Pradhan Mantri Surakshit Matritwa Abhiyan, (PMSMA) DHAP sheet for year 2023-24

PMSMA PMSMA Budget Sheet 2023-24

RCH.1.6.OOC.1 RCH.1.6.OOC.2 RCH.1.6.OOC.3 /4 RCH.1.6.ASHA.1 RCH.1.6.ASHA.2 RCH.1.6.DBT
Incentive to Travel to
Expected Incentive to
PMSMA Number District level Mobility for PMSMA ‘I ASHA for pregenant
Total HRP from ASHA for Total PMSMA
PMSMA Plus of meeting (Qtr volunteer Pledge For follow up visit Women for
PMSMA Apr 2023 follow up visit Budget for year
SL. facility (FRU) Volunteer Monthly ) @ Doctor in 9’- Physical @Rs.500/ per follow up visit
Facilities to March @Rs.100/ per 2023-24
09th 24th Doctor Rs.3000x4 rural areas Awards visit after 45 @Rs.100/ per
No. District 2024 visit
days of Delivery visit
1 Agra 47 17 64 3 4900 12000 36,000 40,000 367,500 612,500 367,500 1,435,500
2 Aligarh 34 15 49 0 3100 12000 - 40,000 232,500 387,500 232,500 904,500
3 Ambedkar Nagar 15 10 25 0 1700 12000 - 40,000 127,500 212,500 127,500 519,500
4 Amethi 13 13 26 0 1600 12000 - 40,000 120,000 200,000 120,000 492,000
5 Auraiya 10 8 18 0 1900 12000 - 40,000 142,500 237,500 142,500 574,500
6 Azamgarh 30 15 45 0 3900 12000 - 40,000 292,500 487,500 292,500 1,124,500
7 Baghpat 11 8 19 0 1600 12000 - 40,000 120,000 200,000 120,000 492,000
8 Bahraich 19 12 31 0 1600 12000 - 40,000 120,000 200,000 120,000 492,000
9 Ballia 18 7 25 3 1700 12000 36,000 40,000 127,500 212,500 127,500 555,500
10 Balrampur 20 11 31 0 2100 12000 - 40,000 157,500 262,500 157,500 629,500
11 Banda 13 6 19 0 1700 12000 - 40,000 127,500 212,500 127,500 519,500
12 Barabanki 18 16 34 2 3000 12000 24,000 40,000 225,000 375,000 225,000 901,000
13 Bareilly 37 13 50 3 3700 12000 36,000 40,000 277,500 462,500 277,500 1,105,500
14 Basti 34 15 49 0 3000 12000 - 40,000 225,000 375,000 225,000 877,000
15 Bijnor 22 8 30 0 8200 12000 - 40,000 615,000 1,025,000 615,000 2,307,000
16 Budaun 25 17 42 0 3000 12000 - 40,000 225,000 375,000 225,000 877,000
17 Bulandshahar 29 15 44 2 2900 12000 24,000 40,000 217,500 362,500 217,500 873,500
18 Chandauli 15 6 21 0 2400 12000 - 40,000 180,000 300,000 180,000 712,000
19 Chitrakoot 10 7 17 0 1600 12000 - 40,000 120,000 200,000 120,000 492,000
20 Deoria 20 18 38 0 3900 12000 - 40,000 292,500 487,500 292,500 1,124,500
21 Etah 11 9 20 0 2000 12000 - 40,000 150,000 250,000 150,000 602,000
22 Etawah 16 10 26 0 2200 12000 - 40,000 165,000 275,000 165,000 657,000
23 Faizabad (AYODHYA) 17 13 30 9 2000 12000 108,000 40,000 150,000 250,000 150,000 710,000
24 Farukkhabad 13 9 22 0 4200 12000 - 40,000 315,000 525,000 315,000 1,207,000
25 Fatehpur 17 6 23 0 1600 12000 - 40,000 120,000 200,000 120,000 492,000
26 Firozabad 23 6 29 0 2100 12000 - 40,000 157,500 262,500 157,500 629,500
27 Gautam Buddha Nagar 28 8 36 5 2200 12000 60,000 40,000 165,000 275,000 165,000 717,000
28 Ghaziabad 57 6 63 0 3600 12000 - 40,000 270,000 450,000 270,000 1,042,000
29 Ghazipur 20 7 27 0 1900 12000 - 40,000 142,500 237,500 142,500 574,500
30 Gonda 19 17 36 0 3000 12000 - 40,000 225,000 375,000 225,000 877,000
31 Gorakhpur 44 9 53 3 3900 12000 36,000 40,000 292,500 487,500 292,500 1,160,500
32 Hamirpur 10 9 19 0 1600 12000 - 40,000 120,000 200,000 120,000 492,000
33 Hapur 9 5 14 6 1600 12000 72,000 40,000 120,000 200,000 120,000 564,000
34 Hardoi 23 7 30 0 3800 12000 - 40,000 285,000 475,000 285,000 1,097,000
 PMSMA PMSMA Budget Sheet 2023-24
RCH.1.6.OOC.1 RCH.1.6.OOC.2 RCH.1.6.OOC.3 /4 RCH.1.6.ASHA.1 RCH.1.6.ASHA.2 RCH.1.6.DBT
Incentive to Travel to
Expected Incentive to
PMSMA Number District level Mobility for PMSMA ‘I ASHA for pregenant
Total HRP from ASHA for Total PMSMA
PMSMA Plus of meeting (Qtr volunteer Pledge For follow up visit Women for
PMSMA Apr 2023 follow up visit Budget for year
SL. facility (FRU) Volunteer Monthly ) @ Doctor in 9’- Physical @Rs.500/ per follow up visit
Facilities to March @Rs.100/ per 2023-24
09th 24th Doctor Rs.3000x4 rural areas Awards visit after 45 @Rs.100/ per
No. District 2024 visit
days of Delivery visit
35 Hathras 10 8 18 0 2700 12000 - 40,000 202,500 337,500 202,500 794,500
36 Jalaun 19 9 28 0 1600 12000 - 40,000 120,000 200,000 120,000 492,000
37 Jaunpur 28 20 48 0 3000 12000 - 40,000 225,000 375,000 225,000 877,000
38 Jhansi 29 10 39 0 2100 12000 - 40,000 157,500 262,500 157,500 629,500
39 NAGAR,Amroha 14 7 21 0 1900 12000 - 40,000 142,500 237,500 142,500 574,500
40 Kannauj 13 10 23 0 2000 12000 - 40,000 150,000 250,000 150,000 602,000
41 Kanpur Dehat 16 8 24 0 1600 12000 - 40,000 120,000 200,000 120,000 492,000
42 Kanpur Nagar 63 13 76 0 2500 12000 - 40,000 187,500 312,500 187,500 739,500
43 Kasganj 10 7 17 0 1700 12000 - 40,000 127,500 212,500 127,500 519,500
44 Kaushambi 11 5 16 0 2300 12000 - 40,000 172,500 287,500 172,500 684,500
45 Kheri (Lakhimpur Kheri ) 20 16 36 0 2000 12000 - 40,000 150,000 250,000 150,000 602,000
46 Kushi Nagar 20 17 37 0 2000 12000 - 40,000 150,000 250,000 150,000 602,000
47 Lalitpur 9 7 16 0 1600 12000 - 40,000 120,000 200,000 120,000 492,000
48 Lucknow 80 20 100 5 7700 12000 60,000 40,000 577,500 962,500 577,500 2,229,500
49 Maharajganj 15 10 25 0 2300 12000 - 40,000 172,500 287,500 172,500 684,500
50 Mahoba 8 5 13 0 1600 12000 - 40,000 120,000 200,000 120,000 492,000
51 Mainpuri 15 10 25 0 1600 12000 - 40,000 120,000 200,000 120,000 492,000
52 Mathura 23 14 37 0 2300 12000 - 40,000 172,500 287,500 172,500 684,500
53 MAU 14 7 21 0 3900 12000 - 40,000 292,500 487,500 292,500 1,124,500
54 Meerut 40 13 53 5 3800 12000 60,000 40,000 285,000 475,000 285,000 1,157,000
55 Mirzapur 21 17 38 0 2200 12000 - 40,000 165,000 275,000 165,000 657,000
56 Moradabad 35 4 39 0 4900 12000 - 40,000 367,500 612,500 367,500 1,399,500
57 Muzaffar Nagar 16 6 22 0 3500 12000 - 40,000 262,500 437,500 262,500 1,014,500
58 Pilibhit 14 9 23 0 2500 12000 - 40,000 187,500 312,500 187,500 739,500
59 Pratapgarh 19 13 32 0 1600 12000 - 40,000 120,000 200,000 120,000 492,000
60 PRAYAGRAJ Allahabad 46 16 62 0 10200 12000 - 40,000 765,000 1,275,000 765,000 2,857,000
61 Raebareli 22 19 41 0 1900 12000 - 40,000 142,500 237,500 142,500 574,500
62 Rampur 18 6 24 0 2700 12000 - 40,000 202,500 337,500 202,500 794,500
63 Saharanpur 36 14 50 2 3800 12000 24,000 40,000 285,000 475,000 285,000 1,121,000
64 Sambhal 14 7 21 0 2000 12000 - 40,000 150,000 250,000 150,000 602,000
65 Sant Kabir Nagar 16 5 21 0 2200 12000 - 40,000 165,000 275,000 165,000 657,000
66 Sant Ravidas Nagar (Bhadohi) 9 8 17 0 1600 12000 - 40,000 120,000 200,000 120,000 492,000
67 Shahjahanpur 27 17 44 0 2100 12000 - 40,000 157,500 262,500 157,500 629,500
68 Shamali 6 5 11 0 1600 12000 - 40,000 120,000 200,000 120,000 492,000
69 Shravasti 6 5 11 0 1900 12000 - 40,000 142,500 237,500 142,500 574,500
 PMSMA PMSMA Budget Sheet 2023-24
RCH.1.6.OOC.1 RCH.1.6.OOC.2 RCH.1.6.OOC.3 /4 RCH.1.6.ASHA.1 RCH.1.6.ASHA.2 RCH.1.6.DBT
Incentive to Travel to
Expected Incentive to
PMSMA Number District level Mobility for PMSMA ‘I ASHA for pregenant
Total HRP from ASHA for Total PMSMA
PMSMA Plus of meeting (Qtr volunteer Pledge For follow up visit Women for
PMSMA Apr 2023 follow up visit Budget for year
SL. facility (FRU) Volunteer Monthly ) @ Doctor in 9’- Physical @Rs.500/ per follow up visit
Facilities to March @Rs.100/ per 2023-24
09th 24th Doctor Rs.3000x4 rural areas Awards visit after 45 @Rs.100/ per
No. District 2024 visit
days of Delivery visit
70 Siddharth Nagar 18 12 30 0 16500 12000 - 40,000 1,237,500 2,062,500 1,237,500 4,589,500
71 Sitapur 26 20 46 0 3800 12000 - 40,000 285,000 475,000 285,000 1,097,000
72 Sonbhadra 11 5 16 2 2900 12000 24,000 40,000 217,500 362,500 217,500 873,500
73 Sultanpur 17 15 32 0 5700 12000 - 40,000 427,500 712,500 427,500 1,619,500
74 Unnao 22 7 29 0 1600 12000 - 40,000 120,000 200,000 120,000 492,000
75 Varanasi 46 17 63 0 6400 12000 - 40,000 480,000 800,000 480,000 1,812,000
Total District 1,649 801 2,450 50 225,000 900,000 600,000 3,000,000 16,875,000 28,125,000 16,875,000 66,375,000