District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR

Sl.no
FMR
code
1 B1.1.1
2 B1.1.1.2
3 B1.1.1.3
4 B1.1.2
5 B1.1.3
6 B1.1.4.A
STRATEGY/
ACTIVITY
B1 ASHA
B1.1 ASHA Cost:
7 B.1.1.4.C
8 B1.1.5
Selection & Training
of ASHA
*Selection &
Training of ASHA
Facilitator (Round 1)
**Selection &
Training of ASHA
Facilitator (Round 2,
3, & 4)
Procurement of
ASHA Drug Kit
Performance
Incentive/Other
Incentive to ASHAs
(if any)
Awards to
ASHA's/Link
workers
Identity card to
ASHA
ASHA Resource
Centre/ASHA
Mentoring Group
B1. Programme Head: ASHA
Unit of
Description
Activity
Total Asha
Target=3395 (1
batch = 30
Asha)
Total Asha
Facilitaor
Target=165 (1
Batch = 30
Asha)
Total Asha
Facilitaor
Target=165 (1
Batch = 30
Asha)
Unit
Cost
114 69350 7905900
6 98835 593010
6 75075 450450
250X2X3395 3395 500 1697500
Rs. 118 X 3395
X 12
Rs. 2000 X 20
Block (1st Prize-
1000, 2nd-500,
3rd-300,
Printing - 200)
40740 118 4807320
20 2000 40000
Rs. 20 X 3395 3395 20 67900
DCM-22000 +
10% increment,
DDA-16500+
10% increment ,
BCM-13200+
10% increment
(10% for 7
months only)
279400 1 279400
209550 1 209550
167640 20 3352800
85 | P a g e D i s t r i c t H e a l t h A c t i o n P l a n 2 0 1 2 - 1 3 D H S , S a r a n
Budget Remark
Sub Total 19403830