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ASHA PROGRAMME

ASHA PROGRAMME
Name of the District : Ananthapuramu
Mar-20
mar

AS
Sl.No

Name of the Name of the


Name of the Mandal Name of the ASHA Name of the Sub-Center Name of the Village
Division Institution (PHC)
ASHA [Beneficiary] Bank
Name

1 Penukoda Madakasira PHC-Kallumarri K.Shanthamma, KALLUMARRI Kallumarri State Bank of India


2 Penukoda Madakasira PHC-Kallumarri D.Vasanthamma KALLUMARRI C.Kodigepalli State Bank of India
3 Penukoda Madakasira PHC-Kallumarri K.Parvathamma KALLUMARRI Khethepalli State Bank of India
4 Penukoda Madakasira PHC-Kallumarri S.Kavitha KALLUMARRI Kullumarri State Bank of India
5 Penukoda Madakasira PHC-Kallumarri T.Jayamma` MANOOR manoor State Bank of India
6 Penukoda Madakasira PHC-Kallumarri K.Anjinamma MANOOR Uppidipalli State Bank of India
7 Penukoda Madakasira PHC-Kallumarri R.Sunithamma MANOOR Y.G.Thanda State Bank of India
8 Penukoda Madakasira PHC-Kallumarri T.Nagarathnamma MANOOR sunkireddypalli State Bank of India
9 Penukoda Madakasira PHC-Kallumarri N.Nagarathnamma BULLASAMUDRAM Bullasamudram State Bank of India
10 Penukoda Madakasira PHC-Kallumarri C.Syamalamma BULLASAMUDRAM Cheepulete State Bank of India
11 Penukoda Madakasira PHC-Kallumarri G.Ramadevi BULLASAMUDRAM B.Rayapuram State Bank of India
12 Penukoda Madakasira PHC-Kallumarri K.Kalavathy dodakka R ANANTAPURAM R.Anantapuram State Bank of India
13 Penukoda Madakasira PHC-Kallumarri M.Rathnamma R ANANTAPURAM C.Rangapuram State Bank of India
14 Penukoda Madakasira PHC-Kallumarri B.Obulamma R ANANTAPURAM Rekulakunta State Bank of India
15 Penukoda Madakasira PHC-Kallumarri H.Gangarathnamma R ANANTAPURAM D.Echeleddi State Bank of India
16 Penukoda Madakasira PHC-Kallumarri C.Anjinamma GOWDANAHALLI Gowdanahalli State Bank of India
17 Penukoda Madakasira PHC-Kallumarri M.Bhagyamma GOWDANAHALLI Mallinayakanapalli State Bank of India
18 Penukoda Madakasira PHC-Kallumarri P.Nagamani GOWDANAHALLI Jummanapalli State Bank of India
19 Penukoda Madakasira PHC-Kallumarri N.Muthyalamma GOWDANAHALLI T.D.Palli State Bank of India
20 Penukoda Madakasira PHC-Kallumarri T.N.Lakshmi devi CHANDAKACHARLA Chandakacherla State Bank of India
21 Penukoda Madakasira PHC-Kallumarri S.Lakshmamma CHANDAKACHARLA Y.Achampalli State Bank of India
Sl.No AS
Name of the Name of the
Name of the Mandal Name of the ASHA Name of the Sub-Center Name of the Village
Division Institution (PHC)
ASHA [Beneficiary] Bank
Name

22 Penukoda Madakasira PHC-Kallumarri S.Adi Lakshmi CHANDAKACHARLA Kothalam State Bank of India
Maternal Health 0

ASHA s Bank Accounts Details


Completion of 4
Registration during antenatal checkups + 2 Pregnant Women
Home Based New
the first trimester of TD immunization and having Institution Immunization
Born Care (HBNC)
pregnancy 120 days of IFA tablets Delivery in GOVT (Rs.225)
(Rs.250/-)
ASHA [Beneficiary] Branch / Location / IFSC Code of Bank ASHA [Beneficiary] (Rs.100/-) to pregnant woman Hospitals (Rs .100/-)
Town CFMS ID Branch Account No. AADHAR NO (Rs.100/-)

Physical Finance Physical Finance Physical Finance Physical Finance Physical

Kallumarri, Madakasira (Mandal) 1001867984 SBIN0008830 11689412920 440808846064 100 100 100 225 260
Kallumarri, Madakasira (Mandal) 1001863707 SBIN0008830 11689413015 234474444757 2 100 2 100 1 100 1 225 1
Kallumarri, Madakasira (Mandal) 1001864250 SBIN0008830 11689394078 849515993641 1 100 1 100 1 100 1 225 1
Kallumarri, Madakasira (Mandal) 1001859822 SBIN0008830 33433259822 591372590509 1 100 1 100 1 100 1 225 1
Kallumarri, Madakasira (Mandal) 1001864599 SBIN0008830 11689396440 616594100054 1 100 1 100 1 100 1 22 1
Kallumarri, Madakasira (Mandal) 1001861783 SBIN0008830 11689390299 438031257946 1 100 1 100 0 0 1 225 1
Kallumarri, Madakasira (Mandal) 1001862992 SBIN0008830 11689396484 348840669332 0 0 0 0 0 0 1 22 2
Kallumarri, Madakasira (Mandal) 1001863691 SBIN0008830 11689412895 784955126811 3 100 2 100 1 100 1 225 1
Kallumarri, Madakasira (Mandal) 1001868076 SBIN0008830 11689412908 599325407116 2 100 2 100 1 100 1 225 1
Kallumarri, Madakasira (Mandal) 1001866120 SBIN0008830 11689416946 561352241375 0 0 1 100 1 100 1 225 1
Kallumarri, Madakasira (Mandal) 1001861325 SBIN0008830 11689400083 313873056632 2 100 1 100 1 100 1 225 1
Kallumarri, Madakasira (Mandal) 1001860210 SBIN0008830 11689412931 793043635039 1 100 1 100 1 100 1 225 1
Kallumarri, Madakasira (Mandal) 1001868688 SBIN0008830 11689412953 382317409768 2 100 1 100 1 100 1 225 1
Madakasira, Madakasira (Mandal) 1001861205 SBIN0000251 11689397965 802248080088 2 100 1 100 1 100 1 225 1
Madakasira, Madakasira (Mandal) 1001860037 SBIN0000251 32602278035 397331648369 1 100 1 100 2 100 1 220 1
Madakasira, Madakasira (Mandal) 1001867372 SBIN0000251 31723099984 300338118721 2 100 2 100 1 100 2 225 2
Madakasira, Madakasira (Mandal) 1001860143 SBIN0000251 31774730479 282430869065 1 100 0 100 1 100 2 225 3
Madakasira, Madakasira (Mandal) 1001867939 SBIN0000251 31796084122 374277315698 1 100 1 100 1 100 1 225 2
Madakasira, Madakasira (Mandal) 1001868023 SBIN0000251 31795740891 889112940825 1 100 1 100 0 0 2 225 1
Madakasira, Madakasira (Mandal) 1001859657 SBIN0000251 31782775830 657169044994 1 100 2 100 0 2 225 2
Madakasira, Madakasira (Mandal) 1001860497 SBIN0000251 31785637398 294969186193 1 100 2 100 0 0 2 225 2
Maternal Health 0

ASHA s Bank Accounts Details


Completion of 4
Registration during antenatal checkups + 2 Pregnant Women
Home Based New
the first trimester of TD immunization and having Institution Immunization
Born Care (HBNC)
pregnancy 120 days of IFA tablets Delivery in GOVT (Rs.225)
(Rs.250/-)
ASHA [Beneficiary] Branch / Location / IFSC Code of Bank ASHA [Beneficiary] (Rs.100/-) to pregnant woman Hospitals (Rs .100/-)
CFMS ID AADHAR NO (Rs.100/-)
Town Branch Account No.

Physical Finance Physical Finance Physical Finance Physical Finance Physical

Madakasira, Madakasira (Mandal) 1001868737 SBIN0000251 31795674098 390176565294 0 0 1 100 1 100 1 225 2
Total Hanararium + Incentives
Routine & Recurrent activities

TOTAL PBI (NHM) (Rs.2800/-)

(Rs.7200/- through CFMS)

Limited to Rs.10,000/-
Monthly Honararium
Line listing of
Maintaining village Preparation of due Preparation of list VHND or UHND -
Incentive for households done at Preparation of list of
ome Based New Incentive For health register and list of children to be of ANC Organization of
Incentives for ESB Atttending ASHA beginning of the eligible couples updated
orn Care (HBNC) VHSNC meeting supporting universal immunized updated beneficiaries to be Monthly Village
(Rs.25/-) Day Review year and updated on monthly basis
(Rs.250/-) (Rs.150/-) registration of births on monthly basis updated on monthly Health & Nutrition
Meeting (Rs.150/-) after Every Month (Rs.300/-)
and deaths (Rs.300/-) (Rs.300/-) basis (Rs.300/-) Day (Rs.200/-)
(Rs.300/-)

Finance Physical Finance Physical Finance Physical Finance Physical Finance Physical Finance Physical Finance Physical Finance Physical Finance Physical Finance

260 0 150 150 300 300 300 300 0 200 2175 7200 9375
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 0 200 2175 7200 9375
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 0 200 2175 7200 9375
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2175 7200 9375
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2175 7200 9375
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2175 7200 9375
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2175 7200 9375
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 1875 7200 9075
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2075 7200 9275
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2175 7200 9375
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2175 7200 9375
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2075 7200 9275
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2175 7200 9375
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2075 7200 9275
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2175 7200 9375
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2175 7200 9375
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2175 7200 9375
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2075 7200 9275
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2175 7200 9375
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2075 7200 9275
250 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2075 7200 9275
Total Hanararium + Incentives
Routine & Recurrent activities

TOTAL PBI (NHM) (Rs.2800/-)

(Rs.7200/- through CFMS)

Limited to Rs.10,000/-
Monthly Honararium
Line listing of
Maintaining village Preparation of due Preparation of list VHND or UHND -
Incentive for households done at Preparation of list of
ome Based New Incentive For health register and list of children to be of ANC Organization of
Incentives for ESB Atttending ASHA beginning of the eligible couples updated
orn Care (HBNC) VHSNC meeting supporting universal immunized updated beneficiaries to be Monthly Village
(Rs.25/-) Day Review year and updated on monthly basis
(Rs.250/-) (Rs.150/-) registration of births on monthly basis updated on monthly Health & Nutrition
Meeting (Rs.150/-) after Every Month (Rs.300/-)
and deaths (Rs.300/-) (Rs.300/-) basis (Rs.300/-) Day (Rs.200/-)
(Rs.300/-)

Finance Physical Finance Physical Finance Physical Finance Physical Finance Physical Finance Physical Finance Physical Finance Physical Finance Physical Finance

260 0 0 1 150 1 150 1 300 1 300 1 300 1 300 0 0 2 200 2075 7200 9275

49025 158400 207425

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