Revised PIP for the Year 2011-12

Tripura

Revised PIP for the year 2011-12

National Programme for Control of Blindness Grant-in-aid to states/uts for various / Per norms / Already Sanctioned
2009-10 / Physical Target
2011-12 / Funds Requested
2011-12 / funds Approved as per Guidelines
2011-12 / Remarks
Recurring Grant-in aid / For Free Cataract Operation and other Approved schemes as per financial norms@ / Rs.750/- per case / 239.39 / 7000 / 76.00 / 30.00 / (*) Approved under scheme GIA for Catops and other approved activities
Other Eye Diseases@ / Rs.1000/-
School Eye Screening Programme@ / Rs.200/- per case / 6.00 / 6.00
Private Practitioners @as per NGO norms
Management of State Health Society and Distt. Health Society Remuneration (salary , review meeting, hiring of vehicle and Other Activities & Contingency) / Rs.14 lakh/ Rs7 lakh / 16.68 / 7.00
Management of District of Health Society / 4.00
Recurring GIA to Eye Donation 0/- and Eye 0/- per pair of Eye Ball Collection / Rs.1000/- per pair and Rs.1500/- per pair
Training / 6.00 / 5.00
IEC / 49.98 / 6.00
Non- Recurring Grant-in-aid / Procurement of Ophthalmic Equipment / 303.00 / 20.00
Maintenance of Ophthalmic Equipments / 29.05 / 5.00
For RIO (new) @ / Rs.60 lakh
For Medical College@ / Rs.40 lakh / 40.00
For vision Centre @ / Rs.50000/- / 2.50 / 10 / 5.00 / 5.00 / Approved
For Eye Bank @ / Rs.15 lakh
For Eye Donation Centre @ / Rs.1 lakh
For NGOs @ / Rs.30 lakh
For Eye Wards and Eye OTS @ / Rs.75 lakh / 64.40 / 5 / 375.00 / 75.00 / Approved
For Mobile Ophthalmic Units with tele-network @ / Rs.60 lakh / 60.00 / One new centre / 386.30 / 0.00
Contractual Man Power / Ophthalmic Surgeon@ / Rs.25000/- p.m / 12.00 / 4 / 16.80 / 12.00 / Approved
Ophthalmic Assistant @ / Rs.8000/- p.m / 70 / 90.72 / 23.80 / Approved
Eye Donation Counsellors @ / Rs.10000/ p.m. / 1 / 1.62 / 1.20 / Approved
Total / 418.29 / 1362.15 / 200.00

(*) = Recurring Grant-in-Aid for Free Cataract Operations and various other schemes which include: Other Eye Diseases @ Rs 1000/-, School Eye Screening Programme @ Rs 200/- per pair of spectacles, Private Practitioners @ as per NGO norms , Management of State Health Society and District Health Society @ Rs 14 lakhs/ 7 lakhs, Recurring GIA to Eye Donation Centers @ Rs 1000/- pair of Eye Ball collection and Eye Banks @ Rs 1500/- per pair of Eye Ball collection Rs 1500 Training, IEC, Procurement of Ophthalmic Equipment, Maintenance of Ophthalmic Equipments, Remuneration, Other Activities & Contingency.

Manipur

Revised PIP for the year 2011-12

National Programme for Control of Blindness Grant-in-aid to states/uts for various / Per norms / Already Sanctioned
2009-10 / Physical Target
2011-12 / Funds Requested
2011-12 / funds Approved as per Guidelines
2011-12 / Remarks
Recurring Grant-in aid / For Free Cataract Operation and other Approved schemes as per financial norms@ / Rs.750/- per case / 27.39 / 4000 / 80.00 / 30.00 / Approved
Other Eye Diseases@ / Rs.1000/- / 2.00 / 2.00 / Approved
School Eye Screening Programme@ / Rs.200/- per case / 70000 / 8.00 / 4.00 / Approved
Private Practitioners @as per NGO norms
Management of State Health Society and Distt. Health Society Remuneration (salary , review meeting, hiring of vehicle and Other Activities & Contingency) / Rs.14 lakh/ Rs7 lakh / 7.00 / Approved
Management of District of Health Society / 20.00
Recurring GIA to Eye Donation 0/- and Eye 0/- per pair of Eye Ball Collection / Rs.1000/- per pair and Rs.1500/- per pair / 1.10
Training / 11.10 / 7.87
IEC / 49.00 / 10.00
Procurement of Ophthalmic Equipment including Lab. Consumable / State, Distt. & sub distt.
Maintenance of Ophthalmic Equipments
Grant-in-aid for strengthening of 1 Distt. Hospitals
Grant-in-aid for strengthening of 2 Sub Divisional. Hospitals
Non- Recurring Grant-in-aid / For RIO (new) @ / Rs.60 lakh
For Medical College@ / Rs.40 lakh / 40.00
For vision Centre @ / Rs.50000/- / 10 / 5.00 / 5.00 / Approved
For Eye Bank @ / Rs.15 lakh / 2 / 30.00 / 15.00 / Approved
For Eye Donation Centre @ / Rs.1 lakh / 2 / 2.00 / 1.00 / Approved
For NGOs @ / Rs.30 lakh / 2 / 60.00 / 30.00 / Approved
For Eye Wards and Eye OTS @ / Rs.75 lakh / 3 / 225.00 / 75.00 / Approved
For Mobile Ophthalmic Units with tele-network @ / Rs.60 lakh / 1 / 60.00 / 0.00
Contractual Man Power / Ophthalmic Surgeon@ / Rs.25000/- p.m / 6.00 / 6.00 / Approved
Ophthalmic Assistant @ / Rs.8000/- p.m / 9.60 / 9.60 / Approved
Eye Donation Counsellors @ / Rs.10000/ p.m. / 2.40 / 2.40 / Approved
Contingency & SBCs / 7.00 / Already approved under SHS
Honorarium DBCS / 20.00
Ophthalmic Equipments / 80.00 / 20.00 / Approved
Total / 67.39 / 686.28 / 224.87

Nagaland

Revised PIP for the year 2011-12

National Programme for Control of Blindness Grant-in-aid to states/uts for various / Per norms / Already Sanctioned
2009-10 / Physical Target
2011-12 / Funds Requested
2011-12 / funds Approved as per Guidelines
2011-12 / Remarks
Recurring Grant-in aid / For Free Cataract Operation and other Approved schemes as per financial norms@ / Rs.750/- per case / 134.53 / 13.13 / 13.13 / (*) Approved under scheme GIA for Catops and other approved activities
Other Eye Diseases@ / Rs.1000/- / 1.00 / 1.00
School Eye Screening Programme@ / Rs.200/- per case / 3.00 / 3.00
Incentives to ASHA / 1.58 / 0.00 / Through NRHM flexi pool
Private Practitioners @as per NGO norms
Management of State Health Society and Distt. Health Society Remuneration (salary , review meeting, hiring of vehicle and Other Activities & Contingency) / Rs.14 lakh/ Rs7 lakh / 7.00 / 7.00
Management of District of Health Society / 11 DPM & 11 PA / 11.00 / 0.39
Recurring GIA to Eye Donation 0/- and Eye 0/- per pair of Eye Ball Collection / Rs.1000/- per pair and Rs.1500/- per pair
Training / 10.90 / 10.90
IEC / 10.00 / 10.00
Procurement of Ophthalmic Equipmentincluding Lab. Consumable / State, Distt. & sub distt. / 42.64 / 40.95
Maintenance of Ophthalmic Equipments / 5.00 / 5.00
Grant-in-aid for strengthening of 1 Distt. Hospitals
Grant-in-aid for strengthening of 2 Sub Divisional. Hospitals
Non- Recurring Grant-in-aid / For RIO (new) @ / Rs.60 lakh
For Medical College@ / Rs.40 lakh
For vision Centre @ / Rs.50000/- / 2.50 / 5 / 2.50 / 2.50 / Approved
For Eye Bank @ / Rs.15 lakh
For Eye Donation Centre @ / Rs.1 lakh
For NGOs @ / Rs.30 lakh / 1.00 / Already approved GIA scheme
For Eye Wards and Eye OTS @ / Rs.75 lakh / 1 / 75.00 / 75.00 / Approved
For Mobile Ophthalmic Units with tele-network @ / Rs.60 lakh / 50.00
Contractual Man Power / Ophthalmic Surgeon@ / Rs.25000/- p.m / 20.52 / 3 / 9.00 / 9.00 / Approved
Ophthalmic Assistant @ / Rs.8000/- p.m / 12 / 11.52 / 11.52 / Approved
Eye Donation Counsellors @ / Rs.10000/ p.m.
Total / 207.55 / 204.27 / 189.39

Arunachal Pradesh

Revised PIP for the year 2011-12

National Programme for Control of Blindness Grant-in-aid to states/uts for various / Per norms / Already Sanctioned
2009-10 / Physical Target
2011-12 / Funds Requested
2011-12 / funds Approved as per Guidelines
2011-12 / Remarks
Recurring Grant-in aid / For Free Cataract Operation and other Approved schemes as per financial norms@ / Rs.750/- per case / 0.00 / 2000 / 15.00 / 15.00 / (*) Approved under scheme GIA for Catops and other approved activities
Other Eye Diseases@ / Rs.1000/-
School Eye Screening Programme@ / Rs.200/- per case / 600 / 1.20 / 1.20
Private Practitioners @as per NGO norms
Management of State Health Society and Distt. Health Society Remuneration (salary , review meeting, hiring of vehicle and Other Activities & Contingency) / Rs.14 lakh/ Rs7 lakh / 14.00 / 14.00
Management of District of Health Society / 112.00 / 0.00
Recurring GIA to Eye Donation 0/- and Eye 0/- per pair of Eye Ball Collection / Rs.1000/- per pair and Rs.1500/- per pair / 0.30 / 0.30
Training / 3.00 / 3.00
IEC / 10.00 / 10.00
Procurement of Ophthalmic Equipment / 2 / 60.00 / 60.00
Maintenance of Ophthalmic Equipments / 2.00 / 2.00
Grant-in-aid for strengthening of 1 Distt. Hospitals
Grant-in-aid for strengthening of 2 Sub Divisional. Hospitals
Non- Recurring Grant-in-aid / For RIO (new) @ / Rs.60 lakh
For Medical College@ / Rs.40 lakh
For Vision Centre @ / Rs.50000/- / 2.50 / 6 / 3.00 / 3.00 / Approved
For Eye Bank @ / Rs.15 lakh
For Eye Donation Centre @ / Rs.1 lakh
For NGOs @ / Rs.30 lakh
For Eye Wards and Eye OTS @ / Rs.75 lakh / 75.00 / 1 / 75.00 / 75.00 / Approved
For Mobile Ophthalmic Units with tele-network @ / Rs.60 lakh / 52.68 / 1 / 60.00 / 67.32 / Approved
Contractual Man Power / Ophthalmic Surgeon@ / Rs.25000/- p.m / 9.02 / 1 / 3.00 / 3.00 / Approved
Ophthalmic Assistant @ / Rs.8000/- p.m / 12 / 11.52 / 11.52 / Approved
Eye Donation Counsellors @ / Rs.10000/ p.m. / 4 / 4.80 / 4.80 / Approved
Total / 139.20 / 311.82 / 270.14

Meghalaya

Revised PIP for the year 2011-12

National Programme for Control of Blindness Grant-in-aid to states/uts for various / Per norms / Already Sanctioned
2009-10 / Physical Target
2011-12 / Funds Requested
2011-12 / funds Approved as per Guidelines
2011-12 / Remarks
Recurring Grant-in aid / For Free Cataract Operation and other Approved schemes as per financial norms@ / Rs.750/- per case / 0.00 / 2000 / 15.00 / 15.00 / (*) Approved under scheme GIA for Catops and other approved activities
Recurring grant for other eye care activities (*)Other Eye Diseases@ / Rs.1000/- / 20 / 0.20 / 0.20
School Eye Screening Programme@ / Rs.200/- per case / 5000 / 12.50 / 10.00
Private Practitioners @as per NGO norms
Management of State Health Society and Distt. Health Society Remuneration (salary , review meeting, hiring of vehicle and Other Activities & Contingency) / Rs.14 lakh/ Rs7 lakh / 14.00 / 7.00
Management of District Health Society / 49.00 / Already approved under State Health Society
Remuneration / 1.92
Other activities / 9.58
Contingencies / 15.00
Proposals from Bansara Eye Care Centre / 42.60
Recurring GIA to Eye Donation 0/- and Eye 0/- per pair of Eye Ball Collection / Rs.1000/- per pair and Rs.1500/- per pair
Training Ophth. Manpower / state & distt / 10.00 / 10.00
IEC Eye Donation Fortnight, world sight Day & awareness programme / 6.40 / 6.40
Procurement of Ophthalmic Equipment / State ,distt. & Sub Distt. / 48.20 / 28.97
Maintenance of Ophthalmic Equipments / 8.00 / 8.00
Grant-in-aid for strengthening of 1 Distt. Hospitals
Grant-in-aid for strengthening of 2 Sub Divisional. Hospitals
Non- Recurring Grant-in-aid / For RIO (new) @ / Rs.60 lakh
For Medical College@ / Rs.40 lakh
For vision Centre @ / Rs.50000/- / 2.50
For Eye Bank @ / Rs.15 lakh
For Eye Donation Centre @ / Rs.1 lakh
For NGOs @ / Rs.30 lakh
For Eye Wards and Eye OTS @ / Rs.75 lakh / 75.00 / 1 / 75.00 / 75.00 / Approved
For Mobile Ophthalmic Units with tele-network @ / Rs.60 lakh / 51.74 / 3 / 200.00 / 68.53 / Balance for pervious year and 1 unit for approved for this year
Contractual Man Power / Ophthalmic Surgeon@ / Rs.25000/- p.m / 10.80 / 2 / 6.00 / 6.00 / Approved
Ophthalmic Assistant @ / Rs.8000/- p.m / 5 / 4.80 / 4.80 / Approved
Eye Donation Counsellors @ / Rs.10000/ p.m.
Total / 140.04 / 518.20 / 239.90

(*) = Recurring Grant-in-Aid for Free Cataract Operations and various other schemes which include: Other Eye Diseases @ Rs 1000/-, School Eye Screening Programme @ Rs 200/- per pair of spectacles, Private Practitioners @ as per NGO norms , Management of State Health Society and District Health Society @ Rs 14 lakhs for Major State/ 7 lakhs for Minor State , Recurring GIA to Eye Donation Centres @ Rs 1000/- pair of Eye Ball collection and Eye Banks @ Rs 1500/- per pair of Eye Ball collection Rs 1500 Training, IEC, Procurement of Ophthalmic Equipment, Maintenance of Ophthalmic Equipments, Remuneration, Other Activities & Contingency.

sikkim

Revised PIP for the year 2011-12

National Programme for Control of Blindness Grant-in-aid to states/uts for various / Per norms / Already Sanctioned
2009-10 / Physical Target
2011-12 / Funds Requested
2011-12 / funds Approved as per Guidelines
2011-12 / Remarks
Recurring Grant-in aid / For Free Cataract Operation and other Approved schemes as per financial norms@ / Rs.750/- per case / 90.66 / 800 / 25.00 / 6.00 / (*) Approved under scheme GIA for Catops and other approved activities
Mega screening Camps / 3 camp / 24.00 / 24.00
Other Eye Diseases@ / Rs.1000/-
School Eye Screening Programme@ / Rs.200/- per case / 3500 / 7.00 / 7.00
Private Practitioners @as per NGO norms / 1.10 / 1.10
Management of State Health Society and Distt. Health Society Remuneration (salary , review meeting, hiring of vehicle and Other Activities & Contingency) / Rs.14 lakh/ Rs7 lakh / State & District / 18.04 / 8.14
Recurring GIA to Eye Donation 0/- and Eye 0/- per pair of Eye Ball Collection / Rs.1000/- per pair and Rs.1500/- per pair
Training / Ophth. Manpower in State & Distt. / 2.59 / 2.59
IEC / 7.00 / 7.00
Procurement of Ophthalmic Equipment / 4 Distt. / 60.00 / 20.00
Maintenance of Ophthalmic Equipments / 5.00 / 5.00
Grant-in-aid for strengthening of 1 Distt. Hospitals
Grant-in-aid for strengthening of 2 Sub Divisional. Hospitals
Non- Recurring Grant-in-aid / For RIO (new) @ / Rs.60 lakh
For Medical College@ / Rs.40 lakh
For vision Centre @ / Rs.50000/- / 2.50
For Eye Bank @ / Rs.15 lakh
For Eye Donation Centre @ / Rs.1 lakh
For NGOs @ / Rs.30 lakh
For Eye Wards and Eye OTS @ / Rs.75 lakh / 40.00 / 1 / 75.00 / 75.00 / Approved
For Mobile Ophthalmic Units with tele-network @ / Rs.60 lakh / 20.00
Contractual Man Power / Ophthalmic Surgeon@ / Rs.25000/- p.m / 3.84 / 4 / 18.00 / 12.00 / Approved
Ophthalmic Assistant @ / Rs.8000/- p.m / 14 / 13.44 / 13.44 / Approved
Eye Donation Counsellors @ / Rs.10000/ p.m.
Total / 157.00 / 256.17 / 181.27

MIzoram

Revised PIP for the year 2011-12

National Programme for Control of Blindness Grant-in-aid to states/uts for various / Per norms / Already Sanctioned
2009-10 / Physical Target
2011-12 / Funds Requested
2011-12 / funds Approved as per Guidelines
2011-12 / Remarks
Recurring Grant-in aid / For Free Cataract Operation and other Approved schemes as per financial norms@ / Rs.750/- per case / 17.50 / 3000 / 22.50 / 22.50 / (*) Approved under scheme GIA for Catops and other approved activities
Other Eye Diseases@ / Rs.1000/- / 150 / 1.50 / 1.50
School Eye Screening Programme@ / Rs.200/- per case / 1500 / 3.00 / 3.00
Private Practitioners @as per NGO norms / 2 / 0.25 / 0.25
Management of State Health Society and Distt. Health Society Remuneration (salary , review meeting, hiring of vehicle and Other Activities & Contingency) / Rs.14 lakh/ Rs7 lakh / 7.00 / 7.00
Maintenance of District Health Society / 9 / 15.40 / 15.40
Recurring GIA to Eye Donation 0/- and Eye 0/- per pair of Eye Ball Collection / Rs.1000/- per pair and Rs.1500/- per pair / 20 / 2.50 / 2.50
Training / 16.00 / 16.00
IEC
Procurement of Ophthalmic Equipment / 35.00 / 25.00
Maintenance of Ophthalmic Equipments
Grant-in-aid for strengthening of 1 Distt. Hospitals
Grant-in-aid for strengthening of 2 Sub Divisional. Hospitals
Non- Recurring Grant-in-aid / For RIO (new) @ / Rs.60 lakh
For Medical College@ / Rs.40 lakh
For vision Centre @ / Rs.50000/- / 2.50 / 5 / 2.50 / 2.50 / Approved
For Eye Bank @ / Rs.15 lakh / 1 / 15.00 / 15.00 / Approved
For Eye Donation Centre @ / Rs.1 lakh / 1 / 1.00 / 1.00 / Approved
For NGOs @ / Rs.30 lakh / 2 / 30.00 / 30.00 / Approved
For Eye Wards and Eye OTS @ / Rs.75 lakh / 150.00 / 2 / 150.00 / 150.00 / Approved
For Mobile Ophthalmic Units with tele-network @ / Rs.60 lakh / 120.00 / 4 / 240.00 / 240.00 / Approved
Contractual Man Power / Ophthalmic Surgeon@ / Rs.25000/- p.m / 12.80 / 1 / 4.80 / 3.00 / Approved
Ophthalmic Assistant @ / Rs.8000/- p.m / 20 / 36.00 / 19.20 / Approved
Eye Donation Counsellors @ / Rs.10000/ p.m. / 1 / 2.40 / 1.20 / Approved
Data Entry Operator @ / Rs.15000/- p.m. / 1 / 1.80 / These post are part of State Health Society
Accounts Officer / 1 / 3.00
IV Grade /Peon / 1 / 0.96
Total / 302.80 / 590.61 / 555.05

(*) = Recurring Grant-in-Aid for Free Cataract Operations and various other schemes which include: Other Eye Diseases @ Rs 1000/-, School Eye Screening Programme @ Rs 200/- per pair of spectacles, Private Practitioners @ as per NGO norms , Management of State Health Society and District Health Society @ Rs 14 lakhs/ 7 lakhs, Recurring GIA to Eye Donation Centres @ Rs 1000/- pair of Eye Ball collection and Eye Banks @ Rs 1500/- per pair of Eye Ball collection Rs 1500 Training, IEC, Procurement of Ophthalmic Equipment, Maintenance of Ophthalmic Equipments, Remuneration, Other Activities & Contingency.

Assam

PIP for the year 2011-12

National Programme for Control of Blindness Grant-in-aid to states/uts for various / Per norms / Already Sanctioned
2009-10 / Physical Target
2011-12 / Funds Requested
2011-12 / funds Approved as per Guidelines
2011-12 / Remarks
Recurring Grant-in aid / For Free Cataract Operation and other Approved schemes as per financial norms@ / Rs.750/- per case / 745.93 / 83300 / 624.75 / 624.75 / (*) Approved under scheme GIA for Catops and other approved activities
Other Eye Diseases@ / Rs.1000/- / 800 / 8.00 / 8.00
School Eye Screening Programme@ / Rs.200/- per case / 40000X5 / 21.00 / 21.00
Private Practitioners @as per NGO norms
Management of State Health Society and Distt. Health Society Remuneration (salary , review meeting, hiring of vehicle and Other Activities & Contingency) / Rs.14 lakh/ Rs7 lakh / 14.00
Recurring GIA to Eye Donation Centers@ / Rs.1000/- per pair
Eye Ball Collection and Eye Bank @ / Rs.1500/- per pair
Eye Ball Collection / Rs.1500/- / 420 / 3.15 / 3.15
Training of ASHA, MPW etc. / 5400 / 75.60 / 0.00 / Through NRHM flexi pool
IEC / 1 / 25.00 / 25.00
Procurement of Ophthalmic Equipment
Maintenance of Ophthalmic Equipments
Grant-in-aid for strengthening of 1 Distt. Hospitals
Grant-in-aid for strengthening of 2 Sub Divisional Hospitals / 7 / 35.00 / 10.00 / Approved
Non- Recurring Grant-in-aid / For RIO (new) @ / Rs.60 lakh
For Medical College@ / Rs.40 lakh / 1 / 40.00 / 40.00 / Approved
For vision Centre @ / Rs.50000/- / 2.50 / 0.00 / 0.00
For Eye Bank @ / Rs.15 lakh / 15.00 / 1 / 15.00 / 15.00 / Approved
For Eye Donation Centre @ / Rs.1 lakh / 0.50 / 2 / 2.00 / 2.00 / Approved
For NGOs @ / Rs.30 lakh / 2 / 60.00 / 30.00 / Approved
For Eye Wards and Eye OTS @ / Rs.75 lakh / 75.00 / 6 / 450.00 / 225.00 / Approved
For Mobile Ophthalmic Units with tele-network @ / Rs.60 lakh
Contractual Man Power / Ophthalmic Surgeon@ / Rs.25000/- p.m / 46.80 / 3 / 9.00 / Approved
Ophthalmic Assistant @ / Rs.8000/- p.m / 13 / 12.48 / Approved
Eye Donation Counsellors @ / Rs.10000/ p.m.
State Programme Officer / 1 / 0.24 / Already approved under Management of State Health Society
Budget & Finance Officer / 1 / 2.33
Data Entry Operator / 1 / 1.17
Administrative Assistant / 1 / 1.02
Ophthalmic Assistant / 14 / 14.79
TA/DA of Staff / 5.00
NPCB , District Health Society @ / Rs.7000/- p.m. / 27 / 22.68
NPCB, State Health Society @ / Rs.40000/- p.m. / 1 / 4.80
Quarterly Review meeting with DPMs in the State Cell @ / Rs.50000/- / 4 / 2.00
State Level Review meeting and National level review meeting @ / Rs.90000/- / 3 / 2.70
Total / 885.73 / 1436.23 / 1039.38

Lakshadweep

NATIONAL PROGRAMME FOR CONTROL OF BLINDNESS GRANT – IN – AID TO STATES / UTs FOR VARIOUS COMPONENT DURING 2009-10 / Per Norms / Already Sanctioned 2009-10 / Physical
Target / Funds
Required / Funds Approved As per Guidelines 2011-12 / Remarks
Recurring
Grant-inaid(*) / For free Cataract operations @ Rs 750/- per case and other Approved schemes as per financial norms(*) / Rs.750/- case / 923 / 6.92 / 6.92 / Approved
Other Eye Diseases@ / Rs.1000/-
School Eye Screening Programme@ / Rs.200/- per case
Blindness Survey
Private Practitioners @as per NGO norms
Glaucoma Management @ / Rs.1000/- per case
Yag Laser@ / Rs.1000/- case
Pediatric Cataract@ / Rs.1000/- case
Plain cataract Surgery without IOL@ / Rs.500/- surgery
Management of State Health Society and Distt. Health Society Remuneration (salary , review meeting, hiring of vehicle and Other Activities & Contingency) / Rs.14 lakh/ Rs7 lakh / 7.00 / Approved
District Health Society for various activities as per Guideline
Recurring GIA to Eye Donation Centers@ / Rs.1000/- per pair
Eye Ball Collection and Eye Bank @ / Rs.1500/- per pair
Eye Ball Collection / Rs.1000/-
Training
IEC (Eye Donation Fortnight, World Sight Day & awareness programme in state & districts) / 3.70 / 3.70 / Approved
Procurement of Ophthalmic Equipment / 0.75 / 0.75 / Approved
District Mobile Ophthalmic Unit / 3.15 / 3.15 / Approved
Grant-in-aid for strengthening of 1 Distt. Hospitals / *-
Grant-in-aid for strengthening of 2 Sub Divisional. Hospitals
Nonrecurring
Grant-in-aid / For RIO (new) @ / Rs.60 lakh
For Medical College@ / Rs.40 lakh
For vision Centre @ / Rs.50000/-
For Eye Bank @ / Rs.15 lakh
For Eye Donation Centre @ / Rs.1 lakh
For NGOs @ / Rs.30 lakh
For Eye Wards and Eye OTS @ / Rs.75 lakh
For Mobile Ophthalmic Units with tele-network @ / Rs.60 lakh
Contractual
Manpower / Ophthalmic Surgeon@ / Rs.25000/- p.m
Ophthalmic Assistant @ / Rs.8000/- p.m / 10 / 9.60 / 9.60 / Approved
Eye Donation Counsellors @ / Rs.10000/- p.m.
Appointment of Technical Asstt. at Directorate @ / Rs.8000/- p.m. / 1 / 0.96 / 0.00 / Already approved under Management of SHS
Appointment of Data Entry Operator for Directorate@ / Rs.8000/- p.m. / 1 / 0.24 / 0.00
Remuneration to SPO and Account Assistant@ / Rs.2000/- & Rs.1500/- p.m / 1 / 0.18 / 0.18 / Approved
Total Grant-in-aid / 25.50 / 31.30

(*) = Recurring Grant-in-Aid for Free Cataract Operations and various other schemes which include: Other Eye Diseases @ Rs 1000/-, School Eye Screening Programme @ Rs 200/- per pair of spectacles, Private Practitioners @ as per NGO norms , Management of State Health Society and District Health Society @ Rs 14 lakhs for Major State and 7 lakhs for Minor State, Recurring GIA to Eye Donation Centres @ Rs 1000/- pair of Eye Ball collection and Eye Banks @ Rs 1500/- per pair of Eye Ball collection Rs 1500, Training, IEC, Procurement of Ophthalmic Equipment, Maintenance of Ophthalmic Equipments, Remuneration, Other Activities & Contingency.