Annexure -2

T4 T4: National Programme for Prevention and Control of Cancer,

Diabetes, Cardiovascular Diseases & Stroke (NPCDCS)
qoC/5oH031TRO (ROP $ 3|TR 4R): NCD-5 SI. No,- 107

T4T qe H HT/Y5oHORo HT (ROP 3ATATR e): NCD

Clinics at DH, SI. No.- 107

C. Equipment (Including Furniture, Excluding Computers) : NPCDCS prÉgsH +

digital BP apparatus, Stadiometer, Stethoscope, Glucometer with Strips, Weighing

Machine, Torch with Battery, Refrigerator, RO Purifier System ) d

Z13 tT o) : 5o 1,00,000/-- (y dT) yft ful ( f fu YHM, YeT

farfry f I - I :
New FMR Name of SchemelActivity Allocation Per Unit
Code /SI, No.
Equipment (Including Furniture, Rs. 1,00,000/ (Rs. One Lakh
NCD-5 / 107 only) except Darbhanga, Patna &
Excluding Computers) West Champaran

(sÍo VG HTR)
far-HE-fteG HATEGTY
 D. Drugs and supplies : NPCDCSs rtH* 3ÍTta fleTr ¢ t 38 fret to

qHR), Chronic Obstructive Pulmunory Disease-COPD, Chronic Kidney Disease-CKD,

Non-Alcoholic Fatty Lever Disease-NAFLD gft) HeeT stfrt reT 3 HrHf0
(qeT- Glucostrips, Lancet, Swabs, Distilled Water, Gloves (Surgical & Normal), Mask
(Gen. &Surgical), Hand Sanitizer, Cotton, Swab Stick, Syringes, Needles, Sprit, Lugol's
lodine, Glacial Acetic Acid, Disposable Sheet, Gauze, Betadine, Fixative Spray, Pap

faft feI-AeI:
New FMR Name of Scheme/Activity Allocation Per Unit
Code / SI. No.
Rs. 7,00,000/- Per District (Seven Lakh
only) and Rs. 7,60,000/- (Sevene Lakhs
NCD-5/ 107 Drugs & Supplies Sixty Thousand only) to Patna district
for New Gardiner Road Super Specilatity
Hospital, Patna.

COPD d CKD ¢ rete qT IY r t + fag Essential Drug List (

t ert hr OTt4 sirta t ArT TTAG qAIs0 (Essential Drug List (EDL) yd

(sfo gT)
far--HE-nfteG HAIBHTR
 H Others including operating costs(00C)-: NPCDCS TSHH 3rfa fasTR rA

gO RT (o ): io 1,00,000/- (Rs. One Lakh only) Per District (District NCD Clinic:
Miscellaneous &Contingencies / 00C)

New FMR Name of Activity Allocation Per Unit

Code/SI. No.
District NCD Clinic: R$. 1,00,000/- (Rs. One Lakh
NCD-5/ 107 Miscellaneous & Contingencies only) Per District
O00

#<ÍET T0GH 3oT/HTEOTR OT H1sa 4r : 9973381501 / 9470003140

eesesea+606600te0.

2
 Annexure-2

G49H T T4: National Programme for Prevention and Control of Cancer,

Diabetes, Cardiovascular Disoases &Stroke (NPCDCs)
que/y5oyHoIRO zft (ROP ¢ AIR y):NCD-5

Clinics at CHC/PHC/SDH/RH, SI. No,- 108

D. Drugs and supplies : NPCDCs artaH sirfa faErR # t 38 fet at t

HTHT HR, Chronic Obstructive Pulmunory Disease-COPD, Chronic Kidney Disease

CKD, Non-Alcoholic Fatty Lever Disease-NAFLD Fft) ifr TGUG TUT0, Essential
Drug List Ha)/ EDL 3qHR (ye- Amlodepine, Telmisartan,
Hydrochlorothiazide, Metformin etc.) T HTHT0 ye Glucostrips, Lancet,
Swabs, Distilled Water, Gloves (Surgical & Normal), Mask (Gen. & Surgical), Hand
Sanitizer, Cotton, Swab Stick, Syringes, Needles, Sprit, Lugol's lodine, Glacial Acetic
Acid, Disposable Sheet, Gauze, Betadine, Fixative Spray, Pap Smear Kit TE AY
BYGTEI OS GT H Bg uft PHC/SDH NCD CIinic 25,000/- (yaH BGIR)

FATRA/3YI9 s YE I aT f PHC/SDH NCD Clinic ¢ 4afi TRT

TY Irt fy Essential Drug List (Gt Horr)/ EDL 347HR Hr T

gs IfI (5o ): 25,000/- (rH guR) 4 4 yft PHC/SDH NCD Clinic

New FMR Name of SchemelActivity Allocation Per Unit

Code / SI. No.

NCD-5/108
Drugs &Supplies (PHC /SDH Rs.25,000/
NCD Clinics) (Rs. Twenty Five Thousand only)
tr Her ÌÊ HTg5A str Tqra ÇA3T I Essential Drug List (EDL)/R EDL $

fer-HE-ofteG HATEOTR

(28)
H. Others including operating costs(00C)-: NPCDCS arÉH 3rfr faBTR MA
f f 256 CHC/45 SDH /67 RH NCDClinic ¢ HIfTOYUT Y febyry ÊI

gH uI CHC /SDH/ RH NCD Clinic GT B T Professional validated digital

BP apparatus, Equipment, FTRI, DI, DeT Re, r O, Etg seI ,

FOT IRT (5o ): Ho 60,000/- (Rs. Sixty Thousand only) Per CHCISDH IRH NCD
Clinic: (Miscellaneous & Contingencies /Ooc)

New FMR Name of Activity Allocation Per Unit

Code / SI. No.
Others including operating
NCD-5 I 108 costs(00C) : CHCISDH / RH Rs. 60,000/ (Rs. Sixty
NCD Clinic: Miscellaneous & Thousand only) Per
Contingencies / O0C CHCISDH/ RH NCD Clinic

HET I H rfao/HAIEOTR T HTs aY: 9973381501 / 9470003140

( s Í o a gHT)
fa-E-ifofiF HATEoTR

29
 CHC RH SDH PHC APHC

Araria 1 29
Arwal 3 27
momoHmnno
Aurangabad 1 11
11
61
31
Banka
18 23
Begusarai
16 54
Bhagalpur 1
7 1 14 27
Bhojpur
4 11 28
Buxar
9 1 18
Darbhanga
East Champaran 14 27
1 2 24 38
Gaya 17
7 1 14
Gopalganj 22
Jamui 5 3 10
34
Jehanabad 4 2
11 19
Kaimur 4 1 1
2 16 41
Katihar 9
1 7 23
Khagaria 3
7 10
4
Kishanganj 6 12
Lakhisarai 2
8 1 13 21
Madhepura 61
13 3 4 21
Madhubani 20
3 2
Munger 16 83
14 1
Muzaffarpur 46
3 2 20
Nalanda 6
14 36
2 1
Nawada
4 4 4 23 96
Patna 33
2 1 14
Purnia 32
2 19
Rohtas 4 32
1 10.
Saharsa 20 56
12 1
Samastipur 20
Saran 11
2 1
Sheikhpura 13
Sheohar 2 38
1 17
Sitarmarhi 13 44
1 19
Siwan 11 3
23
2 11
Supaul 4 35
3 4 2 16
Vaishalt 33
2 2 18
W Champaran 1379
67 45 533
256

far-HE-iffrei HANEOTR
 Annexure - 2

HrÁso4 T I4: National Programme for Prevention and Control of Cancer,

Diabetes, Cardiovascular Diseases &Stroke (NPCDCSs)
quc/FoyHoIRo 0t (ROP # 3TTR R): NCD- 5

TAT qe HHT/5oHo3JRo H0T (ROP 3ITTR V) : Other

NPCDCS Components, SI. No.- 110

E. Diagnostics (Consumables, PPP, Sample Transport)-: NPODCS Irt sarta

RIY fr0 3erH Operational 1379 APHC yd go Tufra 1975 HSC-HWC ¢
strips, Lancets, Batteries, Swab Sticks, Professional validated digital BP apparatus,
Wheighing Scale, Measuring Tape, Torch, Thermonmeter, Stethoscope,
Haemoglobinometer, Gloves (Surgical & Normal), Mask (Gen. & Surgical), Cotton,
Syringes, Needles, Sprit, Glacial Acetic Acid, Disposable Sheet, Gauze, Betadine itk

New FMR Code Name of SchemelActivity Allocation Per Unit

1SI. No.
Other NPCDCS Components : Rs. 12,000/- (Rs. Twelve
NCD-5 / 110 Diagnostics (Consumables, Thousand only) Per 1379 APHC
& Operational 1975 HSC-WCs
PPP, Sample Transport) etc.

(Íoifr H)
F. Capacity building incl. training:
i. District Level One Day Training under NPCDCS : #ÉS54 0Tfr fasrR rA
38 for Heft fsGI/SDH/CHC/PHC NCD Clinic s yiroftt, yHrT

Tentative Budget of Dlstrict LevelOne Day Training under NPCDCS

Duration of Training 1day
MOIC/Nodal Officer, MO. S.N./ANM, GNM, BHM,BCM, BAM,
Participant BME&Asst. etc
Venue District Level
Batch Size 30 participant
Trainer State/ District Master Trainer (NCD)
Particulars Unit Rate No. of Participants No. of Days Total
(in Rs.)

Tea Lunch, Snacks & water 500 34(30 participant +2 1 17000

Trainers+2 others)
Venue Hiring 5000 1Venue 1 5000
Training Kit (NPCDCS logo on Bag, 500 34 1 17000
Pen, Pad, Training Material Flip
chart paper misc etc.)
Honorarium for state Trainers 1000 2 2000
Honorarium for District Trainers 600 2 1 1200
Projector & Mike 1500 1 day 1 1500
Boarding &lodging State Trainer 1500 2 1 3000
Training Certificate, Misc photo 110 30 1 3300
Copy etc.
Total 50,000

f a - - i f f t e HBrR

(32
 TIfOI-2

Target Per Batch

Level of Batch
S. Name Of Participant Costing
Name of Training per
No. Tralning (Rs. 50,000/-)
District
MO of CHC/PHC NCD
1
Training of NCD Program Clinic, MOIC/ Nodal 1 50000
Manager at District Level
Officer, BHM
Traninig Module for MO for 50000
Prevention,Control and MOof SDH/CHC/PHC/ 1
2 APHC
Population Screening of
NCD (HTN and DM)
Traninig Module for MO for 50000
Prevention ,Control and MO & BDS of SDH/ 1
3 Population Screening of CHC/PHC/ APHC
NCD (Oral, Breast and
Cervical Cancer)
200000
Training Module for Staff
Nurse on Poulation Based District
Staff Nurse
4 Screening of common NCD Level
(GNM, ANM)
(HTN, DM and Common
Cancer)
50000
NCD Application, Admin
Portal, Dashboard and BM&E Assist/DEO (Incl.
Report Format Training and 1
5 In-charge)
Common troubleshooting
related to NCD App
100000
Orientation-cum-Review of
6 NPCDCS with RPM (Half MolC, BHM & BCM 2

Yearly) 500000
10
Total

Nurse, ANM) NCD TArT foYT GIUI

gOIs fI (t5o ) : Go 5,00,000/- (Rs. Five Lakhs only (R$. 50,000/- Per batch for 10
Batches) per district
 ii. One Day Mobile Based ASHA Training of CBAC &Family Folder (on NCD App.)

Toytoo fery) 01 feafry sRAU

farfry fT f : G0 700/- yft TNIT/III fufee Yd mo 300/- uft
ToyoyHo

Tentative Budget (In Rs.)of One Day Mobile Based ASHA Training of CBAC &
Family Folder (on NCD App.)
Duration of Training 01 Day
Participant ASHA (28), ASHA Facilitator (02) &ANM (04)
Venue District /SDH/Block Level
Batch Size 34 Participants
District Master Trainer-4 [1 (FLC/ DM&EO/ DCM) &
Trainer District Freelance Trainer-03)
Unit Total
S.
No. Item of Expenditure Rate No. of Participants (In Rs.)
(in Rs.)
1 ASHA ASHAFacilitator Compensation 150 30 4500
38 (28 ASHA +02
2 Food (Tea-Biscuit+Lunch) 250 Asha Facilitator +04 9500
ANMs + 04 Trainers)
3 TA for ASHA & ASHAFacilitator 100 30 3000
4 Honorarium for 03 Trainers (02+01) 600 4 2400
5 TA for Trainers (To and Fro) 300 3 900
Miscellaneous Expenses (LCD
Projector+Screen+PASystem, Training Kit
6 (Xerox of CBAC Form & Family Folder, 1900
Plastic Folder Bag, Pen, Pencil, Erase,
Sharpener, Writing Pad)

Total (Rs. Twenty Two Thousand Two Hundred only) 22200

ITRIT ET NCD ASHA App 9 CBAC/FF Online yrt serv fer GTT I

(sfo frr T)
fa-E-aitfrftei HATEGR
 07 3TT yfiCd ¢ TADA,

Allocation Per Unit

New FMR Name of SchemelActivity
Code / SI. No.
5,00,000/- (Rs. Five Lakhs only) per
Capacity Building incl. district (@ Rs. 50,000/- Per batch for
NCD-5/ 110
Training (District NCD Cell) 10 Batches)
Capacity Building incl.
Training (01- Day Training 22,200/- {Rs. Twenty Two Thousand
NCD-5/110 Mobile Based ASHA Two Hundred only) per batch
Training of CBAC& Family
Folder (on NCD App.) )

(sto
G. ASHA incentives-: i. Filling up of CBAC & Family Folder
HIRT HRHTR VI RIR fT 3TT HarfT NPCDCS aIUHH
Mass Screening for NCDs f a 3a yr yfrar T Family FolderPopulation Based
d GÀ30

App t HETYGI H CBAC/FF Online 4RT T}IOnline HH H EY SeT

ii) $7 qfRart TÌ 30 q tfer Y aft Community Based

Assessment Checklist (CBAC) H4a TER R t Her v HPIAT frt o

iii) rt HotoT Family Folders yd CBAC Forms TRTI ETRT 4 riGA

(APHC, HSC) Het ANM NCD Screening T ART UIHT tI

qt 2023--24 B Gfat HWC oraa 3NIT ERT R EY CBAC H4a y Family
Folder 3TTR qR iIET 54 gH FMR Code T10/-- (H Y) yt
CBAC Y9a/ Family Folder R fT THG }|

ASHWIN Portal HEH fh GTT|

HH-q4 forIAR TRT 3794 3TRII T Online sfiuT pIOR NCD Portal yR

PHC/APHC *Ì 3TIT E YT HT À CBAC yya yd Family Folder geSEGII

fer-HE-ifufe HABOTR

(34
 go1s TfT (5o ) : Fo 10/- (H Y Ha)) CBAC Form yd Family Folder ot
H d NCD t Screening fGTY Mobilisation BTI

fafty feT-fMI:
Allocation Per Unit
New FMR Code Name of SchemelActivity
I SI. No.
ASHA Incentives (Filling up of Rs. 10/- per CBAC / FF
NCD-5 | 110
CBAC & Family Folder)

for Treatment Initiation and

ii. ASHA Incentive (For Follow up of NCD Patients
Compliance) :
NCDs foq fatT fhr TT
/RFeY GYo oÌ Population Based Mass Screeing for
EY CBAC H4

ea oraa â ANM IYI G I I H

T8 SH HRI NCD ât Screening ya:

ASHWIN Portal HIZH foT T|

HWC/HSC/CHCIPHC/DH a , T HF 3: HIZ YR 3T GRT Follow up Ib NCD

goIs VIfRT (o ) : Ho 50/-(yH OYÀ H) IfT af Follow up uft 3: H3 yfa

fafy feI-MT:
Allocation Per Unit
New FMR Code Name of SchemelActivity
ISI. No.
ASHA Incentive (For Follow up of Per Follow up per patient in
NCD Patients for Treatment 06 months- Rs. 50/- (Rs. Fifty
NCD-5 | 110 only)as incentive to ASHA.
Initiation and Compliance)

fa-H8--Gifteh HHTEOTR
i ASHA Incentive : Digitization of CBAC & Family Folders (by ANM / Data Entry
Operator)
Hra ROR IY EIET fATT I-f HenfT NPCDCS OTLDH Population Based Mass
Screening for NCDs 30eta CBAC/FF I Digitisaton/ Screening r tg Ho 6/- (rg my)

ANM ERI UÀ Tablet 44 NCD Portal q gft fst GI }I yafe TRGI

i) yoaOYHO IRI 3RIT 9IT CBAC yut ye Family Folder 3ThGd I4
Tablet HTEZH NCD PortalqR sfat fas Tt
i)
GT HAeT 3THG0 ft NCD Portal TR ANM EINT yftt fDYI

T ATqEH SH FMR Code 3a fhT T

iv) oyoHo HGIq â 3TqoT a t ay ANM ERT CBAC
yyat yd Family Folder >Tngd Digitisaton/ Screening T Or fo GIT &

ANM ou GrtT|ft ANM 15 ft CBAC Form Digitization 1r*

i 3 qrt t tft fut arfra/T Block M&E Assistant 3e

gag I (5o ): o 5/-(utg) a UftT vfà Famly Folder y CBAC Form

ufa ANM

New FMR Code Allocation Per Unit

Name of SchemelActivity
I SI. No.
ANM Incentives: Digitization of Rs. 5/- (Five only) per
NCD-5 /110 CBAC & Family Folders (by CBAC & Family Folder
ANM/DEO/BM&EA)
ANM ETRI 34 Tablet f HETATT TI Screening sqRÍT Sync Data y NCD

3ATATR YR Complete Screening, Referral yd Follow Up HGef cr I gAfrT a |

TGSAN/oyiogio 3TT R NCD Screening SICT F1e SRT Tffr far

(sÍo

(38
 (00C)-:
H. Others including operating costs APHC) : NPCDCS negoH Ifa fasrr t
i. Misc. Contingencies (at PHC &
(f guN) sft PHC/APHC
HUfoRoT d fafr ffaeri t Ho 30,000/-
I Professional validated digital BP apparatus,
g7 ifT PHC/APHC À Ger g

only) Per PHC & APHC :

SOE IfRT (o ) : Ho 30,000/- (Rs. Thirty Thousand
Miscellaneous & Contingencies / 00C)

Allocation Per Unit

New FMR Code Name of Activity
ISI. No.
Others including operating Rs. 30,000/- (Rs. Thirty
Thousand only) Per PHC
NCD-5 / 110 costs (00C (Misc. & APHC
Contingencies etc.)

(3
 I. IEC & Printing : (i)IEC/BCC Activities (District NGD Cell) :
NPCDCS ráoH sÄqfr fasR TA 38 frat fory 3T4 rRot WrTMOI

Day Care Centre qr favg Hr fte, fayg 3 fH, fEIN fCH, zE4 ftAH Vd H

(7x5- 05
(20' x 18'- 10 per District Or 02 per Facility/District) t ITYT q T YoH
per Facility/District) T HeT4, fs CBAC& FF T HGVT, fO_I4T T yoTA, HI^E

SOI3 IRT( o ) : Ho 3,00,000 /- (cfi ara) uft foll

fafty fI-AT:
Allocation Per Unit
New FMR Code Name of Activity
I SI. No.
IEC Printing Rs. 3,00,000/- Per District
NCD-51 110 (District NCD Cell) (Rs. Three Lakh only)

of NCDs (for PBs Centres) :

(ii) IEC& Printing Activities for Universal Screening quf HWC (APHC, HSC) qR
NPCDCS arOH tT fAEIR I } 38 furc
fo GI &f 30 HIH 3N BH Hfo HTY
Universal Screeing of NCDs I fbygs

(sto
HrazT SMS, 3ATGYYTdlgR T ver TR (7x5, 05 per Centre/District) 1 teA, fE
fa_yT HONIG, CBAC &FF T H<T, HIG# EIRT YON-AAg, yrrArR facrrur grf ferg

New FMR Code Name of Activity Allocation Per Unit

/S. No.
IEC & Printing Universal
Rs. 5,000 Per PBS Centre
NCD-5 /110 Screening of NCDs (for PBS
(Rs. FiveThousand only)
Centres)

(sÍo gTR)
f a - - I G HATBOTR
 Planning & M&&E -: District NCD Cel (Monitoring Vehicle Hire, TA/DA,POL
J f t f I NCD a
Miscellaneuos Conigency) : NPCDCS TAA 3ta fER TÌ
ETRI HTÉghH ÔT a Monitoring Vehicle Hire,7 TA/DA,POL Miscellaneuos conigency t

fRifr TeT g t fet SDH, CHC ËPHC qr WaifG NCD Clinic q NCD

^ols IRI(Ho ) : Fo 6,00,000/- (: a ) vfa fdT

fafy faNT MT:
Allocation Per Unit
New FMR Name of Activity
Code / SI. No.
Planning & M&E: District NCD Cell Rs. 6,00,000/- Per District
NCD-5 1 110 (Monitoring Vehicle Hire, TA/DA, (Rs. Six Lakhs only)
POL Miscellaneuos conigency

HIET ToH 3eroTT/ HIBOIr THIST TR: 9973381501 /9470003140

(sÍo ita gT)

f a - - t e HTZGT
FMR Code: NCD -05 1 day ASHA Training
District NCD CellTraining
S.No 110(F)
Total Allocation
F.Y 2023-24
Amount (Per
Amount
|Total Batch
Batch Rs.
(Per Batch Rs. 22200) ITotal Batohes 50000)
Araria 70 1554000 10 500000 2054000
Arwal 20 444000 10 500000 944000
Aurangabad 60 1332000 10 500000
Banka
1832000
50 1110000 10 500000 1610000
Begusarai 60 1332000 10 500000 1832000
Bhagalpur 60 1332000 10 500000 1832000
Bhojpur 60 1332000 10 500000 1832000
Buxar 40 888000 10 S00000 1388000
Darbhanga 80 1776000 10 500000 2276000
East Champaran 120 2664000 10 500000 3164000
Gaya 95 2109000 10 500000 2609000
Gopalganj 65 1443000 10 500000 1943000
Jamui 40 888000 10 500000 1388000
Jehanabad 25 555000 500000 1055000
Kaimur 40 888000 10 500000 1388000
Katihar 75 1665000 10 500000 2165000
Khagaria 40 888000 10 500000 1388000
Kishanganj 40 888000 10 500000 1388000
Lakhisarai 25 555000 10 500000 1055000
Madhepura 50 1110000 10 500000 1610000
Madhubani 105 2331000 10 S00000 2831009
Munger 30 666000 10 500000 1166000
Muzaffarpur 115 2553000 500000 3053000
Nalanca 55 1221000 500000 1721000
Nawada 50 1110000 10 500000 1610000
Patna 80 1776000 10 500000 2276000
Purnia 7 1665000 10 500000 2165000
Rohtas 65 1443000 10 500000 1943000
Saharsa 45 999000 10 500000 1499000
Samastipur 100 2220000 10 500000 2720000
Saran 95 2109000 10 500000 2609000
Sneikhpura 20 444000 10 500000 944000
Sheohar 20 444000 10 500000 944000
Sitamarhi 80 1776000 10 500000 2276000
Siwan 75 1665000 10 500000 2165000
Supaul 55 1221000 10 500000 1721000
Vaishali 80 1776000 10 500000 2276000
West Champaran 90 1998000 10 500000 2498000
2350 52170000 380 19000000 71170000

far-WE-atfteG HATSHTR
 Annexure - 2

National Programme for Prevention and Control of Cancer,

oTH T H: (NPCDCS)
Stroke
Diabetes, Cardiovascular Diseases &
NCD- 5
que/5oyHoRo gf (ROP # TETTR Y):
HT ROP $ ATErR : State
TYT T AH HL/5oY4oTRO
SI. No.- 111
Specific Initiatives & Innovations,

farfry fIT I:
training-: Organinsing Monthly Review Meeting for AHSA
F. Capacity building incl. Follow Up) and TB etc. :
NPCDCS
on NCD (CBACFF &
& ANM at Block Level
gT TB ZGIE R
3TT/oyToHo t r War 3 a CBAC/FF yd Follow Up

gYGT HfRTT ORt

faefr dY 4TY CBAC wya ya Family Folder t

fafry fT-M: Allocation Per Unit

New FMR
Name of SchemelActivity
Code / SI. No.
Rs. 4,573/- (Rs. Four
Capacity Building : Monthly Thousand Five Hundred
NCD-5 / 111
Review Meeting for AHSA &ANM Seventy Three only) Per
at Block Level on NCD (CBAGIFF PHC Per Month
&Follow Up) and TB etc.

#tàd 144 3fEori/ HIEOTN I HtAIsd:9973381 501 /9470003140

gr)
far-HE-fofte HAIEGbTR