Professional Documents
Culture Documents
Format 4 (B .1)
(24 District)
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
vU; vk;
Fund Received from other District ____________
Fund Received from other Sources (Name of Source _______)
4
4.a
4.b
4.c
4.d
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)
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
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
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
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)
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
vU; vk;
Fund Received from other District ____________
Fund Received from other Sources (Name of Source _______)
4
4.a
4.b
4.c
4.d
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
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
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