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    Jagityal: ASHA Facilitator

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    Jagityal: ASHA Facilitator

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    N_193_1686131714986

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    Jagityal: ASHA Facilitator

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    of 2

    PROCEEDINGS OF THE COMMISSIONER OF HEALTH & FAMILY WELFARE AND

    MISSION DIRECTOR (NHM), TS, HYDERABAD


    Present Smt.Sweta Mohanty, IAS

    Proc. No.392/MHN/ASHA/NIOS/2019 Dated:28.01.2023

    Sub: CHFW MHN NHM -Budget limit for an amount of Rs.629.13 lakhs
    for conducting HBYC training programme in 670 batches in 25 districts in
    Mahila Pranganams Orders- Issued- Regarding
    Read. ROP approved for the financial year 2022-23

    ORDER:
    Sanction is hereby accorded for an amount of Rs.6,29,13,000/- (Rupees six crore
    twenty nine lakhs thirteen thousand only) towards conducting HBYC training
    programme to ASHA workers in 670 batches in 25 districts at Mahila pranganams
    approved in ROP 2022-23 as detailed below.

    Total Budget Total


    Sr Name of the ASHA
    ASHA Facilitator Total no. of cost per Budget
    No. district batch limit
    Batches
    1006 50 1056 35 93900 3286500
    1 Adilabad
    26 93900 2441400
    2 KB Asifabad 753 38 791
    38 789 26 93900 2441400
    3
    Jagityal 751
    26 547 18 93900 1690200
    4 Jangaon 521
    JS Bhupalapally 420 21 441 15 93900 1408500
    1207 1268 93900 3943800
    6 Nizamabad 61
    773 39 812 2/ 93900 2535300
    7 Kamareddy 2159700
    649 33 682 23 93900
    8 Karimnagar
    45 937 31 93900 2910900
    9 Mahabubabad 892
    2910900
    875 43 918 31 93900
    10Mahabubnagar 2159700
    663 33 696 23 93900
    11 Manchiryal
    12 Mulugu 484 24 508 17 93900 1596300
    1464 36 1500 50 93900 4695000
    13 Nalgonda
    14 Narayanpet 591 30 621 21 93900 1971900
    15 Nirmal 568 28 596 20 93900 1878000
    16 Pedapally 507 25 532 8 93900 1690200
    17 Rajanna Siricilla 481 24 505 17 93900 1596300
    18 Vikarabad 712 36 748 25 93900 2347500
    19 Wanaparthy 572 29 601 20 93900 1878000
    673 35 708 24 93900 2253600
    20 Warangal
    21 Hanmakonda 636 31 667 22 93900 2065800
    22 Rangareddy 1142 57 1199 40 93900 3756000
    Medchal 939000
    23 299 15 314 10 93900
    Malkajgir
    24 Hyderabad 1590 80 1670 93900 5258400
    25 Sangareddy 937 47 984 33 93900 3098700
    State Total 19166 923 20089 670 6291300o

    Hence, the Chief Finance Officer (NHM), Olo. CH&FW, TS. Hyderabad is
    requested to set budget limit for an amount of Rs.6,29,13,000/- (Rupees six crore
    twenty nine lakhs thirteen thousand only) to above District Health Societies (DHS) under
    FMR Code RCH-3, SI No.23 approved in ROP 2022-23 under intimation to JD(MHN) &
    CFO(NHM)
    The District Health Society (DHS) is
    requested to conduct the above training
    programmes in Mahila Pranganams in the district as per the batch funds detailes as
    detailed below and submit the SOEs & UCs to this office.

    SI.
    No. Particulars Budget
    A. Training kit, & Stationary: (Rs.)
    1 Training Kit: Folder, long note book, pen, pencil, eraser & sharpener
    Rs.150 per participant x 34 ,100
    2 Stationery, printing of banner, photocopying of modules, forms, printing of
    certificates, communication charges, etc. @ Rs. 300 per participant x30 9,000
    B. Honorarium &Contingency:
    3 Honorarium for District trainers @Rs.500 per day x 4 personsx 5 days 10,000
    Contingency for miscellaneous expenses (Computers with DVD, TV &
    4 other Audio Visual Equipment, Supplies, medical aid for ASHAs, etc) @
    2,000
    Rs.2000 per batch
    C. Incentives for ASHAs @ Rs.100 per day x 30 x 5 days 15,000
    D. Expenses at Mahila Pranganams for conduct of TrainingsS:
    5 Maintenance charges (electricity, water, etc) @ 5000/- per batch
    ,000
    6 Boarding expenses (food)@ Rs.230 (pd/pp) for 34 persons x 5 days
    including district TOT) 39,100
    Other contingent expenditure at Mahila Pranganam (hiring of
    7 carpets/mats for sleeping, sheets, blankets for ASHAS, cots & beds for
    resource
    persons purchase of buckets, mugs, phenyl, cleaning aids, & 4500
    hiringof attenders, etc) @ Rs.4500 per batch
    E. TA to paricipants
    8 TA @Rs.100/- per
    participant x 30 participants 3000
    9 TA @ Rs. 300/-per resource person x 4 persons
    Total Expenditure per batch 1200
    93,900
    Sd/-Smt. Sweta Mohanty, IAS,
    Commissioner of Health & Family Welfare
    & Mission Director
    II Attested / (NHM)

    Joint Director (MHN)

    To
    The Chief Finance Officer (NHM), O/o.CH&FW, TS,
    The District Health Society (DHS) of
    Hyderabad
    Adilabad, Asifabad, Jagityal, Jangoan,
    Bhupalapally, Nizamabad, Kamareddy, Karimnagar, Mahabubabad,
    Mancherial, Mulugu, Nalgonda, Narayanpet, Nirmal, Pedapally, Mahabubnagar,
    Rajanna Sircilla,
    Vikarabad, Wanaparthy, Warangal, Hanamkonda, Rangareddy, Medchal
    Hyderabad & Sangareddy Malkajgir,
    Copy to
    The PODTTs of above districts with a
    request to conduct the above training programme.
    The DPHNOS of above districts
    The Peshi of CH&FW, TS,
    Hyderabad

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