Old FMR Mention

Code for New FMR

reference Code

3.1.1
3.1.1.1 1
1a
3.1.1.1.1
3.1.1.1.2
3.1.1.1.3
3.1.1.1.4
3.1.1.1.5
3.1.1.1.6
3.1.1.1.7
3.1.1.1.8
3.1.1.1.9
3.1.1.1.11
3.1.3.4
3.1.1.1.12
3.1.1.1.13
3.1.1.2 1b
3.1.1.2.1
3.1.1.2.2
3.1.1.2.3
3.1.1.2.4
3.1.1.2.5
3.1.1.2.6
3.1.1.2.7
3.1.1.2.8
3.1.1.2.9

3.1.1.3 1c
3.1.1.3.1
3.1.1.3.2
3.1.1.3.3
3.1.1.4 2
2a
3.1.1.4.1

3.1.1.4.2
3.1.1.4.4
3.1.1.4.5
3.1.1.4.6
3.1.1.4.7
2b
3.1.1.4.8
3.1.1.4.8.1
3.1.1.4.8.2
3.1.1.4.8.3
3.1.1.4.9
2c

2d
3.1.1.5 3
3.1.1.5.1
3.1.1.5.2

3.1.1.6
3.1.1.6.1 4
3.1.1.6.3 5
6
6a
3.1.2.1
3.1.2.2
3.1.2.4
3.1.2.8

3.1.2.3
9.5.22.1
6b

6c
9.5.22.2.1
9.5.22.2.2
9.5.22.2.3

7
3.1.3.2 7a

5.3.2 7b
 7c
7d
8
8a
6.1.3.1.1
8b
6.1.3.1.3
6.1.3.1.4
8c

9
3.1.3.1 9a
9b
9c

11.23 10
12.7.4

12.7 11
12.7.1
12.7.2
12.7.3
12.7.5
12
 Old FMR

Performance Incentive/Other Incentive to ASHAs

RMNCHA
Incentive for MCH Services
JSY Incentive to ASHA
ASHA incentive under MAA programme @ Rs 100 per ASHA for quarterly mother's meeting
Incentive for Home Based New-born Care programme
Incentive to ASHA for follow up of SNCU discharge babies and for follow up of LBW babies
Incentive for referral of SAM cases to NRC and for follow up of discharge SAM children from NRCs
Incentive for National Deworming Day for mobilising out of school children
Incentive for IDCF for prophylactic distribution of ORS to family with under-five children.
National Iron Plus Incentive for mobilizing WRA (non pregnant & non-lactating Women 20-49 years)
National Iron Plus Incentive for mobilizing children and/or ensuring compliance and reporting (6-59 months)
ASHA Incentive under Immunization
Mobilization of children through ASHA or other mobilizers
Incentive to ASHA for quarterly visits under HBYC
Any other ASHA incentives (please specify)
Incentive for FP Services
ASHA Incentives under Saas Bahu Sammellan
ASHA Incentives under Nayi Pehl Kit
ASHA incentive for updation of EC survey before each MPV campaign
ASHA PPIUCD incentive for accompanying the client for PPIUCD insertion (@ Rs. 150/ASHA/insertion)
ASHA PAIUCD incentive for accompanying the client for PAIUCD insertion (@ Rs. 150/ASHA/insertion)
ASHA incentive under ESB scheme for promoting spacing of births
ASHA Incentive under ESB scheme for promoting adoption of limiting method up to two children
ASHA incentive for accompanying the client for Injectable MPA (Antara Prog) administration ( @Rs 100/dose/beneficiary)- O
Any other ASHA incentives (please specify)-
a)Motivating for tubectomy
b) Motivating for Vasectomy
c) Motivating for postpartum sterilization
Incentive for AH/ RKSK Services
Incentive for support to Peer Educator
Incentive for mobilizing adolescents and community for AHD
Any other ASHA incentives (please specify)
Incentive for DCPs
NVBDCP
ASHA Incentive/ Honorarium for Malaria and LLIN distribution-

Preparing slides/ RDK

Providing treatment for malaria cases
ASHA Incentive for Dengue and Chikungunya
ASHA incentive for referral of AES/JE cases to the nearest CHC/DH/Medical College
Honorarium for Drug Distribution including ASHAs and supervisors involved in MDA
ASHA incentive for one time line listing of Lymphoedema and Hydrocele cases in non-endemic dist.
ASHA incentive for supporting IRS / sensitizing community to accept IRS and Referral / Ensuring treatment for Kala-azar case
NLEP
ASHA Involvement under NLEP
Incentive for ASHA/AWW/Volunteer/etc for detection of Leprosy (Rs 250 for detection of an early case before onset of any vi
ASHA Incentive for Treatment completion of PB cases (@ Rs 400)
ASHA Incentive for Treatment completion of MB cases (@ Rs 500)
Any other ASHA incentives (please specify)
NTEP
Incentive to DOT - ASHA and other provider
Other
Incentive for NCDs
ASHA Incentive under NIDDCP
Any other ASHA incentives (please specify)-
a) Filling up of CBAC form and mobilizing for NCD screening
b) Follow up of NCD patients for treatment initiation and compliance
c) Any other ASHA incentives (please specify)
Other Incentives
ASHA incentives for routine activities
Any other ASHA incentives (please specify)
Training
Training of ASHA
Induction training
Module VI & VII
Certification of ASHA by NIOS
Training on HBYC
Training on Expanded services packages at HWCs
Supplementary /Refresher/ Other training for ASHAs
Training of Trainers
Training of ASHA facilitator
Supportive Supervision
Other training
ARC training
HR at State Level
HR at District Level
HR at Block Level
Any other (please specify)
Support Mechanisms
Support provisions to ASHA (Uniform, awards etc
Uniform
ID cards
Awards
Samelan
CUG
ASHA Ghar
Smart phones for ASHA and AF
Others
Procurement
ASHA Medicine Kits
New ASHA Drug Kits
ASHA HBNC kits
New ASHA HBNC Kits
Replenishment of ASHA HBNC kits
ASHA HBYC Kits
New kits
ARC
Supervision costs by ASHA facilitators(12 months)
Salary of ARC (state/ district/ block) - link with prog mgt
Support mechainms for ARC - mobility / internet charges etc
Others
IEC/BCC activities under ASHA
ASHA communication kit
Others
Printing activities under ASHA
Printing of ASHA diary
Printing of ASHA Modules
Printing of format
Others
ASHA Benefit package
PMJJBY
PMSBY
PMSMY
 Particulars Unit of State
Measure Remarks
Unit Cost Unit Cost Quantity/ Budget
(Rs) (Rs. Target (Rs. Lakhs)
Lakhs)

@Rs 100/dose/beneficiary)- Only for 146 Mission Parivar Vikas districts

0
g treatment for Kala-azar cases

0
y case before onset of any visible deformity, Rs 200 for detection of new case with visible deformity in hands, feet or eye)

0.00 0.00
 0.00 0.00

0 0.00 0 0.00 0 Link FMR

codes-
ands, feet or eye)
Exisinting Mention New Old FMR
FMR codes New FMR
only for FMR
reference Code

Ayushman Bharat- H&WC Grand Total

1 Infrastructure
5.1.1.2.8 1a Infrastructure strengthening of SC to H&WC

5.1.1.2.9 1b Infrastructure strengthening of PHC to

H&WC
6.2.22 2 Lab strengthening
6.2.22.1 2a Non recurring
6.2.22.2 2b Recurring
6.1.2.5 3 ICT
6.1.2.5.1 3a Equipment
3b Internet connection
8 4 Human Resources
8.1.12.1 4a CHO salary- linked with HR
8.1.12.2 4b CHO PLP- linked with HR
8.4.10 4c TBI- linked with HR
TBI for SHC HWC
TBI for PHC HWC
9.5.27 5 Training
9.5.27.1 5a CPCH
9.5.27.2 5b Training at SHC - HWC
Additional Training of CHO
Multiskilling of MPW and ASHAs
9.5.27.3 5c Training at PHC - HWC
Training of MO
Training of SN
Multiskilling of MPW and ASHAs
9.5.27.4 5d Any other (please specify)
11.24 6 IEC activities for Ayushman Bharat Health &
Wellness centre (H&WC)
12.6 7 Printing
8 Telemedicine/ teleconsultation facility under
17.2.1 Ayushman Bharat H&WC
16.1.2.2.4 9 Independent monotoring - link from prog mgt
10 Programme management units -link prog mgt
11 Other
 Particulars Unit of State
Measure Remarks
Unit Cost Unit Cost Quantity/ Budget
(Rs) (Rs. Target (Rs.
Lakhs) Lakhs)

k from prog mgt

s -link prog mgt
Exisinting FMR Mention New FMR Old FMR Particular
codes only for New s
reference FMR
Code

3.2.4 1 Community Action for Health (Visioning workshops at

state, dist., block level, Training of VHSNC, Training of
RKS)
3.2.4.1 State level
3.2.4.2 District level
3.2.4.3 Block level
2 Community based platforms
2a Training for VHSNC/ VISHWAS
Training of trainers
Training of VHSNC members
2b Training for Jan arogaya Samiti at HWC - link with CPHC
Training of trainers
Training of JAS members
2c Trainng for RKS - CHC/ DH
Training of trainers
Training of RKS members
2d Others
3 PRI Sensitization/Trainings
4 Any other (please specify)
 Unit of State
Measure Remarks
Unit Cost Unit Cost Quantity/ Budget
(Rs) (Rs. Target (Rs.
Lakhs) Lakhs)
 Abstract for ASHA
Budget Summary II
Exisinting FMR Particulars Unit of Proposal 2024-25
codes only for Measure
Unit Cost Unit Cost
reference
(Rs) (Rs.
Lakhs)
ASHA Grand Total
Community Interventions
ASHA Activities
U.3.1.1.1 ASHA incentives for routine activities 0 0 0
U.3.1.1.2 Any other ASHA incentives (please specify) 0 0 0
Training
U.3.1.2 Training of ASHA
Induction training
Module VI & VII
Certification of ASHA by NIOS
Training on HBYC
Training on Expanded services packages at HWCs
Supplementary /Refresher/ Other training for ASHAs
Training of Trainers
Any other (please specify) 0 0 0
U.3.1.3.1 Support Mechanisms
Supportive provisions (uniform/ awards etc) 0 0 0
Uniform
ID cards
Awards
Samelan
CUG
ASHA Ghar 0 0 0

Smart phones for ASHA

Support structures for ASHAs
Others 0 0 0
Procurement
U.6.2.2.1 ASHA Medicine Kits
New ASHA Drug Kits
U.6.2.2.2 ASHA HBNC kits
New ASHA HBNC Kits
Replenishment of ASHA HBNC kits
U.6.2.3 ASHA HBYC Kits
New kits
 IEC/BCC activities under ASHA
ASHA communication kit
Others
Printing activities under ASHA
Printing of ASHA diary
Printing of ASHA Modules
Printing of format
Others
MAS
U.4.1.4 Untied funds
U.3.2.1.1 Training of MAS
Training of trainers
Training of MAS members
Others
ASHA Benefit package - urban ASHAs and Afs
PMJJBY
PMSBY
PMSMY
2024-25 State GoI Remarks
Remarks
Quantity/ Budget
Target
(Rs.
Lakhs)
0
0
0
0 0 0
0 0 0
0

0 0 0
0
0 0 0

0 0 0

0 0 0
0
0

0
Exisinting Mention New Particulars Unit of Tribal Plan for FY 202
FMR codes FMR Code Measure Unit Cost
only for (Rs)
reference
Ayushman Bharat- H&WC Grand Total
U.5.3.1 1 Infrastructure
1b Infrastructure strengthening of PHC to H&WC 0 0

2 Lab strengthening
U.6.1.1 2a Non recurring
U.6.2.4.1 2b Recurring
3 ICT
U.6.5.1 3a Equipment 0 0
U.6.5.2 3b Internet connection
4 Human Resources
4a PLP 0 0
4b Training at UPHC - HWC 0 0
U.9.5.7.1 Training of MO and Staff Nurse for H&WC
U.9.5.7.2 Multi-skilling of ASHA for H&WC
U.9.5.7.3 Multiskilling of MPWs for HWC
4c Any other (please specify) 0 0
5 IEC activities for Ayushman Bharat Health & 0 0
U.11.5 Wellness centre (H&WC)
U.12.2 6 Printing
7 Telemedicine/ teleconsultation facility under 0 0
U.17.1 Ayushman Bharat H&WC
U.16.1.2.2.2 8 Independent monotoring - link from prog mgt
9 Programme management units -link
10 Other
Tribal Plan for FY 2024-25 State GoI
Unit Cost Quantity/ Budget Remarks Remarks
(Rs. Target (Rs.
Lakhs) Lakhs)

0
0 0 0 0

0
0
0
0
0 0 0 0

0
0 0 0 0
0 0 0 0

0 0 0 0
0 0 0 0

0
0 0 0 0