RT-487: Reproductive & Child Health Project - Continuation of RCH Sub-Project along with staff in Mahaboobnagar district and Seven Urban Health Centres in Rangareddy district for the year 2011-2012- Orders – Issued.

GOVERNMENT OF ANDHRA PRADESH ABSTRACT Reproductive & Child Health Project - Continuation of RCH Sub-Project along with staff in Mahaboobnagar district and Seven Urban Health Centres in Rangareddy district for the year 2011-2012- Orders – Issued. HEALTH MEDICAL AND FAMILY WELFARE (D2) DEPARTMENT G.O.Rt.No.487 Dated:31.3.2012. Read the following:- 1. G.O.Rt.No.811, HM&FW (D1) Deptt. Dt. 31.3.2011 2. From the Commissioner of Family Welfare, AP., Hyderabad Letter Rc.No.155/RCH-II,G/2011,dt.12-09-2011. <<>> O R D E R : In the letter 2nd read above, the Commissioner of Family Welfare, Hyderabad has submitted proposals for further continuation of the Reproductive & Child Health Project Sub-Project in Mahaboobnagar district and Seven Urban Health Centres in Rangareddy district along with staff. 2. The Government, after careful examination hereby accord permission to the Commissioner of Family Welfare, A.P., Hyderabad, to continue the Reproductive & Child Health Sub-Project in Mahabubnagar District and seven Urban Health Centres in Rangareddy District along with staff mentioned in the Annexure to this order, for the year 2011-12. 3. The Commissioner of Family Welfare, A.P., Hyderabad shall take further necessary action in the matter. He is requested to enter into fresh agreement with the contractual staff working under this project and Urban Health Centres duly following the guidelines on contract appointments. 4. The expenditure shall be met from the available Budget. 5. This order issues with the concurrence of Finance (Expr.HM&FW.II) Dept., vide their U.O.No.7035/51/A1/ Expr.M&H.II/12, dt.30.3.2012. (BY ORDER AND IN THE NAME OF THE GOVERNOR OF ANDHRA PRADESH) K.R.KISHORE PRINCIPAL SECRETARY TO GOVERNMENT To The Commissioner of Family Welfare, A.P., Hyderabad. The Accountant General, A.P., Hyderabad. The Pay & Accounts Officer, A.P., Hyderabad. The Director of Treasuries & Accounts, A.P., Hyderabad. The District Medical & Health Officer, Mahabubnagar/Rangareddy. Copy to : P.S. to Spl.Secy. to C.M. P.S. to Minister (H&FW) P.S. to Prl.Secy., HM&FW Finance (Expr.HM&FW.II) Dept. SF/SC. // FORWARDED :: BY ORDER // SECTION OFFICERANNEXURE TO G.O.Rt.No.487, HM&FW (D2)DEPT., Dt.31-3-2012. STATEMENT SHOWING THE DETAILS OF THE RCH SUB-PROJECT IN MAHABUBNAGAR AND SEVEN URBAN HEALTH CENTRES IN RANGAREDDY DISTRICT FOR THE FINANCIAL YEAR 2011-2012. Sl Activity No Unit Cost per Amount required No. month (RS.) per year A Mahabubnagar District 1 Staff Nurses 48 5000 28,80,000 2 a. Computer Programmer / 4 Existing Pay 3,84,000 Project Asst. 8000 b. Computer Programmer 1 4000 48,000 3 Drivers 5 4500 2,70,000 4 NGOs Component: i. Coordinators (Operating 64 1000 7,68,000 cost) existing ii. Community Organizers 64 2500 19,20,000 iii. RCH Coordinator 1 8000 96,000 Additional sanction: 5 Electricity Charges for VHCs 278 200 6,67,200 6 Cleaning charges for VHCs 278 50 1,66,800 7 Operational cost, Telephone, -- 30000 3,60,000 Postage, Contingencies, P.O.L/Hiring charges etc. Sub total : 75,59,800 B Seven Urban Health Centres in Rangareddy District (Seven Municipalities around Hyderabad) 1 Medical Officers 7 8000 6,72,000 2 Staff Nurses 21 5000 12,60,000 3 ANMs 42 3000 15,12,000 4 Lab Technicians 7 4000 3,36,000 5 Pharmacists 7 4000 3,36,000 6 L.D. Computer / Junior 7 4000 3,36,000 Assistants 7 Rent for Slum health Posts 42 1000 5,04,000 8 NGOs (Supervisor) 1 8000 96,000 9 Drugs for UHCs through Pass 7 124000 8,68,000 Books 10 Operational cost, Electricity 7 15000 12,60,000 Telephone, Postage, Contingencies, POL./Hiring charges etc. Sub – Total 71,80,000 Grand Total: 1, 47,39,800 K.R.KISHORE PRINCIPAL SECRETARY TO GOVERNMENT