ftyk LokLF; lfefr ftyk lhgksj e-izla'kksf/kr ekfld O;; i=d ekg ebZ 2014

foRrh; o"kZ 2014&15 gsrq vizSy 14 ls ekpZ 15 rd

Format 4 (B .1)

(24 District)

vU; ftys xSj foo cSad lgk;frr ftys %& jktx<+]

( Rs )

ekfld
1

izkjafHkd 'ks"k
CkSad esa 'ks"k
jksdM+ 'ks"k
vfxze
dqy izkjafHkd 'ks"k
izkIr C;kt

lap;h

Remark

321487
3800
325287

Interest 30 June 2014

Interest 30 December 2014
3

vU; vk;
Fund Received from other District ____________
Fund Received from other Sources (Name of Source _______)

4
4.a
4.b
4.c
4.d

jkT; LokLF; lfefr ls

First release
Second release
Third release
Fourth release
Total (4.a,4.b,4.c,4.d) Fund

miyC/k jkfk (1+2+3+4)

S.No.

Head
of
Expenc
es for
Accoun
ting

xfrf
of/k
fooj.
k

0
325287

O;;
dqy
fd;s
Lohd`r
O;;
ctV x;s ctV
pkyw
jkfk
ekg
'ks"k = dk
fiNys ekg
fokh;
vizSy
dkye 4 izfr'kr
ekg rd ebZ
o"kZ
14 ls
ds O;; 14 ds
- dkye = dkye
2014&
ekgO;;
7 x 100
7
15
vizSy
@ dkye
14
4

9=(7
x100 / 4)

(A) Domestic Budget

MALARIA

eysfj;k
odZj
dk
ekuns;
6000
@& :izfrekg
ds eku
ls

Total (1)

MPW
(Malaria
Worker)
HONORAR
IUM

ASHA

Prepare
blood slide

CyM
LykbM
cukus
rFkk
yscksjs
Vh rd
ys tkus
gsrq izfr
LykbM
5@& :-

Provide
complete
radical
treatment
to positive
Pf and PV
case
detected by
blood slide,
as per drug
regimen

eysfj;k
ikWthf
Vo dsl
dh
lwpuk
yscksjs
Vh ls
izkIr
djuk
,oa
eysfj;k
ikWthf
Vo dsl
dk
jsfMdy
VhVe
saV
50@&
:- izfr
dsl

Provide
complete
treatment to
RDT Positive
cases

3.1

3.2

jsfiM
Mk;Xu
ksfLVd
VsLV
fdV ls
tkap
esa
QsYlhi
sje dsl
ikthfVo
fudys
rks
muds
mipkj
gsr
20@&
:- izfr
dsl

Total (2)

jkfk
50@&
izfrekg
izfr ysc
Vsduhf
k;u
gsrq
lapkj
O;;

30

Monitoring &
Evaluation

Communic
ation Expfor LT -all
district

Mobility Support- Non

WB support district

Vechil
hiring/POL

okgu
fdjk;k@
ih-vkss,y-

30

TA/DA of
District
Officer/Supp
orting Staff

3.3

3.4

3.5

Vh-,@Mh-,ftyk
vf/kdkjh
,oa
lgk;d
LVkWQ
gsrq
ekWfuV
fjax@b
osY;q'k
u gsrq
,e1@,e4 izi=

30

30

356

356

Accounting
fee/Honorari
um -non
world bank
support
district

ys[kkik
y dk
ekuns;
:1]000
@&
izfrekg

Internet
telephone
expenses

:1]000
@&
izfrekg
dk;kZy;
nwjHkk
"k rFkk
bUVjus
V O;;
gsrq

397

397

Stationery &
printing- M1
to M4 format

AMC of
computers

dEI;wVj
ds
okf"kZd
j[kj[kko
AMC
gsrq
jkfk
500@
&
izfrekg

200

200

3.9

Other
Expenses Contingency/
Meetings

xfrfof/k
lapkyu
laca/kh
vU; O;;
gsrq
jkfk :1000@
& ekfld

3.1

Bank
Charges

cSad
pktZ

983

983

500

3.7

3.8

Data Entry
Outsourcing

NAMMI
S, MIS,
informati
on ds
O;; gsrq
5000@
& izfrekg
izfr ftyk

Total (3)
4

IEC / BCC for Malaria

4.1

eysfj;k
fnol
25@04
@2014

Malaria Day
25/04/2013

500

4.2

eysfj;k
ekg twu
2014
esa
vkbZ-bZlh-

3300

3300

Total (4)

3800

3800

eysfj;k
dSihflVh
fcfYMax
izf'k{k.k
gsrq

64680

64680

Total
(5)

64680

64680

ck;ksyk
Wftdy
,.M
bUokW;j
esaUV
esustes
aV

Total
(6)

5000

5000

5000

5000

TOTAL - 74463

74463

Anti Malaria
MONTH
JUNE 2013

TRAINING in
Non World
Bank
Support
District

Biological &
Environment
al
Management

Larvivorous
Fish Support

ykokZH
k{kh
eNyh
lap;u
gsrq

Total
(7)
A (II)

DENGUE &
CHIKUNGUNIA

Monitoring/s
upervision
and Rapid
Response
for Mobility &
Misc. Exp.

ekWfuVf
jax@lqijf
otu ,oa
jsfiM
fjLikal
eksfcfyV
h ,oa
vU; O;;
Epidemic
,siMfed
Containment
dUVsue
sUV
gsrq
jkf'k
vkoaVu
Case
dsl
Management
esustes
aUV
Vector
oSDVj
Control &
Environment daVksy
al
,oa
Management
,U;kjesa
Vy
eSustes
aV
IEC/BCC Social
Mobilization/
Anti Dengue Msaxw
Month July
fujks/kd
13
ekg
gssrq
3000@
& izfr
ftyk
Wall Writing vkbZy
(Oil Painting)
@ 500/- Per isUV
Painting
gsrq
jkf'k :500@&
izfr
vkbZy
isUV
gsrq
vkoaVu

454

454

4712

4712

3000

3000

Inter
Departmenta
l work shop

varjfoHk
kxh;
cSBd
6000@
& izfr
ftyk

6000

6000

14166
Grand Total - 88629

0
0

0
0

0
0

14166
88629

0
0

216046

0 216046

20612

20612

325287
dqy ;ksx
0
vafre 'ks"k
321487
CkSad esa 'ks"k
0
jksdM+ 'ks"k
3800
vfxze
325287
dqy vafre 'ks"k

0 325287

Total Dengue

Medicine
Purchases

Interest

nokbZ
; djus
gsrq
izkIr
C;kt

District Malaria Officer

District Sehore

Format 4 (B .1)
ftyk LokLF; lfefr ftyk lhgksj e-izla'kksf/kr ekfld O;; i=d ekg ebZ 2014
oRrh; o"kZ 2014&15 gsrq vizSy 14 ls ekpZ 15 rd (24 District)

vU; ftys xSj foo cSad lgk;frr ftys %& jktx<+]

( Rs )

ekfld
1

izkjafHkd 'ks"k
CkSad esa 'ks"k
jksdM+ 'ks"k
vfxze
dqy izkjafHkd 'ks"k
izkIr C;kt

lap;h

Remark

321487
3800
325287

Interest 30 June 2014

Interest 30 December 2014
3

vU; vk;
Fund Received from other District ____________
Fund Received from other Sources (Name of Source _______)

4
4.a
4.b
4.c
4.d

jkT; LokLF; lfefr ls vkoaVu

First release
Second release
Third release
Fourth release
Total (4.a,4.b,4.c,4.d) Fund

miyC/k jkfk (1+2+3+4)

Head
of
Expenc
S.No.
es for
Accoun
ting

xfrf
of/k
fooj.
k

49000
194000

0
568287

O;;
dqy
fd;s
Lohd`r
O;;
ctV x;s ctV
pkyw
jkfk
ekg
'ks"k = dk
fiNys ekg
fokh;
vizSy
dkye 4 izfr'kr
ekg rd ebZ
o"kZ
14 ls
ds O;; 14 ds
- dkye = dkye
2014&
ekgO;;
7 x 100
7
15
vizSy
@ dkye
14
4

9=(7
x100 / 4)

(A) Domestic
MALARIA

eysfj;k
odZj
dk
ekuns;
6000
@& :izfrekg
ds eku
ls

Total (1)

MPW
(Malaria
Worker)
HONORAR
IUM

ASHA

Prepare
blood slide

CyM
LykbM
cukus
rFkk
yscksjs
Vh rd
ys tkus
gsrq izfr
LykbM
5@& :-

Provide
complete
radical
treatment
to positive
Pf and PV
case
detected by
blood slide,
as per drug
regimen

eysfj;k
ikWthf
Vo dsl
dh
lwpuk
yscksjs
Vh ls
izkIr
djuk
,oa
eysfj;k
ikWthf
Vo dsl
dk
jsfMdy
VhVe
saV
50@&
:- izfr
dsl

36000

Provide
complete
treatment to
RDT Positive
cases

3.1

3.2

jsfiM
Mk;Xu
ksfLVd
VsLV
fdV ls
tkap
esa
QsYlhi
sje dsl
ikthfVo
fudys
rks
muds
mipkj
gsr
20@&
:- izfr
dsl

Total (2)

36000

jkfk
50@&
izfrekg
izfr ysc
Vsduhf
k;u
gsrq
lapkj
O;;

1200

30

Monitoring &
Evaluation

Communic
ation Expfor LT -all
district

Mobility Support- Non

WB support district

Vechil
hiring/POL

okgu
fdjk;k@
ih-vkss,y-

45000

TA/DA of
District
Officer/Supp
orting Staff

3.3

3.4

3.5

Vh-,@Mh-,ftyk
vf/kdkjh
,oa
lgk;d
LVkWQ
gsrq
ekWfuV
fjax@b
osY;q'k
u gsrq
,e1@,e4 izi=

45000

30

3000

356

Accounting
fee/Honorari
um -non
world bank
support
district

ys[kkik
y dk
ekuns;
:1]000
@&
izfrekg

3000

Internet
telephone
expenses

:1]000
@&
izfrekg
dk;kZy;
nwjHkk
"k rFkk
bUVjus
V O;;
gsrq

3000

397

Stationery &
printing- M1
to M4 format

3.7

3.8

AMC of
computers

Data Entry
Outsourcing

dEI;wVj
ds
okf"kZd
j[kj[kko
AMC
gsrq
jkfk
500@
&
izfrekg
NAMMI
S, MIS,
informati
on ds
O;; gsrq
5000@
& izfrekg
izfr ftyk

3.9

Other
Expenses Contingency/
Meetings

xfrfof/k
lapkyu
laca/kh
vU; O;;
gsrq
jkfk :1000@
& ekfld

3.1

Bank
Charges

cSad
pktZ

Total (3)

1500

200

15000

3000

74700

983

500

IEC / BCC for Malaria

4.1

eysfj;k
fnol
25@04
@2014

Malaria Day
25/04/2013

4.2

eysfj;k
ekg twu
2014
esa
vkbZ-bZlh-

49000

3300

Total (4)

49000

3800

eysfj;k
dSihflVh
fcfYMax
izf'k{k.k
gsrq

64680

Total
(5)

64680

ck;ksyk
Wftdy
,.M
bUokW;j
esaUV
esustes
aV

Total
(6)

5000

5000

TOTAL - 159700

74463

Anti Malaria
MONTH
JUNE 2013

TRAINING in
Non World
Bank
Support
District

Biological &
Environment
al
Management

Larvivorous
Fish Support

ykokZH
k{kh
eNyh
lap;u
gsrq

Total
(7)
A (II)

DENGUE &
CHIKUNGUNIA

Monitoring/s
upervision
and Rapid
Response
for Mobility &
Misc. Exp.

ekWfuVf
jax@lqijf
otu ,oa
jsfiM
fjLikal
eksfcfyV
h ,oa
vU; O;;
Epidemic
,siMfed
Containment
dUVsue
sUV
gsrq
jkf'k
vkoaVu
Case
dsl
Management
esustes
aUV
Vector
oSDVj
Control &
Environment daVksy
al
,oa
Management
,U;kjesa
Vy
eSustes
aV
IEC/BCC Social
Mobilization/
Anti Dengue Msaxw
Month July
fujks/kd
13
ekg
gssrq
3000@
& izfr
ftyk
Wall Writing vkbZy
(Oil Painting)
@ 500/- Per isUV
Painting
gsrq
jkf'k :500@&
izfr
vkbZy
isUV
gsrq
vkoaVu

20000

454

20000

4712

60000

75000

3000

3000

10000

3000

Inter
Departmenta
l work shop

varjfoHk
kxh;
cSBd
6000@
& izfr
ftyk

6000

0
0

0
0

14166
88629

0
0

0 216046

20612

20612

dqy ;ksx325287
0
vafre 'ks"k
CkSad esa 'ks"k321487
0
jksdM+ 'ks"k
3800
vfxze
dqy vafre 'ks"k325287

0 325287

6000

TOTAL 194000
Grand Total - 353700
Medicine
Purchases

Interest

nokbZ
; djus
gsrq
izkIr
C;kt

District Malaria Officer

District Sehore