,281.00- 0- 027,044,281.00A.8.1.3.4.aHR - Anesthetists - DH- 056,653,415.00- 0- 056,653,415.00A.8.1.3.4.bHR - Anesthetists - FRUs- 070,364,072.0065,522,071.00- 065,522,071.004,842,001.00A.8.1.3.4.cHR - Anesthetists - Non FRU SDH/ CHC- 070,442,851.0037,060,005.00- 037,060,005.0033,382,846.00A.8.1.3.4.dHR - Others (Please specify)- 013,506,441.008,677,728.00- 08,677,728.004,828,713.00A.8.1.3.5HR - Specialists for CH (Pediatrician etc) in SNCU,NBSU,NRC- 02,759,033.00- 0- 02,759,033.00A.8.1.3.5.aHR - Specialists for CH - DH- 01,383,354.00- 0- 01,383,354.00HR - Specialists for CH - FRUs15,659,021.00- 0- 015,659,021.00A.8.1.3.5.cHR - Specialists for CH - Non FRU SDH/ CHC- 0- 0- 0- 0A.8.1.3.5.dHR - Specialists for CH - Others (Please specify)- 06,179,545.00- 0- 06,179,545.00A.8.1.3.6.1HR - Radiologists- 020,097,675.00- 0- 020,097,675.00A.8.1.3.6.2HR - Pathologists- 068,577,504.00- 0- 068,577,504.00A.8.1.3.7HR - Dental surgeons and dentists- 0235,036,339.00- 0- 0235,036,339.00A.8.1.3.7.aHR - Dentist - DH- 0648,281.00- 0- 0648,281.00A.8.1.3.7.bHR - Dentist - FRUs- 0- 0- 0- 0A.8.1.3.7.cHR - Dentist - Specialists for CH - Non FRU SDH/ CHC- 0- 0- 0- 0A.8.1.3.7.dHR - Dentist - 24 X 7 PHC- 0- 0- 0- 0A.8.1.3.7.eHR - Dentist - Non- 24 X 7 PHCs- 016,820,498.00- 0- 016,820,498.00A.8.1.3.7.fHR - Dentist - Others (pl specify)- 025,134,815.00- 0- 025,134,815.00A.8.1.4HR - PHNs at CHC, PHC level- 021,446,629.00- 0- 021,446,629.00A.8.1.5HR - Medical Officers at CHCs / PHCs - 0115,985.00- 0- 0115,985.00A.8.1.5.1HR - MO - DH- 0- 0- 0- 0A.8.1.5.2HR - MO - FRUs- 0- 0- 0- 0A.8.1.5.3HR - MO - Non FRU SDH/ CHC- 0- 0- 0- 0A.8.1.5.4HR - MO - 24 X 7 PHC- 0- 0- 0- 0A.8.1.5.5HR - MO - Non- 24 X 7 PHCs/ APHCs- 020,056,323.00- 0- 020,056,323.00A.8.1.5.6HR - MOs for SNCU/ NBSU/NRC etc- 014,856,139.00- 0- 014,856,139.00A.8.1.5.7HR - MO - Other MOs- 049,336,586.00- 0- 049,336,586.00A.8.1.5.8HR - MO - Others- 021,008,900.00- 0- 021,008,900.00A.8.1.6HR - Additional Allowances/ Incentives to M.O.s of PHCs and CHCs- 02,169,000.00- 0- 02,169,000.00A.8.1.7HR - Others - Computer Assistants/ BCC Co-ordinator etc- 01,092,000.00- 0- 01,092,000.00A.8.1.7.1HR - Pharmacist- 0- 0- 0- 0A.8.1.7.1.aHR - DH- 0- 0- 0- 0A.8.1.7.1.bHR - FRUs- 0- 0- 0- 0A.8.1.7.1.cHR - Non FRU SDH/ CHC- 0- 0- 0- 0A.8.1.7.1.dHR - 24 X 7 PHC- 0- 0- 0- 0A.8.1.7.1.eHR - Non- 24 X 7 PHCs- 0- 0- 0- 0A.8.1.7.1.fHR - Others- 050,369,438.00- 0- 050,369,438.00A.8.1.7.2HR - Radiographers- 0159,900,111.00- 0- 0159,900,111.00A.8.1.7.2.aHR - Radiographers - DH- 096,972,671.00- 0- 096,972,671.00A.8.1.7.2.bHR - Radiographers - FRUs- 07,013,000.00- 0- 07,013,000.00A.8.1.7.2.cHR - Radiographers - Non FRU SDH/ CHC- 0- 0- 0- 0A.8.1.7.2.dHR - Radiographers - 24 X 7 PHC- 0- 0- 0- 0A.8.1.7.2.eHR - Radiographers - Non- 24 X 7 PHCs- 01,308,000.00- 0- 01,308,000.00A.8.1.7.2.fHR - Radiographers - Other - 043,430,671.00- 0- 043,430,671.00A.8.1.7.3HR - OT technicians/assistants- 0- 0- 0- 0A.8.1.7.3.aHR - OT Tech - DH- 0- 0- 0- 0A.8.1.7.3.bHR - OT Tech - FRUs- 0- 0- 0- 0A.8.1.7.3.cHR - OT Tech - Non FRU SDH/ CHC- 067,351,478.00- 0- 067,351,478.00A.8.1.7.3.dHR - OT Tech - 24 X 7 PHC- 08,594,000.00- 0- 08,594,000.00A.8.1.7.3.eHR - OT Tech - Non- 24 X 7 PHCs- 075,478,103.00- 0- 075,478,103.00A.8.1.7.4HR - RBSK teams (Exclusive mobile health team & DEIC Staff)- 0- 0- 0- 0A.8.1.7.4.1HR - RBSK - MOs- AYUSH/MBBS- 0- 0- 0- 0A.8.1.7.4.2HR - RBSK - Staff Nurse/ ANM- 013,777,235.00- 0- 013,777,235.00A.8.1.7.4.3HR - RBSK - Pharmacists- 019,281,836.00- 0- 019,281,836.00A.8.1.7.4.4HR - RBSK - DEIC- 090,833,044.00- 0- 090,833,044.00A.8.1.7.4.4.aHR - RBSK - Pediatrician- 07,215,129.004,090,660.00- 04,090,660.003,124,469.00A.8.1.7.4.4.bHR - RBSK - MO, MBBS- 03,567,900.00256,202.00- 0256,202.003,311,698.00A.8.1.7.4.4.cHR - RBSK - MO, Dental- 056,155.00- 0- 056,155.00A.8.1.7.4.4.dHR - RBSK - SN- 042,925.00- 0- 042,925.00A.8.1.7.4.4.eHR - RBSK - Physiotherapist- 0- 0- 0- 0A.8.1.7.4.4.fHR - RBSK - Audiologist & speech therapist- 0- 0- 0- 0A.8.1.7.4.4.gHR - RBSK - Psychologist- 0942,825.00- 0- 0942,825.00A.8.1.7.4.4.hHR - RBSK - Optometrist- 0- 0- 0- 0A.8.1.7.4.4.iHR - RBSK - Early interventionist cum special educator- 0- 0- 0- 0A.8.1.7.4.4.jHR - RBSK - Social worker- 0- 0- 0- 0A.8.1.7.4.4.kHR - RBSK - Lab technician- 0- 0- 0- 0A.8.1.7.4.4.lHR - RBSK - Dental technician- 0- 0- 0- 0A.8.1.7.4.4.mHR - RBSK - Data entry operator- 0- 0- 0- 0A.8.1.7.4.5HR - RBSK - Honorarium for Pediatric ECO, ENT specialist, Orthopediatrician, Ophthalmologist, Psychiatrics- 015,257,066.00- 0- 015,257,066.00A.8.1.7.5HR - Others- 01,605,354.00- 0- 01,605,354.00A.8.1.7.5.1HR - RMNCH/FP Counselors- 063,324,128.0062,270,960.00- 062,270,960.001,053,168.00A.8.1.7.5.2HR - Adolescent Health counselors - 0- 0- 0- 0A.8.1.7.5.3HR - Honorarium to ICTC counselors for AH activities- 0- 0- 0- 0A.8.1.7.5.4HR - Other (please specify) - 0- 0- 0- 0A.8.1.7.6HR - All Technical HR for State Specific Initiatives- 0- 0- 0- 0A.8.1.7.7HR - Others (pl specify)- 0- 0- 0- 0A.8.1.7.8HR - Staff for Training Institutes/ SIHFW/ Nursing Training- 01,350,469.0081,773.00- 081,773.001,268,696.00A.8.1.8HR - Incentive/ Awards etc. to SN, ANMs etc.- 0319,020.00- 0- 0319,020.00A.8.1.10.1HR - Incentive after successful completion of EMOC course + Honorarium for Pediatric,ECO, ENT etc under RBSK- 0- 0- 0- 0A.8.1.10.2HR - Strengthening Nursing devision by setting up of Nursing Cell at Directorate- 0688,543.00304,500.00- 0304,500.00384,043.00A.8.1.10.3HR - CRMC Incentives- 03,368,378.003,194,062.00- 03,194,062.00174,316.00A.8.1.10.3.1HR - CRMC - Incentives - Difficult Areas- 03,724,548.003,698,526.00- 03,698,526.0026,022.00A.8.1.10.3.2HR - CRMC - Incentives - Most Difficult Areas- 0- 0- 0- 0A.8.1.10.3.3HR - CRMC - Incentives - In Accessable Areas- 011,082,966.0010,272,593.00- 010,272,593.00810,373.00A.8.1.10.4HR - Other incentive - 0681,600.00- 0- 0681,600.00A.8.1.10.5HR - Incentive to state nodal officer- 0200,000.00200,000.00- 0200,000.00- 0A.8.1.11HR - Support Staff for health facilities- 07,390,313.006,811,110.00- 06,811,110.00579,203.00A.8.1.11.aHR - Support Staff - DH- 060,894,115.0059,110,463.00- 059,110,463.001,783,652.00A.8.1.11.bHR - Support Staff - FRUs- 0518,079.00- 0- 0518,079.00A.8.1.11.cHR - Support Staff - Non FRU SDH/ CHC- 0- 0- 0- 0A.8.1.11.dHR - Support Staff - 24 X 7 PHC - RMAs- 0- 0- 0- 0A.8.1.11.eHR - Support Staff - Non- 24 X 7 PHCs- 0- 0- 0- 0A.8.1.11.fHR - Support Staff - SNCU/ NBSU/ NBCC/ NRC - Accounts, Aya, Cook, FD, Attendant, Cleanner etc.- 0150,954,900.00150,954,900.00- 0150,954,900.00- 000- 0294,732,895.00294,732,895.00- 0294,732,895.00- 0445,687,795.00A.9TRG - TRAINING- 0- 0- 0- 0275963908A.9.1TRG - Skill Lab- 0- 0- 0- 0169,723,887.00A.9.1.1TRG - Setting up of Skill Lab- 0- 0- 0- 0A.9.1.2TRG - Human Resources- 0264,683.00264,683.00- 0264,683.00- 0A.9.1.3TRG - Training Motivation and follow up visit- 0- 0- 0- 0A.9.1.4TRG - Onsite mentoring at Delivery Points- 0- 0- 0- 0A.9.1.5TRG - Other skill lab training- 01,756,066.00- 0- 01,756,066.00A.9.2TRG - Development of training packages- 0977,163.00361,085.00- 0361,085.00616,078.00A.9.2.1TRG - Development/ translation and duplication of training materials- 0- 0- 0- 0A.9.2.2TRG - Other activities (pl. specify)- 0- 0- 0- 0A.9.2.2.1TRG - Out sourcing of training activities- 0- 0- 0- 0A.9.2.2.2TRG - Others- 0- 0- 0- 0A.9.3TRG - Maternal Health Training- 0- 0- 0- 0A.9.3.1TRG - MH - Skilled Birth Attendance / SBA- 077,870.00- 0- 077,870.00A.9.3.1.1TRG - MH - Setting up of SBA Training Centres- 07,572,434.007,144,071.00- 07,144,071.00428,363.00A.9.3.1.2TRG - MH - TOT for SBA- 01,101,457.00- 0- 01,101,457.00A.9.3.1.3TRG - MH - Training of Staff Nurses in SBA- 0669,093.00372,196.00- 0372,196.00296,897.00A.9.3.1.4TRG - MH - Training of ANMs / LHVs in SBA- 01,448,114.00- 0- 01,448,114.00A.9.3.2TRG - MH - EmOC Training- 0- 0- 0- 0A.9.3.2.1TRG - MH - Setting up of EmOC Training Centres- 0- 0- 0- 0A.9.3.2.2TRG - MH - TOT for EmOC- 0- 0- 0- 0A.9.3.2.3TRG - MH - Training of Medical Officers in EmOC- 0- 0- 0- 0A.9.3.3TRG - MH - Life saving Anaesthesia skills training- 09,770,986.00587,905.00- 0587,905.009,183,081.00A.9.3.3.1TRG - MH - Setting up of Life saving Anaesthesia skills Training Centres- 01,395,011.00- 0- 01,395,011.00A.9.3.3.2TRG - MH - TOT for Anaesthesia skills training- 02,709,704.001,027,372.00- 01,027,372.001,682,332.00A.9.3.3.3TRG - MH - Training of Medical Officers in life saving Anaesthesia skills- 01,401,168.001,357,768.00- 01,357,768.0043,400.00A.9.3.4TRG - MH - MTP training - 0- 0- 0- 0A.9.3.4.1TRG - MH - TOT on safe abortion services- 0- 0- 0- 0A.9.3.4.2TRG - MH - Training of Medical Officers in safe abortion- 0- 0- 0- 0A.9.3.5TRG - MH - RTI / STI Training- 0- 0- 0- 0A.9.3.5.1TRG - MH - TOT for RTI/STI training- 0849,064.00- 0- 0849,064.00A.9.3.5.2TRG - MH - Training of laboratory technicians in RTI/STI- 03,785,268.003,662,298.00- 03,662,298.00122,970.00A.9.3.5.3TRG - MH - Training of Medical Officers in RTI/STI- 0- 0- 0- 0A.9.3.6TRG - MH - B-Emoc Training- 0- 0- 0- 0A.9.3.6.1TRG - MH - TOT for BEmOC training- 043,989.00- 0- 043,989.00A.9.3.6.2TRG - MH - BEmOC training for MOs/LMOs- 0- 0- 0- 0A.9.3.7TRG - MH - Other MH Training (Training of TBAs as a community resource, any integrated training, etc.) - 0- 0- 0- 0A.9.3.7.1TRG - MH - SBA Supportive Supervision training- 0- 0- 0- 0A.9.3.7.2TRG - MH - State MDR ToT- 0- 0- 0- 0A.9.3.7.3TRG - MH - District level MDR training- 04,594,084.004,594,084.00- 04,594,084.00- 0A.9.3.7.4TRG - MH - MTP refresher training for MO trained in MTP- 0170,100.00- 0- 0170,100.00A.9.3.7.5TRG - MH - BEmOC training for RMA- 0- 0- 0- 0A.9.3.7.6TRG - MH - Community use of Misoprostol training (ToT)- 043,611,995.0043,611,995.00- 043,611,995.00- 0A.9.3.7.7TRG - MH - Community use of Misoprostol training district level (ANM)- 0230,389,903.00230,389,903.00- 0230,389,903.00- 0A.9.3.7.8TRG - MH - One day Skill assessment and Two days BEmONC training for MO in HPD- 0- 0- 0- 0A.9.3.8TRG - MH - Blood storage unit (BSU) Training- 012,441,422.0012,238,078.00- 012,238,078.00203,344.00A.9.4TRG - MH - IMEP Training- 0- 0- 0- 0A.9.4.1TRG - MH - TOT on IMEP- 0- 0- 0- 0A.9.4.2TRG - MH - IMEP training for state and district programme managers- 011,192,640.0011,192,640.00- 011,192,640.00- 0A.9.4.3TRG - MH - IMEP training for medical officers- 0- 0- 0- 0A.9.4.4TRG - MH - Others- 0- 0- 0- 0A.9.5TRG - Child Health Training- 0- 0- 0- 0A.9.5.1TRG - CH - IMNCI - 0- 0- 0- 0A.9.5.1.1TRG - CH - TOT on IMNCI (pre-service and in-service)- 0454,357.00- 0- 0454,357.00A.9.5.1.2TRG - CH - IMNCI Training for ANMs / LHVs- 0- 0- 0- 0A.9.5.2TRG - CH - F-IMNCI- 030,953,169.0025,517,509.00- 025,517,509.005,435,660.00A.9.5.2.1TRG - CH - TOT on F-IMNCI- 0162,004.00- 0- 0162,004.00A.9.5.2.2TRG - CH - F-IMNCI Training for Medical Officers- 0- 0- 0- 0A.9.5.2.3TRG - CH - F-IMNCI Training for Staff Nurses- 041,000.00- 0- 041,000.00A.9.5.3TRG - CH - Home Based Newborn Care- 083,467,437.0083,467,437.00- 083,467,437.00- 0A.9.5.3.1TRG - CH - TOT on HBNC- 0105,317,513.70105,348,482.00- 0105,348,482.00(30,968.30)A.9.5.3.2TRG - CH - Training on HBNC for ASHA- 0- 0- 0- 0A.9.5.4TRG - CH - Care of Sick Children and severe malnutrition- 0- 0- 0- 0A.9.5.4.1TRG - CH - TOT on Care of sick children and severe malnutrition- 0- 0- 0- 0A.9.5.4.2TRG - CH - Training on Care of sick children and severe malnutrition for Medical Officers- 0- 0- 0- 0A.9.5.5TRG - CH - Other CH Training (pl. specify)- 0- 0- 0- 0TRG - CH - NSSK Training- 0- 0- 0- 0- 0- 0- 0Nursing Training- 0- 0- 0Up Gradation Of DH to IPHS32,000,000.00- 032,000,000.00Sample Bag For FRU- 0- 0- 0Training- 0- 0- 0Procurement Of Drugs123,905,800.00- 0123,905,800.00Mobil Medical Unit68,699,888.00- 068,699,888.00Strengthning Of Directorate- 0- 0- 0Trauma Ambulance- 0- 0- 0Operational Of FRU To IPHS10,399,929.00- 010,399,929.00Strengthning Of SHRC2,583,734.85- 02,583,734.85Nursing College Through DME- 0- 0- 0PHRN- 0- 0- 0Mukhyamantri Bal Hridaya Yojna- 0- 0- 0ISM & H Department- 0- 0- 0MNGO Prepatery Grant- 0- 0- 0Grant From GOI393,465,357.14(1,576,865,357.14)1,183,400,000.00- 00.00State Share1,200,000,000.00(1,150,140,729.56)1,527,147,776.00- 01,577,007,046.44Fixed Assets(1,187,071.00)1,187,071.00- 0- 0- 0Carrear Development of Mitanin & ANM- 0- 0- 0- 0EMRS- 0- 0- 0- 0Immunisation Traning - 0- 0- 0- 0Expense Capex & Opex Under GVK EMRI- 0- 0- 0- 0Solar Power Establishment Expenditure- 0- 0- 0- 0NSV KIT- 0- 0- 0- 0Comm Monit - Block Level- 0- 0- 0- 0CGMSC- 0- 0- 0- 0Sub Total1,829,867,637.99(0.00)2,710,547,776.001,251,943,842.00- 01,251,943,842.00- 03,288,471,571.99Purchase of Fixed Assets:as per schedule IIAERROR:#REF!UNSPENT FUND AS ON 31-3-2014ERROR:#REF!ERROR:#REF!TotalFigure AFigure BFigure CFigure DFigure EFigure FFigure GFigure H



WS ICSchedule I-CSTATE HEALTH SOCIETY , CHHATTISGARHNational Rural Health Mission (RCH Programme)DETAIL OF EXPENDITURE, UNSPENT BALANCE UNDER NRHM ADDITIONALITIES AS ON 31-03-2014(Amount In Rs.)PARTICULARSSTATEDISTRICTOpening Balance as on 01.04.2012 (A)1,829,867,637.99

Grant Received From GOI (B)L.No.27017/06/2013-NRHM (Fin.) MFP/2013-14/22 dt. 20.06.13124,900,000.00L.No.27017/06/2013-NRHM (Fin.) MFP/2013-14/23 dt. 20.06.13341,700,000.00L.No.27017/06/2013-NRHM (Fin.) MFP/2013-14/21 dt. 20.06.13609,200,000.00L.No.27017/5/2013-NRHM (Fin.) dt. 19.02.1435,900,000.00L.No.27017/5/2013-NRHM (Fin.) dt. 19.02.1471,700,000.00State share Contribuation1,364,998,776.00

Total (A+B+C)4,378,266,413.99ExpenditureA.8.1.3.3.cHR - Anesthetists - Non FRU SDH/ CHC- 0- 0A.8.1.3.3.dHR - Anesthetists - Others (Please specify)13,567,888.00- 0A.8.1.3.4HR - Anesthetists - Surgeons- 0- 0A.8.1.3.4.aHR - Anesthetists - DH- 0- 0A.8.1.3.4.bHR - Anesthetists - FRUs65,522,071.00- 0A.8.1.3.4.cHR - Anesthetists - Non FRU SDH/ CHC37,060,005.00- 0A.8.1.3.4.dHR - Others (Please specify)8,677,728.00- 0A.8.1.3.5HR - Specialists for CH (Pediatrician etc) in SNCU,NBSU,NRC- 0- 0A.8.1.3.5.aHR - Specialists for CH - DH- 0- 0HR - Specialists for CH - FRUs- 0A.8.1.3.5.cHR - Specialists for CH - Non FRU SDH/ CHC- 0- 0A.8.1.3.5.dHR - Specialists for CH - Others (Please specify)- 0- 0A.8.1.3.6.1HR - Radiologists- 0- 0A.8.1.3.6.2HR - Pathologists- 0- 0A.8.1.3.7HR - Dental surgeons and dentists- 0- 0A.8.1.3.7.aHR - Dentist - DH- 0- 0A.8.1.3.7.bHR - Dentist - FRUs- 0- 0A.8.1.3.7.cHR - Dentist - Specialists for CH - Non FRU SDH/ CHC- 0- 0A.8.1.3.7.dHR - Dentist - 24 X 7 PHC- 0- 0A.8.1.3.7.eHR - Dentist - Non- 24 X 7 PHCs- 0- 0A.8.1.3.7.fHR - Dentist - Others (pl specify)- 0- 0A.8.1.4HR - PHNs at CHC, PHC level- 0- 0A.8.1.5HR - Medical Officers at CHCs / PHCs - 0- 0A.8.1.5.1HR - MO - DH- 0- 0A.8.1.5.2HR - MO - FRUs- 0- 0A.8.1.5.3HR - MO - Non FRU SDH/ CHC- 0- 0A.8.1.5.4HR - MO - 24 X 7 PHC- 0- 0A.8.1.5.5HR - MO - Non- 24 X 7 PHCs/ APHCs- 0- 0A.8.1.5.6HR - MOs for SNCU/ NBSU/NRC etc- 0- 0A.8.1.5.7HR - MO - Other MOs- 0- 0A.8.1.5.8HR - MO - Others- 0- 0A.8.1.6HR - Additional Allowances/ Incentives to M.O.s of PHCs and CHCs- 0- 0A.8.1.7HR - Others - Computer Assistants/ BCC Co-ordinator etc- 0- 0A.8.1.7.1HR - Pharmacist- 0- 0A.8.1.7.1.aHR - DH- 0- 0A.8.1.7.1.bHR - FRUs- 0- 0A.8.1.7.1.cHR - Non FRU SDH/ CHC- 0- 0A.8.1.7.1.dHR - 24 X 7 PHC- 0- 0A.8.1.7.1.eHR - Non- 24 X 7 PHCs- 0- 0A.8.1.7.1.fHR - Others- 0- 0A.8.1.7.2HR - Radiographers- 0- 0A.8.1.7.2.aHR - Radiographers - DH- 0- 0A.8.1.7.2.bHR - Radiographers - FRUs- 0- 0A.8.1.7.2.cHR - Radiographers - Non FRU SDH/ CHC- 0- 0A.8.1.7.2.dHR - Radiographers - 24 X 7 PHC- 0- 0A.8.1.7.2.eHR - Radiographers - Non- 24 X 7 PHCs- 0- 0A.8.1.7.2.fHR - Radiographers - Other - 0- 0A.8.1.7.3HR - OT technicians/assistants- 0- 0A.8.1.7.3.aHR - OT Tech - DH- 0- 0A.8.1.7.3.bHR - OT Tech - FRUs- 0- 0A.8.1.7.3.cHR - OT Tech - Non FRU SDH/ CHC- 0- 0A.8.1.7.3.dHR - OT Tech - 24 X 7 PHC- 0- 0A.8.1.7.3.eHR - OT Tech - Non- 24 X 7 PHCs- 0- 0A.8.1.7.4HR - RBSK teams (Exclusive mobile health team & DEIC Staff)- 0- 0A.8.1.7.4.1HR - RBSK - MOs- AYUSH/MBBS- 0- 0A.8.1.7.4.2HR - RBSK - Staff Nurse/ ANM- 0- 0A.8.1.7.4.3HR - RBSK - Pharmacists- 0- 0A.8.1.7.4.4HR - RBSK - DEIC- 0- 0A.8.1.7.4.4.aHR - RBSK - Pediatrician4,090,660.00- 0A.8.1.7.4.4.bHR - RBSK - MO, MBBS256,202.00- 0A.8.1.7.4.4.cHR - RBSK - MO, Dental- 0- 0A.8.1.7.4.4.dHR - RBSK - SN- 0- 0A.8.1.7.4.4.eHR - RBSK - Physiotherapist- 0- 0A.8.1.7.4.4.fHR - RBSK - Audiologist & speech therapist- 0- 0A.8.1.7.4.4.gHR - RBSK - Psychologist- 0- 0A.8.1.7.4.4.hHR - RBSK - Optometrist- 0- 0A.8.1.7.4.4.iHR - RBSK - Early interventionist cum special educator- 0- 0A.8.1.7.4.4.jHR - RBSK - Social worker- 0- 0A.8.1.7.4.4.kHR - RBSK - Lab technician- 0- 0A.8.1.7.4.4.lHR - RBSK - Dental technician- 0- 0A.8.1.7.4.4.mHR - RBSK - Data entry operator- 0- 0A.8.1.7.4.5HR - RBSK - Honorarium for Pediatric ECO, ENT specialist, Orthopediatrician, Ophthalmologist, Psychiatrics- 0- 0A.8.1.7.5HR - Others- 0- 0A.8.1.7.5.1HR - RMNCH/FP Counselors62,270,960.00- 0A.8.1.7.5.2HR - Adolescent Health counselors - 0- 0A.8.1.7.5.3HR - Honorarium to ICTC counselors for AH activities- 0- 0A.8.1.7.5.4HR - Other (please specify) - 0- 0A.8.1.7.6HR - All Technical HR for State Specific Initiatives- 0- 0A.8.1.7.7HR - Others (pl specify)- 0- 0A.8.1.7.8HR - Staff for Training Institutes/ SIHFW/ Nursing Training81,773.00- 0A.8.1.8HR - Incentive/ Awards etc. to SN, ANMs etc.- 0- 0A.8.1.10.1HR - Incentive after successful completion of EMOC course + Honorarium for Pediatric,ECO, ENT etc under RBSK- 0- 0A.8.1.10.2HR - Strengthening Nursing devision by setting up of Nursing Cell at Directorate304,500.00- 0A.8.1.10.3HR - CRMC Incentives3,194,062.00- 0A.8.1.10.3.1HR - CRMC - Incentives - Difficult Areas3,698,526.00- 0A.8.1.10.3.2HR - CRMC - Incentives - Most Difficult Areas- 0- 0A.8.1.10.3.3HR - CRMC - Incentives - In Accessable Areas10,272,593.00- 0A.8.1.10.4HR - Other incentive - 0- 0A.8.1.10.5HR - Incentive to state nodal officer200,000.00- 0A.8.1.11HR - Support Staff for health facilities6,811,110.00- 0A.8.1.11.aHR - Support Staff - DH59,110,463.00- 0A.8.1.11.bHR - Support Staff - FRUs- 0- 0A.8.1.11.cHR - Support Staff - Non FRU SDH/ CHC- 0- 0A.8.1.11.dHR - Support Staff - 24 X 7 PHC - RMAs- 0- 0A.8.1.11.eHR - Support Staff - Non- 24 X 7 PHCs- 0- 0A.8.1.11.fHR - Support Staff - SNCU/ NBSU/ NBCC/ NRC - Accounts, Aya, Cook, FD, Attendant, Cleanner etc.150,954,900.00- 000294,732,895.00- 0A.9TRG - TRAINING- 0- 0A.9.1TRG - Skill Lab- 0- 0A.9.1.1TRG - Setting up of Skill Lab- 0- 0A.9.1.2TRG - Human Resources264,683.00- 0A.9.1.3TRG - Training Motivation and follow up visit- 0- 0A.9.1.4TRG - Onsite mentoring at Delivery Points- 0- 0A.9.1.5TRG - Other skill lab training- 0- 0A.9.2TRG - Development of training packages361,085.00- 0A.9.2.1TRG - Development/ translation and duplication of training materials- 0- 0A.9.2.2TRG - Other activities (pl. specify)- 0- 0A.9.2.2.1TRG - Out sourcing of training activities- 0- 0A.9.2.2.2TRG - Others- 0- 0A.9.3TRG - Maternal Health Training- 0- 0A.9.3.1TRG - MH - Skilled Birth Attendance / SBA- 0- 0A.9.3.1.1TRG - MH - Setting up of SBA Training Centres7,144,071.00- 0A.9.3.1.2TRG - MH - TOT for SBA- 0- 0A.9.3.1.3TRG - MH - Training of Staff Nurses in SBA372,196.00- 0A.9.3.1.4TRG - MH - Training of ANMs / LHVs in SBA- 0- 0A.9.3.2TRG - MH - EmOC Training- 0- 0A.9.3.2.1TRG - MH - Setting up of EmOC Training Centres- 0- 0A.9.3.2.2TRG - MH - TOT for EmOC- 0- 0A.9.3.2.3TRG - MH - Training of Medical Officers in EmOC- 0- 0A.9.3.3TRG - MH - Life saving Anaesthesia skills training587,905.00- 0A.9.3.3.1TRG - MH - Setting up of Life saving Anaesthesia skills Training Centres- 0- 0A.9.3.3.2TRG - MH - TOT for Anaesthesia skills training1,027,372.00- 0A.9.3.3.3TRG - MH - Training of Medical Officers in life saving Anaesthesia skills1,357,768.00- 0A.9.3.4TRG - MH - MTP training - 0- 0A.9.3.4.2TRG - MH - Training of Medical Officers in safe abortion- 0- 0A.9.3.5TRG - MH - RTI / STI Training- 0- 0A.9.3.5.1TRG - MH - TOT for RTI/STI training- 0- 0A.9.3.5.2TRG - MH - Training of laboratory technicians in RTI/STI3,662,298.00- 0A.9.3.5.3TRG - MH - Training of Medical Officers in RTI/STI- 0- 0A.9.3.6TRG - MH - B-Emoc Training- 0- 0A.9.3.6.1TRG - MH - TOT for BEmOC training- 0- 0A.9.3.6.2TRG - MH - BEmOC training for MOs/LMOs- 0- 0A.9.3.7TRG - MH - Other MH Training (Training of TBAs as a community resource, any integrated training, etc.) - 0- 0A.9.3.7.1TRG - MH - SBA Supportive Supervision training- 0- 0A.9.3.7.2TRG - MH - State MDR ToT- 0- 0A.9.3.7.3TRG - MH - District level MDR training4,594,084.00- 0A.9.3.7.4TRG - MH - MTP refresher training for MO trained in MTP- 0- 0A.9.3.7.5TRG - MH - BEmOC training for RMA- 0- 0A.9.3.7.6TRG - MH - Community use of Misoprostol training (ToT)43,611,995.00- 0A.9.3.7.7TRG - MH - Community use of Misoprostol training district level (ANM)230,389,903.00- 0A.9.3.7.8TRG - MH - One day Skill assessment and Two days BEmONC training for MO in HPD- 0- 0A.9.3.8TRG - MH - Blood storage unit (BSU) Training12,238,078.00- 0A.9.4TRG - MH - IMEP Training- 0- 0A.9.4.1TRG - MH - TOT on IMEP- 0- 0A.9.4.2TRG - MH - IMEP training for state and district programme managers11,192,640.00- 0A.9.4.3TRG - MH - IMEP training for medical officers- 0- 0A.9.4.4TRG - MH - Others- 0- 0A.9.5TRG - Child Health Training- 0- 0A.9.5.1TRG - CH - IMNCI - 0- 0A.9.5.1.1TRG - CH - TOT on IMNCI (pre-service and in-service)- 0- 0A.9.5.1.2TRG - CH - IMNCI Training for ANMs / LHVs- 0- 0A.9.5.2TRG - CH - F-IMNCI25,517,509

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