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MINUTES OF Ist MISSION DIRECTORATE MEETING OF NATIONAL AYUSH
MISSION (NAM) HELD ON14.06.2016 & 15.06.2016 at 11.00 a.m. ONWARDS IN THE
COMMITTEE ROOM, GROUND FLOOR, AYUSH BHAWAN, INA, NEW DELHI
A Meeting of the Mission Directorate under National AYUSH Mission (NAM) for the
year 2016-17 was held in the Committee Room, Second Floor, Ministry of AYUSH on
14.06.2016 & 15.06.2016 under the Chairmanship of Secretary (AYUSH) FROM 11.00 a.m.
onwards. The Mission Directorate considered the recommendations of the Appraisal Committee
meeting of NAM for the State Annual Action Plans (SAAPs) received from
the States/UTs for the year 2016-17.
The list of Participants is at ANNEXURE-I.
The Mission Directorate considered the State Annual Action Plans (SAAPs) from the
States of Rajasthan, Maharashtra, Odisha, Tamil Nadu, Andhra
Pradesh, Kerala, Jammu & Kashmir, Uttarakhand, Himachal
Pradesh, Arunachal Pradesh, Mizoram, Uttar Pradesh, Madhya
Pradesh, West Bengal, Jharkhand, Karnataka, Gujarat, Assam,
Telangana, Punjab, Haryana, Manipur, Sikkim, Puducherry and
Goa. Further, the representatives of Andaman & Nicobar Islands and Meghalaya did not attend
the meeting; therefore their SAAP could not be discussed.
At the outset welcoming the State representatives to the meeting Secretary (AYUSH)
asked the State/UT Governments to expedite the implementation of National AYUSH Mission
(NAM) which was approved in the past two years. The utilisation Certificates for the past release
under National AYUSH Mission is essential for the smooth implementation of the programmes
by the Government. The State/UT Governments are also required to ensure the procurement of
quality AYUSH medicines under NAM. There are concerns on the availability of quality
AYUSH medicines in AYUSH Hospitals and dispensaries. The procurement of quality AYUSH
medicines may be made from those units who have WHO GMP certification or product which
have AYUSH Premium Mark certification in addition to GMP compliance.
The State Government are also required to improve the infrastructure of AYUSH
Hospitals and Dispensaries in the States. The Public Health outreach activities and AYUSH
Gram under NAM should not be routinely proposed as merely an IEC programme. Training of
ASHA/Anganwadi workers/Paramedics may be proposed under NAM. States can also propose
for training of Allopathic doctors on AYUSH systems.
There are large number of Government and Private AYUSH Medical Colleges in the
Country. The states should come forward to utilise the Community Medicine Department of
Page 2
these colleges for implementing Public Health activities of national priority and may be
encouraged to send good proposals under PHI Scheme as well. The provisions under Central
Sector Scheme of continuous Medical Education (CME) can also be utilised for the capacity
building of AYUSH doctors deployed in Public Health Facilities.
The States may also identify the Common Industrial Facilitation Centre which can be
supported by the Ministry of AYUSH under Central Sector Scheme of AYUSH Industrial
Clusters. Similarly, viable proposals from the State Governments/NGOs may be submitted for
consideration under CSS of Centre of Excellence and Public Health initiatives.
Quality Control of ASU&H Drugs is depended upon prudent licensing system adopted by
the State Governments. In this regard, the States are required to upload in their Websites, the
licences issued to various products under ASU&H system for greater transparency and quality
checks. The States may also explore for setting up of Herbal mandies for facilitating Quality
Raw material trade/buy –back arrangements.
Thereafter, the Mission Directorate considered the State Annual Action Plants
recommended by the appraisal committee as per the details furnished below:-
Page 3
State Annual Action Plan (SAAP) of Rajasthan under NAM
The State Government has submitted the SAAP for an amount of Rs. 4152.50Lakhs
under National AYUSH Mission (NAM). Rs. 4152.50 Lakhs were indicated to them as State
resource pool. The submitted SAAP was discussed during the appraisal committee meeting and
the Committee recommended the proposal. The recommendation of the Appraisal Committee
was discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as
per the decision of Mission Directorate is as follows:
Eligible Resource Indicated, proposal received and approved allocations:
Components
Eligible Resource
Pool including
State Share (Rs. in
Lakhs)
Proposal
received (Rs.
in Lakhs)
Approval of the Mission
Directorate
(Rs. in Lakhs)
(A) Admin Cost 166.10 166.10 144.194
(B) Flexi Pool (20%) 797.280 684.00 320.00
(C) Core Activities .
1. AYUSH Services 2468.060 2981.835 2899.198
(Including Rs.
431.138 Lakhs from
Flexipool)
2. AYUSH Educational
Institutions
82.279 58.279 -
3. ASU & H drugs
Quality Control
163.921 15.40 15.40
4. Medicinal Plants 474.860 246.886 226.055
Total 4152.50 4152.50 3604.847*
(Central Share(60%) - Rs.
2162.908Lakhs + State
Share(40%)- Rs. 1441.939
Lakhs)
* Mission Directorate approved the State Annual Action Plan of Rs. 3604.847 Lakhs as per the
following details
Sl
No
Component No. of units
proposed
Per unit Cost Amount
sought
(Rs in lakh)
Approval of the Mission
Directorate
AYUSH Services:
Page 4
1. Co-location of
AYUSH
facilities at
PHCs
357 - PHCs
(319 –
Ayurveda, 28-
Homoeo & 10
– Unani)
Recurring
Assistance:-
@ Rs. 0.30 lakhs
per PHC for
medicine
107.10 Mission Directorate approved
the proposal.
2. Co-location of
AYUSH
facilities at
CHCs
311 - CHCs a
(152 –
Ayurveda, 10-
Homoeo &
122 – Unani)
Recurring
Assistance:-
@ Rs. 0.30 lakhs
per CHC for
medicine
93.30 Mission Directorate approved
the proposal.
3. Co-location of
AYUSH
facilities at
DHs
145 - DHs (80
– Ayurveda,
33- Homoeo
& 32 – Unani)
Recurring
Assistance:-
@ Rs. 0.30 lakhs
per DH for
medicine
43.50 Mission Directorate approved
the proposal.
4. Supply of
Essential
Drugs to
AYUSH
Hospitals
135 AYUSH
Hospitals
(118 –
Ayurveda, 6 –
Homoeo & 11
– Unani)
Recurring
Assistance:-
@ Rs. 0.75 lakhs
per AYUSH
Hospital for
medicine
101.25 Mission Directorate approved
the proposal.
5. Supply of
Essential
Drugs to
AYUSH
Dispensaries
3566 AYUSH
Dispensaries
(3320 –
Ayurveda,148
- Homoeo &
98– Unani)
Recurring
Assistance:-
@ Rs. 0.30 lakhs
per AYUSH
Dispensaries for
medicine
1069.80 Mission Directorate approved
the proposal.
6. Upgradation of
AYUSH
Hospitals
135 AYUSH
Hospitals
(118 –
Ayurveda, 06
– Homoeo &
11 – Unani)
Recurring
Assistance:-
@ Rs. 0.25 lakhs
per AYUSH
Dispensaries for
contingency
33.75 Mission Directorate approved
the proposal.
7. Upgradation of
AYUSH
Dispensaries
4379 AYUSH
Dispensaries
(3871 –
Ayurveda,
246- Homoeo
& 262–
Unani)
Recurring
Assistance:-
@ Rs. 0.10 lakhs
per unit for 3566
units (3320
Ayurveda, 148
Homeopathy and
397.25 Mission Directorate approved
the proposal.
Page 5
98 Unani) and @
Rs. 0.05 Lakhs
per units for 813
units (551
Ayurveda, 98
Homeopathy and
164 Unani) for
Contingency
8. Upgradation of
AYUSH
Dispensaries
145 AYUSH
Dispensaries
(68 Ayurveda,
1 Homoeo, 2
Unani and 74
AYUSH
Dispensaries)
Non- Recurring
Assistance:-
@ Rs. 15.00 lakhs
per unit 71 Units
(68 Ayurveda, 01
Homoeopathy, 02
Unani) and
consolidated
amount of
Rs.82.637 Lakhs
for 74 AYUSH
Dispensaries for
Construction.
1135.885 The Mission Directorate
approved the proposal
Foran amount of Rs.1053.248
Lakhs only as non-recurring
assistance as per the NAM
guidelines @ Rs. 15.00 Lakhs
for 69 units and @ Rs.3.248
Lakhs for one unit ie.. Kadila
as sought by the State
Government.
Admin Cost:
1. Setting up of
Programme
Management
Units
1 Unit Non-recurring:
Rs. 41.525 lakhs
for Furniture,
Equipment,
Computer etc and
Recurring:
Rs. 124.575 lakhs
for honorarium,
salary, T.A.,
Mobility for
SPMU and Distt
Level Officers,
Training etc.
166.10 Mission Directorate approved
the proposalfor an amount of
Rs. 144.194 Lakhsonlyas per
NAM guidelines.
Flexipool Component: State has sought Rs. 684.00 lakhs under this component
1. Public Health
Outreach
Activities
68 Blocks in
34 Districts
Recurring
Assistance:- @
Rs. 5.00 lakhs per
district
340.00 The Mission Directorate
approved the proposalfor an
amount of Rs.170.00 Lakhs
as per the NAM guidelines
Page 6
subject to the condition that
apart from the proposed
activities the State is required
to conduct training of
ASHA/ANM/school
teachers/Anganwadi workers
on AYUSH during the
implementation of
theprogramme.
2. BCC/IEC Not
mentioned
Not mentioned 2 Mission Directorate not
approved the proposal.
3. AYUSH Gram 17 Villages Recurring
Assistance:- @
Rs. 10.00 lakhs
per Village
170.00 Mission Directorate approved
the proposal for an amount of
Rs.30.00 Lakhs only as per
the NAM guidelines subject
to the condition that state is
required to furnish the
detailed proposal. Further, it
is also suggested that State is
required to conduct training
of ASHA/ ANM/ school
teachers/ Anganwadi workers
on AYUSH apart from other
proposed activities during the
implementation of
theprogramme.
4. School Health
Programme
34 districts Recurring
Assistance:-
@ Rs.1.00 Lakhs
per unit.
34.00 Mission Directorate not
approved the proposal.
5. Establishment
Wellness
Centre
200 units @ Rs. 0.60 lakhs
per unit for 200
units.
120.00 Mission Directorate approved
the proposalsubject to the
condition that state is required
to furnish the approved list of
proposed wellness centres.
AYUSH Educational Institutions: State has proposed an amount of Rs. 58.279 Lakhs
Page 7
1. M.M.M. Govt.
Ayurveda
College,
Udaipur,
Rajasthan
1- UG Rs.58.279 lakhs
to upgrade
renovate central
pathology lab.
58.279 As per provision of NAM an
U.G. institute is eligible for
GIA Rs.300.00 for
Infrastructure development.
The institute has already been
availed financial assistant
upto the limit.
Keeping in view Mission
Directorate not approved
the proposal.
Quality Control of ASU & H Drugs: State has proposed Rs. 15.40Lakhs
1. Strengthening
of ASU&H
Drugs Control
Framework
1. Rs. 10.00
lakhs (Recurring)
for
computerization/fa
x, etc.
2. Rs. 2.00
lakhs (Recurring)
for Drug samples.
3. Rs. 1.00
lakh (Recurring)
for training of
enforcement staff
by
PLIM/HPL/NABL
accredited labs as
per guidelines.
4. Rs. 2.40
lakhs (Non
recurring) for
vehicle for State
licensing
Authority and
Drug Inspectors.
Rs. 15.40
Lakhs
Mission Directorate approved
the proposal.
Medicinal Plant: State has proposed Rs.246.886 lakhs. As per comments received from NMPB
Division an amount of Rs. 226.055 Lakhs has been approved by TSC. Accordingly as per the appraisal
committee recommendations Mission Directorate approved an amount of Rs. 226.055 Lakhs for NMPB
Component. Details as per Annexure-II.
Page 8
State Annual Action Plan (SAAP) of Maharashtra under NAM
It was informed to the Mission Directorate that the State AYUSH Society in the State of
Maharashtra is yet to be formed and accordingly the release of funds from the State treasury has
not taken so far. It was further observed that the GIA under NAM was released 2014-15 onwards.
Since, the State Government was unable to utilize the funds for the GIA released even for the year
2014-15, it was decided to consider the State Annual Action Plan (SAAP) of the State of
Maharashtra as and when the State is able to utilize the considerable amount of GIA released
during the past under NAM.
Page 9
State Annual Action Plan (SAAP) of Odisha under NAM
The State Government has submitted the SAAP for an amount of Rs. 2708.482Lakhs under
National AYUSH Mission (NAM). Rs. 2700.667 Lakhs were indicated to them as State resource
pool. The submitted SAAP was discussed during the appraisal committee meeting and the
Committee recommended the proposal. The recommendation of the Appraisal Committee was
discussed by the Mission Directorate.
It was informed to the Mission Directorate that the State is yet to submit the Utilization
Certificate for the GIA released under NAM during 2014-15. In this regard, the State
representative mentioned that they have already withdrawn the funds from the State treasury to
the AYUSH Society and is under process of utilizing the Grant in Aid released under NAM
during 2014-15. Accordingly, the Mission Directorate approved the State Annual Action Plan
(SAAP) subject to the condition that the state is required to submit the partial utilization
The detailed status of resources indicated, proposals received and proposed allocations as per the
decision of Mission Directorate is as follows:
Resource indicated, proposal received and approved allocations:-
Components
Eligible Resource
Pool including
State Share
(Rs. in Lakhs)
Proposal
received
(Rs. in Lakhs)
Approval of the
Mission
Directorate (Rs.
in Lakhs)
(A) Admin Cost 108.027 108.027 68.746
(B) Flexi Pool (20%) 518.529 84.536 75.60
(C) Core Activities - - -
1. AYUSH Services 1605.155 1605.155 862.655
2. AYUSH Educational
Institutions
53.512 487.505 487.505
(including 433.993
from Flexipool)
3. ASU & H drugs Quality
Control
106.609 106.609 106.609
4. Medicinal Plants 308.835 316.65 117.548
Total 2700.667 2708.482 1718.663 *
(Central
Share(60%)-
Rs.1031.198
Lakhs + State
Share(40%)-Rs.
687.465 Lakhs)
* Mission Directorate approved the State Annual Action Plan of Rs. 1718.663 Lakhs as per the
following details
Page 10
Sl.
No Component
No. of units
proposed Per unit Cost
Amount
sought
(Rs. in
lakh)
Approval of the Mission
Directorate
Core Activities of AYUSH Services
1 Co-location at
DH
1(Ayurveda) Recurring: -
Medicine: @
Rs. 5.00 lakhs
Contingency: @
Rs. 0.70 lakhs
5.70 The Mission Directorate
approved the proposal.
2. Upgradation
of existing
AYUSH
Hospitals
9 Hospitals (5-
Ayur& 4-
Homoeo)
Non-
recurring:Rs.
75.00 lakhs has
been sought for
Infrastructure/
Equipment/
Furniture for 1
Ayurveda
Hospital(GAH,
Paikmal)
Recurring: Rs.
46.155 lakhs
Medicine:
@ Rs. 5.00 lakhs
per unit for 9
Hospitals
Contingency:
@ Rs. 0.20
lakhsper unit for
9 Hospitals
121.155 The Mission Directorate
approved the proposal.
Page 11
3. Upgradation
of existing
AYUSH
Dispensaries
20 Dispensaries
(10- Ayur& 10-
Homoeo)
Non-
recurring:Rs.
20.00 lakhs has
been sought for
construction for
20 Dispensaries
Recurring:Rs.
2.00 lakhs
Contingency:
@ Rs. 0.10
lakhsper unit for
20Dispensaries
402.00 The Mission Directorate
approved the proposal.
4. Setting up of
50 bedded
integrated
AYUSH
Hospital
1 unit at
DhenkanalDistt.
Non-
recurring:Rs.
900.00 lakhs has
been sought for
infrastructure/Eq
uipment/
Furniture
Recurring:Rs.
100.50 lakhs
Salary:
@ Rs. 100.00
lakhs
Medicine/Diet:
@ Rs. 00.50
lakhs
1000.50 The Mission Directorate
approved the proposalfor
an amount of Rs.300.00
lakhs as Non-Recurring
subject to the following
conditions :
i. The State Government
should furnish the details
of creation of regular
posts/commitment towards
filling up of regular posts
for the proposed hospital.
ii. The Detailed Project
report (DPR) with cost
estimate should be
furnished.
5 Public health
Outreach
activities
2 Districts (2
blocksare
proposed in
each district)
Recurring - @
Rs.2.50 lakh per
block
10.00
The Mission Directorate
not approved the
proposalsince state has not
submitted detailed
proposal with relevant
justifications.
6. BCC/IEC At
Bhubaneshwar,
Cuttak,
Sambalpur and
Recurring –
@ Rs.2.50 lakh
per block
20.00
Page 12
different
villages of the
State
7. AYUSH
Gram
Bangirpasi
Block of
MayurbhanjDist
t.
Recurring –
@ Rs.10.00 lakh
covering 10,000
population
10.00
8. School Health
Programme
4 Blocks Recurring:
@ Rs.0.50 lakh
per block
2.00
9. Mobility
Support
At State level
and
at District level
Recurring:
Rs. 33.80 Lakhs
@ Rs. 5.00 lakhs
at State level and
Rs. 28.80 Lakhs
for district level.
33.80 The Mission Directorate
approved the proposal.
Flexi pool Component:
1. Wellness
Centre
through
AYUSH
including
Yoga &
Naturopathy
14 Units @ Rs. 5.40 lakhs
per unit
84.536 The Mission Directorate
approved the proposal for
an amount of Rs. 75.60
lakhs as per the scheme
guidelines.
Core Activities for AYUSH Educational Institution: State has submitted State Annual action Plan
(SAAP) for an amount of Rs. 487.505 Lakhs
1. Gopabandhu
AyruvedaM
ahavidyalay
a, Puri (pg.
210-235/c)
1-PG Rs.68.00 lakhs
for new class
rooms 04 Nos.
of UG compon-
ent
68.00 The Mission Directorate
approved the proposal.
2. Govt.
Ayurvedic
College at
Tulasinagar,
Balangir
1-UG Rs.49.395 lakhs
for Capital
Work
49.395 The Mission Directorate
approved the proposal.
3. KATS 1-UG Rs.68.5 lakhs 68.5 The Mission Directorate
Page 13
Ayurveda
College &
Hospital,
Ankushpur,
Ganjam
for construction
work
approved the proposal.
4. Dr. A.C.
Homoeopath
ic Medical
College &
Hospital,
Bhubaneswa
r
1-PG Rs. 105.12 lakhs
for develop-ment
105.12 The Mission Directorate
approved the proposal.
5. BijuPattnaik
Homoeopath
ic Medical
College &
Hospital,
Ganjam
1-UG Rs.60.37 lakhs
for construction
work
60.37 The Mission Directorate
approved the proposal.
6. Orissa
Medical
College of
Homoeopath
y&
Research,
Sambalpur,
Odisha
1-UG Rs.78.75 lakhs
for construction
work
78.75 The Mission Directorate
approved the proposal.
7. Utkalmani
Homoeopath
ic Medical
College &
Hospital,
Rourkela
1-UG Rs.57.37 lakhs
for construction
work
57.37 The Mission Directorate
approved the proposal.
Core Activities for Quality Control of ASU & H Drugs: State has submitted State Annual action
Plan (SAAP) for an amount of Rs. 106.609 Lakhs
1. Dr. Abhinna
Chandra
Homoeopathi
c Medical
College
&Hospital
1 Non -Recurring
Rs. 23.22 lakhs
23.22
The Mission Directorate
approved the proposal
subject to the condition
that the State Govt. to
submit pending UC at the
earliest.
Page 14
Pharmacy,
Bhubaneswar.
2. Govt.
Ayurvedic
Hospital
Pharmacy,
Nagarwatang,
Bhubaneswar.
1 Non -Recurring
Rs. 23.00 lakhs
Rs. 7.01 lakhs
Non Recurring.
30.01 The Mission Directorate
approved the proposal
subject to the condition
that the State may submit
balance amount of UC at
the earliest.
3. Govt.
Ayurvedic
Hospital
Pharmacy,
Sagarpura,
Bolangir,
Orissa.
1 Rs. 9.05 lakhs
(Recurring)
Rs, 21.41 Lakhs
(Non-Recurring)
30.46 The Mission Directorate
approved the proposal
subject to the condition
that the State may submit
balance amount of UC at
the earliest
4. Govt.
Ayurvedic
Hospital,
Nagarwatangi
,Bhubaneswar
for DTL.
1 Rs. 9.92 lakhs
(Recurring)
9.92 The Mission Directorate
approved the proposal
5. State
Licensing
Authority of
ASU&H
Drugs for
documentatio
n, publication
and
dissemination
of quality
control.
Rs. 8.00 lakhs
(Recurring)
8.00 The Mission Directorate
approved the proposal
6. Testing of
Survey
Samples
1 Recurring-
Rs. 5.00 lakhs
5.00 The Mission Directorate
approved the proposal
Core Activities for Medicinal Plants: The Proposal for an amount of Rs. 316.65 lakhs has been
received for Medicinal Plants which was considered by the TSC and appraisal committee. As per the
recommendations of TSC and appraisal committee the Mission Directorate approved Rs.117.548
lakhs. Details as per Annexure-III.
Page 15
Admin Cost:-
1 SPMU 1 Recurring-
Rs.108.027 lakhs for
salary of 7 manpower,
office & administration
expenses, travelling
expenses, contingency,
others etc.
108.027 The Mission Directorate
approved the proposalfor
an amount of Rs. 68.746
Lakhs as per NAM
guidelines under Admin
cost.
Page 16
State Annual Action Plan(SAAP) of Tamil Nadu under NAM
The State Government has submitted the SAAP for an amount of Rs. 2223.76Lakhs
under National AYUSH Mission (NAM). Rs. 2210.00 Lakhs were indicated to them as State
resource pool. The submitted SAAP was discussed during the appraisal committee meeting and
the Committee recommended the proposal. The recommendation of the Appraisal Committee
was discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as per the
decision of Mission Directorate is as follows:
Resource indicated, proposal received and approved allocations:-
* Mission Directorate approved the State Annual Action Plan of Rs.1998.505 Lakhs as per the
following details
Sl
No Component
No. of units
proposed Per unit Cost
Amount
sought
(Rs. in
lakh)
Approval of the Mission
Directorate
Core Activities of AYUSH Services
Components
Eligible Resource
Pool
Including State
Share
(Rs.in Lakhs)
Proposal received
(Rs.in Lakhs)
Approval of the
Mission Directorate
(Rs. In Lakhs)
(A) Admin Cost 88.40 88.40 79.948
(B) Flexi Pool (20%) 424.320 290.40 229.2
(C) Core Activities (80%) -
( i)AYUSH Services
1313.525 1324.40 1324.40
(Including Rs.
10.88 Lakhs from
Flexipool)
(ii) AYUSH Education
Institutions
43.790 44.75 25.00
(iii) Quality control of
ASU & H Drugs.
87.240 223.68 87.42
(iv)Medicinal Plants 252.725 252.13 252.725
Total 2210.00 2223.76 1998.693 *
(Central Share(60%)-
Rs.1199.216 Lakhs
+ State Share(40%)-
Rs. 799.477 Lakhs)
Page 17
1. Co-location at
PHC
485 – PHCs
(i).10 new
PHC( 8 siddha
and 2-Y&N)
(ii). 475 old
PHCs (275-
Siddha,52 -Ay
& 57- Homoeo,
51-Yoga &
Naturopathy
and 40 Unani)
One time:
@ Rs 20.00
Lakhs per unit
for
infrastructure,
equipment &
furniture for 10
new PHCs
Recurring: -
New PHCs
(i). @ Rs 3.00
Lakhs per unit
for medicines
amount and @
Rs. 0.30 Lakhs
for contingency
Old PHCs
(ii) @ Rs.2.00
Lakhs per units
for medicine for
all the old 418
PHCs (Ayu,
Unani, Siddha,
Yoga&Naturopat
hy)
@ Rs.1.00 lakhs
per unit for old
PHC (57-
Homoeo)
1126.00 The Mission Directorate
approved the proposal.
2. Public health
Outreach
activities
31 districts. Recurring - @
@Rs.5.00 Lakhs
155.00 The Mission Directorate
approved the proposal
subject to the condition
that apart from the
proposed activities the
State is required to conduct
training of
ASHA/ANM/school
teachers/Anganwadi
workers on AYUSH
during the implementation
Page 18
of the programme and also
required to cover atleast 2
blocks in each district as
per the NAM guidelines.
3. Mobility
Support at
State level &
District level
1-State level
32 Districts
(i). @ Rs.5.00
lakhs for State
level
(ii) @ Rs.1.20
Lakhs for district
level
43.40 The Mission Directorate
approved the proposal
Flexipool Component
1. Wellness
Centre
through
AYUSH
10 @ Rs.2.00
Lakhs- one time
assistance for
initial furnishing
@ Rs. 10.12
Lakhs recurring
assistance - for
Manpower
,Maintenance
etc.
121.20 The Mission Directorate
approved the proposal for
an amount of Rs. 60.00
Lakhs only as per NAM
guidelines subject to the
condition that State is
required to furnish the
detailed list of proposed
Wellness Centres through
AYUSH & utilize GIA as
per NAM guidelines.
2. Yoga
&Naturopathy
Wellness
Centre
12 @ Rs.3.00
Lakhs- one time
assistance for
initial furnishing
@ Rs. 11.10
Lakhs recurring
assistance - for
Manpower
,Medicine etc.
169.20 The Mission Directorate
approved the proposalas
per NAM guidelines
subject to the condition
that State is required to
furnish the detailed list of
proposed Yoga &
Naturopathy Wellness
Centre.
AYUSH Educational Institution- Appraisal Committee recommended the proposal of Rs.25.00 Lakhs
only for purchase of Laptops, Computers, Projectors, Furniture etc. for six Govt. ISM Colleges, Mission
Directorate approved an amount of Rs.25.00 Lakhs only for 6 colleges for purchase of Laptops etc. subject
to the condition of furnishing the list of these colleges.
Quality Control of ASU & H Drugs : State has sought financial assistance of Rs.223.68 Lakhs
under Quality Control of ASU & H Drugs of NAM
Page 19
1. Grant in aid to
existing state
govt. ASU&H
Pharmacies/St
ate Govt.
ASU&H Co-
operatives,
State Govt.
ASU&H
PSUs
Building (non
recurring)
Equipment (non
recurring)
Manpower
(recurring)
30
18.37
22.80
The Mission Directorate
approved the proposal
subject to the condition
that the State is required to
furnish the list of
equipments to be
purchased.
2. Grant in aid to
existing State
Drug Testing
Laboratories
of ASU&H
Drugs.
Building (non
recurring)
15.50 The Mission Directorate
approved the proposal
subject to the condition that
State is required to furnish
the details of construction
work.
3. Strengthening
of ASU&H
Drugs Control
Framework
i. Purchase of
vehicle (two
wheelers)-non
recurring
0.75 The Mission Directorate
approved the proposal.
4. IEC Activities Unit not
mentioned
Rs.136.26 Lakhs 136.26 The Mission Directorate
not approved the
proposal since proposed
IEC Activities is beyond
the guidelines.
Medicinal Plant:-State has sought financial assistance of Rs. 252.13 Lakhs under Medicinal Plants
component of NAM and same has been forwarded to concerned sections for examination. As per the
comments received from NMPB division an amount of Rs. 252.725 lakhs has been approved by TSC
and same has been recommended by appraisal committee. Accordingly, the mission directorate
approved the proposal for an amount of Rs. 252.725 Lakhs. Detail as per Annexure -IV
Admin Cost:-
1. PMU 1 Recurring-
(i). Rs.34.80 Lakhs for
salary of 13 Manpower (2-
Consultants, 1 - Accounts
Manager, 4 -Data Entry
Operator, 2- Assistant, 4 -
88.40 The Mission Directorate
approved for an amount of
Rs. 79.948lakhs only the
proposal as per NAM
guidelines.
Page 20
Office Assistant),
(ii). Rs.37.60 Lakhs for
office and administration
expenses,
(iii). Rs. 10.00 Lakhs for
Travelling Expenditure
(iv). Rs. 6.00 Lakhs for
Contingency.
Page 21
State Annual Action Plan(SAAP) of Andhra Pradesh under NAM
The State Government has submitted the SAAP for an amount of Rs. 2637.997 Lakhs under
National AYUSH Mission (NAM). Rs. 1689.167 Lakhs were indicated to them as State resource
pool. The submitted SAAP was discussed during the appraisal committee meeting and the
Committee recommended the proposal. The recommendation of the Appraisal Committee was
discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as per the
decision of Mission Directorate is as follows:
Resource indicated, proposal received and approved allocations:-
Components
Eligible Resource Pool
Including State Share
(Rs.in Lakhs)
Proposal
received
(Rs.in Lakhs)
Approval of the Mission
Directorate
(Rs. in Lakhs)
(A)Admin Cost 67.567 67.562 67.567
(B) Flexi Pool (20%) 324.320 150.44 140.44
(C)Core Activities (80%) -
( i)AYUSH Services 1003.965 463.00 354.00
(ii)AYUSH Education
Institutions
33.470 320.00 200.00
(including Rs. 166.53
lakhs from Flexipool))
(iii) Quality control of ASU
& H Drugs.
66.680 495.00 470.00 (including Rs.
17.35 lakhs from
Flexipool+ Rs.385.97
lakhs from AYUSH
Services)
(iv) Medicinal Plants 193.165 1141.995 457.16 (including Rs.
263.995 lakhs from
AYUSH Services)
Total 1689.167 2637.997 1689.167 *
(Central Share(60%)-
Rs.1013.500Lakhs +
State Share(40%)- Rs.
675.667 Lakhs)
* Mission Directorate approved the State Annual Action Plan of Rs.1689.167 Lakhs as per the
following details
Page 22
Sl
No Component
No. of units
proposed Per unit Cost
Amount
sought
(Rs. in
lakh)
Approval of the Mission
Directorate
AYUSH Services
1. Setting up of
50 bedded
integrated
AYUSH
Hospital
2 Units
(Visakhapatnam
&Kakinada)
Non-recurring
Assistance:- @
Rs.100.00
Lakhs, Rs.50.00
Lakhs
respectively for
Infrastructure/
equipment and
furniture for
Visakhapatnam
and Kakinada
Recurring
Assistance:-@
@Rs. 10.00
Lakhs for Salary
of Manpower at
Kakinada
160.00 The Mission Directorate
approved the proposal
subject to the following
conditions:
i. The State Government
should furnish the record
of right/ownership right of
the land proposed for 50
bedded integrated AYUSH
Hospital.
ii. The State Government
should furnish the details
of creation of regular
posts/commitment towards
filling up of regular posts
for the proposed hospital.
iii. The Detailed Project
report (DPR) with cost
estimate should be
furnished.
2. Public health
Outreach
activities
13 Districts @ Rs. 1.00 lakhs
per unit.
13.00 The Mission Directorate
approved the proposal
subject to the condition
that apart from the
proposed activities the
State is required to conduct
training of
ASHA/ANM/school
teachers/Anganwadi
workers on AYUSH
during the implementation
of theprogramme.
3. AYUSH
Gram activity
13 districts @ 10.00 Lakhs
per district
130.00 The Mission Directorate
approved the proposal as
per the NAM guideline
Page 23
subject to the condition
that apart from the
proposed activities the
State is required to conduct
training of
ASHA/ANM/school
teachers/Anganwadi
workers on AYUSH
during the implementation
of theprogramme.
4 BCC/IEC
activities
13 Districts @ 2.00 Lakhs
per unit
26.00 The Mission Directorate
approved the proposal for
an amount of Rs. 20.00
Lakhs only as per the
NAM guideline subject to
the condition that apart
from the proposed
activities the State is
required to conduct
training of
ASHA/ANM/school
teachers/Anganwadi
workers on AYUSH
during the implementation
of the programme.
5. School Health
Programme
7 Districts Recurring @
2.00 Lakhs per
district for 6
units and @
Rs.1.00 Lakhs
per 1 district
13.00 The Mission Directorate
approved the proposal as
per the NAM guideline
subject to the condition
that apart from the
proposed activities the
State is required to conduct
training of
ASHA/ANM/school
teachers/Anganwadi
workers on AYUSH
during the implementation
of the programme.
6. Mobility
Support at
--- @ Rs. 18.00
Lakhs
18.00 The Mission Directorate
approved the proposal .
Page 24
State level &
District level
AYUSH Educational Institution- Under NAM State has sought assistance of Rs.320.00 Lakhs
1. Establishment
of Govt.
Naturopathy
& Yoga
Medical
College
1 Unit Rs.320.00 lakh 320.00 The Mission Directorate
approved the proposal for
an amount of Rs. 200.00
lakhs subject to the
following conditions:
1. Application has to
forwarded in
prescribed format;
2. The Grant-in-aid
provided by the
Govt.of India is
supplementary to the
State contribution to
complete the project.
State Govt. is required
to submit an
undertaking of State
contribution.
3. Where the state
contribution includes
land or existing
building, a certificate
from competent
authority on valuation
on land and building is
required to be
submitted with
application
4. Detailed Project Report
(DPR) is required with
justification for their
plan with estimates of
proposed building duly
approved by architect
of
PWD/CPWD/HSCC/N
BCC or any other
Govt. approved
agency.
Page 25
Quality Control of ASU & H Drugs: Under NAM State has sought assistance of Rs.495.00 Lakhs
for Quality Control of ASU & H Drugs.
1. For setting up
new State
Government
ASU&H
Pharmacy
Laboratories for
Quality Control
of ASU Drugs
1 1. Rs. 250.00 lakhs (Non
Recurring.)
for Building and
Equipments
2. Rs. 10.00 lakhs
(Recurring) for Manpower
and Reagent& Chemical.
Rs. 260.00 lakhs
The Mission
Directorate
approved the
proposal.
2. For
establishment of
New the Drug
testing
Laboratory, for
Quality Control
of ASU Drugs
1 1. Rs. 200.00 lakhs (Non
Recurring)
For Building & Equipments.
2. Rs. 10.00 lakhs
(Recurring) for Reagents &
Chemical
Rs. 210.00 Lakhs
The Mission
Directorate
approved the
proposal.
Medicinal Plants: Under NAM State has sought assistance of Rs.1141.995 Lakhs for Medicinal Plant
Component, same have been forwarded to NMPB division for their comments. As per the comments
received from NMPB, TSC recommended Rs.690.857 Lakhs. However, Appraisal Committee
recommended an amount of Rs. 457.16 lakhs only. Accordingly, the Mission Directorate approved
the proposal for an amount of Rs. 457.16 lakhs.Detail as per Annexure -V
Admin Cost:-
1. PMU 1 Recurring- assistance @
Rs.67.562 Lakhs
67.562 The Mission Directorate
approved the proposal for
an amount of Rs. 67.567
Lakhsas per the NAM
guidelines.
Flexible Components-Status of the proposals forwarded under flexible components are mentioned as
below:
1. Establishment
of OPD/IPD
AYUSH
Units under
PPP
&Strengtheni
ng of units
sanctioned in
2015-16
15 @Rs. 5.00 Lakhs 75.00 The Mission Directorate
approved the proposal.
Page 26
2. Out sourcing
of Specialist
AYUSH
qualification
to strengthen
medical
services and
education
14 @ Rs.3.60 Lakhs 40.44 The Mission Directorate
approved the proposal.
3. Sports
Medicine
through
AYUSH
1 Unit @Rs.10.00 Lakhs 10.00 The Mission Directorate
not approved the
proposal.
4. Sensitization
and capacity
building of
AYUSH
doctors and
teaching
faculty with
modern trends
in AYUSH
Systems
40-
Units
Rs. 0.5 Lakhs per unit. 20.00 The Mission Directorate
approved the proposal.
5. A.P. AYUSH
Journal &
Website
1 Rs.5.00 lakhs 5.00 The Mission Directorate
approved the proposal.
Page 27
State Annual Action Plan(SAAP) of Kerala under NAM
The State Government has submitted the SAAP for an amount of Rs. 1483.167 Lakhs under
National AYUSH Mission (NAM). Rs. 1483.167 Lakhs were indicated to them as State resource
pool. The submitted SAAP was discussed during the appraisal committee meeting and the
Committee recommended the proposal. The recommendation of the Appraisal Committee was
discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as per the
decision of Mission Directorate is as follows:
Resource indicated, proposal received and approved allocations:-
Components
Eligible Resource
Pool including
State Share
(Rs in Lakhs)
Proposal received
(Rs in Lakhs)
Approval of the Mission
Directorate
(Rs. in Lakhs)
(A) Admin Cost 59.327 59.327 57.242
(B) Flexi Pool (20 % ) 284.768 284.768 284.768
(C) Core Activities (80%) 0
(i) AYUSH Services 881.528 881.528 832.928
(ii) AYUSH Educational
Institutions
29.388 29.388 29.388
(iii)ASU & H Drugs
Quality Control
58.548 58.548 58.05
(iv) Medicinal Plants 169.608 169.608 168.681
Total 1483.167 1483.167 1431.057 *
(Central Share(60%) -
Rs. 858.634Lakhs + State
Share(40%)- Rs.
572.423 Lakhs)
* Mission Directorate approved the State Annual Action Plan of Rs. 1431.057Lakhs as per the
following details
Sl
No Component
No. of units
proposed Per unit Cost
Amount
sought
(Rs. in
lakh)
Approval of the Mission
Directorate
1 Supply of
essential
Drugs for
Dispensaries
28AYUSH
Dispensaries
(12 NHM and
16 ISM (10-
Recurring for
medicines-
@ varied rates
23.277 The Mission Directorate
approved the proposal.
Page 28
Homoeo, 15-
Ayurveda, 2-
Siddha & 1-
Unani))
2 Upgradation
of AYUSH
Hospital
21 Hospitals
(15-Ayur, 4-
Homoeo, 2-
Siddha)
Non-Recurring-
Rs. 510.30 Lakhs
for 8 Hospitals
for infrastructure/
equipment
(4 Ayurveda and
4 Homoeopathy)
@ Rs. 75.00
Lakhs per unit for
6 Hospitals (3-
Ayurveda &3-
Homoeo)@
Rs.4.3 Lakhs for
1-DHH
Trivandrum &
@Rs.56.00 Lakhs
for 1-
GAH,Cherthala,
Alappuzha Distt.
Recurring-
Rs.93.34 Lakhs
(Rs.16.3 Lakhs
for medicine &
contingency for 4
units and Rs77.04
Lakhs for Salary
of Manpower for
16 units)
603.640 The Mission Directorate
approved the proposal for
an amount of Rs.
567.64lakhs by restricting
amount of Rs. 39.00 lakhs
as non-recurring assistance
for DAH Kalpetta as per
the NAM guideline since it
has already been supported
for an amount of 36.00
lakhs during the year
2010-11 under erstwhile
CSS of Hospital &
Dispensary..
3
Up-gradation
of AYUSH
Dispensary
9AYUSH
Dispensary
Non-Recurring:-
@ Rs. 20.00
Lakhs for
Construction 9
AYUSH
Dispensary
180.90
The Mission Directorate
approved the proposal
subject to the condition
that State has to utilize the
grant in aid as per the
NAM guideline.
Page 29
Recurring
assistance:-
@ Rs. 0.10 Lakhs
per unit for
contingency for 9
AYUSH
Dispensary
4. Public Health
Outreach
14 districts Recurring
assistance:-
@1.00 Lakhs per
unit for 14
districts
14.00 The Mission Directorate
approved the proposal
subject to the condition
that apart from the
proposed activities the
State is required to conduct
the training of
ASHA/ANM, Anganwadi
Workers/School Teachers,
on AYUSH.
5. BCC/IEC
Activity
14 Districts Recurring
assistance:-
@ Rs. 20.00 lakhs
for 14 districts
20.00
6. School Health
Programme
5 Districts Recurring
assistance:-
@ Rs. 1.00lakhs
per District.
5.00
7. Mobility
Support
1 Unit-State
level
14 unit
Districts level
Recurring
assistance:-
State level: @
Rs. 5.311 Lakhs
for conducting
essential
monitoring
activities
Districts level:
Rs. 16.80 lakhs
@ Rs. 1.20 lakhs
per district for 14
Districts for
conducting
essential
monitoring
activities by 14
Homoeo DMOs
22.111 The Mission Directorate
approved the proposal.
Page 30
Flexible Components The Mission Directorate
approved the proposal.
1. AYUSH
Wellness
centers
through Yoga
&
Naturopathy
2 units
(Kollam and
Ernakulam)
Recurring
assistance:-
@ Rs.5.4 Lakhs
per unit.
10.80 The Mission Directorate
approved the proposal.
2 50 bedded
Naturopathy
Hospital at
Varkala,Keral
a
1 unit-
50 bedded
Naturopathy
Hospital at
Varkala,Keral
a
Recurring
assistance:-
@ Rs. 12.00 lakhs
for existing 50
bedded
Naturopathy
Hospital at
Varkala, Kerala
12.00 The Mission Directorate
approved the proposal.
3. AYUSH
Holistic
Centers
2Units Per unit cost not
given
31.952 As per the
recommendations of the
Appraisal Committee, the
State has revised the
flexible pool activities Sl.
No. 3 to 18 into 10
activities i.e., AYUSH
Holistic Centres
(Rs.31.952 Lakhs),
Ayurvedic Eye Care
Programme (Rs.39.75
Lakhs), Pranashakti:
Management of Motor
Neuron Disease
(Rs.19.040 Lakhs),
Empowerment of Women
through Ayurveda
(Rs.15.00 Lakhs),
Santhwanam (Rs.18.25
Lakhs), Seethalayam
(Rs.48.440 Lakhs),
AYUSHMAN Bhava
(Rs.12.624 Lakhs), Tribal
4. Male
infertility
clinic
1 unit
at govt.
Ayurveda
Hospital
Neyyattinkara
Recurring
assistance:-
Rs. 8.00lakhs
8.00
5. Stroke
management
unit
1 unit at
Government
Ayurveda
Hospital
Ayoor in
Kollam
District,
Kerala
Recurring
assistance:-
Rs. 5.00lakhs
5.00
6. Management
of Life style
through
Ayurveda in
Kollam
district.
1 Unit Recurring
assistance:-
Rs. 5.00lakhs
5.00
7. Ayurvedic 1 unit Recurring 10.00
Page 31
Eye Care
Programme
namely
“Mizhi” at
speciality
wing (Netra)
in
Thodupuzha
Ayurveda
Hospital
assistance:-
Rs. 10.00lakhs
Homoeopathy Mobile
Medical Unit (Rs.10.50
Lakhs), Bronchail Asthma
Project (Rs.11.50 Lakhs)
and Strengthening
Sadgamaya under
Homoeopathy (Rs.54.912
Lakhs).
Keeping in view, the
Mission Directorate
approved these proposals.
8. “Sukhada”-
An Ayurvedic
Anorectal
Programme-
Idukki
1 unit at
District
Ayurvedic
Hospital,
Idukki
Recurring
assistance:-
Rs. 5.00lakhs
5.00
9. “Pranashakthi
” -
Management
of Motor
Neuron
Disease -
Thrissur
1 unit at
District
Ayurvedic
Hospital at
Thrissur
Recurring
assistance:-
Rs. 5.00lakhs
19.041
10. “Sowbhagya”
– Pre and Post
Natal Care
Clinic -
Palakkad
1 unit at
Palakkad
District
Recurring
assistance:-
Rs. 6.00lakhs
6.00
11. Empowermen
t of Women
through
Ayurveda
I unit at
Malappuram
District
Recurring
assistance:-
Rs. 6.00lakhs
6.00
12. “Saanthwana
m”- An
Ayurvedic
Mobile
Medical Unit
for
Endosulfan
affected
victims.
1 unit at
CheemeniGov
t Ayurveda
Hospital
Recurring
assistance:-
Rs. 18.00lakhs
18.00
Page 32
13 “Snehadhara”
An Ayurvedic
Palliative
Care Project -
Palakkad
1 unit at
Palakkad
Recurring
assistance:-
Rs. 10.00lakhs
10.00
14. Seethalayam
(Gender
Based
Programme)
14 unit Recurring
assistance:-
Rs. 48.440lakhs
48.440
15. “AYUSHMA
NBHAVA” –
(Integrated
AYUSH NCD
Programme of
Homoeopathy
Department)
2 units (2
AYUSH
Holistic
Centres)
Recurring
assistance:-
Rs. 12.624lakhs
12.624
16. Tribal
Homoeopathy
Mobile
Medical Unit
1 unit at –
Idukki
Recurring
assistance:-
Rs. 10.50lakhs
10.50
17. Bronchial
Asthma
Project
1 Unit-
The
Homoeopathi
c Medical
College,
Thiruvanantha
puram
Recurring
assistance:-
Rs. 11.50lakhs
11.50
18. Strengthening
of Project
“Sadgamaya”
under
Homoeopathy
Department
14 Districts Recurring
assistance:-
Rs. 54.912lakhs
54.912
AYUSH Educational Institutions: State has submitted State Annual action Plan (SAAP) for an
amount of 29.388 Lakhs
1. Government
Ayurvedic
College,
Thrippunnithr
ua
PG For strengthening
of lab facilities in
the hospital.
Unit wise
details of
grant-in-aid
have not
been
The Mission Directorate
approved the proposal
subject to the condition
that state is required to
furnish relevant details
Page 33
2. Govt.
Ayurveda
College,
Kannur.
PG Strengthening of
Prasoothithantra
Dept.
provided.
Consolidate
d proposal
of AYUSH
Institutions
of Rs.
29.388 lakh
has been
submitted
by the
Principal
Secretary of
AYUSH,
Govt. of
Kerala for 4
units.
&Institutes wise
bifurcation.
3. Govt.
Ayurveda
College,
Trivandrum
PG Strengthening of
Geriatric Unit
4. Govt.
Homoeopathi
c Medical
College,
Trivandrum
PG To set up a fully
equipped ENT
OP unit
Quality Control of ASU & H Drugs: State has submitted State Annual action Plan (SAAP) for an
amount of 58.548 Lakhs
1. For the
existing
Drug
testing
Laborator
y, for
Quality
Control
of ASU
Drugs
1 1. Rs. 30.00 lakhs (Non
Recurring) for Equipment
2. Rs. 13.50 lakhs
(Recurring) for Manpower
and Rs. 2.00 lakhs for
material supplies
(Recurring)
45.00
The Mission Directorate
approved the proposal.
2. Strengthen 1. Rs. 5.05 lakhs (Non Rs. 13.05 The Mission Directorate
Page 34
ing of
ASU & H
Drugs
Control
Framewor
k
Recurring ) for
purchase of two
wheeler and
maintenance
2. Rs. 8.00 lakhs
(Recurring) for
appointment of Drugs
Inspector (Ayurveda)
lakhs approved the proposal
Medicinal Plants: State has submitted State Annual action Plan (SAAP) for an amount of 169.608
Lakhs same has been forwarded to NMPB for their comment. As per the comments received from
NMPB division an amount of Rs. 168.681 lakhs has been approved by TSC and same has been
recommended by appraisal committee. Accordingly, the mission directorate approved the proposal for
an amount ofRs. 168.681 Lakhs only. Detail as per Annexure -VI
Admin Cost
1. Setting up
of SPMU
1 Unit Rs.59.327 lakhs for 6
Manpower (1-Programme
manager,1-consultant,1-
Finance Manager,1-Accounts
Manager,1-Accountant,1-
Clerk cum DEO), office and
administration expenses,
travelling expenses,
contingency, overhead
charges etc.
59.327 The Mission Directorate
approved the proposal for
an amount of Rs.57.242
lakhs as per the NAM
guidelines under admin
cost.
Page 35
State Annual Action Plan(SAAP) of Jammu & Kashmir under NAM
The State Government has submitted the SAAP for an amount of Rs. 801.571Lakhs under
National AYUSH Mission (NAM). Rs. 815.667Lakhs were indicated to them as State resource
pool. The submitted SAAP was discussed during the appraisal committee meeting and the
Committee recommended the proposal. The recommendation of the Appraisal Committee was
discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as per the
decision of Mission Directorate is as follows:
Resource indicated, proposal received and approved allocations:-
* Mission Directorate approved the State Annual Action Plan of Rs. 775.973Lakhs as per the
following details
Components Eligible Resource
Pool
Including State
Share
(Rs.in Lakhs)
Proposal
received
(Rs.in Lakhs)
Approval of the Mission
Directorate
(Rs. in Lakhs)
(A)Admin Cost 32.627 32.627 31.039
(B) Flexi Pool (20%) 156.607 279.90 (including
Rs. 79.018 of new
activity)
165.582
(Including Rs.
6.899Lakhs from quality
control and balance amount of
Rs. 2.076 Lakhs from AYUSH
Services)
(C)Core Activities
(80%)
-
( i)AYUSH Services 484.796 484.796 482.72
(ii)AYUSH Education
Institutions
16.162 16.162 16.162
(iii)Quality control of
ASU & H Drugs.
32.199 32.199 25.300
(iv) Medicinal Plant 93.276 93.276 55.17
Total 815.667 801.571 775.973*
(Central Share(90%) - Rs.
698.376
Lakhs + State
Share(10%)- Rs.
77.597Lakhs)
Page 36
Sl.
No
Component
/
Activity
No. of units
proposed
Per unit cost
sought
Amount
sought (Rs.
In Lakhs)
Approval of the Mission
Directorate
AYUSH Services:
1 Supply of
Essential
Drugs
3 AYUSH
Hospitals
Recurring: @
3.00 Lakhsper
Hospital for
medicine.
9.00 The Mission Directorate
approved the proposal.
2 Supply of
Essential
Drugs
604 AYUSH
Dispensaries.
(471-
Established
Ayurveda &
Unani
Dispensaries,
87-New
established
ISM
dispensaries,
21-
Homoeopathya
nd 25-Amchi )
Recurring @
0.5450 lakhs per
dispensary for
medicine.
329.18 The Mission Directorate
approved the proposal.
3 Upgradation
of AYUSH
Hospital
2 AYUSH
Hospitals
(Govt.
Ayurvedic
Hospital
Jammu,
AYUSH
District
Hospital
Handwara)
Recurring
assistance for
salary of medical
officers &
supporting staffs,
medicine &
Contingency
53.24 The Mission Directorate
approved the proposal.
4 Upgradation
of AYUSH
Dispensary
579 AYUSH
dispensaries
Recurring:-@
0.10 Lakhs per
dispensary for
contingency.
57.90 The Mission Directorate
approved the proposal.
5. Mobility
support
At State level,
Division level
and district
Rs. 5.00 lakhs at
State level and @
2.00 lakhs per
35.40 The Mission Directorate
approved the proposalfor an
amount of Rs. 33.40 lakhs only
Page 37
level for 22
Districts
division at
Division Level and
@ 1.20 lakhs at
District level for
22 Districts
as per the NAM guideline.
Flexipool Activities:-
1 AYUSH
Wellness
centre through
AYUSH
including
Yoga
6 units Recurring:-
@ Rs.5.40 lakhs
per unit
32.40
The Mission Directorate
approved the proposal
2 Assistance for
Naturopathy
Hospital
2 Hospitals @ Rs.12.00 lakhs
per hospital
24.00 The Mission Directorate
approved the proposal
3 Innovation on
Mainstreaming
of AYUSH
including PPP
Not proposed Rs. 1.625 lakhs 5.00 The Mission Directorate not
approved the proposal.
4 BCC/IEC
Activities
Unit not
proposed.
Rs. 20.00 lakhs 20.00
The Mission Directorate
approved the proposalsubject to
the condition that apart from
the proposed activities the State
is required to conduct training
of ASHA/ANM/school
teachers/Anganwadi workers
on AYUSH during the
implementation of the
programme.
5 AYUSH Gram 22- Units
(Villages in
22 Districts)
@ Rs. 2.00 lakh
per unit
44.00 The Mission Directorate
approved the proposalfor an
amount of Rs. 26.862 lakhs
subject to the condition that
apart from the proposed
activities the State is required
to conduct training of
ASHA/ANM/school
teachers/Anganwadi workers
on AYUSH during the
implementation of the
Page 38
programme.
6. Public Health
Outreach
Activities
59 units Rs.17.70Lakhs @
0.30 lakhs per unit
for 59 units
17.70 The Mission Directorate
approved the proposalsubject to
the condition that apart from
the proposed activities the State
is required to conduct training
of ASHA/ANM/school
teachers/Anganwadi workers
on AYUSH during the
implementation of the
programme.
7. School Health
Programme
59 units Rs. 13.507 lakhs
in @ 0.228 lakhs
per unit for 59
units
13.507
The Mission Directorate not
approved the proposal
New Activity
1. AYUSH
Wellness
Centre
through
AYUSH
including
Yoga
6-units @ Rs. 3.0 lakhs
per unit for 6-units
18.00 The Mission Directorate
approved the proposal.
2. Sports
Medicine
through
AYUSH
2 units (Jammu
and One at
Srinagar)
@ Rs. 17.28 lakhs
per Unit for 2 units
34.56 The Mission Directorate not
approved the proposal.
3. Upgradati
on of
AYUSH
hospital
2- AYUSH
hospitals (Govt.
Unani hospital
Shalteng and
Govt. Medical
College Jammu)
Recurring:
Rs. 26.62 lakhs
Salary: @ Rs.
12.96 for 2 units
Contingency: @
Rs. 0.35 for 2 units
26.62 The Mission Directorate
approved the proposal.
Page 39
Quality Control of ASU&H Drugs:-State has sought financial assistance of Rs.32.199 lakhs under Quality
Control of ASU&H Drugs component of NAM
1. Strengthenin
g of ASU&H
Drugs
Control
Framework
Rs. 2.5 lakhs as
expenditure on
computerization/fax-
(non recurring)
Rs. 1.00 lakh for
collecting statutory
samples-
(Recurring)
3.5
The Mission Directorate
approved the proposal subject
to the condition that amount
should be utilized only for
computer, Fax, Office Furniture
and equipment not for recurring
items.
2. Documentati
on,
publication
and
dissemination
of quality
control
material for
states.
Rs. 2.00 lakhs for
documentation and
dissemination of
quality control
material for awareness
programme
(Recurring)
2.00 The Mission Directorate
approved the proposal.
3. Manpower
support
Rs. 4.8 lakhs for
manpower (Recurring)
a) Rs. 2.4 lakhs for
one Scientific officer
b) Rs. 1.44 lakhs for
computer assistant,
c) Rs. 0.96 lakhs for
one office/lab
assistant.
4.8 The Mission Directorate
approved the proposal subject
to the condition that only
technical manpower has to be
deployed.
4. Quality
testing of
Drugs
21.89 lakhs for 500
drug samples
(Recurring)
21.89 The Mission Directorate
approved the proposal for an
amount of Rs. 15.00 lakhs
subject to the condition that
State is required to utilize the
amount for testing of 1500
drugs samples as per the NAM
guidelines.
Page 40
AYUSH Educational Institutions: State has sought financial assistance of Rs.16.162 lakhsunder AYUSH
Educational Institutions component of NAM
1. Governme
nt
Ayurvedic
Medical
college,
Jammu
UG For furniture &
fixture Rs.5.00
lakh
Computers and
other IT
equipment
Rs.3.081 lakh
Total Rs.8.081
lakh
16.162 The Mission Directorate
approved the proposal subject
to the condition that State is
required to furnish Details of
furniture/equipment and other
IT items.
2. Govt.
Unani
Medical
College,
Ganderbal
, Kashmir
UG For furniture &
fixture Rs.5.00
lakh
Computers and
other IT
equipment
Rs.3.081 lakh
Total Rs.8.081
lakh
Medicinal Plant:- State Govt. has submitted the proposal for Medicinal Plant component separately
amounting to Rs. 93.634 lakhs during the clarification meeting which has been forwarded to concern section
for their comments. As per the comments received from NMPB division an amount of Rs. 55.17lakhs has
been approved by TSC and same has been recommended by appraisal committee. Accordingly, the mission
directorate approved the proposal for an amount ofRs. 55.17lakhs only. Detail as per Annexure -VII
ADMN. COST
1 Salary of
PMU staff,
Office
&admn.
Expenses,
Travelling
expenses,
contingency,
etc.
1-
Unit
Recurring: Rs. 29.04 Lakhs
for salary of 7 manpowers
i.e. Programme manager-1,
Consulatnt-2, Finance
Manager-1, Accounts
Manager-1, HMIS Manager-
1, and Data Entry Operator-
1.
Rs. 3.587 lakhs for office &
administration expenses,
travelling expenses,
contingency, others etc.
32.627 The Mission Directorate
approved the proposal for an
amount of Rs. 31.039 Lakhsas
per the NAM guidelines.
Page 41
State Annual Action Plan (SAAP) of Uttarakhand under NAM:
The State Government has submitted the SAAP for an amount of Rs. 3461.634Lakhs under
National AYUSH Mission (NAM). Rs. 612.333Lakhs were indicated to them as State resource
pool. The submitted SAAP was discussed during the appraisal committee meeting and the
Committee recommended the proposal. The recommendation of the Appraisal Committee was
discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as per the
decision of Mission Directorate is as follows:
Resource indicated, proposal received and approved allocations:-
* Mission Directorate approved the State Annual Action Plan of Rs. 612.333Lakhs as per the
following details
Components Eligible Resource Pool
Including State Share
(Rs.in Lakhs)
Proposal
received
(Rs.in Lakhs)
Approval of the
Mission Directorate
(Rs. in Lakhs)
(A)Admin Cost 24.493 37.00 24.493
(B) Flexi Pool (20%) 117.567 138.850 -
(C)Core Activities (80%) - - -
( i)AYUSH Services
363.944 1010.750 432.50
(Including Rs.67.384
Lakhs from Flexipool
+ 1.172 from Quality
Control of ASU & H)
(ii)AYUSH
Education Institutions
12.133 2050.00 62.316 (Including
Rs.50.183 Lakhs from
Flexipool)
(iii) Quality control of ASU &
H Drugs.
24.172 23.00 23.00
(iv) Medicinal Plants 70.024 202.034 70.024
Total 612.333 3461.634 612.333 *
(Central
Share(90%) - Rs.
551.10Lakhs + State
Share(10%)- Rs.
61.233 Lakhs)
Page 42
SlNo Component No. of units
proposed Per unit Cost
Amount
sought
(Rs. in
lakh)
Approval of the Mission
Directorate
AYUSH Services:
1 Co-location of
AYUSH
facilities at
PHCs.
108–PHCs
(83-Ay, 25-
Homoeo)
Recurring
Assistancefor
medicines: - @ Rs.
0.50 lakhs per unit
for Ayurveda Rs.
0.25 lakhs per unit
for Homoeo
47.75
The Mission Directorate
approved the proposal for
an amount of Rs.39.45
Lakhs only @ Rs.0.40
Lakhs per unit for
Ayurveda & Unani and
@Rs.0.25 Lakhs per unit
for Homeopathy.
2. Co-location of
AYUSH
facilities at
CHCs.
36–CHCs
(29-Ayurveda
,7-Homoe)
Recurring
Assistancefor
medicines: - @ Rs.
1.00 lakhs per unit
for Ayurveda Rs.
0.25 lakhs per unit
for Homoeo
30.75
The Mission Directorate
approved the proposal for
an amount of Rs.19.15
Lakhs only @ Rs.0.60
Lakhs per unit for
Ayurveda & Unani and
@Rs.0.25 Lakhs per unit
for Homeopathy.
3. Co-location of
AYUSH
facilities at
DHs.
39–DHs (26-
Ay&13-Hom)
Recurring
Assistance: - @ Rs.
2.00 lakhs per unit
for Ayurveda &Rs.
0.25 lakhs per unit
for Homoeo for
medicines.
55.25
The Mission Directorate
approved the proposal for
an amount of Rs.29.25
Lakhs only @ Rs.1.00
Lakhs per unit for
Ayurveda and @Rs.0.25
Lakhs per unit for
Homeopathy.
4. Supply of
Essential
Drugs to
AYUSH
Dispensaries
646 –(549-
Ayu & 97-
Homoeo)
Recurring
Assistancefor
medicines: - @ Rs.
1.00 lakhs per unit
for Ayurveda Rs.
0.25 lakhs per unit
for Homoeo
573.00 The Mission Directorate
approved the proposalfor
an amount of Rs.298.75
Lakhs @ Rs. 0.50 lakhs
per unit for Ayurveda Rs.
0.25 lakhs per unit.
5. Supply of
Medicines
180-Ayush
Wing in
Allopathic
Recurring
Assistance:-@ Rs.
1.00 lakhs per unit
180.00 The Mission Directorate
approved the proposalfor
an amount of Rs.45.90
Page 43
Dispensaries for medicines. Lakhs @ Rs. 0.255 lakhs
per unit.
6. Upgradation
of AYUSH
Hospitals.
8-Ayurveda Recurring
Assistance:-
(i). @ Rs.14.40
Lakhs per hospital
for Salary of 25-
Manpower (5-
Medical Officers &
20-Supporting staff)
for 5 Hospital
(ii). @ Rs. 4.00
lakhs per hospital for
medicine all 8-
hospitals
104.00
The Mission
Directoratenot approved
the proposal.
7. Upgradation
of AYUSH
dispensary
1- Homoeo
dispensary
located in
Ramnagar,
Nainital.
Non-recurring
Assistance:- Rs.
15.00 lakhs for
construction,
alteration/renovation
and Rs.5.0 lakhs for
equipment/
furniture.
20.00 The Mission
Directoratenot approved
the proposal.
Flexipool Activities:
1. Public Health
Outreach
Activity
13- Districts
(26 Blocks)
@ Rs. 5.00 lakhs per
districts.
65.00 The Mission
Directoratenot approved
the proposal.
2. Behavior
Change
Communicati
on (BCC/IEC)
1-State level
13-district
level
(i).@ Rs.20.00 lakhs
at State level
(ii). @Rs.0.20 Lakhs
per district
22.60 The Mission
Directoratenot approved
the proposal.
3. School Health
Programme
1. 13 districts
(covering 47
blocks)
2. 4- different
school.
(i) @ Rs.1.00 lakh
per unit of block
(ii) @ Rs.0.50 Lakh
per school.
49.00 The Mission
Directoratenot approved
the proposal.
Page 44
4. Essential
drugs to
AYUSH
dispensaries(c
entral
sponsored
scheme, RCH
and
dermatology
Centre)
9 units @ Rs.0.25 Lakhs per
unit
2.25 The Mission
Directoratenot approved
the proposal.
AYUSH Educational Institutions:State has sought financial assistance of Rs.2050.00 Lakhs under
AYUSH Educational Institutions of NAM
1. Setting of new
Govt. Unani
College,
Uttrakhand
1- UG Rs.1050.00 Lakhs
for setting up of new
institute.
1050.00 The Mission
Directoratenot approved
the proposal.
2. i)
RishikulAyurv
ed P.G.
College,
Haridwar.
ii)
GurukulAyurv
edColege,
Haridwar.
i) PG
ii) UG
i)Construction of
College Buildings:
Rs.700.00 lakh ii)
Purchase of
Equipment &
Furniture: Rs.300.oo
lakh.
1000.00 The Mission Directorate
approved the proposal for
an amount of Rs.62.316
lakhs only for Capital
works for Gurukul Ay.
College subject to the
condition that State is
required to submit the
details of capital works
with justification, list of
equipment/ furniture as
well as recommendation
of State Govt.
Quality Control of ASU & H Drugs: State has sought financial assistance of Rs.23.00 Lakhs under
Quality Control of ASU & H Drugs of NAM. The details are as follows:
1. Existing State
Drug Testing
Laboratory
RishikulColle
ge Campus,
Hardwar.
1 1. Rs. 50.00 lakhs
(Non Recurring)
forrenovation, etc.
2. Rs. 12.00 lakhs
(Non Recurring)
for Equipments
3. Rs. 23.00 lakhs
(Recurring) for
Rs. 85.00
Lakhs
The Mission
Directorate approved
the proposal for an
amount of Rs.23.00
Lakhs only.
Page 45
Manpower for
State Ayurvedi
Drug Testing Lab.
Hardwar
4. Rs. 5.00 lakhs
(Recurring) for
Reagent
&Chemicals
Medicinal Plant:-State has sought financial assistance of Rs.202.034 Lakhs under Medicinal Plants
component of NAM and same has been forwarded to concerned sections for examination. As per the
comment received from NMPB division an amount of Rs.168.761 Lakhs has been recommended by the
TSC. However, appraisal committee recommended an amount of Rs. 70.024 Lakhs only as per the
availability of resource pool. Accordingly, Mission Directorate approved the proposal for an amount of
Rs. 70.024 Lakhs only. Detail as per Annexure -VIII
Admin Cost:
2. Setting up of
PMU
1 Unit Salary of 6
manpower (1-
Programme
Manager, 2-
Consultants,1-
Finance Manager,1-
Accounts Manager
,1-HMIS Manager
).and administration
expenses, travelling
expenses,
contingency,
overhead charges
etc.
37.00 The appraisal committee
recommended the proposal
for an amount of Rs.
24.493 Lakhsas per NAM
guidelines.
Page 46
State Annual Action Plan(SAAP) of Himachal Pradesh under NAM:
The State Government has submitted the SAAP for an amount of Rs. 688.584Lakhs under
National AYUSH Mission (NAM). Rs. 525.00Lakhs were indicated to them as State resource
pool. The submitted SAAP was discussed during the appraisal committee meeting and the
Committee recommended the proposal. The recommendation of the Appraisal Committee was
discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as per the
decision of Mission Directorate is as follows:
Resource indicated, proposal received and approved allocations:-
Components Eligible Resource
Pool including
State Share
(Rs. in Lakhs)
Proposal
received
(Rs. in Lakhs)
Approval of the
Mission Directorate
(Rs. in Lakhs)
(A) Admin Cost 21.00 21.00 21.00
(B) Flexi Pool (20%) 100.801 100.78 35.00
(C) Core Activities - - -
1. AYUSH Services 312.036 470.25 391.458 (Including
balance amount of
Flexipool + AYUSH
Educational
Institution+ Medicinal
Plants)
2. AYUSH Educational
Institutions
10.403 10.403 -
3. ASU & H drugs Quality
Control
20.724 21.151 20.724
4. Medicinal Plants 60.036 65.00 56.82
Total 525.00 688.584 525.00*
(Central Share(90%)
- Rs.472.500Lakhs +
State Share(10%)-
Rs.52.500Lakhs)
* Mission Directorate approved the State Annual Action Plan of Rs. 525.00Lakhs as per the
following details
Page 47
Sl
No
Component No. of units
proposed
Per unit Cost Amount
sought
(Rs. in
lakh)
Approval of the Mission
Directorate
Core Activities of AYUSH Services
1 Co-location of
AYUSH
facilities at
PHC
102 PHCs
(Ayurveda)
Recurring:
@Rs. 0.10 lakhs
for medicine.
10.20 The Mission Directorate
approved the proposal.
2. Co-location
AYUSH
facilities at
CHC
33 CHCs
(Ayurveda)
Recurring:
@ Rs. 0.10 lakhs
for medicine.
3.30 The Mission Directorate
approved the proposal.
3. Supply of
Essential
Drugs for
Hospital
32Hospitals(21
10-bedded
AYUSH
Hospitals, 8
20/30-bedded
AYUSH
Hospitals, 2 50-
bedded AYUSH
Hospitals and 1
200-bedded
AYUSH
Hospital)
Recurring:- Rs.
10.05 lakhs for
medicine(@
0.25 lakh per
unit for 21 10-
bedded AYUSH
Hospitals, @
0.35 lakh per
unit for 8 20/30-
bedded AYUSH
Hospitals, @
0.50 lakh per
unit for 2 50-
bedded AYUSH
Hospitals and @
1.00 lakh per
unit for 1 200-
bedded AYUSH
Hospital)
10.05 The Mission Directorate
approved for an amount of
Rs. 10.00 lakhsthe
proposal.
4. Supply of
Essential
Drugs for
Dispensaries
1133units(1112
AyurvedicHealt
h Centre, 14
Homoeo Health
Centre,3 Unani
Health Centre,4
Amchi Clinics )
Recurring - Rs.
113.80 lakhs for
medicine(@
0.10 lakh per
unit for
1112AyurvedicH
ealth Centre, 14
Homoeo Health
113.70 The Mission Directorate
approved the proposal.
Page 48
Centre, 3 Unani
Health Centre,4
Amchi Clinics
and @ 0.20 lakh
per unit for 2
Sowa Rigpa
units)
5. Upgradation
of AYUSH
Hospital
32AYUSH
Hospitals
(21 Ten-bedded
AYUSH
hospital, 8
Twenty/Thirty
bedded AYUSH
hospital, 2 Fifty
bedded AYUSH
hospital and 1
Two hundred
bedded AYUSH
hospital).
Non-Recurring:
Rs. 6.40
lakhs(@ Rs.
0.10 lakhs per
unit for 21 Ten-
bedded AYUSH
hospital, @Rs.
0.20 lakhs per
unit for 8
Twenty/Thirty
bedded AYUSH
hospital, @ Rs.
0.80 lakhs per
unit for 2 Fifty
bedded AYUSH
hospital and @
Rs. 1.10 lakhs
for 1 Two
hundred bedded
AYUSH hospital
for renovation,
addition/alteratio
n)
Recurring: Rs.
45.00 lakhs
@ Rs. 3.00 lakhs
per unit for 15
AYUSH
hospitals for
equipments
51.40 The Mission Directorate
approved the proposal.
6. Upgradation
of AYUSH
650 AYUSH
Dispensaries
Non-
Recurring:
82.50 The Mission Directorate
approved the proposal for
Page 49
Dispensaries Rs. 82.50 lakhs
@ 0.10 lakhs for
650 AHCs for
addition/
alteration and
Rs. 17.50 lakhs
for equipment
(As per pro-rata
basis)
an amount of Rs. 82.40
lakhsonly for 649 AYUSH
Dispensaries as per the list
submitted the State Govt.
7. Setting up of
50 bedded
integrated
AYUSH
Hospital(Ayur
veda, Yoga &
Naturopathy,
Homoeopathy
& Sowa
Rigpa)
1 unit at
Gharkhal,
DisttSolan/
Sunder Nagar,
Distt. Mandi/
Banjar, Distt.
Kullu
Non-
Recurring:
Rs. 900.00 lakhs
has been sought
for
infrastructure/
Equipment/
Furniture
Recurring: Rs.
150.00 lakhs
(Sate has
proposed only
rs.150.00 lakhs
for Non-
recurring
assistance
during the year
2016-17)
150.00 The Mission Directorate
approved the proposalfor
an amount of Rs.100.00
lakhs(non-recurring
assistance) as1st
installment for setting up
of one 50 bedded
integrated AYUSH
Hospital in Kullu subject
to the following
conditions:
i. The State Government
should furnish the record
of right/ownership right of
the land proposed for 50
bedded integrated AYUSH
Hospital.
ii. The State Government
should furnish the details
of creation of regular
posts/commitment towards
filling up of regular posts
for the proposed hospital.
iii. The Detailed Project
report (DPR) with cost
estimate should be
furnished.
Page 50
8. Public health
Outreach
activities
12 Districts Recurring –
@ Rs. 3.00 lakhs
per districts
(Medicine-1.50
lakhs,
equipment-1.00
lakhs,
Contingency-
0.25 lakhs and
Deposited with
DistrictIn-
charge- Rs. 0.25
lakhs) for 10
districts and @
Rs. 2.50
lakhs(Medicine-
1.00 lakhs,
equipment-1.00
lakhs,
Contingency-
0.25 lakhs and
Deposited with
District
Incharge- Rs.
0.25 lakhs) for 2
districts
35.00 The Mission Directorate
approved the proposal for
an amount of
Rs.17.452Lakhsas per the
NAM guidelines subject to
the condition that apart
from the proposed
activities the State is
required to conduct the
training of ASHA/ANM,
Anganwadi Workers/
School Teachers on
AYUSH.
9. BCC/IEC 12 Districts Recurring -
@ Rs. 0.50 lakhs
per district in 12
districts
6.00 The Mission
Directoratenot approved
the proposal.
10. Mobility
Support
12 Districts. Recurring –
@ 0.25 lakhs per
district in 12
districts
3.00 The Mission
Directorateapproved the
proposal
11. AYUSH
Gram
2 Districts
(Chamba and
Sirmour)
Recurring –
@ Rs. 2.50 lakhs
per district for
two districts
5.00 The Mission
Directoratenot approved
the proposal.
Flexi Pool under AYUSH Services
1. AYUSH 14 units @ 2.00 lakhs per 28.00 The Mission
Page 51
Wellness
Centre
including
Yoga
unitfor one unit
in 10 districts
and 2 unit in 2
districts
Directorateapproved the
proposalsubject to the
condition that State is
required to utilize the GIA
for the hiring ofyoga
instructors.
2. Innovations of
Mainstreamin
g of AYUSH
including
PPP- X- ray
machine
through PPP
15 Hospitals @ Rs. 1.00 lakhs
per unit for 15
hospitals through
PPP
15.00 The Mission
Directorateapproved the
proposalfor an amount of
Rs.7.00 Lakhs for 7 Units
as a pilot project.
3. Innovation of
Mainstreamin
g of AYUSH
including
Yoga and
Naturopathy
through
Homoeopathy
2 Districts. @ Rs. 7.50 lakhs
per unit for 2
districts.
15.00 The Mission
Directoratenot
recommended the
proposal.
4. Facilitation of
Siddha Pathy
in State of
Himachal
Pradesh
ShimlaDistrict
(Jathia Devi and
Soghi).
Rs. 20.22 lakhs
@ Rs. 3.37 lakhs
per month for 6
months for
Shimla district
(Jathia Devi and
Soghi) for
Medicine: 2.50
lakhs
Slaray of
doctors,
pharmacist,
attendant and
driver: Rs. 0.82
lakhs
Media
Awareness
program: 0.15
20.22 The Mission
Directoratenot
recommended the
proposal.
Page 52
lakhs
Mobile Clinic
operation: 0.20
lakhs
5. Sports
medicine
through
AYUSH
4 Districts Rs. 6.00 lakhs @
1.50 lakhs per
unit for 4
districts
6.00 The Mission
Directoratenot approved
the proposal
6. IEC
throughout
State of
Himachal
Pradesh
12 Districts Rs. 16.56 lakhs
@ 1.38 lakhs per
unit for
16.56 The Mission
Directoratenot approved
the proposal
Core Activities for AYUSH Educational Institution: Rs. 10.40 lakhs has been sought for RGPG
Ayurveda College, Paprola.
1. Rajiv Gandhi
Post Graduate
Ayurvedic
College &
Hospital,
Paprola, H.P.
PG Addition/alter
ation of Boys
& Girls
Hostel.
Amount
sought Rs.
10.403 lacs
10.403 The Mission
Directoratenot approved
the proposal since the
institute has already been
given grant in aid more
than their entitlement.
Core Activities for Quality Control of ASU & H Drugs: Rs. 21.151 lakhs has been sought under
this component
1. College of
Ayurvedic
Pharmaceutic
als Sciences ,
Joginder
Nagar, Distt.
Mandi, HP
1 Rs. 21.151 lakhs
(Rs.15.028 Lakhs for
equipments & apparatus as
Non Recurring assistance
and Rs.6.123 Lakhs for
Chemicals as Recurring
assistance)
Rs. 21.151
lakhs
The Mission
Directorate approved
the proposal for an
amount of Rs.20.724
Lakhs only (Rs.
14.601 Lakhs for
equipments &
apparatus as Non
Recurring assistance
and Rs.6.123 Lakhs for
Chemicals as
Recurring assistance)
as per the availability
of the resource pool.
Page 53
Core Activities for Medicinal Plants: Rs. 65.00 lakhs has been sought for Medicinal Plants
component. The proposal has been sent to NMPB for comments. As per the comments received from
NMPB division an amount of Rs.56.82 Lakhs has been approved by the TSC and same has
beenrecommended by the appraisal committee. Accordingly, Mission Directorate approved the
proposal for an amount of Rs. 56.82 Lakhs only.Detail as per Annexure –IX.
Admin Cost:
3. Setting up of
SPMU
1 Unit Rs.21.00 lakhs 21.00 The Mission Directorate
approved the proposal for
an amount of Rs. 20.83
Lakhsas per the NAM
guidelines.
Page 54
State Annual Action Plan (SAAP) of Arunachal Pradesh:
The State Government has submitted the SAAP for an amount of Rs. 476.321Lakhs under
National AYUSH Mission (NAM). Rs. 393.778Lakhs were indicated to them as State resource
pool. The submitted SAAP was discussed during the appraisal committee meeting and the
Committee recommended the proposal. The recommendation of the Appraisal Committee was
discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as per the
decision of Mission Directorate is as follows:
Resource indicated, proposal received and approved allocations:-
Components Eligible Resource
Pool including
State Share (Rs
in Lakhs)
Proposal
received
(Rs in
Lakhs)
Approval of the
Mission Directorate
(Rs. in Lakhs)
(A) Admin Cost 15.751 16.52 15.751
(B) Flexi Pool (20 % ) 75.606 75.57 64.952
(C) Core Activities (80%) -
(i) AYUSH Services 234.044 236.62 224.044
(ii) AYUSH Educational
Institutions
7.802 10.00 -
(iii)ASU & H Drugs Quality
Control
15.544 48.83 46.252
(Including Rs.
10.654 from Flexipool, Rs.10.000 from AYUSH Services, Rs. 7.802 from Educational Institution and Rs. 2.252 from Medicinal Plants)
(iv) Medicinal Plant 45.031 88.781 42.779
Total 393.778 476.321 393.778 *
(Central Share(90%)-
Rs. 354.400
Lakhs + State
Share(10%)- Rs.39.378
Lakhs)
* Mission Directorate approved the State Annual Action Plan of Rs. 393.778 Lakhs as per the
following details
Page 55
S
N
Component/
Activity
No. of units
proposed
unit cost Amount
sought
Approval of the Mission
Directorate
AYUSH SERVICES : ESSENTIAL ACTIVITIES
1. Establishmen
t of OPD
clinic at DH
Anini
1 Unit
(Homoeopathy
OPD clinic at
DH Anini)
Non-Recurring
@ Rs. 15.00
lakhs for
infrastructure &
@ Rs. 5.00
lakhs for
equipment/furnit
ure and
Recurring
assistance:
@ Rs.3.30
Lakhs for
Medicine/drug.
23.30 The Mission Directorate
approved the proposal.
2. Establishmen
t of OPD
clinic at CHC
Palin
1 unit
(Homoeopathy
OPD clinic at
CHC Palin)
Non-
Recurring:
@ Rs. 15.00
lakhs for
infrastructure &
@ Rs. 5.00
lakhs for
equipment/
furniture
Recurring
assistance: @
Rs.3.30 Lakhs
for
Medicine/drug.
23.30 The Mission Directorate
approved the proposal.
3. Integrated 10
bedded
AYUSH
Hospital
1 unit Recurring
assistance:
@ Rs.20.52
Lakhs for salary
of manpower &
@ Rs.5.50
Lakhs for
medicine/
drug/diet.
26.02 The Mission Directorate
approved the proposal subject
to the following conditions:
(i)The State Government
should furnish the record of
right/ownership right of the
land proposed for 10 bedded
integrated AYUSH Hospital.
(ii) The State Government
should furnish the details of
creation of regular
posts/commitment towards
filling up of regular posts for
the proposed hospital.
(iii) State Govt. is required to
set up an integrated AYUSH
Page 56
Hospital.
(iv). State is required to
furnish UCs at the earliest.
4. Co-location
of AYUSH
facility at
PHCs, CHCs,
DHs
96 AYUSH
units (Ayu-18,
Homoeo-77 &
Unani-1)
Recurring
assistance: for Medicines
for 96 AYUSH
units (Ayu-18,
Homoeo-77 &
Unani-1) at
PHCs, CHCs,
DHs, &
Arunachal
States Hospitals
@ Rs 2.00 lakh
per unit for
Ayurveda &
Unani System
and @ Rs. 1.00
Lakhs per unit
for
Homoeopathy
System.
115.00 The Mission Directorate
approved the proposal.
5. Public Health
Outreach
Activity.
2 Blocks each at
Changlang and
Upper Subansiri
District
Recurring
assistance @ Rs.5.0 Lakhs
per district.
10.00
The Mission Directorate not
approved the proposal.
6 AYUSH
Gram
2 District @ Rs.5.00 lakhs
per district.
10.00 The Mission Directorate
approved the proposal subject
to the condition that apart
from the proposed activities
the State is required to
conduct training of
ASHA/ANM/school teachers
/Anganwadi workers on
AYUSH during the
implementation of the
programme.
7 Mobility
Support
State level and
District level
@ 5.00 lakhs at
State level and
@ Rs1.20 Lakhs
per district for
20 Districts
29.00 The Mission Directorate
approved the proposal for an
amount of Rs.26.424 Lakhs
only.
Page 57
FLEXIPOOL
1 Wellness
Centre
through
AYUSH
including
Yoga
1 Unit at
Integrated
AYUSH
Hospital
Pashighat.
Recurring:
For salary of 2-
Yoga instructor
(1-male & 1-
female) @ Rs.
16000/-per
month and 1-
Attendant @
Rs.6000/- per
month.
4.56 The Mission Directorate
approved the proposal.
2 Homoeopath
y kits of
ASHA
236
Homeopathy
Kits, ASHA
training &
incentives for
ASHA
Rs. 16.52 lakhs
for homeopathy
kits @ 0.07
lakhs per kit, Rs.
5.66 lakhs
incentive for
ASHA @ Rs.
200/- per month
and Rs. 2.65
lakhs for
training for
ASHA in four
batches.
24.83 The Mission Directorate
approved the proposal.
3 Refreshers
training for
AYUSH
Doctors
2 units - 10.68 The Mission Directorate
approved the proposal.
4 State Level
workshop for
traditional
healers
1 @ 5.00 lakhs 5.00 The Mission Directorate
approved the proposal.
5 BCC/IEC
activities
1 @ 20.00 lakhs 20.00 The Mission Directorate
approved the proposal for an
amount of Rs.9.382 Lakhs only
subject to the condition that
apart from the proposed
activities the State is required
to conduct training of
ASHA/ANM/school teachers
/Anganwadi workers on
AYUSH during the
implementation of the
programme.
Page 58
6 Procurement
of
Ambulance
for 10 bedded
integrated
AYUSH
Hopsital.
Procurement of
one Bolero and
maintenance
@ 8.50 lakhs for
purchase of one
Bolero
@ 2.00 lakhs for
maintenance
10.50 The Mission Directorate
approved the proposal.
QUALITY CONTROL OF ASU & H DRUGS:
1. For State
Government
Ayurveda
Pharmacy for
Quality
Control of
ASU Drugs
1 Rs. 12.37 lakhs
for State
Ayurveda
Pharmacy. No
details of the
proposal are
given by the
State
Government.
Rs. 12.37
lakhs
The Mission Directorate
approved the proposal.
2. For Existing
Drug Testing
Laboratory,
for Quality
Control of
ASU Drugs
1 1. Rs. 23.96
lakhs (Non
Recurring) for
Machinery and
Equipments.
2. Rs. 1.68 lakhs
(Recurring) for
the existing
technical
manpower.
Rs. 25.64
Lakhs
The Mission Directorate
approved the proposal for an
amount of Rs.23.062 Lakhs
only.
3. Strengthening
of ASU&H
Drugs
Control
Framework
Rs. 5.92 lakhs
(Recurring)
which includes
Rs. 4.92 lakhs
for Technical
Manpower,
Rs. 1.00 for
training of
enforcement
staff,
Rs. 1.40 lakh
(Non Recurring)
out of which Rs.
0.90 lakh for
two wheeler for
Rs. 7.32
Lakhs
The Mission Directorate
approved the proposal.
Page 59
AYUSH Drug
Inspectors and
Rs. 0.50 lakh for
computerization/
fax etc.,
4. State
Licensing
Authority of
ASU&H
Drugs for
documentatio
n, publication
and
dissemination
of quality
control.
Rs. 1.50 lakhs
(Recurring) for
publication of
literature,
awareness
through print
and electronic
medic,
conducting
awareness
programme, etc.
Rs. 1.50
lakhs
The Mission Directorate
approved the proposal.
5. Testing of
Survey
Samples
Rs. 2.00 lakhs
(Recurring) for
testing of survey
samples.
Rs. 2.00
lakhs
The Mission Directorate
approved the proposal.
AYUSH Educational Institution:
1. Govt.
Ayurveda
College at
Tezu, Lohit
District,
A.P.
New Institution Rs.10.00 lakhs
for preparation
of DPR. (i.e.
Rs.9.00 lakhs
Central Share
Rs.1.00 lakhs
State Share)
10.00 The Mission Directorate not
approved the proposal.
Core Activities for Medicinal Plants: Proposal of Rs. 88.781 lakhs for Medicinal Plant Component
and same has been forwarded to NMPB for the comments.As per the comment received from NMPB
division an amount of Rs.42.779 Lakhs has been approved by the TSC and same has been
recommended by the appraisal committee. Accordingly, Mission Directorate approved the proposal for
an amount of Rs. 42.779Lakhs only.Detail as per Annexure –X.
ADMINISTRATIVE COSTS
1 PMU 1 Recurring
assistance for
salary of 3
manpowers i.e.
Consultant -1,
Finance/Accoun
t Manager-1 &
Data Entry
Operator-1,
office &
administration
16.52 The Mission
Directorateapproved the
proposal for an amount of Rs.
15.751 Lakhsas per the
NAM guideline under Admin
Cost.
Page 60
expenses,
TA/DA,
Purchase of
office table with
chair computer
etc.
Page 61
State Annual Action Plan(SAAP) of Mizoram under NAM:
The State Government has submitted the SAAP for an amount of Rs. 2408.73Lakhs under
National AYUSH Mission (NAM). Rs. 387.778Lakhs were indicated to them as State resource
pool. The submitted SAAP was discussed during the appraisal committee meeting and the
Committee recommended the proposal. The recommendation of the Appraisal Committee was
discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as per the
decision of Mission Directorate is as follows:
Resource indicated, proposal received and approved allocations:-
* Mission Directorate approved the State Annual Action Plan of Rs. 341.585Lakhs as per the
following details
Components Eligible Resource
Pool
Including State
Share
(Rs. in Lakhs)
Proposal
received
(Rs.in Lakhs)
Approval of the Mission
Directorate
(Rs. in Lakhs)
(A)Admin Cost 15.511 25.04 13.663
(B) Flexi Pool (20%) 74.452 236.02 18.00
(C)Core Activities (80%) - - -
( i)AYUSH Services
230.478 421.45 304.92 (Including Rs. 56.45 Lakhs from Flexipool
+Rs. 7.684 Lakhs from Educational
Institution+ Rs. 10.308 Lakhs from Quality
Control)
(ii)AYUSH Education
Institutions
7.684 - -
(iii) Quality control of ASU
& H Drugs.
15.308 218.00 5.00
(iv) Medicinal Plants 44.345 1508.22
-
Total 387.778 2408.73 341.585*
(Central Share(90%)Rs.
307.427Lakhs + State
Share(10%)- Rs.
34.159Lakhs)
Page 62
SN Component/
Activity
No. of units
proposed
Sub-component
with unit cost
sought
Amount
sought
Approval of the Mission
Directorate
AYUSH SERVICES : ESSENTIAL ACTIVITIES
1 Co-location
at PHCs
4(Homoeo)
Non-Recurring
assistance @
20.00 Lakhs for
2PHC for
Infrastructure,
equipment &
Furniture
@Recurring @
3.00 Lakhs for
medicines &
0.30 Lakhs for
contingency for
all 4 PHCs
53.20 The Mission Directorate
approved an amount of
Rs.13.20 lakhs only as
recurring assistance.
2 Co-location
at CHCs
9CHCs(Homoeo
pathy )
Non-Recurring
assistance @
30.00 Lakhs for
Infrastructure,
equipment &
Furniture for 2
CHCs at
Sakawrdai and
Biate.
Recurring for
Medicines &
Contingency @
5.00 Lakhs for
medicines &
0.50 Lakhs for
contingency
respectively for
all CHCs
109.50 The Mission Directorate
approved proposalfor an
amount of Rs.
94.50lakhsonly with a grant
of Rs.15.00 Lakhs to CHC at
Sakawrdai for infrastructure
and Rs.30 Lakhs for CHC-
Biate for
infrastructure/furniture as
non-recurring assistance. The
Mission Directorate also
approved the recurring
assistance for all units @ Rs.
5.50 lakhs.
3 Co-location
at DHs
11 DHs
(9Homoeo +
2Ayu).
Recurring for
Medicines &
Contingency @
5.00 Lakhs for
medicines
&0.70 Lakhs for
contingency
respectively
62.70 The Mission Directorate
approved proposal.
Page 63
4 Setting up of
50 bedded
Integrated
AYUSH
Hospital
1 (Thenzwal,
Serchhip Dist.)
Recurring
(i)@Rs.30.00
for Medicines,
Contingency
(ii) Salary of
MOs &
Supporting
staff, Rs.38.40
Lakhs for salary
of medical
officers(1-RMO
& 6-MO) and
Rs.62.85 Lakhs
for salary of
supporting
staff(1-Accounts
officer,1-Asst.
Matron,12-Staff
nurse,2-
Panchakarma
Technician1-
Yoga
Instructor,3-
Pharmacist,2-
Lab
Technician1-
Store keeper,1-
Registration
clerk,4-
Midwife,29-
Group D Staff)
for 12 months
131.25 The Mission Directorate
approved the proposal for an
amount of Rs.118.722 Lakhs
only (Rs.30.00 Lakhs for
medicines & contingency
and Rs.88.322 Lakhs for
Manpower) subject to the
condition that the State is
required to furnish the details
of creation of regular post for
the Hospital.
5 Public Health
outreach
activity
2 Districts (2
blocks in each
district)
Recurring @5
Lakhs per unit
10.00 The Mission Directorate not
approved proposal
6 Behavior
Change
Communicati
on
- Recurring
@20.00 Lakhs
20.00 The Mission Directorate not
approved proposal
7 AYUSH
Gram
Serchip District
(6 villages)
Recurring @
10 Lakhs.
10.00 The Mission Directorate not
approved proposal
8 School
Health
Programme
9 Districts Recurring @ 1
Lakhs per
district
9.00 The Mission Directorate not
approved proposal
Page 64
9 Mobility
Support
All districts Recurring @
15.80 Lakhs
15.80 The Mission Directorate
approved proposal as per the
NAM guidelines.
FLEXIBLE ACTIVITIES
1 Wellness
centre on
AYUSH
including
Yoga
3(Aiswal East,
Mamit&Lawngt
lai)
Non-recurring
@ 0.6 lakhs for
construction
Recurring for 3
Units
Recurring @
5.4 Lakhs for
Manpower for 3
Units.
18.00
The Mission Directorate
approved proposal as per the
NAM guidelines
2. IEC No Unit
mentioned
@ Rs.22.40
Lakhs
22.40 The Mission Directoratenot
approved the proposal
3. Development
and
implementati
on of
Electronic
AYUSH
Hospital
Management
information
System (e
AYUSHMA
N) at 50
bedded
Integrated
AYUSH
Hospital,
(Thenzwal,
Serchhip
Dist.)
1 Unit 195.62 195.62 The Mission Directoratenot
approved the proposal
Quality Control of ASU & H Drugs: State has sought financial assistance of Rs.218.00 Lakhs under
Quality Control of ASU & H Drugs of NAM
1. For the
existing Drug
testing
Laboratory,
for Quality
Control of
ASU Drugs
1 1. Rs. 70.00
lakhs (Non
Recurring )
2. Rs. 105.00
lakhs
(Recurring)
175.00
The Mission Directoratenot
approved the proposal
Page 65
2. Strengthenin
g of ASU&H
Drugs
Control
Framework
Rs. 14.00
lakhs (Non
Recurring)
Rs. 16.00
lakhs
(Recurring)
30.00 The Mission Directoratenot
approved the proposal
3. State
Licensing
Authority of
ASU&H
Drugs for
documentatio
n,
publication
and
disseminatio
n of quality
control.
Rs. 8.00 lakhs
(Recurring)
8.00 The Mission Directoratenot
approved the proposal
4. Testing of
Survey
Samples
Rs. 5.00 lakhs
(Recurring)
5.00 The Mission Directorate
approved the proposal.
Medicinal Plant:-State has sought financial assistance of Rs.1508.22 Lakhs under Medicinal Plants
component of NAM and same has been forwarded to concerned sections for examination. As per
comments received NMPB division clarification has been proposed from State Govt. Accordingly
letter has been forwarded to the State Govt.
ADMN. COST
4. Setting up of
PMU
1 Unit Rs.25.04 Lakhs
for salary of
3manpower,
office &
administration
expenses,
travelling
expenses, etc.
25.04 The Mission Directorate
approved the proposalfor an
amount of Rs. 13.663
Lakhsas per the NAM
guideline under Admin Cost.
Page 66
State Annual Action Plan (SAAP) of Uttar Pradesh under NAM (2016-17)
The State Government has submitted the SAAP for an amount of Rs. 16713.00Lakhs
under National AYUSH Mission (NAM). Rs. 10855.00 Lakhs were indicated to them as State
resource pool. The submitted SAAP was discussed during the appraisal committee meeting and
the Committee recommended the proposal. The recommendation of the Appraisal Committee
was discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as
per the decision of Mission Directorate is as follows:
Eligible Resource Indicated, proposal received and approved allocations:
Components
Eligible Resource
Pool including
State Share
(Rs. in Lakhs)
Proposal
received
(Rs. in
Lakhs)
Approval of the Mission
Directorate
(Rs. in Lakhs)
(A) Admin Cost 434.200 668.52 434.200
(B) Flexi Pool (20%) 2084.160 1350.00 250.00
(C) Core Activities
1. AYUSH Services 6451.726 12194.48 9470.801 (Including Rs.1549.25 Lakhs
from Flexipool+ Rs.228.503
Lakhs from Quality Control
ASU & H+ Rs.1241.326
Lakhs from Medicinal
Plants)
2. AYUSH Educational
Institutions
215.085 1500.00 500.00
(Including Rs.284.915 Lakhs
from Flexipool)
3. ASU & H drugs Quality
Control
428.503 300.00 200.00
4. Medicinal Plants 1241.326 700.00
-
Total 10855.00 16713.00 10855.00
Central Share- Rs.6513.00
Lakhs + State Share- Rs.
4342.00 Lakhs
* Mission Directorate approved the State Annual Action Plan of Rs. 10855.00 Lakhs as per the
following details
Page 67
Sl
No
Component No. of units
proposed
Per unit Cost Amount
sought
(Rs. in
lakh)
Approval of the Mission
Directorate
AYUSH Services:
1 Supply of
Essential
Drug
1964-Ayu
Dispensaries Recurring
Assistance:- @ Rs.
2.00 lakh per
dispensary
3928.00 MissionDirectorate
approved the proposal
2. Supply of
Essential
Drug
140-Ayu
Hospitals. Recurring
Assistance:-@ Rs.
2.00 lakh per
Hospital.
280.00 Mission Directorate
approved the proposal
3. Supply of
Essential
Drug
254-Unani
Dispensaries Recurring
Assistance:- @ Rs.
1.00 lakhs per
dispensary
508.00 Mission Directorate
approved the proposal
4. Supply of
Essential
Drug
1575-
Homoeo
Dispensaries
Recurring
Assistance:- @ Rs.
1.00 lakh per
dispensary
1575.00 Mission Directorate
approved the proposal
5. Upgradation
of Dispensary
10-Ayurveda
Dispensaries Non recurring:
@ Rs.15.00 lakhs
per unit for building
construction,
alterartion/renovatio
n and @ Rs. 5.00
lakhs per unit for
equipment/furniture
Recurring:
Contingency @ Rs
0.10 lakh per unit.
201.00 Mission Directorate
approved the proposal
6. Upgradation
of Dispensary
3-Unani
Dispensaries Non recurring:
@ Rs.15.00 lakhs
per unit for building
construction,
alteration/renovation
and @ Rs. 5.00
lakhs per unit for
equipment/furniture
Recurring:
Contingency @ Rs
0.10 lakh per unit.
60.30 Mission Directorate
approved the proposal
7. Upgradation
of Dispensary
42-Homoeo
Dispensaries
Non recurring:
@ Rs.15.00 lakhs
per unit for building
844.20 Mission Directorate
approved the proposal
Page 68
construction,
alteration/renovation
and @ Rs. 5.00
lakhs per unit for
equipment/furniture
Recurring:
Contingency @ Rs
0.10 lakh per unit.
8. Upgradation
of AYUSH
Hospital
2-Ayurveda
Hospital
Non recurring:
@ Rs.60.20 lakhs
per unit for building
construction,
alteration/renovation
and @ Rs. 20.00
lakhs per unit for
equipment/furniture
160.40 The Mission Directorate
approved the proposal for an
amount of Rs.150.00 lakhs
@ 75.00lakhs for per unit
for2 Ayurveda hospitalsas
per NAM guidelines.
9. Establishment
of upto 50
bedded
integrated
AYUSH
Hospital
5-Ayurveda Non recurring:
@ Rs.691.16 lakhs
per unit.
3455.80 In the Mission Directorate
meeting the State
representative requested for
considering more funds for
the proposed Integrated
AYUSH Hospitals. It was
informed that the State can
focus on two AYUSH
Hospitals immediately and
accordingly the Mission
Directorate approved
Rs.1500.00 Lakhs for two
AYUSH Hospitals @750.00
for each one subject to the
following conditions:
(i)The State Government
should furnish the record of
right/ownership right of the
land proposed for 50 bedded
integrated AYUSH Hospital.
(ii) The State Government
should furnish the details of
creation of regular
posts/commitment towards
filling up of regular posts for
the proposed hospital.
(iii) State Govt. is required
to set up an integrated
AYUSH Hospital.
Page 69
10 Establishment
of upto 50
bedded
integrated
AYUSH
Hospital
2-Unani Non recurring:
@ Rs.691.16 lakhs
per unit.
3455.80 The Mission Directorate
approved the proposal for an
amount of Rs.390.00 Lakhs
onlyfor onehospital subject to the following conditions:
(i)The State Government
should furnish the record of
right/ownership right of the
land proposed for 50 bedded
integrated AYUSH Hospital.
(ii) The State Government
should furnish the details of
creation of regular
posts/commitment towards
filling up of regular posts for
the proposed hospital.
(iii) State Govt. is required
to set up an integrated
AYUSH Hospital and
accordingly they have to
revise the proposal and
submit along with Detailed
Project Report (DPR).
11. Public Health
Outreach
Activity
28- Districts @ Rs. 5.00 lakhs per
unit.
140.00 The Mission Directorate
differed the proposal
12. School Health
Programme
30- Districts
(10-Old &
20-New)
@ Rs. 1.00 lakhs per
District.
10.00 The Mission Directorate
differed the proposal
13. Mobility
Support
State
/District
Level
Rs.41.78 lakhs 41.78 The Mission Directorate
approved the proposal for an
amount of Rs.34.301 Lakhs
onlysubject to the condition
that State is required to
furnish the detail of the
proposal.
14. AYUSH
Gram
7-Districts @ Rs. 10.00 Lakhs
per Unit
70.00 The Mission Directorate
differed the proposal
Flexipool Activities:
1. IEC Activities Unit not
proposed.
Rs. 1000.00 lakhs 1000.00 The Mission Directorate
differed the proposal
Page 70
2. AYUSH
Wellness
Centres
including
Yoga &
Naturopathy
42-Centres Non-recurring: @
Rs.0.60 lakhs per
Centre.
Recurring: @ Rs.
5.35 lakhs per
Centre.
250.00 Mission Directorate
approved the proposal
3. Tele-medicine
Centre.
1-Unit at State
Ayurvedic
College &
Hospital
Rs.100.00 Lakhs 100.00 The Mission Directorate
differed the proposal
AYUSH Educational Institutions:
1 State
Ayurvedic
Medical
College,
Lucknow
1-PG Rs.300.00 lakhs
(i.e. Rs.210.00
lakhs for Capital
Work + Rs.90.00
lakhs for Other
Charges)
300.00 The Mission Directorate
approved the proposalthe
proposal for an amount of
Rs. 100.00 Lakhs only
subject to condition that
Sate is required to submit
proposal in prescribed
proforma along with
Detailed Project
Report(DPR).
2. Govt. Unani
Medical
College,
Allahabad
1-UG
Rs.300.00 lakhs
(i.e. Rs.216.00
lakhs for Capital
Work + Rs.84.00
lakhs for Other
Charges
300.00 The Mission Directorate
approved the proposal for an
amount of Rs. 200.00 lakhs
only (i.e. Rs. 160.00 lakhs
for capital work & Rs. 40.00
lakhs for other purpose)
subject to condition that
State is required to submit
proposal in prescribed
proforma
3. State
LalBhadurSh
astri
Homoeopathi
c Medical
College &
Hospital,
Phaphamau,
Allahabad,
U.P.
1-UG Rs.300.00 lakhs
(i.e. Rs.210.00
lakhs for Capital
Work + Rs.90.00
lakhs for Other
Charges
300.00 The Mission Directorate approved the proposal for
an amount of Rs.200.00
lakhs(i.e. Rs.195.00 lakhs
for Capital Work + Rs.5.01
lakhs for Other Purpose)
subject to condition that State
is required to submit proposal
in prescribed proforma.
Page 71
Quality Control of ASU & H Drugs:
1 State
Ayurvedic &
Unani
Pharmacy,
Mohan Road,
Lucknow
1 Rs. 100.00 lakhs
(Non recurring)
for Machines and
Equipments.
Rs.
100.00
lakhs
The Mission Directorate not
approved the proposal since
the State has not provided
the detail regarding this
proposal.
2 Existing Drug
Testing
Laboratory for
Government
Analytical
Laboratory,
Ayurveda &
Unani
Medicines
1 Rs. 100.00 lakhs
(Non Recurring)
for renovation, etc.
Rs.
100.00
Lakhs
The Mission Directorate
approved the
proposalsubject to the
condition that State is
required to furnish the
detailed proposal in
prescribed format.
3. New Drug
Testing
Laboratory
(Old Mohan
Homoeopathic
Medical
College
Campus,
Nabiullah
Road,
Lucknow.
1 Rs. 90.00 lakhs
(Non Recurring)
for machines and
equipment.
Rs. 10.00 Lakhs
(Recurring) for
Manpower.
Rs.
100.00
Lakhs
The Mission Directorate
approved the
proposalsubject to the
condition that State is
required to furnish the
progress report of the earlier
released grant-in-aid.
Medicinal Plant: Proposal of medicinal plant component amounting to Rs. 700.00 lakhscould not be
considered as the State representative could not attend the TSC Meeting.
Admin Cost:
1. Setting up of
PMU and
other
activities.
1 Unit Rs.668.52 lakhs for
salary of 7
Manpowers, office
& administration
expenses, travelling
expenses,
contingency, others
etc.
668.52 The appraisal Committee
recommended an amount of
Rs. 434.200Lakhs as per
NAM guideline under
admin cost.
Page 72
State Annual Action Plan (SAAP) of Madhya Pradesh under NAM
The State Government has submitted the SAAP for an amount of Rs. 4335.173 Lakhs
under National AYUSH Mission (NAM). Rs. 4371.00 Lakhs were indicated to them as State
resource pool. The submitted SAAP was discussed during the appraisal committee meeting and
the Committee recommended the proposal. The recommendation of the Appraisal Committee
was discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as
per the decision of Mission Directorate is as follows:
Eligible Resource Indicated, proposal received and approved allocations:
Components
Eligible Resource
Pool including
State Share (Rs. in
Lakhs)
Proposal
received
(Rs. in
Lakhs)
Approval of the
Mission Directorate
(Rs. in Lakhs)
(A) Admin Cost 174.840 32.10 32.10
(B) Flexi Pool (20%) 839.231 167.40 167.40
(C) Core Activities
1. AYUSH Services 2597.927 2212.969 2212.969
2. AYUSH Educational
Institutions
86.609
1316.871 907.00
(Including Rs.
671.831 Lakhs from Flexipool +
Rs.148.560 Lakhs from AYUSH Services)
3. ASU & H drugs Quality
Control
172.546 141.813 141.81
4. Medicinal Plants 499.847 464.02
496.382
Total 4371.000 4335.173 3957.661 Central Share (60%):
2374.596 State Share (40%)
1583.065
* Mission Directorate approved the State Annual Action Plan of Rs.3957.661 Lakhs as per the
following details
Page 73
Sl.
No Component
No. of units
proposed Per unit Cost
Amount
sought
(Rs in lakh)
Approval of the Mission
Directorate
AYUSH Services
1. Co-location of
AYUSH
facilities at
PHCs / CHCs
465 PHCs /
CHCs (222
Ayurveda,
208 Homoeo
and 35 Unani
units)
Recurring
Assistance:- @
1.00 lakhs per
PHC / CHC for
medicines
465.00 The Mission Directorate
approved the proposal
subject to the condition
that the State is required to
furnish separate list of
PHCs and CHCs as per the
format of NAM guideline.
2. Co-location of
AYUSH
facilities at
DHs
35 District
Hospitals (31
Ayurveda and
4 Homoeo)
Recurring
Assistance:- @
Rs. 1.00 lakhs per
PHC for medicine
@ Rs.0.50 Lakhs
for contingency
52.50 The Mission Directorate
approved the proposal the
proposal as per the NAM
guidelines.
3. Essential
drugs to
AYUSH
Hospitals
23 units @ Rs.3.00 Lakhs
per unit
69.00 The Mission Directorate
approved the proposal
subject to the condition
that State has to provide
the details of System of
medicine present in these
facilities.
4. Essential
drugs to
AYUSH
dispensaries
1329 @ Rs.0.91 Lakhs
per unit
1210.259 The Mission Directorate
approved the proposal
subject to the condition
State is required to furnish
the details of proposal like
System of Medicine,
availability of Medical
officers,OPD attendance
etc. as per the format of
NAM guideline.
3. Public Health
Outreach
Activity
81 Blocks Recurring
Assistance:- @
Rs. 2.50 Lakh per
Block
202.50 The Mission Directorate
approvedthe proposal as
per the NAM guidelines
subject to the condition
that apart from the
proposed activities the
State is required to conduct
training of
ASHA/ANM/school
Page 74
teachers/Anganwadi
workers on AYUSH
during the implementation
of the programme.
4. BCC/IEC
Activity
44
Districts(cove
ring 81
blocks)
Recurring
Assistance:-
Rs.0.20 lakhs per
block
20.00 The Mission Directorate
approved as per the NAM
guidelines subject to the
condition that apart from
the proposed activities the
State is required to conduct
training of
ASHA/ANM/school
teachers/Anganwadi
workers on AYUSH
during the implementation
of the programme.
5. AYUSH
Gram
15 Blocks of
15 Districts Recurring
Assistance:- @
Rs. 10.00 lakhs
per Block
covering 10,000
populations in
each Block.
150.00 The Mission Directorate
approved as per the NAM
guidelines subject to the
condition that apart from
the proposed activities the
State is required to conduct
training of
ASHA/ANM/school
teachers/Anganwadi
workers on AYUSH
during the implementation
of the programme and also
the number of villages
covered within the
proposed amount should
be increased.
6. Mobility
Support
51 Districts
Level and 1
State Level
for
conducting
essential
monitoring
activities
Recurring
Assistance:- @
Rs. 0.76 lakhs for
District Level and
Rs. 4.95 lakhs for
State level.
43.71 The Mission Directorate
approved the proposal.
Flexible Components
1 Wellness
centres
through
AYUSH
31 units @ 5.40 Lakhs 167.40
The Mission Directorate
approved subject to the
condition that the State
Government is required to
Page 75
including
Yoga
furnish details of the
proposal. Admin Cost:
1. State PMU 1 Unit Recurring
Assistance:-Rs.
32.10 lakhs for
salary of 9
Manpower for
one year i.e.
Program
Manager-1,
Consultant-2,
Accounts
Manager-1,
HMIS Manager-
1, Data Entry
Operator-4,
Office and
Admin. Cost,
Travelling
Expenses,
Contingency
(Recurring) and
Other
32.10 The Mission Directorate
approved the proposal for
an amount of Rs. 32.10
Lakhs as per NAM
guidelines.
AYUSH Education Institutions: State has sought financial assistance of Rs. 1316.871Lakhs under
AYUSH Education Institutions of NAM
1
Pt. Khushilal
Sharma Govt.
Auto
Ayurveda
College
&Institute,
Bhopal
1 - PG
Boys Hostel,
(Up gradation
of
Panchkarma,
Diagnostic
Centre, Yoga
&
Naturopathy
Centre).
Rs.216.871
lakh
The Mission Directorate approved
an amount of Rs.162.00 Lakhs
only.
2 Govt. Auto
Ashtang
Ayurveda
College,
Indore
1 -
UG Construction
of 1st& 2
nd
floor of
OPD/IPD
Building.
Rs.150.00
lakh
The Mission Directorate approved
an amount of Rs.105.00 lakhonly.
3 Pt.
ShivnathShas
tri Govt. auto
Ayurveda
1 -
UG Construction
of Girls
Hostel/UG
Rs.150.00
lakhs
The Mission Directorate approved
an amount of Rs.150.00 lakhonly.
Page 76
College,
Burhanpur
4 Govt.
Ayurved
College and
Hospital,
Jabalpur
1 -
UG Construction
of OPD/IPD-
UG
Amount sought
Rs.150.00
lakhs
The Mission Directorate approved
an amount of Rs.80.00 lakhs
only.
5 Govt. Auto
Ayurveda
College,
Gwalior
1 -
UG Construction
of OPD Block
Rs.200.00
lakhs
The Mission Directorate not
approvedthe proposal.
6 Govt. Auto.
DhanwantriA
yurved
College &
Hospital,
Ujjain
1 -
UG Construction
of Girls
Hostels
Rs. 150.00
lakhs
The Mission Directorate approved
an amount of Rs.150.00 lakhs
only.
7 Govt.
Homoeopathi
c Medical
College &
Hospital,
Bhopal
1 -
UG Constriction
of boys
hostels
Rs. 150.00
lakhs
The Mission Directorate approved
an amount of Rs.150.00 lakhs
only.
8
HSZH Govt.
Unani
Medical
College,
Bhopal
1 -
UG Construction
of Girls
Hostel
Rs. 150.00
lakhs
The Mission Directorate approved.
Rs. 110.00 lakhs only. (Capital
works).
Quality Control of ASU & H Drugs: State has sought financial assistance of Rs.129.051 Lakhs
under Quality Control of ASU & H Drugs of NAM
1. Grant in aid
to existing
Govt.
Ayurved
Pharmacy,
Gwalior, M.P.
1 Rs. 116.81
(non recurring)
For building
and equipments.
116.81 The Mission Directorate approved
the proposal subject to the condition
that the State may provide break up
and details.
2. Strengthening
of ASU&H
Drugs Control
Framework
Rs.2 lakhs-
(Recurring) for
Expenditure on
collection of
statutory sample
2.00
The Mission Directorate approved
the proposal
Page 77
3. State
Licensing
Authority of
ASU&H
Drugs for
documentatio
n, publication
and
dissemination
of quality
control
material for
states.
8.00 lakhs
(Recurring)
8.00 The Mission Directorate approved
the proposal subject to the condition
that justification as per guidelines
are given.
4. Quality
testing of
Drugs
15.00 lakhs for
testing of 1500
drug samples
for other states
(Recurring)
15.00 The Mission Directorate approved
the proposal
Medicinal Plants: State has proposed Rs. 464.02 Lakhs and the TSC has recommended Rs.496.382
Lakhs.Accordingly, Mission Directorate approved the proposal. Detail as per Annexure –XI
Page 78
STATE ANNUAL ACTION PLAN(SAAP) OF WEST BENGAL UNDER National
AYUSH Mission (NAM):-
The State Government has submitted the SAAP for an amount of Rs. 2730.38 Lakhs under
National AYUSH Mission (NAM). Rs. 2788.333 Lakhs were indicated to them as State resource
pool. The submitted SAAP was discussed during the appraisal committee meeting and the
Committee recommended the proposal. The recommendation of the Appraisal Committee was
discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as
per the decision of Mission Directorate is as follows:
Eligible Resource Indicated, proposal received and approved allocations:
Components
Eligible Resource
Pool including State
Share (Rs. in Lakhs)
Proposal
received (Rs.
in Lakhs)
Approval of the
Mission Directorate
(Rs. in Lakhs)
(A) Admin Cost 111.533 69.02 69.02 (B) Flexi Pool (20%) 535.361 386.00 362.00 (C) Core Activities
1. AYUSH Services 1657.260 1665.21 1046.546
2. AYUSH Educational
Institutions
55.249 286.63
286.630 3. ASU & H drugs Quality
Control
110.070 0.00
- 4. Medicinal Plants 318.860 323.52 184.941
Total 2788.333 2730.38 1949.137 Central Share (60%):
1169.48 State Share (40%)
779.655
* Mission Directorate approved the State Annual Action Plan of Rs.1949.137Lakhs as per the
following details
Sl.
No
Component/
Activity
No. of units
proposed
Sub-component
with unit cost
sought
Amount
sought
Approval of the Mission
Directorate
AYUSH SERVICES : ESSENTIAL ACTIVITIES
1 Supply of
Essential
Drugs
2052
dispensaries
504-ayurveda
(3-hospitals
attached to
Medical
colleges, 296-
State Ayurveda
Recurring for
Medicines @Rs. 0.769
Lakhs per unit
for Ayurveda,
@Rs. 0.146
lakhs per unit
for Homoeo, @
640.00 The Mission Directorate
approved the proposal for an
amount of Rs. 619.146 lakhs
only as per the unit cost
proposed by the State and as
per the NAM guidelines.
Page 79
dispensaries, 18-
speciality clinic,
7–Ayurvedic
District Wings
and 180
Dispensaries at
GramaPanchaya
th level), 1545-
Homoeo (4-
hospitals
attached to
Medical
colleges, 545-
State Homoeo
dispensaries, 4 –
Homoeopathic
District Wings
and 978
Dispensaries at
GramaPanchaya
th level), 3
Unani(State
Unani
Dispensaries)
Rs. 5.0 lakhs per
unit for Unani.
2 Upgradation
of AYUSH
dispensaries
240 (90
Ayurveda, 150
Homoeo)
Recurring @
Rs. 0.2 lakhs per
unit for
contingency
48.00 The Mission Directorate
approved the proposal.
3 Setting up of
50 bedded
integrated
AYUSH
Hospital
1 at
TopsikhataDist
Alipurdar
Non-recurring
assistance @
300.00 Lakhs
300.00 The Mission Directorate
approved the proposal
subject to the following
conditions:-
(i)The State Government
should furnish the record of
right/ownership right of the
land proposed for 50 bedded
integrated AYUSH Hospital.
(ii) The State Government
should furnish the details of
creation of regular
posts/commitment towards
filling up of regular posts for
the proposed hospital.
(iii) State Govt. is required to
furnish the Detailed Project
Report(DPR) of the proposed
Page 80
50 bedded hospital.
4. School
Health
Programme
- @ Rs.1.00 lakh 1.00 The Mission Directorate
approved the proposal.
5 AYUSH
Gram
7 Districts (1
village)
Recurring @
Rs. 10 lakhs
per village
70.00 The Mission Directorate
approved the proposal subject
to the conditions that the
number of villages in each
unit should be 5-15 as per the
NAM guidelines and apart
from the proposed activities
the State is required to
conduct training of
ASHA/ANM/school
teachers/Anganwadi workers
on AYUSH during the
implementation of the
programme.
6 Mobility
Support
7 districts @ 2.5 lakhs per
unit
17.50 The Mission Directorate
approved the proposal for an
amount of Rs. 8.4 lakhs only.
7 J.B. Roy
State
Ayurvedic
Medical
college and
Hospital
1 unit @ Rs. 588.71
lakhs
588.71 The Mission Directorate
differed the proposal.
FLEXIPOOL
1 IEC on Yoga
including
observance of
World Yoga
Day
20 units (19 at
district level , 1
at Kolkata state
level)
(@ Rs. 1.00
lakh per unit at
district level,@
Rs. 15.00 lakhs
at Kolkata state
level)
34.00 The Mission Directorate
approved the proposal for an
amount of Rs.15.00 Lakhs.
2 World
Homoeopathi
c day
celebration
State level (1
unit)
@ Rs. 5.00
lakhs
5.00 The Mission Directorate not
approved the proposal
3 IEC plan 07 districts @ 1.00 Lakhs
per unit
7.00 The Mission Directorate
approved the proposal.
4 Setting up of
50 bedded
integrated
AYUSH
1 at Paschim
District
Mednapur
Non-recurring
assistance @
300.00 Lakhs
300.00 The Mission Directorate
approved the proposal subject
to the followingconditions:
i. The State Government is
Page 81
Hospital required to furnish the record
of right/ownership right of
the land proposed for 50
bedded integrated AYUSH
Hospital.
ii. The State Government is
required to furnish the details
of creation of regular
posts/commitment towards
filling up of regular posts for
the proposed hospital.
iii. The State Government is
required to furnish the
Detailed Project Report
(DPR) with cost estimate.
5. Training of
AYUSH
medical
officers
10(5 Sessions
for
Homoeopaths, 4
sessions for
Ayurveda & 1-
Session for
Unani)
sessions*2 days
@ Rs. 4.00
Lakhs per unit
for each session
40.00 The Mission Directorate
approved the proposal
AYUSH EDUCATION Institution:
1 Calcutta
Homoeopathi
c Medical
College &
Hospital
1 UG @ Rs.84.08
lakhs for
infrastructural
development
84.08 The Mission Directorate
approved the proposal
2. D.N. De
Homoeopathi
c Medical
College &
Hospital
1-PG Rs.87.06 lakhs
for
infrastructural
development
87.06 The Mission Directorate
approved the proposal
3 Mahesh
Bhattacharyy
a
Homoeopathi
c Medical
College &
Hospital
1-PG @Rs.115.49
lakhs for
infrastructural
development
115.49 The Mission Directorate
approved the proposal
Medicinal Plant:-State has sought financial assistance of Rs.323.52 Lakhs under Medicinal Plants
component of NAM and an amount of Rs. 184.941 Lakhs has been recommended by the TSC and
Appraisal Committee. Accordingly, Mission Directorate approved an amount of Rs. 184.941
Lakhs.Detail as per Annexure –XII.
Page 82
ADMINISTRATIVE COSTS
1 PMU 1 Salary of 6
Manpower,
Office &Admn.
Expenses,
travelling
expenses,
contingency etc.
69.02 Appraisal committee
recommended the proposal
for an amount of Rs. 69.02
Lakhsas per NAM guidelines
under Admin Cost.
Page 83
State Annual Action Plan (SAAP) of Jharkhand under NAM
It was informed to the Mission Directorate that the State AYUSH Society in the State of
Jharkhand is yet to be formed and accordingly the release of funds from the State treasury has not
taken so far. It was further observed that the GIA under NAM was released 2015-16. Since, the
State Government was unable to form the State AYUSH society, it was decided to consider the
State Annual Action Plan (SAAP) of the State of Jharkhand as and when the State is able to form
the State AYUSH Society and utilize the considerable amount of GIA released during the past
year under NAM.
Page 84
State Annual Action Plan (SAAP) of Karnataka under NAM
The State Government has submitted the SAAP for an amount of Rs. 2039.197 Lakhs
under National AYUSH Mission (NAM). Rs. 2039.333 Lakhs were indicated to them as State
resource pool. The submitted SAAP was discussed during the appraisal committee meeting and
the Committee recommended the proposal. The recommendation of the Appraisal Committee
was discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as
per the decision of Mission Directorate is as follows:
Eligible Resource Indicated, proposal received and approved allocations:
Components
Eligible Resource
Pool including
State Share (Rs.
in Lakhs)
Proposal
received (Rs. in
Lakhs)
Approval of the
Mission Directorate
(Rs. in Lakhs)
(A) Admin Cost 81.573 81.573 67.779
(B) Flexi Pool (20%) 391.553 391.553 (including
Rs. 159.592 lakhs
for educational
Intuition
component)
159.592
(C) Core Activities
1. AYUSH Services 1,212.088 1443.996 1203.362
2. AYUSH Educational
Institutions
40.408 40.408 40.408
3. ASU & H drugs Quality
Control
80.503 80.503 20.00
4. Medicinal Plants 233.208 233.08 203.331
Total 2,039.333 2039.197 1694.472* Central Share (60%):
1016.683 State Share (40%)
677.789
* Mission Directorate approved the State Annual Action Plan of Rs.1694.472Lakhs as per the
following details
SN Component/
Activity
No. of units
proposed
unit cost sought Amount
sought
Approval of the Mission
Directorate
AYUSH SERVICES : ESSENTIAL ACTIVITIES
1. 50 bedded
Integrated
AYUSH
Hospitals.
2 Units
(Gadag in
Distt.Gadag and
Mangalore in
Non-recurring
assistance:
@ Rs. 300.00
lakhs per unit
600.00 The Mission Directorate
approved the proposal as per
the following conditions:
Page 85
Dakshina
Kannada Distt.)
for construction,
furniture,
Fixtures
Equipments etc
i. The State Government
should furnish the record of
right/ownership right of the
land proposed for 50 bedded
integrated AYUSH Hospital.
ii. The State Government
should furnish the details of
creation of regular
posts/commitment towards
filling up of regular posts for
the proposed hospital.
iii. The Detailed Project
report (DPR) with cost
estimate should be furnished.
2. Co-location
of AYUSH
facility at
PHCs
5 – PHCs (2 –
Ayurveda & 3 –
Homeopathy).
Recurring @ Rs. 2.00
Lakhs per unit
for Medicines
10.00 The Mission Directorate
approved the proposal
3. Co-location
AYUSH
facilities at
CHCs
10 - CHCs
(Nature Cure
and Yoga units)
Recurring:
@ Rs. 3.00
Lakhs for diet
and other
consumable and
@ Rs. 0.50
lakhs for
contingency.
35.00 The Mission Directorate
approved the proposal
4. Upgradation
of AYUSH
Hospitals
65-Government
AYUSH
Hospitals.
Recurring
assistance:
@ Rs. 1.00
lakhs per unit
for essential
drugs, @ Rs.
0.50 lakhs per
unit contingency
and Rs. 18.00
lakhs for Unani
Hospitals for
Cupping
Therapy
(Hajamah)
115.50 The Mission Directorate
approved the proposal subject
to the condition that State has
to provide the details of the
financial assistance i.e unit
cost, kind of grant-in –aid
(recurring or non-recurring )
of Cupping
Therapy(Hajamah) for Unani
Hospital.
Page 86
5 Upgradation
of AYUSH
Hospitals
65 Government
AYUSH
Hospitals.
Recurring for
salary of
Manpower 46
AYUSH
Specialist (PG)
@ 28000/- per
month with Rs.
5000.00 per
month as PG
allowance, 31
AYUSH
Pharmacist @
14350/- PM, 69
Massagist @ Rs.
10300 PM, 28
Kharasutra
Attendant @ Rs.
10300/- PM and
30 StriRoga
Attendant @ Rs.
10300/- PM.
392.862 The Mission Directorate
approved the proposal
6. Public Health
Outreach
Activities
30 districts @1.00 Lakhs
per unit.
30.00 The Mission Directorate
approved the proposal as per
the NAM guidelines subject
to the condition that apart
from the proposed activities
the State is required to
conduct training of
ASHA/ANM/school
teachers/Anganwadi workers
on AYUSH during the
implementation of the
programme
7. IEC - Rs.28.72 Lakhs 28.72 The Mission Directorate
approved the proposal for an
amount of Rs.20.00 Lakhs as
per NAM guidelines subject
to the condition that apart
from the proposed activities
the State is required to
conduct training of
ASHA/ANM/school
teachers/Anganwadi workers
on AYUSH during the
implementation of the
programme.
Page 87
FLEXIBLE ACTIVITIES
1 Construction
of College
building and
Kitchen
block of
Govt. Yoga
and Nature
Cure College
and Hospital,
Mysore
1 unit
159.592
The Mission Directorate
approved the proposal.
2 IEC Activity Unit not
mentioned
Rs. 231.916
lakhs
231.916 The Mission Directorate not
approved the proposal.
AYUSH EDUCATION INSTITUTION:
1. Govt. Nature
Cure & Yoga
Hospital &
Hospital
Building,
Mysore.
Setting up of
AYUSH
Institutions
For
construction
Rs.40.408
lakhs
40.408 The Mission Directorate
approved the proposal
QUALITY CONTROL OF ASU & H DRUGS:
1. Strengthenin
g of ASU&H
Drugs
Control
Framework
1. Rs.40.00
lakhs
(Recurring)
for
computerizat
ion designing
of website
and data
digitalization
, etc.
2. Rs. 5.00
lakhs
(Recurring)
for GMP
workshop for
manufacturer
s.
3. Rs. 5.00 lakh
(Recurring)
for training
for Drug
Inspectors,
reference
book, etc. .
4. Rs. 15.00
Rs. 80.50
Lakhs
The Mission Directorate
approved the proposal for an
amount of Rs. 20.00 lakhs
only as 1st installment as per
NAM guidelines.
Page 88
lakhs (
recurring) for
inspection
Kit for drug
inspectors,
records room
and control
samples
rooms.
5. Rs. 5.00
lakhs
(Recurring)
for making
provision
made for
revised rates
for
construction
of building at
DTL.
6. Rs. 10.50
lakhs
(Recurring)
will be
utilized
under
Quality
Control of
ASU&H
drugs.
(Details and
purpose for
which
amount will
be utilised.)
MEDICINAL PLANTS: Mission Directorate approved Rs. 203.331 lakhs as recommended by TSC
and Appraisal Committee. Detail as per Annexure –XIII
ADMN. COST
1. SPMU 1 Rs.81.573 Lakhs
for Human
resource and
other office
expenses
81.573 The appraisal committee
recommended the proposal
for an amount of Rs. 67.779
Lakhsas per the NAM
guidelines
TOTAL 2039.197
Page 89
State Annual Action Plan (SAAP) of Gujarat under NAM
The State Government has submitted the SAAP for an amount of Rs. 2000.00 Lakhs
under National AYUSH Mission (NAM). Rs. 1922.833 Lakhs were indicated to them as State
resource pool. The submitted SAAP was discussed during the appraisal committee meeting and
the Committee recommended the proposal. The recommendation of the Appraisal Committee
was discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as
per the decision of Mission Directorate is as follows:
Eligible Resource Indicated, proposal received and approved allocations:
Components
Eligible
Resource Pool
including State
Share (Rs. in
Lakhs)
Proposal
received (Rs.
in Lakhs)
Approval of the Mission
Directorate
(Rs. in Lakhs)
(A) Admin Cost 76.913 76.93 58.69
(B) Flexi Pool (20%) 369.184 366.59 30.000
(C) Core Activities
(1) AYUSH Services 1142.846 1216.60 1086.600
(2) AYUSH Educational
Institutions
38.100 40.00
-
(3)ASU & H drugs Quality
Control
75.904 80.00 80.00 (including Rs.4.096
Lakhs from flexipool)
(4) Medicinal Plants 219.886 219.886 212.189
Total 1922.833 2000.000 1467.479 Central Share (60%): 880.487
State Share (40%) 586.992
* Mission Directorate approved the State Annual Action Plan of Rs. 1467.479Lakhs as per the
following details
SN Component/
Activity
No. of units
proposed
Sub-component
with unit cost
sought
Amount
sought (Rs.
in Lakhs)
Approval of the Mission
Directorate
AYUSH SERVICES : ESSENTIAL ACTIVITIES
1 Supply of
Essential Drugs
150 dispensaries
(100 Ayurveda
+ 50 Homoeo
dispensaries)
Recurring for
Medicines @2.00
Lakhs for
Ayurveda &@ 1.00 Lakhs for
Homoeopathy
250.00 The Mission Directorate
approved the proposal subject to
the condition of availability of
Medical Officers.
2 Upgradation of AYUSH
Hospitals
35 (Ayurveda) (i).Non-Recurring @Rs. 75.00 Lakhs
per unit for
224.50 The Mission Directorate approved the proposal.
Page 90
Infrastructure/
Equipment/ Furniturefor 2
Hospitals (Shree
H.M Desai, GAH
& Late MC Patel GAH)
Recurring (i). @0.7 Lakhs
per unit for
contingency for
35 units (ii). @ Rs.10.00
Lakhs per unit for
salary of Manpower for 5
Hospitals.
3 Upgradation of AYUSH
Dispensaries
771 AYUSH Dispensaries
(558 Ayurveda
and 213 Homoeo)
Recurring @ Rs.0.10
Lakhsfor
contingency
77.10 The Mission Directorate approved the proposal subject to
the condition of availability of
Medical Officers in each dispensary.
4 Setting up of 50
bedded
integrated AYUSH
Hospital
1 at
Surendernagar
Non-Recurring @
Rs.50.00 Lakhs for
Infrastructure /Equipment/Furnit
ure.
Recurring
(i).@ Rs.12.00
Lakhs for the Salary of Medical
Officer
(ii)@Rs.80.00 Lakhs for the
Salary of
Supporting Staff
(iii) @ Rs.30.00
Lakhs for
Medicine
162.00 The Mission Directorate
approved the proposal and
decided to release Rs.200.00Lakhs as first
installment as per the enhanced
fund requirement of the State as proposed during the meeting
subject to the following
conditions: (i) The State Government is
required to submit the detail of
proposed 50 bedded hospital as
per the NAM guidelines. (ii)The State Government should
furnish the record of
right/ownership right of the land proposed for 50 bedded
integrated AYUSH Hospital.
(iii) The State Government
should furnish the details of creation of regular
posts/commitment towards
filling up of regular posts for the proposed hospital.
(iv) State Govt. is required to
furnish the Detailed Project Report (DPR) along with cost
Page 91
estimate.
5 School Health Programme
100 blocks in 30 districts
@ Rs. 1.00 per block
100.00 The Mission Directorate approved the proposal subject to
the condition that apart from the
proposed activities the State is required to conduct training of
ASHA/ANM/school teachers
/Anganwadi workers on
AYUSH during the implementation of the
programme.
6 Public Health
outreach
Activity
1. Dissemination
of Ayurveda
and
Homeopathy drugs for
diabetic
patients through
government
dispensaries and hospitals,
to supply
information
related to prevention of
diabetes in
selected 80
blocks
2. Activities during disease
outbreak.
3. dissemination of
„BalRasalyan‟
(specially prepared
Ayurved
nutritional
suppliment approved by
FDCA,
Gujarat), to nutrition
deficiency
affected children in
@5.00 Lakhs per
unit
At State Level @
Rs. 25.00 Lakhs
@ of Rs. 5.00
Lakh
300.00 The Mission Directorate
approved the proposal an
amount of Rs.200.00 Lakhs as
per the NAM guidelines subject to the condition that apart from
the proposed activities the State
is required to conduct training of ASHA/ANM/school teachers
/Anganwadi workers on
AYUSH during the implementation of the
programme.
Page 92
Gujarat state
through Government
Ayurved
dispensaries
and hospitals in selected 30
blocks
7 Mobility
Support
1-State
25-Districts
@Rs.5.00 Lakhs
per annum at State Level
@Rs.1.20 Lakhs per annum for
district level for 25
districts.
35.00 The Mission Directorate
approved the proposal.
8 AYUSH Wellness
Centres
6 @Rs.5.00 Lakhs
per unit
30.00 The Mission Directorate
approved the proposal under
flexipool component of NAM.
FLEXIBLE ACTIVITIES:-Rs. 366.59 Lakhsproposed for Flexible activities. However, State has not provided
details of any activities. Accordingly, Mission Directorate not approvedthe proposalexcept the AYUSH
wellness centre and decided that state is required to furnish the detailed activities of the Flexipool component.
AYUSH EDUCATIONAL INSTITUTIONS
1
Govt. Ayurveda
College,
Junagarh
1 Upgradation of
Department of
Sanskrit, Samhita, Roganaidana, and
College Building
for PG Course
40.00 The Mission Directorate not
recommended the proposal.
QUALITY CONTROL OF ASU & H DRUGS
1
Existing State
Government Ayurveda
Pharmacy,
Rajpipla,
Gujarat
1 Recurring: For
purchase of Raw-materials: Rs.24.04
Lakhs
Manpower:
Rs.15.96 Lakhs
40.00 The Mission Directorate
approved the proposal.
2
Existing State
Government
Ayurveda Pharmacy,
Vadodara,
Gujarat
1 Recurring: For
purchase of Raw-
materials: Rs.24.04 Lakhs
Manpower:
Rs.15.96 Lakhs
40.00 The Mission Directorate
approved the proposal.
Page 93
MEDICINAL PLANTS:-Rs. 219.886 Lakhsproposed for Medicinal Plant component as per the
recommendations of TSC and appraisal committee the Mission Directorate approved the proposal of Rs. 212.189
Lakhs.Detail as per Annexure –XIV
ADMN. COST:-
1. Salary of PMU
staff, Office
&admn.
Expenditure, TA, contingency etc.
@Rs.76.93 Lakhs 76.93 The appraisal committee
recommended an amount of Rs.
58.69 Lakhs under Admin Cost
as per the NAM guidelines subject to the condition that state
is required to furnish the detailed
activities.
Page 94
State Annual Action Plan (SAAP) of Assam
The State Government has submitted the SAAP for an amount of Rs. 1542.290 Lakhs
under National AYUSH Mission (NAM). Rs. 1533.556 Lakhs were indicated to them as State
resource pool. The submitted SAAP was discussed during the appraisal committee meeting and
the Committee recommended the proposal. The recommendation of the Appraisal Committee
was discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as
per the decision of Mission Directorate is as follows:
Eligible Resource Indicated, proposal received and approved allocations:
Components
Eligible Resource
Pool including
State Share (Rs. in
Lakhs)
Proposal received
(Rs. in Lakhs)
Approval of the
Mission Directorate
(Rs. in Lakhs)
(A) Admin Cost 61.342 61.338 56.518
(B) Flexi Pool (20%) 294.444 294.800 174.80
(C) Core Activities 0
(1)AYUSH Services 911.477 910.500 + 200.00
lakhs for 50 bedded
Hospital
1110.50
(2) AYUSH Educational
Institutions
30.386 30.386 90.386
(3) ASU & H drugs Quality
Control
60.537 60.50 60.50
(4) Medicinal Plants 175.370 184.766 120.239
Total 1533.556 1542.290 1612.943 Central Share (90%):
1451.649 State Share (10%)
161.294
* Mission Directorate approved the State Annual Action Plan of Rs.1612.940Lakhs as per the
following details
Sl
No
Component No. of units
proposed
Per unit Cost Amount
sought
(Rs. in
lakh)
Approval of the Mission
Directorate
Core Activities of AYUSH Services
1. Co-location at
PHC
15 – PHCs (15-
Ayu)
One time:
@ Rs 20.00
349.50 The Mission Directorate
Approved the Proposal.
Page 95
Lakhs per unit
for
infrastructure,
equipment &
furniture
Recurring: -
@ Rs 3.00 Lakhs
per unit for
medicines
amount
@ Rs. 0.30
Lakhs for
contingency
2. Supply of
Essential
Drugs &
Medicines
120
Dispensaries(A
yurveda &
Homoeopathy)
Recurring - @
@ Rs 2.00 Lakhs
per unit for
Ayurveda and @
Rs 1.00 Lakhs
per unit for
Homoeopathy
360.00 The Mission Directorate
Approved the Proposal.
3. Public health
Outreach
activities
153 Block
PHCs covering
34 districts.
Recurring - @
Rs.1.00 Lakhs
153.00 The Mission Directorate
Approved the Proposalsubject
to the condition that apart
from the proposed activities
the State is required to
conduct training of
ASHA/ANM/school
teachers/Anganwadi workers
on AYUSH during the
implementation of
theprogramme.
4 BCC/IEC
Activities
34(All districts
of Assam)
Rs. 20.00 Lakhs 20.00 The Mission Directorate
Approved the Proposalsubject
to the condition that apart
from the proposed activities
the State is required to
conduct training of
ASHA/ANM/school
teachers/Anganwadi workers
on AYUSH during the
implementation of the
programme.
5 AYUSH
Gram
1-
Unit(Golaghat
District)
@ Rs. 10.00
Lakhs
10.00 The Mission Directorate
Approved the Proposalsubject
to the condition that apart
from the proposed activities
Page 96
the State is required to
conduct training of
ASHA/ANM/school
teachers/Anganwadi workers
on AYUSH during the
implementation of the
programme.
6. Mobility
Support at
State level &
District level
15 Districts @ Rs.1.20 Lakhs 18.00 The Mission Directorate
Approved the Proposal
Flexipool Component
1. Integrated
(NHM/DHS)
target oriented
action
15 selected
districts(Tea
Garden and
Char areas)
@ Rs.5.00 Lakhs 75.00 The Mission Directorate
Approved the Proposal.
2. IEC activities State/Zonal
level (4units)
@ Rs.0.5 Lakhs 8.00 The Mission Directorate
Approved the Proposal
3. Wellness
Centre
through
AYUSH
8 @ Rs.0.6
Lakhs- one time
assistance for
initial furnishing
@ Rs.5.4 Lakhs
recurring
assistance - for
Manpower
,maintenance etc.
48.00 The Mission Directorate
Approved the Proposal
4. PP model
scheme
(JIVADHAR
A)
1 Unit(Kamrup
district)
6.00 6.00 The Mission Directorate
Approved the Proposal
5. Training of
AYUSH
doctors
5 batches (30
Participants in
one batch)
@ Rs.3.00 Lakhs 15.00 The Mission Directorate
Approved the Proposal
6 Construction
of Yoga &
Wellness
Centre
2 Units(Assam
HMC, Nagaon
and Dr JKS
HMC, Jorhat)
@ Rs.10.00
Lakhs
20.00 The Mission Directorate not
approved the proposal since
it is not as per NAM
guidelines.
Page 97
7. Wellness
Centre
through
AYUSH
including
Yoga
2(GAC
Jalukbari and
SJNHMC
,Panjabari)
Recurring
@Rs.5.40 Lakhs
10.80 The Mission Directorate
Approved the Proposal.
8 International
Yoga day
State level and
District
level(33)
@Rs.5.00 Lakhs
for State level,
@Rs.16.5 Lakhs
for district level
activities @
Rs.0.5 Lakhs for
33 districts
@ Rs.3.5 Lakhs
for IEC and
advertisement
activities
25.00 The Mission Directorate not
Approved the Proposal
9 Yoga facility
in central jail
2 @ Rs.0.6
Lakhs- one time
assistance for
initial furnishing
@ Rs.5.4 Lakhs
recurring
assistance - for
Manpower
,maintenance etc.
12.00 The Mission Directorate
Approved the Proposal
10. Infrastructure
Development
of 3 Nos of
AYUSH
Educational
Institutions of
Assam
3Units 60.00 The Mission Directorate
Approved the Proposal under
AYUSH Educational
Institutions
11 Third party
inspection,
Consultancy
works
including
ISO
certification
of Institutions
phase wise
and HMIS
No units
mentioned
@15.00 Lakhs 15.00 The Mission Directorate not
Approved the Proposal
Page 98
/data
Analysis,
reports etc
AYUSH Educational Institution-
1. Dr. J.K.S.
Homoeopathi
c Medical
College &
Hospital,
Jorhat
UG Construction of
100 bedded
Girls‟s Hostel
(3rd
instalment)
for Rs.20.00
lakh*
20.00 The Mission Directorate
Approved the Proposalsubject
to the condition that State is
required to furnish details of
proposed activities.
2. Assam
Homoeopathi
c Medical
College,
Nagaon.
UG Construction of
100 bedded
Girls‟sHostell
(3rd
instalment)
for Rs.40.00
lakh*
40.00 The Mission Directorate
Approved the Proposal.
3 Dr. JKS
Homoeopathi
c Medical
College
UG Renovation of
classroom and
auditorium for
Rs.20.00 lakh
Computer and
other
equipment for
Rs.10.386 lakh
30.386 The Mission Directorate
Approved the Proposal.
Quality Control of ASU & H Drugs:State has sought financial assistance of Rs.60.50 Lakhs under
Quality Control of ASU & H Drugs of NAM
1. State
Ayurvedic
Pharmacy,
Guwahati
1 Non -Recurring
Rs. 19.40 lakhs
19.40
The Mission Directorate
Approved the Proposal.
2. State DTL
for
Government
Ayurvedic
College,
Jalukbari,
Guwahati.
1 Non -Recurring
Rs. 20.60 lakhs
20.60 The Mission Directorate
Approved the Proposal
3. Strengthening
of ASU&H
Drugs Control
Framework
Rs. 7.50 lakhs
(Recurring),
. 7.50 The Mission Directorate
Approved the Proposal.
Page 99
4. State
Licensing
Authority of
ASU&H
Drugs for
documentatio
n, publication
and
dissemination
of quality
control.
Rs. 8.00 lakhs
(recurring)
. 8.00 The Mission Directorate
Approved the Proposal
5. Testing of
Survey
Samples
1 Recurring-
Rs. 5.00 lakhs
5.00 The Mission Directorate
Approved the Proposal
6 Upto 50
bedded
integrated
AYUSH
Hospitals
2 @ 100.00 Lakhs 200.00 As discussed in the Mission
Directorate meeting with the
State Officials, the proposal
for 2 new 50 bedded AYUSH
Hospitals has been approved
with the condition that the
State Government is required
to submit the proposal as per
the NAM guidelines in time.
Medicinal Plant:-State has sought financial assistance of Rs.184.766 Lakhs under Medicinal Plants
component of NAM and as per the recommendations from TSC and Appraisal committee, the Mission
Directorate approved Rs. 120.239 lakhs only.Detail as per Annexure –XV.
Admin Cost:-
1. PMU 1 Recurring-
1. Rs.20.282 Lakhs for
salary of manpower for 7
Manpower for 12 months i.e.
1-Programme manager,1-
consultants,1-Finance
Manager,1-HMIS Manager
,1-Office Assistant , 1-Office
Peon & 1-Night Chowkider
2. Rs. 8.40 Lakhs for
Travelling Expenditure for
12 months.
3. Rs. 10.53 Lakhs for
Contingency for 12 months.
4. Rs. 22.128 lakhs for
Office & administration
expenses for 12 months.
61.338
The Appraisal Committee
recommended the proposal
for an amount of Rs. 56.518
Lakhs as per the NAM
guideline under Admin Cost.
Page 100
State Annual Action Plan (SAAP) of Telangana under NAM
The State Government has submitted the SAAP for an amount of Rs. 2182.510Lakhs
under National AYUSH Mission (NAM). Rs. 1319.00 Lakhs were indicated to them as State
resource pool. The submitted SAAP was discussed during the appraisal committee meeting and
the Committee recommended the proposal. The recommendation of the Appraisal Committee
was discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as
per the decision of Mission Directorate is as follows:
Eligible Resource Indicated, proposal received and approved allocations:
* Mission Directorate approved the State Annual Action Plan of Rs.1318.805Lakhs as per the
following details
Sl
No Component
No. of units
proposed Per unit Cost
Amount
sought
(Rs. in
lakh)
Approval of Mission
Directorate
AYUSH Services:
1. Co-location of 9–DHs (5-Ay, Non-recurring 331.30 The Mission Directorate
Components
Eligible Resource
Pool
Including State Share
(Rs. in Lakhs)
Proposal
received
(Rs. in Lakhs)
Amount approved by
Mission Directorate
(Rs. in Lakhs)
(A)Admin Cost 52.760 52.760 52.75
(B) Flexi Pool (20%) 253.247 33.60 28.20
(C)Core Activities
(80%)
( i)AYUSH Services 783.955 1071.820 866.02(including Rs. 82.065
lakhs from Flexi pool)
(ii)AYUSH Education
Institutions
26.135 408.00 180.00(including Rs. 142.98
lakhs from Flexipool + Rs.
10.885 lakhs from Quality
Control of ASU & H)
(iii) Quality control of
ASU & H Drugs.
52.068 66.00 41.00
(iv)Medicinal Plants 150.835 550.33 150.835
Total 1319.000 2182.510 1318.805 Central Share (60%): 791.283
State Share (40%) 527.522
Page 101
AYUSH
facilities at
DHs.
3-Hom & 1-
Unani)
Assistance :-
@ Rs. 40.00 lakhs
per unit for
construction,
alteration/renovation
and equipment/
furniture for 7 DHs
Recurring
Assistance:-
@ Rs. 5.00 lakhs per
unit for medicine
and @ Rs.0.70 lakhs
per unit for
contingency for 9
DHs
approved the proposal for
an amount of Rs.231.30
Lakhs [@ Rs.25.714
Lakhs per unit for non-
recurring assistance for 7
DHs and Recurring
assistance of Rs.51.30
Lakhs for 9 DHs @
Rs.5.00 Lakhs for
medicines and Rs.0.70
Lakhs for contingency]
2. Supply of
Essential
Drugs to
AYUSH
Hospitals
131 –(67-Ayu
,36-Unani &
28-Homoeo)
Recurring
Assistancefor
medicines: - @ Rs.
2.00 lakhs per unit
for Ayurveda and
Unani and @ Rs.
1.00 lakhs per unit
for Homoeo
234.00 The Mission Directorate
approved the proposal for
an amount of Rs.146.06
Lakhs [ @ Rs.1.282 Lakhs
for Ayurveda & Unani
units and @ 0.50 Lakhs for
Homoeopathy units]
subject to the condition of
availability of medical
officers in each hospital.
3. Supply of
Essential
Drugs to
AYUSH
Hospitals
5 Ayurveda Recurring
Assistancefor
medicines: - @ Rs.
2.00 lakhs per unit
10.00 The Mission Directorate
approved the proposal.
4. Upgradation
of AYUSH
Hospitals.
5-(3-
Ayurveda,1-
Homoeo & 1-
Unani)
Non-recurring
Assistance :-
@ Rs. 75.00 lakhs
per unit for
Infrastructure,
equipment/ furniture
for Govt. Ayurveda
Hospital Erragadda
Recurring
Assistance:-
152.92
The Mission Directorate
approved the proposal for
an amount of Rs. 140.86
lakhs only as per NAM
guidelines (Nonrecurring
assistance- Rs. 75.00 lakhs
and Recurring assistance-
Rs.22.50 lakhs for
medicine for 5 units,
Rs.40.560 Lakhs for salary
Page 102
(i). @ Rs.20.280
Lakhs per hospital
for Salary of
Manpower for 2
Hospital(GAH
Erragadda and GHH
Bhongir)
(ii). @ Rs. 5.20
lakhs per hospital for
medicine and
contingency for 4
Hospitals(GAH
Erragadda, GHH
Bhongir, GAH
(Toopran),GUH
(Nizamabad)
(ii) @ Rs.8.280
lakhs for medicines
for establishment of
Specialty clinic at
GAH Erragadda&
GAH (Charminar).
of manpower & Rs. 2.80
Lakhs for contingency for
4 units) subject to the
condition of availability of
medical officer in each
hospital.
5. Upgradation
of AYUSH
dispensary
8(4-Ayu,2-
Unani,2-
Homoeo)
Non-recurring
Assistance:- Rs.
20.00 lakhs for
construction,
alteration/renovation
and equipment/
furniture.
Recurring
Assistance: - @ Rs.
0.10 lakhs per unit
161.60 The Mission Directorate
approved the proposal for
an amount of Rs. 120.80
lakhs (Rs. 120.00 lakhs as
Non Recurring @ Rs.
15.00 lakhs per unit and
Rs. 0.80 lakhs as
Recurring @ Rs. 0.10
lakhs) subject to the
condition that State is
required to provide the list
of 8 dispensaries.
6. Setting up of
50 bedded
integrated
AYUSH
Hospital at
Anantgiri,
1-unit 1. Rs.322.150
Lakhs for
Rennovation
/Alteration/repair
to the existing
building,
600.00 During the Mission
Directorate meeting the
State representative
brought a proposal for
setting up of 50 bedded
integrated AYUSH
Page 103
Vikarabad,
Rangareddy
Distt.
equipment and
furniture medicines
as per following
detail:
Rennovation/Alterati
on/repair- Rs.
230.00 Lakhs
Equipment and
Furniture- Rs.57.00
Lakhs
Medicines- Rs.30.00
lakhs
Contingency-Rs.
5.150 lakhs.
2. Rs. 117.85 lakhs
for Establishment
of specialty Units in
50 bedded
integrated Hospital
as per following
detai:
Panchkarma Unit-
Rs.15.00 Lakhs
Ksharsutra-Rs.
2.00Lakhs
Uttarbasti-Rs.0.50
Lakhs
Raktmoshana-
Rs.0.35 lakhs
Establishment of 10
bedded Naturopathy
& Yoga wing- Rs.
94.30 lakhs
(Rs.26.00 lakhs Non
recurring and
Rs.68.30 lakhs
Hospital in the existing
building of T.B.
Sanatorium, Ananthagiri
Hills. The Mission
considered the request and
approved Rs.200.00
Lakhs for non-recurring
purpose subject to the
following conditions:-
(i)The State Government
should furnish the record
of right/ownership right of
the land proposed for 50
bedded integrated AYUSH
Hospital.
(ii) The State Government
should furnish the details
of creation of regular
posts/commitment towards
filling up of regular posts
for the proposed hospital.
(iii) submit a Detailed
Project Report (DPR).
6. Public Health
Outreach
Activity
9- Districts
(18 Blocks)
@ Rs. 5.00 lakhs per
districts.
45.00 The Mission Directorate
not approved the
proposal.
Page 104
7. Behavior
Change
Communicati
on(BCC/IEC)
9-districts(20
blocks)
@ Rs.2.00 lakhs per
Block
20.00 The Mission Directorate
not approved the
proposal.
8. AYUSH
Gram
9 Districts (1-
Village in
each districts)
@ Rs. 10.00 Lakhs
per village.
90.00 The Mission Directorate
not approved the
proposal.
9. School Health
Programme
10 districts
(covering 11
blocks)
@ Rs.1.00 lakh per
districts.
10.00 The Mission Directorate
not approved the
proposal.
10. Mobility
Support at
State level &
District level
1-State level
10- Districts
(i). @ Rs.5.00 lakhs
for State level
(ii) @ Rs.1.20 Lakhs
for district level
17.00 The Mission Directorate
approved the proposal.
Flexipool
1. Wellness
Centre
through
AYUSH
(yoga
&Naturopathy
)
6 @ Rs.0.60 Lakhs as
one time assistance
for initial furnishing
for 2 units
@ Rs. 5.40 Lakhs as
Recurring
assistance for 6
units
33.60 The Mission Directorate
approved the proposal for
an amount of Rs. 28.20
lakhs as per NAM
guidelines (Rs. 1.20 lakhs
as Non Recurring and Rs.
27.00 lakhs as recurring)
for 5 units.
AYUSH Educational Institutions:State has sought financial assistance of Rs.408.00 Lakhs under
AYUSH Educational Institutions of NAM and same has been forwarded to concerned sections for
examination .Comments received are as follows;
1. JSPS Govt.
Homoeo
Medical
College,
Ramanth-
apur,
Hyderabad.
PG Extension of
existing UG Girls
Hostel
@ Rs.80.00 lakhs
80.00 The Mission Directorate
approved the proposal for
an amount of Rs.52.00
lakhs only.
Page 105
2. Dr.BRKR
Govt.
Ayurvedic
College,
Hyderabad
PG Construction of
Girls Hostel.
Rs.80.00 lakh
80.00 The Mission Directorate
approved the proposal for
an amount of Rs.50.00
lakhs only.
3. Govt.
NizamiaTibbi
College,
Charminar,
Hyderabad
PG Construction of
Boys Hostel.
Rs.208.00 lakhs
208.00 The Mission Directorate
approved the proposal for
an amount of Rs.78.00
lakhs only.
Quality Control of ASU & H Drugs: State has sought financial assistance of Rs.66.00 Lakhs under
Quality Control of ASU & H Drugs of NAM and same has been forwarded to concerned sections for
examination which is still awaited.
1. Government
Indian
Medicine
Pharmacy for
Quality
Control of
ASU Drugs
1 Rs. 41.00 lakhs
(Non Recurring) for
purchase of
Machinery/Equipmen
ts
41.00 The Mission Directorate
approved the proposal.
2. Technical
Manpower
support for
State DTL
1 Recurring
Rs. 25.00 lakhs
25.00 The Mission Directorate
not approved the
proposal.
Medicinal Plant:-Appraisal Committee recommended Rs. 255.038 lakhs as approved by TSC.
Accordingly, Mission Directorate approved the proposal for Rs. 150.835 lakhsas per the entitled
resource pool. Detail as per Annexure –XVI
Admin Cost:
1. Setting up of
PMU
1 Unit Rs.52.760 lakhs for
Remuneration for
the DEOs and
persons engaged in
the Program
Management Unit
(PMU), TA/DA for
52.760 The appraisal committee
recommended the proposal
for an amount of Rs.
52.75 Lakhs as per the
NAM guidelines
Page 106
the commissioner
and the officers of
the Department for
attending meetings
at Govt. of India
level as well as other
parts of the State and
Miscellaneous
expenditure during
implementation of
the scheme.
Total 2182.510
Page 107
State Annual Action Plan (SAAP) of Punjab under NAM:
The State Government has submitted the SAAP for an amount of Rs. 1719.03 Lakhs
under National AYUSH Mission (NAM). Rs. 1314.333 Lakhs were indicated to them as State
resource pool. The submitted SAAP was discussed during the appraisal committee meeting and
the Committee recommended the proposal. The recommendation of the Appraisal Committee
was discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as
per the decision of Mission Directorate is as follows:
Eligible Resource Indicated, proposal received and approved allocations:
Components
Eligible Resource
Pool including State
Share (Rs. in Lakhs)
Proposal
received
(Rs. in
Lakhs)
Approval of the
Mission Directorate
(Rs. in Lakhs)
(A) Admin Cost 52.573 27.615 27.615
(B) Flexi Pool (20%) 252.351 185.298 47.33
(C) Core Activities
1. AYUSH Services 781.181 1277.80 986.202 (Including balance amount
of the flexipool)
2. AYUSH Educational
Institutions
26.043 26.23 26.043
3. ASU & H drugs Quality
Control
51.884 52.00 51.884
4. Medicinal Plants 150.301 150.087 129.66
Total 1314.333 1719.03 1268.734
Central Share- Rs.761.240
Lakhs + State Share- Rs.
507.494 Lakhs
* Mission Directorate approved the State Annual Action Plan of Rs. 1268.734 Lakhs as per the
following details
Sl
No
Component/
Activity
No. of units
proposed
Sub-component
with unit cost
sought
Amount
sought
(Rs. in
Lakhs)
Approval of the Mission
Directorate
AYUSH SERVICES : ESSENTIAL ACTIVITIES
1 Co-location
at PHCs
6 PHCs/CHCs
(Homoeopathy
units)
Recurring for
Medicines &
Contingency:
@Rs. 3.00 lakhs
per unit for
19.80 The Mission Directorate
approved the proposal.
Page 108
medicines and
@ Rs. 0.30
lakhs per unit
for contingency.
2 Co-location
at CHCs
22 CHCs
(Homoeopathy)
Non-Recurring
GIA for
furniture
&equipment @
Rs. 2.40 lakhs
per unit
52.80 The Mission Directorate
approved the proposal for an
amount of Rs. 51.634 lakhs
only
3 Co-location
at DHs
29 DHs (15
Ayurveda units
and 14
Homoeopathy
units)
Recurring for
Medicines&
Contingency @
5.00 lakhs per
unit for
medicines and
@ Rs. 0.70
lakhs per unit
for contingency.
165.30 The Mission Directorate
approved the proposalfor an
amount of Rs.107.30 Lakhs
@ Rs.3.00 lakhsper unit for
medicinesand @ Rs. 0.70
lakhs per unit for
contingency.
4 Supply of
Essential
Drugs
714 (524
Ayurveda units,
91 Govt.
Homoeopathic
Dispensaries
and 99
Homoeopathic
Dispensaries)
Recurring for
Medicines
@ Rs. 1.415
lakhs per unit
for 524
Ayurveda units
and @ Rs. 1.00
lakhs per unit
190
Homoeopathy
units (91 Govt.
Homoeopathic
Dispensaries
and 99
Homoeopathic
Dispensaries
931.46 The Mission Directorate
approved the proposalfor an
amount of Rs.714.00 Lakhs
@ 1 lakhs per unit for
Ayurveda and Homeopathy
both.
5 Upgradation
of AYUSH
Hospitals
6 AYUSH
Hospitals
Recurring for
Medicines:
@ 4.50 lakhs
per unit for
medicines and
@ Rs. 0.70
lakhs per unit
for contingency
31.20 The Mission Directorate
approved the proposalfor an
amount of Rs.28.20 Lakhs @
4.00 lakhs per unit for
medicines and @ Rs. 0.70
lakhs per unit for
contingency.
6. Upgradation
of AYUSH
10 dispensaries Recurring
assistance: @
61.74 The Mission Directorate
approved the proposalfor an
Page 109
Dispensary Rs. 0.10 lakhs
per unit for
contingency
Non-recurring
assistance: @
Rs. 6.1741 lakhs
per unit for
addition/alterati
on.
amount of Rs.51.00 Lakhs @
Rs. 0.10 lakhs per unit for
contingency and @ Rs. 5.00
lakhs per unit for
addition/alteration as Non-
recurring assistance.
7 Mobility
Support
State level and
District level Recurring:
@ 9.50 lakhs for
Homoeopathy
and @ Rs. 5.00
lakhs for
Ayurveda.
14.50 The Mission Directorate
approved the proposal for an
amount of Rs. 14.27 lakhs
only.
FLEXIBLE ACTIVITIES
1 IEC Activity Ayurveda and
Homoeopathy
system
@ Rs.10.00
lakhs for
Ayurveda
system and @
Rs. 5.00 lakhs
for
Homoeopathy
system
15.00 The Mission Directorate not
approved the proposal.
2. Reimburseme
nt of Yoga
Training
organized
during
January 2016
through
MDNIY,
New Delhi.
- Rs. 2.94 lakhs 2.94 The Mission Directorate not
approved the proposal.
3. Orientation
Training
Programme
for AMOs/
Dispensers
on Yoga.
Rs. 12.50 lakhs 12.50 The Mission Directorate
approved the proposal
4. Orientation
Training
Programme
for
AMOs/Dispe
nsers on
Ayurveda.
Rs. 12.50 lakhs 12.50 The Mission Directorate
approved the proposal
Page 110
5. Orientation
Training
Programme
for
HMOs/Dispe
nsers on
Homoeopath
y.
Rs. 6.00 lakhs 6.00 The Mission Directorate
approved the proposal.
6. Reimburseme
nt of
expenditure
incurred on
Celebration
of Yoga Day
in the year
2015-16
Rs. 13.65 lakhs 13.65 The Mission Directorate not
approved the proposal.
7. Celebration
of 2nd
International
Day of Yoga
(IDY) on 21st
June 2016
at Chandigarh
with the
participation of
Chandigarh
Administration,
State Govt. of
Punjab and
Haryana
@ Rs. 0.20
lakhs per district
for 22 districts.
4.40 The Mission Directorate not
approved the proposal.
8. Organizing
ArogyaMela
Ministry of
AYUSH like
FICCI, CII
etc.
One in the State
of Punjab
through
Organizations
affiliated by
Govt. of India
Rs. 35.00 lakhs 35.00 The Mission Directorate not
approved the proposal.
9. Infrastructure
support for
clinical
software to
strengthen
Homoeopathi
c Health
mechanism
17 Districts 17 Computers
and software @
Rs. 0.88 lakhs
per District (2nd
instalment)
10.50 The Mission Directorate
approved the proposal
10 Wellness
centre on
AYUSH
including
Yoga
2 units at CHCs
of Kapurthala
and Hoshiarpur
Districts
Non-Recurring:
@ Rs. 1.4489
lakhs per unit
for
infrastructure,
@ Rs. 10.00
32.978
The Mission Directorate not
approvedthe proposal.
Page 111
lakhs for
equipment/furnit
ure
Recurring:
@ Rs. 5.00
lakhs for
Medicine/contin
gency
11. Strengthening
of 14 ISM
Wings
14 ISM Wings @ Rs. 2.00
lakhs per ISM
Wing for
purchase of
Taila, Ghrita etc.
and
infrastructure.
@ Rs. 3.00
lakhs each for
Panchakarma
and Kharsutra
for training of
AMOs/Dispense
rs
34.00 The Mission Directorate not
approved the proposal
12 Strengthening
of
Panchakarma
Therapy
Centre
1 unit at Mohali Rs. 2.00 lakhs
for purchase of
Taila, Ghrita etc.
2.00 The Mission Directorate
approved the proposal.
13 Strengthening
of Yoga
Centre
1 unit Phase 9
Mohali
Rs. 2.00 lakhs
for purchase of
MultaniMitti,
Taila, Ghrita etc.
2.00 The Mission Directorate
approved the proposal.
14 Installation of
Sanitary
Vending
Napkin
Machines
3 Units @ Rs. 0.61
lakhs per
machine for 3
machines.
1.83 The Mission Directorate
approved the proposal.
Core Activities for AYUSH Educational Institution: State has submitted State Annual action Plan
(SAAP) for an amount of Rs. 26.23 Lakhs:
1 Govt.
Ayurvedic
College,
Patiala
1-PG Rs.8.00 lakhs
for Capital
Work &
Rs.18.23 lakhs
for Other
Purpose
26.23 The Mission Directorate
approved the proposal.
Page 112
Core Activities for Quality Control of ASU & H Drugs: State has submitted State Annual action
Plan (SAAP) for an amount of Rs. 52.00 Lakhs
1. For Existing
Drug Testing
Laboratory,
for Quality
Control of
ASU Drugs
1 1. Rs. 6.25 lakhs
(Recurring) for
Chemicals/Glassware
2. Rs. 5.00 lakhs
(Recurring) for
collection and testing of
samples.
3. Rs. 40.75 lakhs (Non
recurring) for machines
and equipments.
Rs. 52.00
Lakhs
The Mission Directorate
approved the proposal
Core Activities for Medicinal Plants: State has submitted State Annual action Plan (SAAP) for an
amount of Rs. 150.087 Lakhsand as per the recommendations of the TSC and Appraisal committee the
Mission Directorate approved an amount of Rs.129.66 Lakhs.Detail as per Annexure –XVII.
ADMN. COST
1 State PMU I unit Rs. 27.615 lakhs for
salary of 5
manpowers (1-
Programme Manager,
1-Finance Manager,
1-Accounts Manager,
1-HMIS Manager &
1-Data Entry
Operator), office &
administration
expenses, travelling
expenses,
contingency, others
etc.
27.615 The appraisal committee
recommended the proposal
for an amount of Rs. 46.311
Lakhs as per the NAM
guidelines.
Page 113
State Annual Action Plan (SAAP) of Haryana under NAM
The State Government has submitted the SAAP for an amount of Rs. 1172.70Lakhs
under National AYUSH Mission (NAM). Rs. 1072.333 Lakhs were indicated to them as State
resource pool. The submitted SAAP was discussed during the appraisal committee meeting and
the Committee recommended the proposal. The recommendation of the Appraisal Committee
was discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as
per the decision of Mission Directorate is as follows:
Eligible Resource Indicated, proposal received and approved allocations:
Components
Eligible
Resource Pool
including State
Share (Rs. in
Lakhs)
Proposal
received
(Rs. in
Lakhs)
Approval of the
Mission Directorate
(Rs. in Lakhs)
(A) Admin Cost 42.893 42.89 42.893
(B) Flexi Pool (20%) 205.887 20.00 -
(C) Core Activities
(i) AYUSH Services 637.347 968.00 896.672 (including
Rs.205.887 Lakhs form
flexipool + 53.438 Lakhs
from medicinal plants)
(ii)AYUSH Educational Institutions 21.248 21.25 21.25
(iii)ASU & H drugs Quality
Control
42.331 42.33
42.33
(iv) Medicinal Plants 122.627 78.23
69.188
Total 1072.333 1172.7 1072.333 Central Share-
Rs.643.399 Lakhs +
State Share- Rs. 428.933
Lakhs
* Mission Directorate approved the State Annual Action Plan of Rs.1072.333 Lakhs as per the
following details
Page 114
Sl.N
o
Component No. of units
proposed
Per unit Cost Amount
sought
(Rs. in
lakh)
Approval of the Mission
Directorate
AYUSH Services
1. Co-location of
AYUSH
facilities at
PHCs
114 PHCs
(94 Ayurveda
and 20
Homoeo)
Recurring
assistance:
@ Rs.1.30 Lakhs
per unit for
medicine and @
Rs.0.30 Lakhs per
unit for
contingency for
114 PHCs
182.40 The Mission Directorate
approved the
proposalsubject to the
condition of availability of
Medical Officer in each
PHC.
2. Co-location of
AYUSH
facilities at
CHCs
92 CHCs
(2
Homoeo/Ayur
veda and 90
Homoeo)
Recurring
assistance:
@ Rs.2.00 Lakhs
per unit for
medicine and @
Rs.0.5 Lakhs per
unit for
contingency for 92
CHCs
230.00 The Mission Directorate
approved the
proposalsubject to the
condition of availability of
Medical Officer in each
CHC
3. Co-location at
District
Hospitals
(DHs)
21 DHs
(Ayurveda/
Homoeo)
Recurring
assistance: @ Rs.3.00 Lakhs
per unit for
medicine and @
Rs.0.7 Lakhs per
unit for
contingency for 21
DHs
77.70 The Mission Directorate
approved the proposal
4. Up-gradation
of AYUSH
Dispensaries
10
Dispensaries
Non-Recurring -
Rs.200.00 Lakhs
for Construction/
renovation for 10
dispensaries
Recurring- Rs.1.00 Lakhs for
10 dispensaries
201.00 The Mission Directorate
approved the
proposalsubject to the
condition that State is
required to furnish the list
of dispensaries.
5. Setting up of
50 Bedded
Integrated
AYUSH
1 unit Non-Recurring:
Rs. 100.00 lakhs
for Infrastructure/
Equipment
100.00 The Mission Directorate
approved the
proposalsubject to the
following conditions:
Page 115
Hospital at
Panchkula
/Furniture. (i)The State Government
should furnish the record
of right/ownership right of
the land proposed for 50
bedded integrated AYUSH
Hospital.
(ii) The State Government
should furnish the details
of creation of regular
posts/commitment towards
filling up of regular posts
for the proposed hospital.
(iii) State Govt. is
required to furnish the
Detailed Project
Report(DPR) of the
proposed 50 bedded
hospital.
6. Public Health
Outreach
Activities
21 Districts Recurring-
@ Rs. 5.00 Lakhs
per unit
105.00 The Mission Directorate
approved the proposalfor
an amount of Rs.54.372
Lakhs only subject to the
condition that apart from
the proposed activities the
State is required to conduct
training of
ASHA/ANM/school
teachers/Anganwadi
workers on AYUSH
during the implementation
of theprogramme.
7. School Health
Programme
21 districts Recurring-
@ Rs.2.00 Lakhs
per unit
42.00 The Mission Directorate
approved the proposalfor
an amount of Rs.21.00
Lakhs onlyas per the
NAM guidelines subject to
the condition that State is
required to furnish name of
blocks to be covered under
each district.
6. Mobility
Support
State level
and District
Level
Recurring-
@ Rs. 5.00 lakhs
for State Level and
@Rs.1.20 Lakhs
per district for 21
districts.
30.20 The Mission Directorate
approved the proposal
Page 116
Admin Cost:-
1. SPMU 1 unit Recurring-
Rs.42.89
Lakhs for salary of
6 Manpower
(Programme
Manager, 2-
Consultant, 1-
Finance Manager,
1-HMIS Manager,
1-Account
Manager & 1-Data
Entry Operator),
office and
administration
expenses,
Travelling
expenses and
contingency.
42.89 The Mission Directorate
approved the proposalfor
an amount Rs. 42.893
Lakhsas per the NAM
guidelines.
Activities under Flexible Pool:-
1 IEC activity Unit not
mentioned
Rs. 20.00 lakhs 20.00 The Mission Directorate
not approved the
proposal
AYUSH Educational Institution- As per the comments received from E & C section detailed status of
proposals are as follows:
1. Shri Krishna
Govt.
Ayruvedic
College &
Hospital,
Kurukshetra
1-UG Rs.21.25 lakhs for
purchase of library
books, furniture &
equipment
21.25 The Mission Directorate
approved the
proposalsubject to the
condition that State is
required to furnish the
details of library books,
furniture & equipment.
Quality Control of ASU & H Drugs
1. Strengthening
of ASU&H
Drugs Control
Framework
i. expenditure on
computerization/fa
x, etc.-non
recurring
ii. Expenditure on
collection of
statutory samples-
max. Rs.2 lakhs-
recurring
iii. Expenditure on
training of
technical staff at
PLIM/HPL/NABL
17.00
2.00
1.00
The Mission Directorate
approved the proposal
subject to the condition
that the State may furnish
the Break up and details of
expenditure on
computerization
Page 117
-non recurring
Total
20.00
2. State
Licensing
Authority of
ASU&H
Drugs for
documentatio
n, publication
and
dissemination
of quality
control
material for
states.
7.33 lakhs
(Recurring)
7.33 The Mission Directorate
approved the proposal
4. Quality
testing of
Drugs
15.00 lakhs for
testing of 1500
drug samples for
other states
(Recurring)
15.00 The Mission Directorate
approved the proposal
Medicinal Plant- Proposal for Rs. 78.23 lakhs has been received. As per the recommendations of TSC
and appraisal committee the Mission Directorate approved an amount of Rs.69.188 Lakhs.Detail as per
Annexure –XVIII.
Page 118
State Annual Action Plan (SAAP) of Manipur under NAM:
The State Government has submitted the SAAP for an amount of Rs. 4210.809 Lakhs
under National AYUSH Mission (NAM). Rs. 641.667 Lakhs were indicated to them as State
resource pool. The submitted SAAP was discussed during the appraisal committee meeting and
the Committee recommended the proposal. The recommendation of the Appraisal Committee
was discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as
per the decision of Mission Directorate is as follows:
Eligible Resource Indicated, proposal received and approved allocations:
Components
Eligible Resource
Pool including
State Share (Rs.
in Lakhs)
Proposal
received (Rs.
in Lakhs)
Approval of the Mission
Directorate
(Rs. in Lakhs)
(A)Admin Cost 25.667 25.667 25.667
(B) Flexi Pool (20%) 123.2 140.00 16.200
(C)CORE ACTIVITIES
(i) AYUSH Services 381.378 3002.3 528.925 (including the un-
allocated amount from
flexipool, AYUSH
educational institutions,
quality control and medicinal
plants)
(ii) AYUSH Educational
Institutions
12.714 - -
(iii) ASU & H drugs Quality
Control
25.330 928.00 -
(iv) Medicinal Plants 73.378 114.842 70.875
Total 641.667 4210.809 641.667
Central Share- Rs.577.50
Lakhs + State Share- Rs.
64.167 Lakhs
* Mission Directorate approved the State Annual Action Plan of Rs.641.667Lakhs as per the
following details
Sl
No Component
No. of units
proposed Per unit Cost
Amount
sought
(Rs. in
lakh)
Approval of the Mission
Directorate
AYUSH Services:
1 Co-location
of AYUSH
84–PHCs (11-
Ayurveda, 62
Recurring
Assistance:- @
84.00
The Mission Directorate
approved the proposal.
Page 119
facilities at
PHCs.
Homoeo,6-
Yoga & 5
Unani)
Rs. 1.00 Lakhs
per unit for
Medicines
2 Co-location
of AYUSH
facilities at
CHCs.
17–CHCs (3-
Ayurveda, 10
Homoeo,3-
Yoga & 1
Unani)
Recurring
Assistance:- @
Rs. 1.50 Lakhs
per unit for
Medicines
25.50
The Mission Directorate
approved the proposal.
3 Co-location
of AYUSH
facilities at
DHs.
9–DHs (1-
Ayurveda, 4
Homoeo,4-
Yoga)
Recurring
Assistance:- @
Rs. 2.00 Lakhs
per unit for
Medicines for
all 9-units.
18.00
The Mission Directorate
approved the proposal.
4. Upgradation
of AYUSH
dispensaries
1 Unit at
KonjengLeikaiI
mphal west
Non-recurring
Assistance:- @
Rs.15.00 Lakhs
for building,
construction,
alteration
/renovation and
@ Rs.4.00
Lakhs for
equipment and
furniture
Recurring
Assistance:-@
Rs.1.00 Lakhs
for contingency
20.00
The Mission Directorate
approved the proposalfor an
amount of Rs. 19.10lakhsas
per the NAM guideline.
5. Supply of
Essential
Drugs
1-Homoeo
Dispensary at
KonjengLeikai,I
mphal west
Recurring
Assistance:-@
Rs. 1.00 lakhs
for
Homoeopathic
dispensary
1.00 The Mission Directorate
approved the proposalas per
the NAM guideline.
6. Co-location
of AYUSH
facilities at
DHs.
7Units (2-Ayu,
3-Homoeo,1-
Unani and 1-
Yoga &
Naturopathy).
Non-recurring
Assistance:- @
Rs.25.00 Lakhs
for building,
construction,
alteration
/renovation and
@ Rs.13.00
Lakhs for
equipment and
furniture
280.00
The Mission Directorate
approved the proposalfor an
amount of Rs. 14.90
lakhs with Grant in aid of
@5.00 Lakhs as non-recurring
assistance to District Hospital
at Tamenglong and
Senapatiand recurring
assistance for all units @Rs.
0.70 Lakhs per unit for
contingency as per NAM
Page 120
Recurring
Assistance:-@
Rs.2.00 Lakhs
for contingency
guidelines.
8. Setting up of
50 bedded
Integrated
AYUSH
Hospital
1
Unit(Lamphelp
at at Imphal
West District)
Recurring
Assistance:-
@Rs. 120.00
lakhs for Salary
of 10- Medical
Officers &59-
Supporting
Staff.
Rs.30.00 Lakhs
for medicines
150.00 The Mission Directorate
approved the proposalfor an
amount Rs.100.00 Lakhs
(Rs.80.00 Lakh for Manpower
& Rs. 20.00 for Medicines).
9. Setting up of
10 bedded
Yoga &
Naturopathy
Hospital
1 Unit at
KwakeithelKon
jengLeikai
Non-recurring
Assistance:- @
Rs.175.00
Lakhs for
building,
construction,
alteration
/renovation and
@ Rs.50.00
Lakhs for
equipment and
furniture
Recurring
Assistance:-@
Rs.15.00 Lakhs
for
Medicine/drugs/
Contingency
@Rs. 20.00
lakhs for Salary
of 8- Medical
Officers & 66-
Supporting
Staff.
260.00 The Mission Directorate
approved the proposalfor an
amount of Rs.50.00lakhs
subject to the following
clarifications from the State :
i. The State Government
should furnish the record of
right/ownership right of the
land proposed for 50 bedded
integrated AYUSH Hospital.
ii. The State Government
should furnish the details of
creation of regular
posts/commitment towards
filling up of regular posts for
the proposed hospital.
iii. The Detailed Project
report (DPR) with cost
estimate should be furnished.
iv. The state is required to
setup an integrated AYUSH
Hospital.
10. Setting up of
50 bedded
Integrated
AYUSH
Hospital
2 Unit(at
Moreh, Chandel
District and
Churancandpur
district )
Non-recurring
Assistance:- @
Rs.650.00
Lakhs for
building,
construction,
2100.00 The Mission Directorate
approved the proposalfor an
amount of Rs.192.00 lakhs @
Rs. 96.00 lakhs per unit as
non-recurring assistance
Page 121
alteration
/renovation and
@ Rs.250.00
Lakhs for
equipment and
furniture
Recurring
Assistance:-@
Rs.30.00 Lakhs
for
Medicine/drugs/
Contingency
@Rs. 120.00
lakhs for Salary
of 8- Medical
Officers & 66-
Supporting
Staff
subject to the following
conditions from the State. :
i. The State Government
should furnish the record of
right/ownership right of the
land proposed for 50 bedded
integrated AYUSH Hospital.
ii. The State Government
should furnish the details of
creation of regular
posts/commitment towards
filling up of regular posts for
the proposed hospital.
11. Public
Health
Outreach
Activity
3- District
(Covering 2-
blocks in each
district)
@ Rs. 5.00
lakhs per unit.
15.00 The Mission
Directorateapprovedthe
proposal for an amount of
Rs.9.10 Lakhs.
12. BCC/IEC 1- District
(Imphal West) @ 20.00 Lakhs 20.00 The Mission Directorate not
approvedthe proposal.
13. AYUSH
Gram
2- Districts
(Chandel and
Senapati)
@ 5.00 Lakhs
per unit
10.00 The Mission Directorate not
approved the proposal.
14. School
Health
Programme
3- Districts
(ImphalWest,U
khrul,Chandel)
@ Rs. 1.00
lakhs per
District
3.00 The Mission Directorate not
approved the proposal.
15. Mobility
Support
9-
Districts(Selecti
ve blocks)
@ 5.00 per
annum at State
level &@ Rs.
1.20 lakhs per
annum per
district
15.80 The Mission Directorate
approved the proposalfor an
amount of Rs.15.325 Lakhs.
Flexipool Activities:
Page 122
1. AYUSH
Wellness
Centres
including
Yoga
3- District
Hospital
Thoubal,
Churanchanpu
r and
Mongsangei
Non-
recurring:@
Rs.0.60 lakhs per
centre.
Recurring:@Rs.
5.4 lakhs per
centre.
18.00 The Mission Directorate
approved the proposalfor an
amount of Rs. 16.20 lakhs for
recurring assistance as per the
NAM guideline.
2. Telemedicine Integrated
AYUSH
Hospital,
Lamphelpat,
Manipur
Rs. 5.00 lakhs 5.00 The Mission Directorate not
approvedthe proposal.
3. Sports
medicine
4- Districts
(Chandel,Sena
pati,Ukhrul&
Tamenglong)
Rs. 5.00 lakhs
20.00 The Mission Directorate not
approvedthe proposal.
4 Innovation
on
Mainstreami
ng of
AYUSH
(i).AYUSH
Geriatric
Programme-2
Districts(ii).S
ponsoring
R&D
Projects-5
Districts
(iii).Communi
ty Herbal
Garden
Programme-2
Districts(iv).A
YUSHfor
Female-1
District
(i).AYUSH
Geriatric
Programme @
5.00 Lakhs
(iii).Sponsoring
R&D Projects @
Rs.1.00 Lakhs
Community
Herbal Garden
Programme@
Rs.2.50 Lakhs
AYUSHfor
Female @
Rs.10.00 Lakhs
30.00 The Mission Directorate not
approvedthe proposal.
5. IEC 1 Unit @ 30.00 Rs.30.00 The Mission Directorate not
approvedthe proposal.
6. R&D in
Medicinal
Plants
@ 5.00 Lakhs 5.00 The Mission Directorate not
approvedthe proposal.
7. Market
promotion &
Market
Intelligence
and back
intervention
Integrated
AYUSH
Hospital,
Lamphelpat,
Manipur
@12.00 Lakhs 12.00 The Mission Directorate not
approvedthe proposal.
Page 123
8. Yoga
Meditation
Centre
1
Unit(Konjeng
Leikai)
@ Rs.20.00
Lakhs
20.00 The Mission Directorate not
approved the proposal.
Quality Control of ASU & H Drugs: State has sought financial assistance of Rs.928.00 Lakhs under
Quality Control of ASU & H Drugs of NAM
1. For setting up New
State Govt. ASU
and H Pharmacist ,
Laboratories,
Manipur.
1 1. Rs.350.00 lakhs
(Non-Recurring) for
Building and
Equipment.
2. Rs.150.00 lakhs
(Recurring) for
Manpower, Reagent
Chemical, etc.
Rs.500.00 The Mission Directorate
not approved the
proposal.
2. For Drug Testing
Laboratories
1 1.Rs. 320.00 lakhs
(Non-recurring) for
Building &
Equipments
2. Rs. 80.00 lakhs
(Recurring) for
Reagent Chemical
3. Rs. 80.00 lakhs
for (Recurring) for
Publication,
Documentation &
Dissemination of
Quality Control
material for states.
Rs.400.00
Medicinal Plant:-State has sought financial assistance of Rs.114.842 Lakhs under Medicinal Plants
component of NAM and as per the recommendations of TSC and appraisal committee the Mission
Directorate approved an amount of Rs.70.875 Lakhs only. Detail as per Annexure –XIX.
Admin Cost:
1. Setting up of
PMU
1 Unit Rs.25.667 Lakhs
for salary of 2
manpower, office
& administration
expenses,
travelling
expenses, etc.
25.667 The Appraisal Committee
recommended the proposal
for an amount of Rs. 25.667
Lakhs as per the NAM
guidelines under Admin
Cost.
Page 124
State Annual Action Plan (SAAP) of Sikkim under NAM:
The State Government has submitted the SAAP for an amount of Rs. 841.514 Lakhs
under National AYUSH Mission (NAM). Rs. 281.333 Lakhs were indicated to them as State
resource pool. The submitted SAAP was discussed during the appraisal committee meeting and
the Committee recommended the proposal. The recommendation of the Appraisal Committee
was discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as
per the decision of Mission Directorate is as follows:
Eligible Resource Indicated, proposal received and approved allocations:
Components
Eligible Resource
Pool including State
Share (Rs. in Lakhs)
Proposal
received
(Rs. in
Lakhs)
Approval of the Mission
Directorate
(Rs. in Lakhs)
(A)Admin Cost 11.253 11.80 9.913
(B) Flexi Pool (20%) 54.016 - -
(C)CORE ACTIVITIES
(i)AYUSH Services 167.212 634.284 237.908 (including the un-
allocated amount from
flexipool, Quality control and
Educational Institutions)
(ii) AYUSH Educational
Institutions
5.574 - -
(iii) ASU & H drugs
Quality Control
11.106 - -
(iv) Medicinal Plants 32.172 195.43 -
Total 281.333 841.514 247.821
Central Share- Rs.223.039
Lakhs + State Share- Rs.
24.782 Lakhs
* Mission Directorate approved the State Annual Action Plan of Rs.247.821Lakhs as per the
following details
Sl
No Component
No. of units
proposed Per unit Cost
Amount
sought
(Rs. in
lakh)
Approval of the Mission
Directorate
AYUSH Services:
1 Co-location of
AYUSH
facilities at
PHCs.
2–PHCs
(Homoeo) Recurring
Assistance:- @ Rs.
2.00 Lakhs per unit
for Medicines
@Rs.0.30 Lakhs for
Contingency
4.60
The Mission Directorate
approved the proposal
Page 125
2 Co-location of
AYUSH
facilities at
CHCs.
2CHCs
(Homoeo)
Recurring
Assistance:- Rs.
3.00 Lakhs per unit
for Medicines
@Rs.0.50 Lakhs for
Contingency
7.00
The Mission Directorate
approved the proposal
3 Co-location of
AYUSH
facilities at
DHs.
5–DHs (1-
Ayurveda
&Amchi, 2-
Homoeo,1-
Homoeo &
Amchi,1-
Homoeo&
Ayurveda)
Recurring
Assistance:- Rs.
3.00 Lakhs per unit
for Medicines for 4
units and @
Rs.5.00 Lakhs per
unit for 1 unit.
@Rs.0.70 Lakhs for
Contingency.
20.50
The Mission Directorate
approved the proposal
4. Setting up of
10 bedded
AYUSH
Hospital
Recurring
Assistance:-@Rs.
38.90 lakhs for
Salary
@ Rs.38.38 Lakhs
for balance of funds
sanctioned in 2011-
12.(Non-Recurring
@Rs.25.755 Lakhs
for construction of
10 bedded AYUSH
Hospital
@ Rs.6.63 Lakhs
for furniture and
equipment,
Recurring @Rs.
1.28 Lakhs for
drugs and Rs. 4.72
Lakhs for diet and
salaries
77.28 The Mission Directorate
approved the proposalfor an
amount of Rs.40.18 Lakhs
(Rs. 38.90 Lakhs as recurring
assistance for salary and
Rs.1.28 Lakhs as recurring
assistance for medicines)
5. Setting up of
50 bedded
Integrated
AYUSH
Hospital
1 Unit 500.004 The Mission Directorate
approved the proposal for an
amount of Rs. 150.228
Lakhs only subject to the
following conditions:
(i) The State Government is
required to submit the detail
of proposed 50 bedded
hospital as per the NAM
guidelines.
(ii)The State Government
Page 126
should furnish the record of
right/ownership right of the
land proposed for 50 bedded
integrated AYUSH Hospital.
(iii) The State Government
should furnish the details of
creation of regular
posts/commitment towards
filling up of regular posts for
the proposed hospital.
6. Public Health
Outreach
Activity
2- District @ Rs. 6.00 lakhs
per unit.
12.00 The Mission Directorate
approved the proposal of
Rs.10.00Lakhs as per the
NAM guidelines subject to
the condition that apart from
the proposed activities the
State is required to conduct
training of
ASHA/ANM/school
teachers/Anganwadi workers
on AYUSH during the
implementation of the
programme.
7. BCC/IEC 4District
Hospitals
@ 1.50 Lakhs per
unit for District
hospitals and
@Rs.3.00 Lakhs for
East District
Gangtok
7.50 The Mission Directorate not
approved the proposal.
8. School Health
Programme
4- Districts
Covering 18
Schools
@ Rs. 0.30 Lakhs
per School
5.40 The Mission Directorate
approved the proposal subject
to the condition that apart
from the proposed activities
the State is required to
conduct training of
ASHA/ANM/school
teachers/Anganwadi workers
on AYUSH during the
implementation of the
programme.
Medicinal Plant:-State has sought financial assistance of Rs.195.43 Lakhs under Medicinal Plants
component of NAM the same is yet to be recommended by the TSC.
Page 127
Admin Cost:
1. Setting up of
PMU
1 Unit Rs.11.80 Lakhs
for salary of 2
manpower, office
& administration
expenses,
travelling
expenses, etc.
11.80 The Appraisal Committee
recommended the proposal
for an amount of Rs. 9.913
Lakhsas per the NAM
guideline under Admin
Cost.
Page 128
State Annual Action Plan (SAAP) of Puducherry under NAM:
The State Government has submitted the SAAP for an amount of Rs. 202.80 Lakhs
under National AYUSH Mission (NAM). Rs. 202.80 Lakhs were indicated to them as State
resource pool. The submitted SAAP was discussed during the appraisal committee meeting and
the Committee recommended the proposal. The recommendation of the Appraisal Committee
was discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as
per the decision of Mission Directorate is as follows:
Eligible Resource Indicated, proposal received and approved allocations:
Components
Eligible Resource
Pool including
State Share (Rs. in
Lakhs)
Proposal
received (Rs.
in Lakhs)
Approval of the
Mission
Directorate
(Rs. in Lakhs)
(A) Admin Cost 8.112 8.112 6.635
(B) Flexi Pool (20%) 38.938 38.938 26.70
(C) CORE ACTIVITIES
(i)AYUSH Services 120.535 120.535 120.53
(ii)AYUSH Educational
Institutions
4.018 4.018 4.018
(iii) ASU & H drugs Quality
Control
8.006 8.006 8.006
(iv) Medicinal Plants 23.191 23.191 -
Total 202.800 202.800 165.889
* Mission Directorate approved the State Annual Action Plan of Rs.165.889Lakhs as per the
following details
SN Component/
Activity
No. of units
proposed
Sub-component
with unit cost
sought
Amount
sought
Approval of the Mission
Directorate
AYUSH SERVICES : ESSENTIAL ACTIVITIES
1 Co-location at
PHCs
21 (7
Homoeopathy +
8 Ayurveda & 6
Siddha)
Recurring for
Medicines &
Contingency @
2.00Lakhs for
medicines &
0.30 Lakhs for
contingency
48.30 The Mission Directorate
approved the proposal.
Page 129
2 Co-location at
CHCs
2 Homoeopathy Recurring for
Medicines&
Contingency @
0.50 Lakhs &
0.50 Lakhs
respectively
2.00 The Mission Directorate
approved the proposal.
3 Co-location at
DHs
4(3-Ayu & 1-
Siddha)
Recurring for
Medicines&
Contingency
@ 1.00 Lakhs &
0.50 Lakhs
respectively
6.00 The Mission Directorate
approved the proposal.
4 Supply of
Essential
Drugs
9 dispensaries
8PHCs (3
Ayu,3-Homoeo
& 2-Siddha ) 1
DH(Homoeo)
Recurring for
Medicines @ 1
Lakhs for 6
PHCs and
@0.50 Lakhs
for 2 PHCs& 1
DH
7.50 The Mission Directorate
approved the proposal subject
to the condition of
availability of Medical
officer.
5 Upgradation of
AYUSH
Hospitals
Got. Ayurveda
Hospital at
Mahe.
Recurring for
Medicines&
Contingency @ 1.50 Lakhs &
0.50 Lakhs
respectively
2.00 The Mission Directorate
approved the proposal subject
to the condition that State is
required to furnish the details
regarding availability of
Medical officer, supporting
Staff, OPD attendance and
average bed occupancy etc.
6 Upgradation of
AYUSH
Dispensaries
7(3-Ayu,1-
Homoeo & 1
Ayu+Hom
+Siddha )
Recurring for
Contingency @ 0.1Lakhs per
unit for 3-Ayu,
& 1-Homoeo
and 0.30 Lakhs
for 1 Ayu +Hom
+Siddha
respectively.
0.7 The Mission Directorate
approved the proposal.
7 Setting up of
50 bedded
Integrated
AYUSH
Hospital
1 Recurring
Assistance
(i). @ Rs.22.32
Lakhs for Salary
of 20 Manpower
(3-RMO,2-
MO,1-Accounts
Clerk,3-Nursing
Staff, 4-Ward
50.00 The Mission Directorate
approved the proposal subject
to the following conditions:
(i)The UT Government
should furnish the record of
right/ownership right of the
land proposed for 50 bedded
integrated AYUSH Hospital.
(ii) The UT Government
Page 130
boys/Ayah,1-
Peon,1-Yoga
Instructor& 4-
Masseur)
(ii). @ Rs.4.80
Lakhs for rent
for building ,
(iii).@ Rs.0.88
Lakhs for
contingency
(iv).@ Rs.28.00
Lakhs for
additional
requirement
should furnish the details of
creation of regular
posts/commitment towards
filling up of regular posts for
the proposed hospital.
(iii) UT is required to submit
detailed Project report (DPR)
with cost estimate for the
proposed 50 bedded
integrated AYUSH.
8 Public Out
Reach Activity
4 districts @ varied rates 1.03 The Mission Directorate
approved the proposal.
9 BCC/IEC
Activity
4 districts @various rates 2.00 The Mission Directorate
approved the proposal subject
to the condition that apart
from the proposed activities
the State is required to
conduct training of
ASHA/ANM/school
teachers/Anganwadi workers
on AYUSH during the
implementation of the
programme.
10 Mobility
Support
- 1.00 1.00 The Mission Directorate
approved the proposal.
FLEXIBLE ACTIVITIES
1 AYUSH
Wellness
including Yoga
& Naturopathy
1
Recurring @
Rs.2.00 Lakhs
for Purchase of
Drugs/Continge
ncy Incl.
stationery items.
Non-Recurring
@Rs.3.00 Lakhs
for purchase of
AC for
installation at
Yoga Hall
5.00
As per the revised submission
of the UT, the Mission
Directorate approved Rs.3.00
Lakhs as salary of
Physiotherapist and Masseurs
and medicine/contingency.
Page 131
2 Manufacturing
Thailam Unit
in Ayurveda
Medical
College, Mahe
1 20.70 Lakhs
20.70 The Mission Directorate
approved the proposal.
3 Auditing Fee
& Expenses,
Office
expenses,
TA/DA,
Training
,Monitoring &
Evaluation,
AMC &
printing,
Purchase of
one desk top
computer &
printer,
Purchase of
Toners &
Honorarium to
staff & others
- Recurring
@ Rs.10.238
Lakhs
10.238 The Mission Directorate not
approved the proposal.
4 Training of
Siddha
/Ayurveda/Ho
moeopathy
Doctors as per
NRHM
guidelines
@ Rs.3.00
Lakhs
3.00 The Mission Directorate
approved the proposal.
AYUSH EDUCATION INSTITUTION: State has sought financial assistance of Rs.4.018 Lakhs
under AYUSHeducational institution
1. Govt.
Ayurveda
Medical
College
Mahe/Mother
Theresa
Institute of
Health
Science,
Pondicherry
UG Rs.4.018 lakhs
for Equipment
& Stationery
items for
Pharmacy
Course
4.018 The Mission Directorate
approved the proposal
subject to the condition that
state is required to submit
the proposal in prescribed
proforma.
QUALITY CONTROL OF ASU & H DRUGS: State has sought financial assistance of Rs.8.006
Lakhs under Quality Control of ASU & H Drugscomponent
Page 132
1. For Existing
Drug Testing
Laboratory, for
Quality
Control of
ASU Drugs
1 Rs. 8.006 lakhs
(Non Recurring)
for purchase of
Machinery/Equi
pments for
AYUSH Test
laboratory.
8.006 The Mission Directorate
approved the proposal.
MEDICINAL PLANTS- Medicinal Plant:-State has sought financial assistance of Rs. 23.191 Lakhs
under Medicinal Plants component of NAM. However, the proposal is yet to be considered.
ADMN. COST
1 SPMU 1-Accounts
Manager, 1-
HMIS
Manager,1-
Office Assistant
@ Rs.8.112
Lakhs for Salary
of 3 manpower,
office and
administration
expenses,
travelling
expenses,
contingency
8.112 The appraisal committee
recommended the proposal
for an amount of Rs. 6.635
Lakhs as per the NAM
guidelines
Page 133
State Annual Action Plan (SAAP) of GOA under NAM:
The State Government has submitted the SAAP for an amount of Rs. 391.25 Lakhs under
National AYUSH Mission (NAM). Rs. 363.833 Lakhs were indicated to them as State resource
pool. The submitted SAAP was discussed during the appraisal committee meeting and the
Committee recommended the proposal. The recommendation of the Appraisal Committee was
discussed by the Mission Directorate.
The detailed status of resources indicated, proposals received and proposed allocations as
per the decision of Mission Directorate is as follows:
Eligible Resource Indicated, proposal received and approved allocations:
Components
Eligible Resource Pool
including State Share
(Rs. in Lakhs)
Proposal
received
(Rs. InLakhs)
Approval of the
Mission Directorate
(Rs. in Lakhs)
(A) Admin Cost 14.553 25.64 14.37
(B) Flexi Pool (20%) 69.857 84.20 39.00
(C) CORE ACTIVITIES
(i) AYUSH Services 216.246 247.55 291.42
(including balance
amount of Flexipool+
Quality control of ASU
& H Drugs +
AYUSH Services+
AYUSH Educational
Institution+ Medicinal
Plants)
(ii) AYUSH Educational
Institutions
7.209 - -
(iii) ASU & H drugs
Quality Control
14.362 - -
(iv) Medicinal Plants 41.606 33.86 14.47
Total 363.833 391.25 359.26 Central Share (60%)-
Rs.215.556 Lakhs +
State Share (40%)- Rs.
143.704 Lakhs
* Mission Directorate approved the State Annual Action Plan of Rs.359.26Lakhs as per the
following details
Page 134
Sl.
No Component
No. of units
proposed Per unit Cost
Amount
sought
(Rs in lakh)
Approval of the Mission
Directorate
AYUSH Services
1. Co-location of
AYUSH
facilities at
PHCs
26 PHCs (
Ayurveda &
Homoeo)
Recurring
Assistance:-
@ 2.00 lakhs per
unit for medicines
52.00 The Mission Directorate
approved the proposal
subject to the condition of
availability of Medical
Officer in each PHC.
2 Co-location of
AYUSH
facilities at
CHCs
8{4 CHCs (
Ayurveda &
Homoeo) and
4 UHCs(3-
Ayu &
Homoeo and
1-Ayu)}
Recurring
Assistance:-
@ 3.00 lakhs per
unit for medicines
for CHCs
@ Rs.2.00 Lakhs
per unit for UHCs
20.00 The Mission Directorate
approved the proposal
subject to the condition of
availability of Medical
Officer in each CHC.
3. Co-location of
AYUSH
facilities at
DHs
4 units
(District
Hospitals &
Sub district
hospitals
(Ayurveda
and
4Homoeo)
Recurring
Assistance:-
@ Rs. 4.00 lakhs
per unit for
medicine
16.00 The Mission Directorate
approved for an amount of
Rs.8.00 Lakhs only.
4. Public Health
Outreach
Activity
136 (34
Units*4
Camps per
year)
Recurring
Assistance:-@
Rs. 0.1 Lakh per
Unit.
13.6 The Mission Directorate
not approved the
proposal.
4. BCC/IEC
Activity
1 Unit (State
Level)
24.55 Lakhs 24.55 The Mission Directorate
not approved the
proposal.
5. AYUSH
Gram
6 Villages (3
Villages per
District)
Recurring
Assistance:- @
Rs. 2.00 lakhs per
Villages.
12.00 The Mission Directorate
not approved the
proposal.
6. School Health
Programme
12 Blocks Recurring
assistance:- @ Rs. 0.05 lakhs
per Blocks .
6.00 The Mission Directorate
not approved the
proposal.
7. Co-location of 19 @ Rs. 5.04 lakhs 95.76 State has proposed
Page 135
AYUSH
Services
(09 Ayurvedic
Physicians
and 10
Homoeopathi
c physicians )
per unit.
assistance for Salary of
Medical Officer in co-
located facilities.
However, there is no
provision of salary of
Manpower under NAM
The Mission Directorate
not approved the
proposal.
Flexible Components
1 Wellness
centres
through
AYUSH
including
Yoga
4 units Recurring
Assistance;-
@ Rs.8.04 Lakhs
for Salary of
Manpower @
Rs.Rs.5.04 Lakhs
per 4 Medical
Officer and @
Rs.2.40 Lakhs per
4Yoga Instructor
and @ Rs.0.6
Lakhs per for
Office
expenditures/IEC/
Training/Worksh
op etc
Non –Recurring
@ Rs.0.6 Lakhs
for initial
Furnishing
/maintenance
34.56
The Mission Directorate
approvedthe proposal
as per NAM guidelines for
an amount of
Rs.24.00Lakhs only.
2. Innovations one time
assistance;_
Rs.5.00 Lakhs as
for
maintenance/initi
al furnishing
Recurring :-
@ Rs.5.04 lakhs
for 01 medical
officer AYUSH
@ Rs.1.44 lakhs
per unit for 02
therapist
16.32 The Mission Directorate
approvedRs. 15.00 Lakhs
for the proposal for
Naturopathy and Yoga
wellness centre.
Page 136
@ Rs. 1.80 lakhs
per unit for 01
pharmacist
@ Rs.0.60 Lakhs
for office
expenses/IEC/trai
ning.
@ Rs.1.00 Lakhs
as for medicine
3. Telemedicine - Non recurring ;-
@ Rs.3.00 Lakhs
for setting up/
maintenance/initi
al
furnishing/softwa
re/laptop/printer/s
canner etc.
Recurring;-
@ Rs.5.04 lakhs
per unit per unit
for 2 Medical
Officers
@ Rs.1.44 lakhs
per unit for 01
therapist
@ Rs.0.50 Lakhs
for office
expenses/AMC/in
ternet etc
15.02 The Mission Directorate
not approved the
proposal.
4. Sports
Medicine
3 stadiums Non –Recurring ;-
@ Rs. 2.00 lakh
per unit as one
time assistance
for setting up/
cost/repair and
maintenance/initi
al
furnishing/equip
ment etc.
Recurring ;-
@ Rs.2.40 lakhs
per unit for 03
Yoga &
Naturopathy
experts
@ Rs.1.20 lakhs
18.30 The Mission Directorate
not approved the
proposal.
Page 137
per unit for 03
attendants cum
sweeper.
@ Rs.0.50 Lakhs
per unit for 3
units for
contingency
support
Admin Cost:
1. Admin Cost 1 Recurring
Assistance:-Rs.
25.64 lakhs for
salary of 7
Manpower for
one year i.e.
Program Manager-
1, Consultant-1,
1-Finance
Manager HMIS
Manager-1,
Data Entry
Operator-1, Office
Attendant-1
Furniture,
Contingency
(Recurring) and
Other
25.64 1. The Appraisal
Committee recommended
the proposal for an amount
of Rs.14.37 only as per
NAM guidelines.
Medicinal Plants: State has proposed Rs. 33.68 Lakhs. As per the recommendations of TSC and
Appraisal Committee the Mission Directorate approved Rs.14.47 Lakhs.Detail as per Annexure –
XX.
State has also proposed Rs.514.48 Lakhs for 50 bedded integrated AYUSH Hospital as per the
following details
1. Setting Up of
Up to 50
bedded
integrated
AYUSH
Hospital
2(one in
North Goa
and other in
South Goa)
Recurring:-
@ Rs. 81.84
lakhs per unit for
salary of medical
officers and
Lakhs
@ Rs. 86.16
lakhs per unit for
salary of
supporting staff
for 12 months.
Non-Recurring Rs.178.48 Lakhs
for
514.48 The Mission Directorate
approved the proposal
of 50 bedded hospitals for
an amount of Rs. 211.42
Lakhs as Non-recurring
assistance (including
balance amount of
Flexipool+ Quality control
of ASU & H Drugs +
AYUSH Services+
AYUSH Educational
Institution+ Medicinal
Plants)@ Rs. 105.71 Lakhs
per hospital and Further,
Page 138
infrastructure/equ
ipment/ furniture
state is also required to
submit all the relevant
information as mentioned
below.
i)The UT Government
should furnish the record
of right/ownership right of
the land proposed for 50
bedded integrated AYUSH
Hospital.
(ii) The UT Government
should furnish the details
of creation of regular
posts/commitment towards
filling up of regular posts
for the proposed hospital.
(iii) UT is required to
submit detailed Project
report (DPR) with cost
estimate for the proposed
50 bedded integrated
AYUSH.
Recommended