8.1.1.1 Total · Unit approved Fund Approved Unit approved Fund Approved Unit approved Fund Approved Unit approved A1 A2 A3 A4 A5 A6 A7 A8 A9 A10 A11 A12 1 8.1.1.1 ANMs NRHM 22949.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

A1 A2 A3 A4 A5 A6 A7 A8 A9 A10 A11 A12

1 8.1.1.1 ANMs NRHM 22949.00 117 270.651 211 488.098 34

2 8.1.1.1 ANMs NRHM 21036.20 23 48.770 41 86.938 8

3 8.1.1.1 ANMs NRHM 19947.60 20 40.214 20 40.214 20

4 8.1.1.1 ANMs NRHM 16800.00 1 1.693

8.1.1.1

Total1 1.693 160 359.636 272 615.250 62

5 8.1.1.2 Staff Nurses NRHM 26693.10 7 18.835

6 8.1.1.2 Staff Nurses NRHM 22821.50 5 11.502 7 16.103 3





11 8.1.1.2 Staff Nurses NRHM 26245.20

12 8.1.1.2 Staff Nurses NPCDCS 26626.30 5 13.420

13 8.1.1.2 Staff Nurses NPCDCS 26359.15 6 15.942 4

14 8.1.1.2 Staff Nurses NPCDCS 25602.00 47 121.292 76 196.132 49

15 8.1.1.2 Staff Nurses NRHM 19845.00 1 2.000

16 8.1.1.2 Staff Nurses NPCDCS 26626.00 1 2.684


8.1.1.2

Total2 4.684 129 273.629 189 415.507 120

18 8.1.1.3.a Psychiatric Nurse NMHP 26250.00 1 1.890 1 1.890

19 8.1.1.3.a Psychiatric Nurse NMHP 25000.00 16 28.800

8.1.1.3.a

Total16 28.800 1 1.890 1 1.890 0

20 8.1.1.3.cCommunity Nurse

(Case Manager)NMHP 27563.00 1 2.076 1 2.076 1


(Case Manager)NMHP 25000.00 7 11.200

Sl.Name of the position as per

ROP 2020-21FMR

State HQ Baksa Barpeta BongaigaonApproved Base

Remuneration

Sub

Programme

Division

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

8.1.1.3.c

Total7 11.200 1 2.076 1 2.076 1

22 8.1.1.5 Laboratory Technician NPPCF 18964.00 3 5.735

23 8.1.1.5 Laboratory Technician IDSP 18964.00


25 8.1.1.5 Laboratory Technician NPCDCS 18964.00 1 1.912

26 8.1.1.5 Laboratory Technician RNTCP 19442.70 3 5.879

27 8.1.1.5 Laboratory Technician NPCDCS 19406.10 7 13.693

28 8.1.1.5 Laboratory Technician NRHM 21036.20 1 1.010 6 6.058 1

29 8.1.1.5 Laboratory Technician NPCDCS 22821.50

30 8.1.1.5 Laboratory Technician NRHM 24086.50 8 19.423 2


32 8.1.1.5 Laboratory Technician RNTCP 24066.95 2 4.852 1 2.426 2

33 8.1.1.5 Laboratory Technician NIDDCP 24194.75 1 2.439


35 8.1.1.5Sr. Laboratory Technician-

RNTCPRNTCP 31578.00 1 3.183


RNTCPRNTCP 30000.00 10 28.800

37 8.1.1.5 Laboratory Technician NRHM 23937.50 50 57.450

38 8.1.1.5 Laboratory Technician 16500.00 59 70.092

39 8.1.1.5 Laboratory Technician NRHM 18938.00 2 3.818

8.1.1.5

Total129 177.396 22 51.982 41 87.209 25

40 8.1.1.8 Pharmacist NRHM 19057.25 6 11.526 11 21.131 3

41 8.1.1.8 Pharmacist NRHM 27147.70 1 2.736 1 2.736 1

42 8.1.1.8 Pharmacist NRHM 28709.50 8 11.024 2

43 8.1.1.8 Pharmacist NRHM 27351.00 7 19.299 13 35.841 6

44 8.1.1.8 Pharmacist NRHM 28580.10 20 57.617

8.1.1.8

Total20 57.617 14 33.561 33 70.732 12

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

45 8.1.1.9Radiographer /

X-Ray TechnicianNRHM 25885.60 2 5.219 2 5.219 2

8.1.1.9

Total0 0.000 2 5.219 2 5.219 2

46 8.1.1.10Physiotherapist /

Occupational TherapistNLEP 36610.50


Occupational TherapistNPCDCS 27958.10


Occupational TherapistNPCDCS 21000.00 1 1.512 1 1.512 1


Occupational TherapistNPHCE 22050.00


Occupational TherapistNPHCE 21000.00 1 1.512 1 1.512 1

51 8.1.1.10

Physiotherapist /

Occupational Therapist /

Rehabilation Worker

NPHCE 18900.00 1 1.361 1 1.361 1

8.1.1.10

Total0 0.000 3 4.385 3 4.385 3

52 8.1.1.11 Dietician / Nutritionist NRHM 28330.50 1 2.856 1

53 8.1.1.11 Dietician / Nutritionist NRHM 27505.25

54 8.1.1.11 Dietician / Nutritionist NRHM 20000.00 1 1.440

8.1.1.11

Total0 0.000 1 1.440 1 2.856 1

55 8.1.1.12

Others (incl. Community

Health Worker, Para

Medical Worker (PMW))

NLEP 22411.70

8.1.1.12

Total0 0.000 0 0.000 0 0.000 0

56 8.1.2.1Obstetricians and

GynaecologistsNRHM 84043.15 1 8.472 1 8.472 1

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division


GynaecologistsNRHM 138600.00


GynaecologistsNRHM 68250.00 1 6.880 1

8.1.2.1

Total0 0.000 1 8.472 2 15.351 2

59 8.1.2.2 Pediatricians NRHM 84043.15 1 8.472

60 8.1.2.2 Pediatricians NRHM 132300.00 1 13.336

61 8.1.2.2 Pediatricians NRHM 68250.00 1

8.1.2.2

Total0 0.000 1 13.336 1 8.472 1

62 8.1.2.3 Anesthetists NRHM 84043.15


64 8.1.2.3 Anesthetists 65000.00 1 4.680 1 4.680

65 8.1.2.3 Anesthetists NRHM 71500.00 1 7.207 1 7.207 1

8.1.2.3

Total0 0.000 2 11.887 2 11.887 1

66 8.1.2.4 Surgeons NRHM 84043.15

67 8.1.2.4 Surgeons NRHM 138600.00

68 8.1.2.4 Surgeons NRHM 80041.25 1 8.068

8.1.2.4

Total0 0.000 0 0.000 1 8.068 0

69 8.1.2.5 Radiologists NRHM 81496.40 1 8.215

70 8.1.2.5 Radiologists NRHM 65000.00


8.1.2.5

Total0 0.000 0 0.000 1 8.215 0

72 8.1.2.6Pathologists /

HaemotologistsNRHM 81496.40 1


HaemotologistsNRHM 65000.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

8.1.2.6

Total0 0.000 0 0.000 0 0.000 1

74 8.1.3.1Physician / Consultant

MedicineNPHCE 72903.40




MedicineNRHM 65000.00 1 4.680

8.1.3.1

Total0 0.000 1 4.680 0 0.000 0

77 8.1.3.2 Psychiatrists NRHM 68250.00

78 8.1.3.2Psychiatrists/ Programme

OfficerNMHP 72903.40 1 7.349


OfficerNMHP 74750.00 3 22.604

8.1.3.2

Total4 29.953 0 0.000 0 0.000 0

80 8.1.3.3 Orthopedics NRHM 78488.00

8.1.3.3

Total0 0.000 0 0.000 0 0.000 0

81 8.1.3.4 ENT Surgeon NPPCD 68150.00

82 8.1.3.4 ENT Surgeon NPPCD 68250.00 1

8.1.3.4

Total0 0.000 0 0.000 0 0.000 1

83 8.1.3.5 Opthalmologists NPCB 79876.80 1 8.052

84 8.1.3.5 Opthalmologists NPCB 76073.00 2 15.336

85 8.1.3.5 Opthalmologists NRHM 65000.00 1

8.1.3.5

Total3 23.388 0 0.000 0 0.000 1

86 8.1.3.6 Dermatologist NRHM 65000.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

8.1.3.6

Total0 0.000 0 0.000 0 0.000 0

87 8.1.3.8 Microbiologist (MD) RNTCP 118216.70 1 11.916


89 8.1.3.8 Microbiologist (MD) IDSP 74750.00

90 8.1.3.8 Microbiologist (MD) NRHM 65000.00


8.1.3.8

Total3 23.899 0 0.000 0 0.000 0

92 8.1.3.10 Other Specialists NRHM 57881.00 2 11.669 1 5.834 1

93 8.1.3.10 Other Specialists NPCDCS 96600.00


8.1.3.10

Total2 11.669 0 0.000 1 5.834 1

95 8.1.4.1 Dental Surgeons NRHM 51344.00 1 5.175 1 5.175 1

96 8.1.4.1 Dental Surgeons NRHM 47926.50 1 4.831

8.1.4.1

Total0 0.000 1 5.175 2 10.006 1

97 8.1.4.3.c Dental Assistants 12000.00

8.1.4.3.c

Total0 0.000 0 0.000 0 0.000 0

98 8.1.5 Medical Officer (MBBS) NRHM 64318.00 11 71.316 3 19.450 8




102 8.1.5 Medical Officer (MBBS) NRHM 63690.30 1 6.420

103 8.1.5 Medical Officer (MBBS) RNTCP 60858.00 1 6.134




Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division



109 8.1.5 Medical Officer (MBBS) NPCDCS 87864.85 1 8.857

110 8.1.5 Medical Officer (MBBS) NPCDCS 76403.90 1 7.702 1




114 8.1.5 Medical Officer (MBBS) NVBDCP 70443.50

8.1.5 Total 7 47.590 45 238.462 38 199.824 32

115 8.1.6.1 MO (AYUR)-AYUSH MOs NRHM 62869.70 14 88.722 8 50.698 13

116 8.1.6.1 MO (AYUR)-AYUSH MOs NRHM 47926.50 4 19.324 1 4.831 2

117 8.1.6.1 MO (Homoeo)-AYUSH NRHM 55009.45 3 16.635

118 8.1.6.1 MO (Homoeo)-AYUSH NRHM 32025.00

8.1.6.1

Total0 0.000 18 108.046 12 72.164 15

119 8.1.7.1.aMO (AYUR) in RBSK

MHTsNRHM 32025.00 1 2.306 1 2.306 1


MHTsNRHM 46895.90 1 4.727 5 23.636 1


MHTsNRHM 48134.95 6 29.112 3 14.556 4


MHTsNRHM 40779.60 2 8.221 2 8.221 2

123 8.1.7.1.aDental Surgeon in RBSK

MHTsNRHM 44591.50 6 26.969 7 31.464 4


MHTsNRHM 40538.65

125 8.1.7.1.aMO (Homoeo) in RBSK

MHTsNRHM 48134.90 4 19.408 5 24.260 2


MHTsNRHM 42632.80 4 17.190 5 21.487 2

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

8.1.7.1.a

Total0 0.000 24 107.933 28 125.929 16

127 8.1.7.1.d ANMs RBSK 24041.80 1 2.423 14 33.928 8

128 8.1.7.1.d ANMs RBSK 19989.20 11 22.164 4

8.1.7.1.d

Total0 0.000 12 24.587 14 33.928 12

129 8.1.7.1.e Pharmacist RBSK 23828.20 10 24.019 14 33.626 8

130 8.1.7.1.e Pharmacist RBSK 20719.80 2 4.177

8.1.7.1.e

Total0 0.000 12 28.196 14 33.626 8

131 8.1.7.2.a Pediatrician for DEIC NRHM 100000.00 1 4.800 1 4.800

8.1.7.2.a

Total0 0.000 1 4.800 1 4.800 0

132 8.1.7.2.b Medical Officer (MBBS) DEIC 57426.00 1

133 8.1.7.2.b Medical Officer (MBBS) DEIC 52500.00 1 2.520 1 2.520

8.1.7.2.b

Total0 0.000 1 2.520 1 2.520 1

134 8.1.7.2.c Dental Surgeon for DEIC NRHM 38687.00 1

135 8.1.7.2.c Dental Surgeon for DEIC NRHM 38519.25 1 3.883 1 3.883

8.1.7.2.c

Total0 0.000 1 3.883 1 3.883 1

136 8.1.7.2.d Staff Nurses DEIC 21283.90 1

137 8.1.7.2.d Staff Nurses DEIC 18000.00 1 0.864 1 0.864

8.1.7.2.d

Total0 0.000 1 0.864 1 0.864 1

138 8.1.7.2.e Physiotherapist for DEIC NRHM 25468.30 1

139 8.1.7.2.e Physiotherapist for DEIC NRHM 21000.00 1 1.008 1 1.008

8.1.7.2.e

Total0 0.000 1 1.008 1 1.008 1

140 8.1.7.2.fSpeech Therapist for

DEICNRHM 28875.00 1

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division


DEICNRHM 26250.00 1 1.260 1 1.260

8.1.7.2.f

Total0 0.000 1 1.260 1 1.260 1

142 8.1.7.2.g Psychologist for DEIC NRHM 25468.30 1

143 8.1.7.2.g Psychologist for DEIC NRHM 21000.00 1 1.008 1 1.008

8.1.7.2.g

Total0 0.000 1 1.008 1 1.008 1

144 8.1.7.2.hOptometrist / Ophthalmic

Assistant for DEICNRHM 23100.00 1


Assistant for DEICNRHM 21000.00 1 1.008 1 1.008

8.1.7.2.h

Total0 0.000 1 1.008 1 1.008 1

146 8.1.7.2.iEarly Interventionist cum

Special Educator for DEICNRHM 28875.00 1


Special Educator for DEICNRHM 26250.00 1 1.260 1 1.260

8.1.7.2.i

Total0 0.000 1 1.260 1 1.260 1

148 8.1.7.2.j Social Worker for DEIC NRHM 19845.00 10 14.288

8.1.7.2.j

Total10 14.288 0 0.000 0 0.000 0

149 8.1.7.2.k Laboratory Technician DEIC 17272.50 1

8.1.7.2.k

Total0 0.000 0 0.000 0 0.000 1

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

150 8.1.7.2.lDental Technician for

DEICNRHM 18900.00 1 0.454 1 0.454 1

8.1.7.2.l

Total0 0.000 1 0.454 1 0.454 1

151 8.1.8.2 ANMsNRHM

(NRC)24041.60 6 14.540 6 14.540 4

8.1.8.2

Total0 0.000 6 14.540 6 14.540 4

152 8.1.8.3Care taker-NRC (on

lumpsum)NRHM 9903.60 2 1.997 2 1.997 2

153 8.1.8.3 Cook-NRC (on lumpsum) NRHM 8704.50 1 0.877 1 0.877 1

8.1.8.3

Total0 0.000 3 2.874 3 2.874 3

154 8.1.8.6Cleaner-NRC (on

lumpsum)NRHM 8704.50 1 0.877 1 0.877 1

8.1.8.6

Total0 0.000 1 0.877 1 0.877 1

155 8.1.9.3 Staff Nurses SCNU 21334.95 12 25.807 22 47.312 12

156 8.1.9.3 Staff Nurses

Neonatal

Nurses for

SCNU

21334.95 24 51.614

157 8.1.9.3 Staff Nurses NBSU 19352.00 8 11.147 8 11.147 7

8.1.9.3

Total24 51.614 20 36.954 30 58.459 19

158 8.1.9.6Computer Assistant-

SCNU (on lumpsum)NRHM 12075.00 2 2.434 1 1.217 1 1.217 1

159 8.1.9.6Support Staff-SCNU (on

lumpsum)9166.50 4

8.1.9.6

Total2 2.434 1 1.217 1 1.217 5

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

160 8.1.12.1MLHP - Community

Health OfficerNRHM 31967.10 8 25.778 12 38.667 12




Health OfficerNRHM 26250.00 1 2.646 17 44.982





165 8.1.12.1MLHP - MO(Ayur) / B.Sc.

Staff NurseNRHM 25000.00 360 648.000

8.1.12.1

Total360 648.000 24 67.853 45 126.121 27

166 8.1.12.2Performance Incentive for

Mid Level Service Provider15000.00 960 1601.440

8.1.12.2

Total960 1601.440 0 0.000 0 0.000 0

167 8.1.13.1 Counsellor NRHM 23000.00 2 4.637

168 8.1.13.1 Counsellor NRHM 22000.00 1 2.218 2 4.435 1

169 8.1.13.1 Counsellor RNTCP 23000.00

170 8.1.13.1 Counsellor NRHM 26582.60 1 2.680 1 2.680 1

171 8.1.13.1 Counsellor NRHM 24163.80

172 8.1.13.1 Counsellor NRHM 20000.00 2 1.920 1

173 8.1.13.1 Counsellor NPCB 23000.00 2 4.637

174 8.1.13.1 Counsellor NRHM 24170.30 1 2.436 1 2.436 1

175 8.1.13.1 Counsellor NRHM 23000.00

176 8.1.13.1 Counsellor RNTCP 19837.50 2 3.999

8.1.13.1

Total4 8.636 3 7.333 8 16.108 4

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

177 8.1.13.2 Clinical Psychologist NMHP 39937.80 1

178 8.1.13.2 Clinical Psychologist NMHP 38036.25 1 3.834 1 3.834

179 8.1.13.2 Clinical Psychologist NMHP 30000.00

180 8.1.13.2 Psychologist NTCP 26625.95 4 10.736

8.1.13.2

Total4 10.736 1 3.834 1 3.834 1

181 8.1.13.4Microbiologist (M.Sc.

Medical Microbiology) IDSP 48325.20





184 8.1.13.4 Microbiologist RNTCP 41934.75

8.1.13.4

Total0 0.000 0 0.000 0 0.000 0

185 8.1.13.5 Audiologist NPPCD 36465.45 2 7.351



8.1.13.5

Total19 50.912 0 0.000 0 0.000 0

188 8.1.13.8 Psychaitric Social worker NMHP 39937.80 1

189 8.1.13.8 Psychaitric Social worker NMHP 38036.25 1 3.834

190 8.1.13.8 Psychaitric Social worker NMHP 30000.00 1 2.160

191 8.1.13.8 District Social Worker NTCP 36382.50

192 8.1.13.8 District Social Worker NTCP 22821.75 1

8.1.13.8

Total - 0.000 1 2.160 1 3.834 2

193 8.1.13.10 TB HV Medical College RNTCP 20288.30

194 8.1.13.10 TB HV Medical College RNTCP 19443.05 1 1.960

195 8.1.13.10 TBHV (TB Health Visitor) RNTCP 20288.30 2 4.090 1 2.045 1 2.045

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

8.1.13.10

Total2 4.090 1 2.045 2 4.005 0

196 8.1.13.11 Laboratory Assistant NIDDCP 19303.20 1 1.946

8.1.13.11

Total1 1.946 0 0.000 0 0.000 0

197 8.1.13.12 OT Attendant NRHM 11576.25 1 1.167

8.1.13.12

Total1 1.167 0 0.000 0 0.000 0

198 8.1.13.16Ophthalmic Assistant -

RefractionistNPCB 18379.20 1 1.853


RefractionistNPCB 15975.80 2 3.221

8.1.13.16

Total2 3.221 0 0.000 1 1.853 0

200 8.1.13.18 Audiometric Assistant NPPCD 20837.25


202 8.1.13.18 Audiometric Assistant NPPCD 20700.00 1 2.087


8.1.13.18

Total0 0.000 0 0.000 1 2.087 0

204 8.1.13.19Instructor for Hearing

Impaired ChildrenNPPCD 20700.00


Impaired ChildrenNPPCD 18000.00 7 9.072

8.1.13.19

Total7 9.072 0 0.000 0 0.000 0

206 8.1.14.1 Medical Officer (MBBS)

MO

(MBBS)/Pat

hologist -

Blood Van

50000.00 5 12.000

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

8.1.14.1

Total5 12.000 0 0.000 0 0.000 0

207 8.1.14.4 Laboratory Technician BSU 16500.00 2 2.376 3 3.564 3

208 8.1.14.4 Laboratory Technician Blood Bank 16500.00 5 5.940

8.1.14.4

Total5 5.940 2 2.376 3 3.564 3

209 8.1.15.1 Hospital Administrator NRHM 38826.90 1 3.914 1

210 8.1.15.1 Hospital Administrator NRHM 35591.60 1 3.588

211 8.1.15.1 Hospital Administrator 32217.25

212 8.1.15.1 Hospital Administrator 24000.00 1 1.728

8.1.15.1

Total0 0.000 1 3.914 2 5.316 1

213 8.1.15.7Record Keeper/M&E

OfficerNMHP 14580.85 1 1.470 1 1.470


OfficerNMHP 12678.75 1

215 8.1.15.7 Case Registry Assistant NMHP 11500.00 1 1.159 1 1.159

216 8.1.15.7 Case Registry Assistant NMHP 10500.00 7 7.409

8.1.15.7

Total7 7.409 2 2.629 2 2.629 1

217 8.1.15.8Accountant - Urban RCH

(Non-NUHM)NRHM 27148.05 1 2.737

8.1.15.8

Total0 0.000 0 0.000 1 2.737 0

218 8.1.16.4 Hospital Attendant NPHCE 8682.00 2 1.250 2 1.250 2

8.1.16.4

Total0 0.000 2 1.250 2 1.250 2

219 8.1.16.5 Sanitary Attendant NPHCE 8682.00 2 1.250 2 1.250 2

8.1.16.5

Total0 0.000 2 1.250 2 1.250 2

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

220 8.2Annual Increment & 3%

Rationalization Cost1 1169.150

8.2 Total 1 1169.150 0 0.000 0 0.000 0

221 8.3 EPF 1 167.310

8.3 Total 1 167.310 0 0.000 0 0.000 0

222 16.2.1 Consultant-PC PNDT PC-PNDT 60375.00 1 4.347

223 16.2.1 Legal Advisor-District PC-PNDT 20010.10 1 1.441

224 16.2.1 Legal Advisor-State PC-PNDT 25260.90 1 2.546

225 16.2.1Computer Assistant -

StatePC-PNDT 23054.85 1 2.324


DistrictPC-PNDT 23059.80 5 11.622

16.2.1

Total9 22.280 0 0.000 0 0.000 0

227 16.4.1.1 Mission Director NRHM 175000.00 1 12.600

228 16.4.1.1 Executive Director NRHM 100000.00 1 7.200

229 16.4.1.1 Director, F&A NRHM 85000.00 1 6.120

16.4.1.1

Total3 25.920 0 0.000 0 0.000 0

230 16.4.1.3.1State Programme

ManagerNRHM 92400.00 1 9.314

231 16.4.1.3.1ASHA Programme

ManagerNRHM 55125.00 1 5.557

232 16.4.1.3.1 DPM HQ NRHM 44119.95 1 4.447

16.4.1.3.1

Total3 19.318 0 0.000 0 0.000 0

233 16.4.1.3.2 Special Consultant NRHM 74096.80 1 7.469

234 16.4.1.3.2 Consultant (Child Health) NRHM 82687.50 2 16.670

235 16.4.1.3.2Consultant (Maternal

Health)NRHM 82687.50 1 8.335

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

236 16.4.1.3.2Consultant (Family

Planning)NRHM 75000.00 1 5.400

237 16.4.1.3.2 BCC Expert NRHM 56483.70 1 5.694

238 16.4.1.3.2 State Media Expert NRHM 49422.45 1 4.982

239 16.4.1.3.2Consultant (Community

Processes)NRHM 51552.20 1 5.196

240 16.4.1.3.2 HRD Consultant NRHM 56483.70 1 5.694

241 16.4.1.3.2 Procurement Expert NRHM 56483.70 1 5.694

242 16.4.1.3.2 Bio Medical Engineer NRHM 55125.00 1 5.557

243 16.4.1.3.2 Consultant Planning NRHM 60375.00 1 6.086

244 16.4.1.3.2Consultant

(ARSH/WIFS/RBSK)NRHM 48300.00 1 4.869

245 16.4.1.3.2 Consultant (Nutrition) NRHM 54129.35 1 5.456

246 16.4.1.3.2 Consultant (RKSK) NRHM 49096.95 2 7.070

247 16.4.1.3.2 Addl. Consultant (MH) NRHM 57500.00 2 8.280

248 16.4.1.3.2State Consultant (Quality

Assurance)NRHM 69431.25 1 6.999


Monitoring/Public Health)NRHM 50715.00 1 5.112

250 16.4.1.3.2State Co-ordination

Officer- State Blood CellNRHM 55125.00 1 5.557

251 16.4.1.3.2 Addl Consultant (HRD) NRHM 38000.00 1 2.736

252 16.4.1.3.2 Consultant, Diagnostics NRHM 52500.00 1 3.780

253 16.4.1.3.2

Technical Officer

(Surveillance & M&E &

Research

36225.00 1 3.651

254 16.4.1.3.2Vaccine & Logistics

Manager-StateUIP 41535.70 1 4.187

16.4.1.3.2

Total25 134.471 0 0.000 0 0.000 0

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

255 16.4.1.3.3Consultant (Civil Works) /

Chief Engineer NRHM 67066.65 1 6.760

256 16.4.1.3.3 Supdt. Engineer (Civil) NRHM 56477.40 1 5.693

257 16.4.1.3.3Supdt. Engineer

(Electrical)NRHM 57750.00 1 5.821

258 16.4.1.3.3 Project Engineer NRHM 53620.60 6 32.430

259 16.4.1.3.3Assistant Engineer

(Civil/Electrical)NRHM 42526.00 15 64.299

260 16.4.1.3.3

Junior Engineer

(Civil/Electrical) / Estate

Officer

NRHM 34794.40 2 7.015

261 16.4.1.3.3 Structural Engineer NRHM 84525.00 1 8.520

262 16.4.1.3.3 Architech NRHM 84525.00 1 8.520

263 16.4.1.3.3 Draftsman 23152.50 1 1.667

16.4.1.3.3

Total29 140.725 0 0.000 0 0.000 0

264 16.4.1.3.5 Programme Executive NRHM 47647.95 3 14.409




268 16.4.1.3.5State Coordinator for

Clinical Establishment Act

Clinical

Establishme

nt Act

44100.00 1 4.445

269 16.4.1.3.5 Superintendent, HRD Cell NRHM 45885.00 1 4.625

270 16.4.1.3.5 HR Executive NRHM 40267.25 2 8.118

271 16.4.1.3.5 HR Executive NRHM 31000.00 1 2.232

272 16.4.1.3.5 DME HQ NRHM 30886.80 1 3.113

273 16.4.1.3.5State Family Planning

CoordinatorNRHM 41696.55 1 4.203

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

274 16.4.1.3.5State Community

MobilizerNRHM 43682.10 1 4.403

275 16.4.1.3.5Documentation



(Instrumentation)NRHM 38741.20 1 3.905


(Instrumentation)NRHM 30758.70 1 3.100

16.4.1.3.5

Total22 80.648 0 0.000 0 0.000 0

278 16.4.1.3.6State MIS Manager/

Consultant (M&E)NRHM 56482.65 1 5.693

279 16.4.1.3.6 Addl. Conultant (M&E) NRHM 38000.00 1 2.736

280 16.4.1.3.6 Data Manager, State HQ NRHM 35298.48 8 28.465

281 16.4.1.3.6 Data Analyst NRHM 44119.53 2 8.894

282 16.4.1.3.6 Data Analyst NRHM 42281.36 2 8.524

283 16.4.1.3.6 System Administrator NRHM 38446.80 1 3.875

284 16.4.1.3.6 GIS Expert NRHM 42109.09 1 4.245

285 16.4.1.3.6 Programmer NRHM 42109.09 3 12.734

286 16.4.1.3.6 System Assistant NRHM 25134.63 1 2.534

287 16.4.1.3.6 Statistical Investigator NRHM 28077.79 1 2.830

288 16.4.1.3.6Programmer/ Software


289 16.4.1.3.6 Data Manager-ASHA Cell NRHM 30752.66 1 3.100

16.4.1.3.6

Total23 87.336 0 0.000 0 0.000 0

290 16.4.1.3.8 Cashier NRHM 22064.70 2 4.448

291 16.4.1.3.8 Accounts Manager NRHM 35298.90 4 14.233

292 16.4.1.3.8 State Finance Manager NRHM 55125.00 1 5.557

293 16.4.1.3.8 Financial Advisor NRHM 56483.70 1 5.694

294 16.4.1.3.8 Consultant Audit NRHM 56483.70 1 5.694

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

295 16.4.1.3.8Consultant (Finance &

Accounts)44100.00 1 4.445

296 16.4.1.3.8Assistant (Finance &

Accounts)33075.00 1 3.334

297 16.4.1.3.8 Accountant NRHM 27738.70 8 22.368

298 16.4.1.3.8 Accounts Officer NRHM 36979.80 1 3.728

299 16.4.1.3.8 Audit Officer NRHM 36979.80 2 7.455

300 16.4.1.3.8 Audit Officer NRHM 30816.50 2 6.213

301 16.4.1.3.8 Assistant Cashier NRHM 24041.60 1 2.423

16.4.1.3.8

Total25 85.591 0 0.000 0 0.000 0

302 16.4.1.3.9Programme Assistant-

SHPNRHM 21858.10 1 2.203

303 16.4.1.3.9PA to Mission Director /

Staff OfficerNRHM 35298.90 1 3.558

304 16.4.1.3.9 Office Manager NRHM 31769.85 3 9.607

305 16.4.1.3.9 Stenographer NRHM 28997.25 2 5.846

306 16.4.1.3.9 Administrative Assistant NRHM 22948.80 20 46.265



309 16.4.1.3.9Administrative Assistant-

Quality AssuranceNRHM 19969.95 1 2.013

16.4.1.3.9

Total35 84.598 0 0.000 0 0.000 0

310 16.4.1.3.10Computer Assistant-UIP

(State)UIP 24020.85 1 2.421

311 16.4.1.3.10Data Entry Operator -

State Blood CellNRHM 12127.50 1 1.222

16.4.1.3.10

Total2 3.644 0 0.000 0 0.000 0

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

312 16.4.1.3.11

Attendant at State Blood

Cell / Peon / Grade-IV

Staff at SPMU

NRHM 9496.20 33 31.588

16.4.1.3.11

Total33 31.588 0 0.000 0 0.000 0

313 16.4.1.3.12Refrigerator Mechanic-

StateUIP 26245.30 1 2.646

16.4.1.3.12

Total1 2.646 0 0.000 0 0.000 0

314 16.4.1.4.2 State Epidemiologist IDSP 60375.00 1 6.086

315 16.4.1.4.2 State Leprosy Consultant NLEP 55786.50 1 5.623

316 16.4.1.4.2 State Microbiologist IDSP 70196.70 1 7.076

317 16.4.1.4.2State Veterinary

ConsultantIDSP 55913.00 1 5.636


Training/TechnicalIDSP 48924.45 1 4.932

319 16.4.1.4.2 Entomologist IDSP 50545.95 1 5.095

320 16.4.1.4.2State Public Health

Consultant NVBDCP 64301.10 1 6.482

321 16.4.1.4.2State Consultant

(IEC/BCC)NVBDCP 41895.00 1 4.223

322 16.4.1.4.2

State Consultant

(Procurement & Supply

Chain)

NVBDCP 41895.00 1 4.223

323 16.4.1.4.2 State Consultant M&E NVBDCP 53482.80 1 5.391

324 16.4.1.4.2

State ACSM (Advocacy,

Communicationa & Social

Mobilization) Officer /

IEC Officer

RNTCP 49682.30 1 5.008

325 16.4.1.4.2Technical Officer –

Procurement & LogisticsRNTCP 41895.00 1 4.223

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

16.4.1.4.2

Total12 63.997 0 0.000 0 0.000 0

326 16.4.1.4.5State Data Manager /

Data AnalystIDSP 32550.00 1 3.281

327 16.4.1.4.5Data Analyst / Data

ManagerRNTCP 32550.00 1 3.281

16.4.1.4.5

Total2 6.562 0 0.000 0 0.000 0

328 16.4.1.4.7Budget & Finance Officer

cum Adm. OfficerNLEP 45841.95 1 4.621

329 16.4.1.4.7

Finanace cum Logistic

Consultant/

Administrative Assistant

NLEP 37432.50 1 3.773

330 16.4.1.4.7Consultant Finance

/ProcurementIDSP 37432.50 1 3.773

331 16.4.1.4.7Consultant Finance &

AccountsNVBDCP 37432.50 1 3.773

332 16.4.1.4.7State statistical cum

account AssistantNVBDCP 13312.40 1 1.342

333 16.4.1.4.7Accounts Officer / State

AccountantRNTCP 45362.10 1 4.572

16.4.1.4.7

Total6 21.855 0 0.000 0 0.000 0

334 16.4.1.4.9State Data Entry

Operator (IDSP)IDSP 15750.00 1 1.588

335 16.4.1.4.9

State Secretrial Assistant

/Account Assistant cum

Data Entry Operator

(State/District) - NVBDCP

NVBDCP 11952.00 2 2.410

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division


NLEPNLEP 23244.00 1 2.343

337 16.4.1.4.9DEO (State TB Cell)

RNTCPRNTCP 25725.00 1 2.593

338 16.4.1.4.9DEO – STF (State Task

Force) at GMCHRNTCP 16629.00 1 1.676

16.4.1.4.9

Total6 10.609 0 0.000 0 0.000 0

339 16.4.1.4.10 Driver NLEP 13964.00 1 1.408

340 16.4.1.4.10 Driver STC (State TB Cell) RNTCP 20282.00 1 2.044

16.4.1.4.10

Total2 3.452 0 0.000 0 0.000 0

341 16.4.1.5.2 Consultant (NCD Pool) NIDDCP 60375.00 2 12.172

342 16.4.1.5.2 State Consultant, NTCP NTCP 63393.75 1 6.390

343 16.4.1.5.2State Programme Officer

/ EpidemiologistNPCDCS 87516.45 1 8.822

344 16.4.1.5.2 Consultant, NPPCD NPPCD 86946.90 1 8.764

16.4.1.5.2

Total5 36.148 0 0.000 0 0.000 0

345 16.4.1.5.3 Programme Assistant NPPCD 19923.75 1 2.008

346 16.4.1.5.3 Secretarial Asst RNTCP 23803.85 1 2.399

16.4.1.5.3

Total2 4.408 0 0.000 0 0.000 0


Coordinator, NCDNPCDCS 63393.75 1 6.390

348 16.4.1.5.4 SPC-CPHC NPCDCS 50000.00 1 3.600

349 16.4.1.5.4Tele Consultation

CoordinatorNPCDCS 31000.00 1 2.232

350 16.4.1.5.4 TB/HIV Coordinator RNTCP 99046.05 1 9.984

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

16.4.1.5.4

Total4 22.206 0 0.000 0 0.000 0

351 16.4.1.5.5 Statistical Asstt. NIDDCP 27703.50 1 2.793

16.4.1.5.5

Total1 2.793 0 0.000 0 0.000 0

352 16.4.1.5.7Budget & Finance Officer,

NPCBNPCB 46830.30 1 4.720

353 16.4.1.5.7Financial Consultant,

NTCPNTCP 38036.25 1 3.834

354 16.4.1.5.7Finance Cum Logistic

ConsultantNPCDCS 53250.75 1 5.368

16.4.1.5.7

Total3 13.922 0 0.000 0 0.000 0

355 16.4.1.5.8 Administrative Assistant

Clinical

Establishme

nt Act

20286.00 1 2.045

356 16.4.1.5.8 Administrative Assistant NPCB 20129.60 1 2.029

357 16.4.1.5.8 LDC cum Typist NIDDCP 27703.50 1 2.793

16.4.1.5.8

Total3 6.866 0 0.000 0 0.000 0

358 16.4.1.5.9Data Entry Operator-

State NCD CellNPCDCS 13023.15 1 1.313


NPCBNPCB 16537.50 1 1.667

360 16.4.1.5.9 Data Entry Operator NPPCD 15049.65 1 1.517

361 16.4.1.5.9 DEO (IRL) - RNTCP RNTCP 21607.95 1 2.178

16.4.1.5.9

Total4 6.675 0 0.000 0 0.000 0

362 16.4.1.5.10Support Staff for

Palliative Care

Palliative

Care8662.50 5 4.366

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

16.4.1.5.10

Total5 4.366 0 0.000 0 0.000 0

363 16.4.2.1.1District Programme

ManagerNRHM 44119.95 1 4.447 1 4.447 1


ManagerNRHM 40267.25


ManagerNRHM 30000.00 6 12.960

16.4.2.1.1

Total6 12.960 1 4.447 1 4.447 1

366 16.4.2.1.2 District Media Expert NRHM 38660.70 1 3.897 1 3.897 1

367 16.4.2.1.2 District Media Expert NRHM 32217.25

368 16.4.2.1.2 District Quality Consultant NRHM 30187.50 1 3.043 1 3.043 1

369 16.4.2.1.2 Manager for DEIC NRHM 40748.40 1

370 16.4.2.1.2 Manager for DEIC NRHM 35280.00 1 1.693 1 1.693

16.4.2.1.2

Total0 0.000 3 8.633 3 8.633 3

371 16.4.2.1.4Junior Engineer

(Instrumentation)NRHM 30312.85 1 3.056 1 3.056 1


(Instrumentation)NRHM 26360.30


(Civil/Electrical)NRHM 42526.00 1 4.287 2 8.573 1

374 16.4.2.1.4 Junior Engineer (Civil) NRHM 33281.60 1 3.355 1 3.355 1

375 16.4.2.1.4District Coordinator

(ARSH/WIFS/RBSK)NRHM 28980.00 1 2.921 1 2.921 1

376 16.4.2.1.4

District Coordinator

(Clinical Establishment

Act)

NRHM 31500.00 1 3.175 1 3.175 1

377 16.4.2.1.4 VCCM eVIN 26950.00 1 2.717 1 2.717 1

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

378 16.4.2.1.4District Family Planning

CoordinatorNRHM 30931.55 1 3.118 1



380 16.4.2.1.4District Community



MobilizerNRHM 29108.80 1 2.934 1


MobilizerNRHM 28980.00



16.4.2.1.4

Total6 10.368 8 24.531 9 29.990 8

384 16.4.2.1.5 District Data Manager NRHM 35298.90 1 3.558 1 3.558 1

385 16.4.2.1.5 District Data Manager NRHM 24000.00 6 10.368

386 16.4.2.1.5Assistant District Data

ManagerNRHM 27738.70 1 2.796 1 2.796 1



16.4.2.1.5

Total6 10.368 2 6.354 2 6.354 2

388 16.4.2.1.7 District Accounts Manager NRHM 35298.90 1 3.558 1 3.558 1

389 16.4.2.1.7 District Accounts Manager NRHM 32217.25

390 16.4.2.1.7 District Accounts Manager NRHM 24000.00 6 13.824

391 16.4.2.1.7 Asstt. Accounts Manager NRHM 28999.55 1 2.923 1 2.923 1

16.4.2.1.7

Total6 13.824 2 6.481 2 6.481 2

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

392 16.4.2.1.9Computer Assistant UIP

(District)UIP 16046.10 1 1.617 1 1.617 1

393 16.4.2.1.9Computer Assistant DEIC

/ DEO, DEICNRHM 13030.50 1

16.4.2.1.9

Total0 0.000 1 1.617 1 1.617 2

394 16.4.2.1.10Support Staff - Urban

RCH (Non-NUHM)NRHM 5720.40 2 1.153

16.4.2.1.10

Total0 0.000 0 0.000 2 1.153 0

395 16.4.2.1.11 Refrigerator Mechanic UIP 23962.55 3 7.246 1 2.415 1

16.4.2.1.11

Total3 7.246 1 2.415 0 0.000 1

396 16.4.2.2.2 District Epidemiologist IDSP 54196.05





401 16.4.2.2.2 District Epidemiologist IDSP 40111.50 1 4.043 1 4.043 1


403 16.4.2.2.2District Leprosy

ConsultantNLEP 58576.40 1 5.905


ConsultantNLEP 53130.00 1 5.356 1 5.356

405 16.4.2.2.2 District VBD Consultant NVBDCP 48225.25

406 16.4.2.2.2 District VBD Consultant NVBDCP 44031.20 1

407 16.4.2.2.2 District VBD Consultant NVBDCP 41934.75 2 8.454

16.4.2.2.2

Total3 14.359 2 9.399 2 9.399 2

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

408 16.4.2.2.4

District Public Private

Mixed (PPM) / ACSM

Cordinator

RNTCP 25294.25 1 2.550 1 2.550 1

16.4.2.2.4

Total0 0.000 1 2.550 1 2.550 1

409 16.4.2.2.5 District Data Manager IDSP 29170.00 1

410 16.4.2.2.5 District Data Manager IDSP 29351.70 1 2.959 1 2.959

411 16.4.2.2.5 District Data Manager IDSP 28075.30


16.4.2.2.5

Total0 0.000 1 2.959 1 2.959 1

413 16.4.2.2.6Senior DOTS Plus TB

HIV SupervisorRNTCP 30485.70 1 3.073 1


HIV SupervisorRNTCP 29214.60 1 2.945

16.4.2.2.6

Total0 0.000 1 2.945 1 3.073 1

415 16.4.2.2.7 Accountant RNTCP 23168.25 1 2.335 1 2.335 1

416 16.4.2.2.7 Accountant RNTCP 23064.40

16.4.2.2.7

Total0 0.000 1 2.335 1 2.335 1

417 16.4.2.2.8DRTB Centre Statistical

Assistant RNTCP 27823.10 5 14.023

16.4.2.2.8

Total5 14.023 0 0.000 0 0.000 0

418 16.4.2.2.9 DEO - RNTCP RNTCP 19236.00 1 1.939 1 1.939 1

419 16.4.2.2.9

Secretrial Assistant


Data Entry Operator

NVBDCP 12549.60 1 1.265 1 1.265 1

420 16.4.2.2.9District Data Entry

Operator - IDSPIDSP 14812.35 1 1.493 2 2.986 1

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

16.4.2.2.9

Total0 0.000 3 4.697 4 6.190 3

421 16.4.2.2.10Driver DTC (District TB

Cell)RNTCP 17586.45 1 1.773 1 1.773 1

16.4.2.2.10

Total0 0.000 1 1.773 1 1.773 1


ManagerNPCB 36465.45 6 22.054

16.4.2.3.1

Total6 22.054 0 0.000 0 0.000 0

423 16.4.2.3.2District Consultant,

NPPCFNPPCF 59908.10 3 18.116

424 16.4.2.3.2 District Consultant, NTCP NTCP 38036.25 8 30.672


Officer / EpidemiologistNPCDCS 80224.10 1 8.087

16.4.2.3.2

Total11 48.789 0 0.000 1 8.087 0




CoordinatorNPCDCS 38288.25


CoordinatorNPCDCS 36382.50 1 3.667 1



16.4.2.3.4

Total6 17.280 1 3.667 1 4.026 1

430 16.4.2.3.6 Field Investigator NPPCF 8820.00 3 2.667

16.4.2.3.6

Total3 2.667 0 0.000 0 0.000 0

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division


ConsultantNPCDCS 45928.70






ConsultantNPCDCS 36225.00 1

16.4.2.3.7

Total0 0.000 1 4.026 1 4.227 1


NPCBNPCB 10565.10 1 1.065 1 1.065 1 1.065 1

436 16.4.2.3.9 DEO (District) - NTCP NTCP 17654.70 6 10.678

16.4.2.3.9

Total7 11.743 1 1.065 1 1.065 1

437 16.4.3.1.1Block Programme

ManagerNRHM 28241.85 4 11.387 7 19.927 4


ManagerNRHM 25888.50 2 5.219


ManagerNRHM 24549.05 4 9.823

16.4.3.1.1

Total4 9.823 6 16.606 7 19.927 4


Assistant-RBSKNRHM 19987.00 4 8.059 7 14.103 4

16.4.3.1.3

Total0 0.000 4 8.059 7 14.103 4

441 16.4.3.1.4Block Community



MobilizerNRHM 22061.60 6 13.343 7 15.567 4

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division



16.4.3.1.4

Total0 0.000 6 13.343 7 15.567 4

444 16.4.3.1.5 Block Data Manager NRHM 22948.80 6 13.879 7 16.193 4

445 16.4.3.1.5 Block Data Manager NRHM 21036.40


16.4.3.1.5

Total0 0.000 6 13.879 7 16.193 4

447 16.4.3.1.7 Block Accounts Manager NRHM 26477.85 6 16.014 9 24.021 6

448 16.4.3.1.7 Block Accounts Manager NRHM 24271.50



451 16.4.3.1.7 PHC Acctt. Cum ABPM NRHM 22948.80 15 34.699 30 69.397 20

452 16.4.3.1.7 PHC Acctt. Cum ABPM NRHM 20944.95 4 8.445 9 19.001 6

16.4.3.1.7

Total0 0.000 25 59.157 48 112.419 32

453 16.4.3.2.6STS (Senior Treatment

Supervisor)RNTCP 27567.75 3 8.336 3 8.336 2


Supervisor)RNTCP 26418.95 3 7.989 4 10.652 2

455 16.4.3.2.6STLS (Senior Treatment

Laboratory Supervisor)RNTCP 28880.50 3 8.733 3 8.733 2


Laboratory Supervisor)RNTCP 26418.95 2 5.326

457 16.4.3.2.6VBD Technical

Supervisor (MTS)NVBDCP 14490.00 1 1.461 1 1.461 1





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

16.4.3.2.6

Total2 5.326 15 33.823 17 37.946 10


NCDNPCDCS 12603.15 5 6.352 9 11.434 3

16.4.3.2.9

Total0 0.000 5 6.352 9 11.434 3

461 16.4.4Increment & 3%

Rationalization Cost0.00 1 221.220

16.4.4

Total1 221.220 0 0.000 0 0.000 0

462 16.4.5 EPF NCD 1 150.000

16.4.5

Total1 150.000 0 0.000 0 0.000 0

463 U.8.1.1.1 ANMs NUHM 24803.20

464 U.8.1.1.1 ANMs NUHM 18150.00 5

465 U.8.1.1.1 ANMs NUHM 18975.00

U.8.1.1.1

Total0 0.000 0 0.000 0 0.000 5

466 U.8.1.2.1 Staff Nurses NUHM 27505.50 1

467 U.8.1.2.1 Staff Nurses NUHM 20267.60 2

468 U.8.1.2.1 Staff Nurses NUHM 19923.75


U.8.1.2.1

Total0 0.000 0 0.000 0 0.000 3

470 U.8.1.3.1 Laboratory Technician NUHM 25962.20 1

471 U.8.1.3.1 Laboratory Technician NUHM 21460.15


U.8.1.3.1

Total0 0.000 0 0.000 0 0.000 1

473 U.8.1.4.1 Pharmacist NUHM 28527.40

474 U.8.1.4.1 Pharmacist NUHM 27148.05 1

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division



U.8.1.4.1

Total0 0.000 0 0.000 0 0.000 1

477 U.8.1.8.1.1 Medical Officer (MBBS)NUHM(Full

time)57881.25 1


time)55385.15


time)54625.00

U.8.1.8.1.1

Total0 0.000 0 0.000 0 0.000 1

480 U.8.1.8.1.2 Medical Officer (MBBS)NUHM(Part

time)30342.00 1


time)31784.50


time)30270.90

U.8.1.8.1.2

Total0 0.000 0 0.000 0 0.000 1

483 U.8.1.10.2Accountant cum

Secretarial Staff25967.70 1


Secretarial Staff21460.15



U.8.1.10.2

Total0 0.000 0 0.000 0 0.000 1

486 U.8.1.10.1Support Staff / Grade-IV,

UPHC6063.75 2

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

U.8.1.10.1

Total0 0.000 0 0.000 0 0.000 2

487 U.8.2

Increment & 3%

Rationalization Cost-SD-

NUHM

0.00 1 26.630

U.8.2 Total 1 26.630 0 0.000 0 0.000 0

488 U.8.3 EPF-SD-NUHM 1 70.200

U.8.3 Total 1 70.200 0 0.000 0 0.000 0

489 U.16.4.1.1 Urban Health Consultant 60375.00 1 6.086

490 U.16.4.1.1 Accounts Manager-NUHM 35145.15 1 3.543

491 U.16.4.1.1 Data Manager-NUHM 35145.15 1 3.543

U.16.4.1.1

Total3 13.171 0 0.000 0 0.000 0

492 U.16.4.2.1District Urban Health

Coordinator-NUHM32216.80 1


Coordinator-NUHM30752.15

U.16.4.2.1

Total0 0.000 0 0.000 0 0.000 1

494 9.2.1Clinical Instructor for

State Skills LabNRHM 24150.00 5 12.172

495 9.2.1Lump Sum for Data Entry

Operations-State Skill LabNRHM 12075.00 1 1.217

496 9.2.1Lump Sum for Support

Staff for State Skills LabNRHM 9660.00 1 0.974

9.2.1 Total 7 14.362 0 0.000 0 0.000 0

497 9.2.2 Sr. Consultant, Nursing NRHM 50715.00 1 5.112

498 9.2.2 Jr. Consultant, Nursing NRHM 38640.00 1 3.895

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

499 9.2.2

Nursing Midwifery Tutor

(1 Master Trainer from

O&G,

1 from Pediatric/

Community Medicine)

NRHM 42262.50 2 8.520

500 9.2.2

Midwifery Educators

(Master

Trainer),Qualification

:M.Sc Nursing speciality

in Obstretics and

Gynecology with 2years

of clinical maternity

working experience/Nurse

practioner in midwifery

with B.Sc Nursing with 2

years of Clinical

experience.

NRHM 52500.00 2 10.584

501 9.2.2 Midwifery Educators 50000.00 4 14.400

502 9.2.2 Clinical Instructor NRHM 40417.90 2 8.148 2

503 9.2.2 Clinical Instructor NRHM 30752.15 3 9.299

504 9.2.2 Clinical Instructor NRHM 27893.25 2 5.623

505 9.2.2Training Consultant-

SIHFWNRHM 68250.00 3 14.742

506 9.2.2Sr. Consultant-Training-

SIHFWNRHM 68250.00 1 6.880

507 9.2.2Management Expert-

SIHFWNRHM 60375.00 1 6.086

508 9.2.2 Consultant (MH)-SIHFW NRHM 68250.00 1 4.914

509 9.2.2

Consultant (Paediatric &

Neonatal Service) -

SIHFW

NRHM 68250.00 1 4.914

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

510 9.2.2 Demographer-SIHFW NRHM 37432.50 1 3.773

511 9.2.2Outsourcing of Support

Staff-SIHFWNRHM 14439.40 2 2.911

512 9.2.2Outsourcing of DEOs-

SIHFWNRHM 16502.50 2 3.327

9.2.2 Total 24 98.206 0 0.000 5 14.923 2

513 9.2.3 State Project Coordinator 115000.00 1 11.592

514 9.2.3State Assistant Nursing

Coordinator23000.00 1 2.318

515 9.2.3Administrative cum

Account Assistant18400.00 1 1.855

9.2.3 Total 3 15.765 0 0.000 0 0.000 0

516 9.3 Annual Increment 1 11.340

9.3 Total 1 11.340 0 0.000 0 0.000 0

517 9.4 EPF 1 1.110

9.4 Total 1 1.110 0 0.000 0 0.000 0

518 14.1.1.1Drug Store Manager,

State LevelNRHM 38150.00 4 15.382

519 14.1.1.1District Drug Store

Manager, District LevelNRHM 35298.90 1 3.558 1 3.558 1

520 14.1.1.1 Pharmacist DDWH 28580.20 1 2.881 1 2.881 1

521 14.1.1.1 Pharmacist SDWH 27281.10 3 8.250

522 14.1.1.1

Lumpsum -

Data Entry Operations,

State Level

NRHM 17427.10 3 7.431

523 14.1.1.1

Lumpsum -


District Level

NRHM 17427.10 1 1.757 1 1.757 1

14.1.1.1

Total10 31.063 3 8.196 3 8.196 3

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


ROP 2020-21FMR


Remuneration

Sub

Programme

Division

524 14.1.1.2 PharmacistRNTCP

(SDS)27567.75 1 2.779

525 14.1.1.2 SDS Store Assistant RNTCP 18211.40 1 1.836

14.1.1.2

Total2 4.615 0 0.000 0 0.000 0

526 14.1.1.4 Annual Increment 1 7.650

14.1.1.4

Total1 7.650 0 0.000 0 0.000 0

Grand

Total2004 5976.039 631 1703.072 926 2364.113 517

A1 A2 A3 A4 A5

1 8.1.1.1 ANMs NRHM 22949.00

2 8.1.1.1 ANMs NRHM 21036.20

3 8.1.1.1 ANMs NRHM 19947.60

4 8.1.1.1 ANMs NRHM 16800.00

8.1.1.1

Total








12 8.1.1.2 Staff Nurses NPCDCS 26626.30






8.1.1.2

Total

18 8.1.1.3.a Psychiatric Nurse NMHP 26250.00


8.1.1.3.a

Total


(Case Manager)NMHP 27563.00




ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

DivisionFund

Approved

A13

78.651

16.964

40.214

135.829

6.901

15.327

9.692

69.252

2.536

10.628

126.453

16.416

257.206

0.000

2.076

Bongaigaon


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.1.3.c

Total

22 8.1.1.5 Laboratory Technician NPPCF 18964.00




26 8.1.1.5 Laboratory Technician RNTCP 19442.70


28 8.1.1.5 Laboratory Technician NRHM 21036.20





33 8.1.1.5 Laboratory Technician NIDDCP 24194.75



RNTCPRNTCP 31578.00


RNTCPRNTCP 30000.00


38 8.1.1.5 Laboratory Technician 16500.00


8.1.1.5

Total

40 8.1.1.8 Pharmacist NRHM 19057.25





8.1.1.8

Total

Fund

Approved

Bongaigaon

2.076

1.010

4.856

46.045

4.852

2.499

59.261

5.763

2.736

2.756

16.542

27.797


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


X-Ray TechnicianNRHM 25885.60

8.1.1.9

Total











51 8.1.1.10

Physiotherapist /


Rehabilation Worker

NPHCE 18900.00

8.1.1.10

Total




8.1.1.11

Total

55 8.1.1.12


Health Worker, Para


NLEP 22411.70

8.1.1.12

Total



Fund

Approved

Bongaigaon

5.219

5.219

1.512

1.512

1.361

4.385

2.856

2.856

0.000

8.472


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.2.1

Total

59 8.1.2.2 Pediatricians NRHM 84043.15



8.1.2.2

Total



64 8.1.2.3 Anesthetists 65000.00


8.1.2.3

Total

66 8.1.2.4 Surgeons NRHM 84043.15

67 8.1.2.4 Surgeons NRHM 138600.00

68 8.1.2.4 Surgeons NRHM 80041.25

8.1.2.4

Total




8.1.2.5

Total





Fund

Approved

Bongaigaon

6.880

15.351

6.880

6.880

7.207

7.207

0.000

0.000

8.215


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.2.6

Total






MedicineNRHM 65000.00

8.1.3.1

Total



OfficerNMHP 72903.40



8.1.3.2

Total


8.1.3.3

Total



8.1.3.4

Total

83 8.1.3.5 Opthalmologists NPCB 79876.80


85 8.1.3.5 Opthalmologists NRHM 65000.00

8.1.3.5

Total


Fund

Approved

Bongaigaon

8.215

0.000

0.000

0.000

6.880

6.880

4.680

4.680


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.3.6

Total

87 8.1.3.8 Microbiologist (MD) RNTCP 118216.70





8.1.3.8

Total

92 8.1.3.10 Other Specialists NRHM 57881.00



8.1.3.10

Total

95 8.1.4.1 Dental Surgeons NRHM 51344.00


8.1.4.1

Total


8.1.4.3.c

Total

98 8.1.5 Medical Officer (MBBS) NRHM 64318.00





103 8.1.5 Medical Officer (MBBS) RNTCP 60858.00




Fund

Approved

Bongaigaon

0.000

0.000

5.834

5.834

5.175

5.175

0.000

51.866

26.035

11.886

53.094


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



109 8.1.5 Medical Officer (MBBS) NPCDCS 87864.85






8.1.5 Total

115 8.1.6.1 MO (AYUR)-AYUSH MOs NRHM 62869.70




8.1.6.1

Total


MHTsNRHM 32025.00


MHTsNRHM 46895.90


MHTsNRHM 48134.95


MHTsNRHM 40779.60


MHTsNRHM 44591.50


MHTsNRHM 40538.65


MHTsNRHM 48134.90


MHTsNRHM 42632.80

Fund

Approved

Bongaigaon

7.702

25.877

176.460

82.384

9.662

92.046

2.306

4.727

19.408

8.221

17.979

9.704

8.595


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.7.1.a

Total

127 8.1.7.1.d ANMs RBSK 24041.80

128 8.1.7.1.d ANMs RBSK 19989.20

8.1.7.1.d

Total

129 8.1.7.1.e Pharmacist RBSK 23828.20


8.1.7.1.e

Total

131 8.1.7.2.a Pediatrician for DEIC NRHM 100000.00

8.1.7.2.a

Total

132 8.1.7.2.b Medical Officer (MBBS) DEIC 57426.00


8.1.7.2.b

Total

134 8.1.7.2.c Dental Surgeon for DEIC NRHM 38687.00


8.1.7.2.c

Total

136 8.1.7.2.d Staff Nurses DEIC 21283.90


8.1.7.2.d

Total

138 8.1.7.2.e Physiotherapist for DEIC NRHM 25468.30


8.1.7.2.e

Total


DEICNRHM 28875.00

Fund

Approved

Bongaigaon

70.940

19.387

8.060

27.447

19.215

19.215

0.000

5.789

5.789

3.900

3.900

2.145

2.145

2.567

2.567

2.911


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 26250.00

8.1.7.2.f

Total

142 8.1.7.2.g Psychologist for DEIC NRHM 25468.30


8.1.7.2.g

Total


Assistant for DEICNRHM 23100.00



8.1.7.2.h

Total


Special Educator for DEICNRHM 28875.00



8.1.7.2.i

Total

148 8.1.7.2.j Social Worker for DEIC NRHM 19845.00

8.1.7.2.j

Total

149 8.1.7.2.k Laboratory Technician DEIC 17272.50

8.1.7.2.k

Total

Fund

Approved

Bongaigaon

2.911

2.567

2.567

2.328

2.328

2.911

2.911

0.000

1.244

1.244


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 18900.00

8.1.7.2.l

Total


(NRC)24041.60

8.1.8.2

Total


lumpsum)NRHM 9903.60

153 8.1.8.3 Cook-NRC (on lumpsum) NRHM 8704.50

8.1.8.3

Total



8.1.8.6

Total

155 8.1.9.3 Staff Nurses SCNU 21334.95


Neonatal

Nurses for

SCNU

21334.95

157 8.1.9.3 Staff Nurses NBSU 19352.00

8.1.9.3

Total


SCNU (on lumpsum)NRHM 12075.00


lumpsum)9166.50

8.1.9.6

Total

Fund

Approved

Bongaigaon

0.454

0.454

9.694

9.694

1.997

0.877

2.874

0.877

0.877

25.807

9.753

35.560

1.217

3.696

4.913


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


Health OfficerNRHM 31967.10









165 8.1.12.1MLHP - MO(Ayur) / B.Sc.

Staff NurseNRHM 25000.00

8.1.12.1

Total


Mid Level Service Provider15000.00

8.1.12.2

Total

167 8.1.13.1 Counsellor NRHM 23000.00

168 8.1.13.1 Counsellor NRHM 22000.00


170 8.1.13.1 Counsellor NRHM 26582.60

171 8.1.13.1 Counsellor NRHM 24163.80

172 8.1.13.1 Counsellor NRHM 20000.00

173 8.1.13.1 Counsellor NPCB 23000.00

174 8.1.13.1 Counsellor NRHM 24170.30

175 8.1.13.1 Counsellor NRHM 23000.00


8.1.13.1

Total

Fund

Approved

Bongaigaon

38.667

33.472

5.400

1.800

79.339

0.000

2.218

2.680

0.960

2.436

8.293


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division




180 8.1.13.2 Psychologist NTCP 26625.95

8.1.13.2

Total








8.1.13.4

Total

185 8.1.13.5 Audiologist NPPCD 36465.45



8.1.13.5

Total

188 8.1.13.8 Psychaitric Social worker NMHP 39937.80





8.1.13.8

Total



195 8.1.13.10 TBHV (TB Health Visitor) RNTCP 20288.30

Fund

Approved

Bongaigaon

4.026

4.026

0.000

0.000

4.026

1.643

5.669


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.13.10

Total

196 8.1.13.11 Laboratory Assistant NIDDCP 19303.20

8.1.13.11

Total

197 8.1.13.12 OT Attendant NRHM 11576.25

8.1.13.12

Total


RefractionistNPCB 18379.20



8.1.13.16

Total





8.1.13.18

Total





8.1.13.19

Total


MO

(MBBS)/Pat

hologist -

Blood Van

50000.00

Fund

Approved

Bongaigaon

0.000

0.000

0.000

0.000

0.000

0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.14.1

Total

207 8.1.14.4 Laboratory Technician BSU 16500.00

208 8.1.14.4 Laboratory Technician Blood Bank 16500.00

8.1.14.4

Total

209 8.1.15.1 Hospital Administrator NRHM 38826.90




8.1.15.1

Total





215 8.1.15.7 Case Registry Assistant NMHP 11500.00


8.1.15.7

Total


(Non-NUHM)NRHM 27148.05

8.1.15.8

Total

218 8.1.16.4 Hospital Attendant NPHCE 8682.00

8.1.16.4

Total

219 8.1.16.5 Sanitary Attendant NPHCE 8682.00

8.1.16.5

Total

Fund

Approved

Bongaigaon

0.000

3.564

3.564

3.914

3.914

1.278

1.278

0.000

1.250

1.250

1.250

1.250


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


Rationalization Cost

8.2 Total

221 8.3 EPF

8.3 Total

222 16.2.1 Consultant-PC PNDT PC-PNDT 60375.00

223 16.2.1 Legal Advisor-District PC-PNDT 20010.10

224 16.2.1 Legal Advisor-State PC-PNDT 25260.90


StatePC-PNDT 23054.85


DistrictPC-PNDT 23059.80

16.2.1

Total

227 16.4.1.1 Mission Director NRHM 175000.00

228 16.4.1.1 Executive Director NRHM 100000.00

229 16.4.1.1 Director, F&A NRHM 85000.00

16.4.1.1

Total





232 16.4.1.3.1 DPM HQ NRHM 44119.95

16.4.1.3.1

Total

233 16.4.1.3.2 Special Consultant NRHM 74096.80

234 16.4.1.3.2 Consultant (Child Health) NRHM 82687.50


Health)NRHM 82687.50

Fund

Approved

Bongaigaon

0.000

0.000

0.000

0.000

0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


Planning)NRHM 75000.00

237 16.4.1.3.2 BCC Expert NRHM 56483.70

238 16.4.1.3.2 State Media Expert NRHM 49422.45


Processes)NRHM 51552.20

240 16.4.1.3.2 HRD Consultant NRHM 56483.70

241 16.4.1.3.2 Procurement Expert NRHM 56483.70

242 16.4.1.3.2 Bio Medical Engineer NRHM 55125.00

243 16.4.1.3.2 Consultant Planning NRHM 60375.00


(ARSH/WIFS/RBSK)NRHM 48300.00

245 16.4.1.3.2 Consultant (Nutrition) NRHM 54129.35

246 16.4.1.3.2 Consultant (RKSK) NRHM 49096.95

247 16.4.1.3.2 Addl. Consultant (MH) NRHM 57500.00


Assurance)NRHM 69431.25


Monitoring/Public Health)NRHM 50715.00


Officer- State Blood CellNRHM 55125.00

251 16.4.1.3.2 Addl Consultant (HRD) NRHM 38000.00

252 16.4.1.3.2 Consultant, Diagnostics NRHM 52500.00

253 16.4.1.3.2

Technical Officer


Research

36225.00


Manager-StateUIP 41535.70

16.4.1.3.2

Total

Fund

Approved

Bongaigaon

0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


Chief Engineer NRHM 67066.65

256 16.4.1.3.3 Supdt. Engineer (Civil) NRHM 56477.40


(Electrical)NRHM 57750.00

258 16.4.1.3.3 Project Engineer NRHM 53620.60


(Civil/Electrical)NRHM 42526.00

260 16.4.1.3.3

Junior Engineer


Officer

NRHM 34794.40

261 16.4.1.3.3 Structural Engineer NRHM 84525.00

262 16.4.1.3.3 Architech NRHM 84525.00

263 16.4.1.3.3 Draftsman 23152.50

16.4.1.3.3

Total

264 16.4.1.3.5 Programme Executive NRHM 47647.95






Clinical

Establishme

nt Act

44100.00

269 16.4.1.3.5 Superintendent, HRD Cell NRHM 45885.00

270 16.4.1.3.5 HR Executive NRHM 40267.25


272 16.4.1.3.5 DME HQ NRHM 30886.80


CoordinatorNRHM 41696.55

Fund

Approved

Bongaigaon

0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.1.3.5

Total


Consultant (M&E)NRHM 56482.65

279 16.4.1.3.6 Addl. Conultant (M&E) NRHM 38000.00

280 16.4.1.3.6 Data Manager, State HQ NRHM 35298.48

281 16.4.1.3.6 Data Analyst NRHM 44119.53


283 16.4.1.3.6 System Administrator NRHM 38446.80

284 16.4.1.3.6 GIS Expert NRHM 42109.09

285 16.4.1.3.6 Programmer NRHM 42109.09

286 16.4.1.3.6 System Assistant NRHM 25134.63

287 16.4.1.3.6 Statistical Investigator NRHM 28077.79



289 16.4.1.3.6 Data Manager-ASHA Cell NRHM 30752.66

16.4.1.3.6

Total

290 16.4.1.3.8 Cashier NRHM 22064.70

291 16.4.1.3.8 Accounts Manager NRHM 35298.90

292 16.4.1.3.8 State Finance Manager NRHM 55125.00

293 16.4.1.3.8 Financial Advisor NRHM 56483.70

294 16.4.1.3.8 Consultant Audit NRHM 56483.70

Fund

Approved

Bongaigaon

0.000

0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


Accounts)44100.00


Accounts)33075.00

297 16.4.1.3.8 Accountant NRHM 27738.70

298 16.4.1.3.8 Accounts Officer NRHM 36979.80

299 16.4.1.3.8 Audit Officer NRHM 36979.80


301 16.4.1.3.8 Assistant Cashier NRHM 24041.60

16.4.1.3.8

Total


SHPNRHM 21858.10


Staff OfficerNRHM 35298.90

304 16.4.1.3.9 Office Manager NRHM 31769.85

305 16.4.1.3.9 Stenographer NRHM 28997.25

306 16.4.1.3.9 Administrative Assistant NRHM 22948.80




Quality AssuranceNRHM 19969.95

16.4.1.3.9

Total


(State)UIP 24020.85


State Blood CellNRHM 12127.50

16.4.1.3.10

Total

Fund

Approved

Bongaigaon

0.000

0.000

0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

312 16.4.1.3.11



Staff at SPMU

NRHM 9496.20

16.4.1.3.11

Total


StateUIP 26245.30

16.4.1.3.12

Total

314 16.4.1.4.2 State Epidemiologist IDSP 60375.00

315 16.4.1.4.2 State Leprosy Consultant NLEP 55786.50

316 16.4.1.4.2 State Microbiologist IDSP 70196.70


ConsultantIDSP 55913.00


Training/TechnicalIDSP 48924.45

319 16.4.1.4.2 Entomologist IDSP 50545.95


Consultant NVBDCP 64301.10


(IEC/BCC)NVBDCP 41895.00

322 16.4.1.4.2

State Consultant


Chain)

NVBDCP 41895.00

323 16.4.1.4.2 State Consultant M&E NVBDCP 53482.80

324 16.4.1.4.2




IEC Officer

RNTCP 49682.30


Procurement & LogisticsRNTCP 41895.00

Fund

Approved

Bongaigaon

0.000

0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.4.2

Total


Data AnalystIDSP 32550.00


ManagerRNTCP 32550.00

16.4.1.4.5

Total


cum Adm. OfficerNLEP 45841.95

329 16.4.1.4.7


Consultant/


NLEP 37432.50


/ProcurementIDSP 37432.50


AccountsNVBDCP 37432.50


account AssistantNVBDCP 13312.40


AccountantRNTCP 45362.10

16.4.1.4.7

Total


Operator (IDSP)IDSP 15750.00

335 16.4.1.4.9



Data Entry Operator


NVBDCP 11952.00

Fund

Approved

Bongaigaon

0.000

0.000

0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


NLEPNLEP 23244.00


RNTCPRNTCP 25725.00


Force) at GMCHRNTCP 16629.00

16.4.1.4.9

Total

339 16.4.1.4.10 Driver NLEP 13964.00

340 16.4.1.4.10 Driver STC (State TB Cell) RNTCP 20282.00

16.4.1.4.10

Total

341 16.4.1.5.2 Consultant (NCD Pool) NIDDCP 60375.00

342 16.4.1.5.2 State Consultant, NTCP NTCP 63393.75


/ EpidemiologistNPCDCS 87516.45

344 16.4.1.5.2 Consultant, NPPCD NPPCD 86946.90

16.4.1.5.2

Total

345 16.4.1.5.3 Programme Assistant NPPCD 19923.75

346 16.4.1.5.3 Secretarial Asst RNTCP 23803.85

16.4.1.5.3

Total


Coordinator, NCDNPCDCS 63393.75

348 16.4.1.5.4 SPC-CPHC NPCDCS 50000.00



350 16.4.1.5.4 TB/HIV Coordinator RNTCP 99046.05

Fund

Approved

Bongaigaon

0.000

0.000

0.000

0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.4

Total

351 16.4.1.5.5 Statistical Asstt. NIDDCP 27703.50

16.4.1.5.5

Total


NPCBNPCB 46830.30


NTCPNTCP 38036.25



16.4.1.5.7

Total


Clinical

Establishme

nt Act

20286.00

356 16.4.1.5.8 Administrative Assistant NPCB 20129.60

357 16.4.1.5.8 LDC cum Typist NIDDCP 27703.50

16.4.1.5.8

Total


State NCD CellNPCDCS 13023.15


NPCBNPCB 16537.50

360 16.4.1.5.9 Data Entry Operator NPPCD 15049.65

361 16.4.1.5.9 DEO (IRL) - RNTCP RNTCP 21607.95

16.4.1.5.9

Total


Palliative Care

Palliative

Care8662.50

Fund

Approved

Bongaigaon

0.000

0.000

0.000

0.000

0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.10

Total







16.4.2.1.1

Total



368 16.4.2.1.2 District Quality Consultant NRHM 30187.50

369 16.4.2.1.2 Manager for DEIC NRHM 40748.40


16.4.2.1.2

Total







374 16.4.2.1.4 Junior Engineer (Civil) NRHM 33281.60



376 16.4.2.1.4



Act)

NRHM 31500.00

377 16.4.2.1.4 VCCM eVIN 26950.00

Fund

Approved

Bongaigaon

0.000

4.447

4.447

3.897

3.043

3.912

10.852

3.056

4.287

3.355

2.921

3.175

2.717


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division













16.4.2.1.4

Total

384 16.4.2.1.5 District Data Manager NRHM 35298.90






16.4.2.1.5

Total




391 16.4.2.1.7 Asstt. Accounts Manager NRHM 28999.55

16.4.2.1.7

Total

Fund

Approved

Bongaigaon

3.118

2.934

25.562

3.558

2.796

6.354

3.558

2.923

6.481


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


(District)UIP 16046.10


/ DEO, DEICNRHM 13030.50

16.4.2.1.9

Total


RCH (Non-NUHM)NRHM 5720.40

16.4.2.1.10

Total

395 16.4.2.1.11 Refrigerator Mechanic UIP 23962.55

16.4.2.1.11

Total









ConsultantNLEP 58576.40






16.4.2.2.2

Total

Fund

Approved

Bongaigaon

1.617

1.313

2.931

0.000

2.415

2.415

4.043

4.438

8.482


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

408 16.4.2.2.4


Mixed (PPM) / ACSM

Cordinator

RNTCP 25294.25

16.4.2.2.4

Total





16.4.2.2.5

Total


HIV SupervisorRNTCP 30485.70



16.4.2.2.6

Total



16.4.2.2.7

Total


Assistant RNTCP 27823.10

16.4.2.2.8

Total

418 16.4.2.2.9 DEO - RNTCP RNTCP 19236.00

419 16.4.2.2.9



Data Entry Operator

NVBDCP 12549.60


Operator - IDSPIDSP 14812.35

Fund

Approved

Bongaigaon

2.550

2.550

2.940

2.940

3.073

3.073

2.335

2.335

0.000

1.939

1.265

1.493


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.2.2.9

Total


Cell)RNTCP 17586.45

16.4.2.2.10

Total


ManagerNPCB 36465.45

16.4.2.3.1

Total


NPPCFNPPCF 59908.10

424 16.4.2.3.2 District Consultant, NTCP NTCP 38036.25


Officer / EpidemiologistNPCDCS 80224.10

16.4.2.3.2

Total









16.4.2.3.4

Total

430 16.4.2.3.6 Field Investigator NPPCF 8820.00

16.4.2.3.6

Total

Fund

Approved

Bongaigaon

4.697

1.773

1.773

0.000

0.000

3.667

3.667

0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.2.3.7

Total


NPCBNPCB 10565.10

436 16.4.2.3.9 DEO (District) - NTCP NTCP 17654.70

16.4.2.3.9

Total







16.4.3.1.1

Total


Assistant-RBSKNRHM 19987.00

16.4.3.1.3

Total





Fund

Approved

Bongaigaon

3.651

3.651

1.065

1.065

11.387

11.387

8.059

8.059

8.895


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



16.4.3.1.4

Total




16.4.3.1.5

Total





451 16.4.3.1.7 PHC Acctt. Cum ABPM NRHM 22948.80


16.4.3.1.7

Total


Supervisor)RNTCP 27567.75




Laboratory Supervisor)RNTCP 28880.50




Supervisor (MTS)NVBDCP 14490.00





Fund

Approved

Bongaigaon

8.895

9.253

9.253

16.014

46.265

12.668

74.946

5.558

5.326

5.822

1.461

1.461

2.921


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.3.2.6

Total


NCDNPCDCS 12603.15

16.4.3.2.9

Total

461 16.4.4Increment & 3%

Rationalization Cost0.00

16.4.4

Total

462 16.4.5 EPF NCD

16.4.5

Total

463 U.8.1.1.1 ANMs NUHM 24803.20

464 U.8.1.1.1 ANMs NUHM 18150.00

465 U.8.1.1.1 ANMs NUHM 18975.00

U.8.1.1.1

Total





U.8.1.2.1

Total




U.8.1.3.1

Total



Fund

Approved

Bongaigaon

22.548

3.811

3.811

0.000

0.000

9.148

9.148

2.773

4.086

6.859

2.617

2.617

2.737


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



U.8.1.4.1

Total


time)57881.25


time)55385.15


time)54625.00

U.8.1.8.1.1

Total


time)30342.00


time)31784.50


time)30270.90

U.8.1.8.1.2

Total







U.8.1.10.2

Total


UPHC6063.75

Fund

Approved

Bongaigaon

2.737

5.834

5.834

3.058

3.058

2.618

2.618

1.222


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

U.8.1.10.1

Total

487 U.8.2

Increment & 3%


NUHM

0.00

U.8.2 Total

488 U.8.3 EPF-SD-NUHM

U.8.3 Total

489 U.16.4.1.1 Urban Health Consultant 60375.00

490 U.16.4.1.1 Accounts Manager-NUHM 35145.15

491 U.16.4.1.1 Data Manager-NUHM 35145.15

U.16.4.1.1

Total





U.16.4.2.1

Total


State Skills LabNRHM 24150.00


Operations-State Skill LabNRHM 12075.00


Staff for State Skills LabNRHM 9660.00

9.2.1 Total

497 9.2.2 Sr. Consultant, Nursing NRHM 50715.00

498 9.2.2 Jr. Consultant, Nursing NRHM 38640.00

Fund

Approved

Bongaigaon

1.222

0.000

0.000

0.000

3.247

3.247

0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

499 9.2.2



O&G,

1 from Pediatric/

Community Medicine)

NRHM 42262.50

500 9.2.2

Midwifery Educators

(Master



in Obstretics and






years of Clinical

experience.

NRHM 52500.00

501 9.2.2 Midwifery Educators 50000.00

502 9.2.2 Clinical Instructor NRHM 40417.90




SIHFWNRHM 68250.00


SIHFWNRHM 68250.00


SIHFWNRHM 60375.00

508 9.2.2 Consultant (MH)-SIHFW NRHM 68250.00

509 9.2.2


Neonatal Service) -

SIHFW

NRHM 68250.00

Fund

Approved

Bongaigaon

8.148


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

510 9.2.2 Demographer-SIHFW NRHM 37432.50


Staff-SIHFWNRHM 14439.40


SIHFWNRHM 16502.50

9.2.2 Total

513 9.2.3 State Project Coordinator 115000.00


Coordinator23000.00


Account Assistant18400.00

9.2.3 Total

516 9.3 Annual Increment

9.3 Total

517 9.4 EPF

9.4 Total


State LevelNRHM 38150.00


Manager, District LevelNRHM 35298.90

520 14.1.1.1 Pharmacist DDWH 28580.20

521 14.1.1.1 Pharmacist SDWH 27281.10

522 14.1.1.1

Lumpsum -


State Level

NRHM 17427.10

523 14.1.1.1

Lumpsum -


District Level

NRHM 17427.10

14.1.1.1

Total

Fund

Approved

Bongaigaon

8.148

0.000

0.000

0.000

3.558

2.881

1.757

8.196


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


(SDS)27567.75

525 14.1.1.2 SDS Store Assistant RNTCP 18211.40

14.1.1.2

Total

526 14.1.1.4 Annual Increment

14.1.1.4

Total

Grand

Total

Fund

Approved

Bongaigaon

0.000

0.000

1416.135

A1 A2 A3 A4 A5

1 8.1.1.1 ANMs NRHM 22949.00

2 8.1.1.1 ANMs NRHM 21036.20

3 8.1.1.1 ANMs NRHM 19947.60

4 8.1.1.1 ANMs NRHM 16800.00

8.1.1.1

Total














8.1.1.2

Total



8.1.1.3.a

Total






ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

DivisionUnit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

A14 A15 A16 A17 A18 A19 A20

209 483.471 54 124.916 129 298.410 70

43 91.179 11 23.325 26 55.132 13

20 40.214 20 40.214 20 40.214 20

272 614.865 85 188.455 175 393.756 103

3 6.901 3 6.901 5 11.502 3

32 49.046 14 21.457 22 33.719 10

6 9.692 6 9.692 6 9.692 6

49 121.191 30 74.199 24 59.359 40

1 2.536 1 2.536 1 2.536 1

3 7.971 4 10.628 6 15.942 5

87 224.519 50 129.034 40 103.227 68

19 16.416 19 16.416 19 16.416 19

200 438.273 127 270.864 123 252.394 152

1 1.890 1

0 0.000 0 0.000 1 1.890 1

1 2.076 1

Chirang Darrang DhemajiCachar


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.1.3.c

Total















RNTCPRNTCP 31578.00


RNTCPRNTCP 30000.00




8.1.1.5

Total






8.1.1.8

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 1 2.076 1

1 1.912

4 4.039 3 3.029 4 4.039 3

3 7.284 2

18 43.621 19 46.045 6 14.540 16

4 9.704 2 4.852 2 4.852 3

1 2.499 1 2.499 1

28 61.774 24 53.926 16 33.214 25

11 21.131 5 9.605 8 15.368 4

1 2.736 1 2.736 1

3 4.134 2

12 33.084 6 16.542 8 22.056 8

24 56.951 11 26.147 20 44.294 15


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.1.1.9

Total











51 8.1.1.10

Physiotherapist /


Rehabilation Worker

NPHCE 18900.00

8.1.1.10

Total




8.1.1.11

Total

55 8.1.1.12


Health Worker, Para


NLEP 22411.70

8.1.1.12

Total



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


2 5.219 1 2.609 1 2.609 2

2 5.219 1 2.609 1 2.609 2

1 1.512 1 1.512 1 1.512 1

1 1.512 1 1.512 1 1.512 1

1 1.361 1 1.361 1 1.361 1

3 4.385 3 4.385 3 4.385 3

1 2.856 1 2.856 1 2.856 1

1 2.856 1 2.856 1 2.856 1

0 0.000 0 0.000 0 0.000 0

1 8.472 1 8.472


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.2.1

Total




8.1.2.2

Total



64 8.1.2.3 Anesthetists 65000.00


8.1.2.3

Total

66 8.1.2.4 Surgeons NRHM 84043.15

67 8.1.2.4 Surgeons NRHM 138600.00

68 8.1.2.4 Surgeons NRHM 80041.25

8.1.2.4

Total




8.1.2.5

Total





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 13.971 1

1 6.880

1 8.472 1 13.971 2 15.351 1

1 8.472 1 8.472

1 13.336

1

1 8.472 1 13.336 1 8.472 1

1 8.472 1 8.472 1

1 4.680

1 7.207

1 8.472 1 8.472 2 11.887 1

1

1 8.068 1 8.068

0 0.000 1 8.068 1 8.068 1

1 8.215

1 4.680 1 4.680

1 4.680 1 8.215 1 4.680 0

1 4.680


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.2.6

Total







8.1.3.1

Total






8.1.3.2

Total


8.1.3.3

Total



8.1.3.4

Total




8.1.3.5

Total


Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 1 4.680 0

1 6.880

1 4.680

0 0.000 1 4.680 1 6.880 0

1 6.880

0 0.000 0 0.000 1 6.880 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

2 9.360

0 0.000 0 0.000 2 9.360 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.3.6

Total






8.1.3.8

Total




8.1.3.10

Total



8.1.4.1

Total


8.1.4.3.c

Total










Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

1 7.535 1

0 0.000 0 0.000 1 7.535 1

0 0.000 0 0.000 0 0.000 0

1 5.175 1 5.175 1 5.175 1

1 5.175 1 5.175 1 5.175 1

0 0.000 0 0.000 0 0.000 0

12 77.799 14 90.766 6 38.900 2

5 32.544 4 26.035 3 19.527 1

2 11.886 3 17.829 1 5.943 1

8 32.673 28 114.356 13 53.094 12

1 6.420 1 6.420 3

1 6.134

1 5.796


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









8.1.5 Total





8.1.6.1

Total


MHTsNRHM 32025.00


MHTsNRHM 46895.90


MHTsNRHM 48134.95


MHTsNRHM 40779.60


MHTsNRHM 44591.50


MHTsNRHM 40538.65


MHTsNRHM 48134.90


MHTsNRHM 42632.80

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 7.702 1 7.702 1 7.702 1

4 25.877 2 12.938 2 12.938 4

33 194.615 54 281.841 27 144.523 24

12 76.047 5 31.686 1

3 14.493 2 9.662

2 11.090 2 11.090 2

0 0.000 17 101.630 9 52.438 3

2 4.612 1 2.306 1 2.306 1

5 23.636 1 4.727 3 14.181 1

3 14.556 2 9.704 2 9.704 5

2 8.221 2 8.221 2 8.221 2

8 35.959 2 8.990 4 17.979 5

6 29.112 2 9.704 3

6 25.784 2 8.595 3


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.7.1.a

Total

127 8.1.7.1.d ANMs RBSK 24041.80

128 8.1.7.1.d ANMs RBSK 19989.20

8.1.7.1.d

Total



8.1.7.1.e

Total


8.1.7.2.a

Total



8.1.7.2.b

Total



8.1.7.2.c

Total



8.1.7.2.d

Total



8.1.7.2.e

Total


DEICNRHM 28875.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


32 141.879 8 33.948 16 70.690 20

12 29.081 7 16.964 6

4 8.060 4 8.060 1 2.015 4

16 37.141 4 8.060 8 18.979 10

14 33.626 4 9.608 8 19.215 8

2 4.177 2

16 37.803 4 9.608 8 19.215 10

1 4.800

0 0.000 0 0.000 1 4.800 0

1 5.789 1 5.789

1 2.520 1

1 5.789 1 2.520 1 5.789 1

1 3.900 1 3.900

1 3.883 1

1 3.900 1 3.883 1 3.900 1

1 2.145 1 2.145

1 0.864 1

1 2.145 1 0.864 1 2.145 1

1 2.567 1 2.567

1 1.008 1

1 2.567 1 1.008 1 2.567 1

1 2.911 1 2.911


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 26250.00

8.1.7.2.f

Total



8.1.7.2.g

Total





8.1.7.2.h

Total





8.1.7.2.i

Total


8.1.7.2.j

Total


8.1.7.2.k

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 1.260 1

1 2.911 1 1.260 1 2.911 1

1 2.567 1 2.567

1 1.008 1

1 2.567 1 1.008 1 2.567 1

1 2.328 1 2.328

1 1.008 1

1 2.328 1 1.008 1 2.328 1

1 2.911 1 2.911

1 1.260 1

1 2.911 1 1.260 1 2.911 1

0 0.000 0 0.000 0 0.000 0

1 1.244 1 1.244

1 1.244 0 0.000 1 1.244 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 18900.00

8.1.7.2.l

Total


(NRC)24041.60

8.1.8.2

Total




8.1.8.3

Total



8.1.8.6

Total



Neonatal

Nurses for

SCNU

21334.95


8.1.9.3

Total




lumpsum)9166.50

8.1.9.6

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 0.454 1 0.454 1 0.454 1

1 0.454 1 0.454 1 0.454 1

4 9.694 4 9.694 6 14.540 4

4 9.694 4 9.694 6 14.540 4

2 1.997 2 1.997 2 1.997 2

1 0.877 1 0.877 1 0.877 1

3 2.874 3 2.874 3 2.874 3

1 0.877 1 0.877 1 0.877 1

1 0.877 1 0.877 1 0.877 1

21 45.162 12 25.807 12 25.807 12

7 9.753 7 9.753 8 11.147 7

28 54.915 19 35.560 20 36.954 19

1 1.217 1 1.217 1 1.217 1

4 3.696 4 3.696 4 3.696 4

5 4.913 5 4.913 5 4.913 5


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division











165 8.1.12.1MLHP - MO(Ayur) / B.Sc.


8.1.12.1

Total



8.1.12.2

Total

167 8.1.13.1 Counsellor NRHM 23000.00

168 8.1.13.1 Counsellor NRHM 22000.00


170 8.1.13.1 Counsellor NRHM 26582.60

171 8.1.13.1 Counsellor NRHM 24163.80

172 8.1.13.1 Counsellor NRHM 20000.00

173 8.1.13.1 Counsellor NPCB 23000.00

174 8.1.13.1 Counsellor NRHM 24170.30

175 8.1.13.1 Counsellor NRHM 23000.00


8.1.13.1

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


8 25.778 3 9.667 6 19.334 9

11 33.472 5 15.215 11 33.472 11

1 2.646 6 15.876

4 7.200 2 3.600 3 5.400 3

2 3.600 2 3.600 2 3.600 1

26 72.696 12 32.081 28 77.682 24

0 0.000 0 0.000 0 0.000 0

1 2.318

1 2.218 1 2.218 2 4.435 1

1 2.318

1 2.680 1 2.680 1 2.680 1

1 0.960 1 0.960

1 2.436 1 2.436 3 7.309 1

5 10.612 3 7.333 8 17.702 3


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.13.2

Total








8.1.13.4

Total




8.1.13.5

Total






8.1.13.8

Total




Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 3.834 1 3.834 1 3.834

1

1 3.834 1 3.834 1 3.834 1

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

1 4.026 1 4.026

1

1 2.160

1 1.643 1 1.643

2 5.669 1 2.160 2 5.669 1

1 2.045

1 2.045 1 2.045


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.13.10

Total


8.1.13.11

Total


8.1.13.12

Total





8.1.13.16

Total





8.1.13.18

Total





8.1.13.19

Total


MO

(MBBS)/Pat

hologist -

Blood Van

50000.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 2.045 1 2.045 1 2.045 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

2

0 0.000 0 0.000 0 0.000 2

1 2.087 1 2.087

1

1 2.087 0 0.000 1 2.087 1

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.14.1

Total



8.1.14.4

Total





8.1.15.1

Total







8.1.15.7

Total



8.1.15.8

Total


8.1.16.4

Total


8.1.16.5

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

3 3.564 2 2.376 3 3.564 3

3 3.564 2 2.376 3 3.564 3

1 3.914 1 3.914

1 3.588 1

1 1.728

2 5.316 1 3.914 1 3.914 1

1

1

0 0.000 0 0.000 0 0.000 2

1 2.737 1 2.737 3

0 0.000 1 2.737 1 2.737 3

2 1.250 2 1.250 2 1.250 2

2 1.250 2 1.250 2 1.250 2

2 1.250 2 1.250 2 1.250 2

2 1.250 2 1.250 2 1.250 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.2 Total

221 8.3 EPF

8.3 Total








16.2.1

Total



229 16.4.1.1 Director, F&A NRHM 85000.00

16.4.1.1

Total





232 16.4.1.3.1 DPM HQ NRHM 44119.95

16.4.1.3.1

Total





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



237 16.4.1.3.2 BCC Expert NRHM 56483.70





















253 16.4.1.3.2

Technical Officer


Research

36225.00



16.4.1.3.2

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









260 16.4.1.3.3

Junior Engineer


Officer

NRHM 34794.40


262 16.4.1.3.3 Architech NRHM 84525.00

263 16.4.1.3.3 Draftsman 23152.50

16.4.1.3.3

Total







Clinical

Establishme

nt Act

44100.00




272 16.4.1.3.5 DME HQ NRHM 30886.80



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.1.3.5

Total








284 16.4.1.3.6 GIS Expert NRHM 42109.09

285 16.4.1.3.6 Programmer NRHM 42109.09






16.4.1.3.6

Total

290 16.4.1.3.8 Cashier NRHM 22064.70





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


Accounts)44100.00


Accounts)33075.00

297 16.4.1.3.8 Accountant NRHM 27738.70





16.4.1.3.8

Total


SHPNRHM 21858.10










16.4.1.3.9

Total


(State)UIP 24020.85



16.4.1.3.10

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

312 16.4.1.3.11



Staff at SPMU

NRHM 9496.20

16.4.1.3.11

Total


StateUIP 26245.30

16.4.1.3.12

Total













322 16.4.1.4.2

State Consultant


Chain)

NVBDCP 41895.00


324 16.4.1.4.2




IEC Officer

RNTCP 49682.30



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.4.2

Total





16.4.1.4.5

Total



329 16.4.1.4.7


Consultant/


NLEP 37432.50









16.4.1.4.7

Total



335 16.4.1.4.9



Data Entry Operator


NVBDCP 11952.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


NLEPNLEP 23244.00


RNTCPRNTCP 25725.00



16.4.1.4.9

Total

339 16.4.1.4.10 Driver NLEP 13964.00


16.4.1.4.10

Total






16.4.1.5.2

Total



16.4.1.5.3

Total



348 16.4.1.5.4 SPC-CPHC NPCDCS 50000.00




Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.4

Total


16.4.1.5.5

Total


NPCBNPCB 46830.30


NTCPNTCP 38036.25



16.4.1.5.7

Total


Clinical

Establishme

nt Act

20286.00



16.4.1.5.8

Total




NPCBNPCB 16537.50



16.4.1.5.9

Total


Palliative Care

Palliative

Care8662.50

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.10

Total







16.4.2.1.1

Total






16.4.2.1.2

Total










376 16.4.2.1.4



Act)

NRHM 31500.00

377 16.4.2.1.4 VCCM eVIN 26950.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

1 4.447 1 4.447 1 4.447 1

1 4.447 1 4.447 1 4.447 1

1 3.897 1 3.897 1 3.897 1

1 3.043 1 3.043 1 3.043 1

1 3.912 1 3.912

1 1.693 1

3 10.852 3 8.633 3 10.852 3

1 3.056 1 3.056 1 3.056 1

2 8.573 1 4.287 1 4.287 1

1 3.355 1 3.355 1 3.355 1

1 2.921 1 2.921 1 2.921 1

1 3.175 1 3.175 1 3.175 1

1 2.717 1 2.717 1 2.717 1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division













16.4.2.1.4

Total







16.4.2.1.5

Total





16.4.2.1.7

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 3.118

1 2.087 1 2.087 1

1

1 2.934 1 2.934

1 2.921

9 28.804 8 24.531 8 25.562 8

1 3.558 1 3.558 1 3.558 1

1 2.796 1 2.796 1 2.796 1

2 6.354 2 6.354 2 6.354 2

1 3.558 1 3.558 1

1 3.247

1 2.923 1 2.923 1 2.923 1

2 6.481 2 6.481 2 6.171 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





16.4.2.1.9

Total



16.4.2.1.10

Total


16.4.2.1.11

Total















16.4.2.2.2

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 1.617 1 1.617 1 1.617 1

1 1.313 1 1.313

2 2.931 1 1.617 2 2.931 1

2 1.153 2 1.153 6

0 0.000 2 1.153 2 1.153 6

1 2.415 1

0 0.000 1 2.415 0 0.000 1

1 5.463 1

1 4.650 1 4.650

1 4.861 1 4.861

1 4.227 1

2 9.511 2 8.877 2 10.324 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

408 16.4.2.2.4


Mixed (PPM) / ACSM

Cordinator

RNTCP 25294.25

16.4.2.2.4

Total





16.4.2.2.5

Total





16.4.2.2.6

Total



16.4.2.2.7

Total



16.4.2.2.8

Total

418 16.4.2.2.9 DEO - RNTCP RNTCP 19236.00

419 16.4.2.2.9



Data Entry Operator

NVBDCP 12549.60



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 2.550 1 2.550 1 2.550 1

1 2.550 1 2.550 1 2.550 1

1 2.940 1

1 2.959 1 2.959

1 2.940 1 2.959 1 2.959 1

1 3.073 1 3.073 1 3.073 1

1 3.073 1 3.073 1 3.073 1

1 2.335 1 2.335 1

1 2.325

1 2.335 1 2.335 1 2.325 1

0 0.000 0 0.000 0 0.000 0

1 1.939 1 1.939 1 1.939 1

1 1.265 1 1.265 1 1.265 1

2 2.986 1 1.493 1 1.493 1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.2.2.9

Total


Cell)RNTCP 17586.45

16.4.2.2.10

Total



16.4.2.3.1

Total


NPPCFNPPCF 59908.10




16.4.2.3.2

Total









16.4.2.3.4

Total


16.4.2.3.6

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


4 6.190 3 4.697 3 4.697 3

1 1.773 1 1.773 1 1.773 1

1 1.773 1 1.773 1 1.773 1

0 0.000 0 0.000 0 0.000 0

1

0 0.000 0 0.000 0 0.000 1

1 3.667 1 3.667 1 3.667 1

1 3.667 1 3.667 1 3.667 1

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.2.3.7

Total


NPCBNPCB 10565.10


16.4.2.3.9

Total







16.4.3.1.1

Total



16.4.3.1.3

Total





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1

1 3.651 1 3.651 1 3.651

1 3.651 1 3.651 1 3.651 1

1 1.065 1 1.065 1

0 0.000 1 1.065 1 1.065 1

8 22.774 2 5.694 4 11.387 2

3

8 22.774 2 5.694 4 11.387 5

6 12.088 2 4.029 4 8.059 3

6 12.088 2 4.029 4 8.059 3

4 9.704 1 2.426 1 2.426 3

3 6.671 1 2.224 3 6.671 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



16.4.3.1.4

Total




16.4.3.1.5

Total







16.4.3.1.7

Total















Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 1.004

8 17.380 2 4.650 4 9.097 5

6 13.879 2 4.626 3 6.940 4

2 4.241 1 2.120 1

8 18.120 2 4.626 4 9.060 5

10 26.690 5 13.345 5 13.345 7

2 4.893

12 27.759 16 37.012 16 37.012 7

4 8.445 5 10.556 5 10.556 2

28 67.787 26 60.913 26 60.913 16

4 11.115 1 2.779 2 5.558 2

4 10.652 1 2.663 2 5.326 3

4 11.645 2 5.822 2 5.822 3

1 1.461 1 1.461 1

5 7.303 2 2.921 2

2 2.921 1 1.461 2 2.921 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.3.2.6

Total


NCDNPCDCS 12603.15

16.4.3.2.9

Total

461 16.4.4Increment & 3%


16.4.4

Total

462 16.4.5 EPF NCD

16.4.5

Total

463 U.8.1.1.1 ANMs NUHM 24803.20

464 U.8.1.1.1 ANMs NUHM 18150.00

465 U.8.1.1.1 ANMs NUHM 18975.00

U.8.1.1.1

Total





U.8.1.2.1

Total




U.8.1.3.1

Total



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


20 45.097 6 14.185 10 22.548 13

2 2.541 3 3.811 5 6.352 5

2 2.541 3 3.811 5 6.352 5

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

5 9.148

5 9.148 0 0.000 0 0.000 0

1 2.773

2 4.086

3 6.859 0 0.000 0 0.000 0

1 2.617

1 2.617 0 0.000 0 0.000 0

1 2.737


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



U.8.1.4.1

Total


time)57881.25


time)55385.15


time)54625.00

U.8.1.8.1.1

Total


time)30342.00


time)31784.50


time)30270.90

U.8.1.8.1.2

Total







U.8.1.10.2

Total


UPHC6063.75

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 2.737 0 0.000 0 0.000 0

1 5.834

1 5.834 0 0.000 0 0.000 0

1 3.058

1 3.058 0 0.000 0 0.000 0

1 2.618

1 2.618 0 0.000 0 0.000 0

2 1.222


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

U.8.1.10.1

Total

487 U.8.2

Increment & 3%


NUHM

0.00

U.8.2 Total


U.8.3 Total




U.16.4.1.1

Total





U.16.4.2.1

Total







9.2.1 Total



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


2 1.222 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

1 3.247

1 3.247 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

499 9.2.2



O&G,

1 from Pediatric/

Community Medicine)

NRHM 42262.50

500 9.2.2

Midwifery Educators

(Master



in Obstretics and






years of Clinical

experience.

NRHM 52500.00






SIHFWNRHM 68250.00


SIHFWNRHM 68250.00


SIHFWNRHM 60375.00


509 9.2.2


Neonatal Service) -

SIHFW

NRHM 68250.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


2 8.148 2 8.148 2

2 6.200

1 2.812 2 5.623 1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





SIHFWNRHM 16502.50

9.2.2 Total



Coordinator23000.00



9.2.3 Total


9.3 Total

517 9.4 EPF

9.4 Total





520 14.1.1.1 Pharmacist DDWH 28580.20

521 14.1.1.1 Pharmacist SDWH 27281.10

522 14.1.1.1

Lumpsum -


State Level

NRHM 17427.10

523 14.1.1.1

Lumpsum -


District Level

NRHM 17427.10

14.1.1.1

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


3 9.011 2 8.148 4 13.772 3

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

1 3.558 1 3.558 1 3.558 1

1 2.881 1 2.881 1 2.881 1

1 1.757 1 1.757 1 1.757 1

3 8.196 3 8.196 3 8.196 3


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


(SDS)27567.75


14.1.1.2

Total


14.1.1.4

Total

Grand

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

862 2175.336 494 1376.941 616 1588.730 558

A1 A2 A3 A4 A5

1 8.1.1.1 ANMs NRHM 22949.00

2 8.1.1.1 ANMs NRHM 21036.20

3 8.1.1.1 ANMs NRHM 19947.60

4 8.1.1.1 ANMs NRHM 16800.00

8.1.1.1

Total














8.1.1.2

Total



8.1.1.3.a

Total






ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

DivisionFund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

A21 A22 A23 A24 A25 A26 A27

161.928 198 458.025 177 409.447 42 97.157

27.566 38 80.577 35 74.216 8 16.964

40.214 20 40.214 25 50.268 20 40.214

229.708 256 578.817 237 533.931 70 154.335

10 26.907 9 24.216

6.901 7 16.103 5 11.502 3 6.901

15.327 14 21.457 38 58.242 2 3.065

9.692 5 8.077 6 9.692

98.932 32 79.145 59 145.924 8 19.786

2.536 2 5.072 61 154.709 2 5.072

6 16.104

13.285 1 2.657 4 10.628

175.486 56 144.518 127 327.747 5 12.903

16.416 19 16.416 13 11.232 19 16.416

338.575 146 320.353 318 749.675 49 84.465

1.890

1.890 0 0.000 0 0.000 0 0.000

2.076 1 2.076 1 2.076

Dhemaji Dhubri Dibrugarh Dima Hasao


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.1.3.c

Total















RNTCPRNTCP 31578.00


RNTCPRNTCP 30000.00




8.1.1.5

Total






8.1.1.8

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


2.076 1 2.076 0 0.000 1 2.076

1 1.912

2 3.823 1 1.912

2 3.823 1 1.912

7 13.693 6 11.737

3.029 1 1.010 5 5.049

4.856 11 26.707

38.775 14 33.928 12 29.081 2 4.847

7.278 4 9.704 10 24.259 1 2.426

2.499

56.436 39 88.865 35 73.949 6 13.007

7.684 5 9.605 14 26.894 1 1.921

2.736

2.756 11 15.159

22.056 8 22.056 10 27.570 3 8.271

35.232 24 46.819 24 54.463 4 10.192


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.1.1.9

Total











51 8.1.1.10

Physiotherapist /


Rehabilation Worker

NPHCE 18900.00

8.1.1.10

Total




8.1.1.11

Total

55 8.1.1.12


Health Worker, Para


NLEP 22411.70

8.1.1.12

Total



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


5.219 3 7.828 1 2.609 2 5.219

5.219 3 7.828 1 2.609 2 5.219

1 3.690

1.512 1 1.512 1 1.512 1 1.512

1.512 1 1.512 1 1.512

1.361 1 1.361 1 1.361

4.385 3 4.385 3 6.714 2 2.873

2.856 1 2.856 1 2.856

1 2.773

1 1.440

2.856 2 5.628 1 2.856 1 1.440

3 6.777

0.000 0 0.000 3 6.777 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.2.1

Total




8.1.2.2

Total



64 8.1.2.3 Anesthetists 65000.00


8.1.2.3

Total

66 8.1.2.4 Surgeons NRHM 84043.15

67 8.1.2.4 Surgeons NRHM 138600.00

68 8.1.2.4 Surgeons NRHM 80041.25

8.1.2.4

Total




8.1.2.5

Total





Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


13.971 1 13.971 1 13.971

1 6.880

13.971 1 13.971 1 6.880 1 13.971

1 13.336 1 13.336

6.880 1 6.880

6.880 1 13.336 1 6.880 1 13.336

8.472

1 13.971 1 13.971

1 4.680

8.472 2 18.651 0 0.000 1 13.971

13.971 1 13.971 1 13.971

13.971 1 13.971 0 0.000 1 13.971

1 8.215

0.000 0 0.000 0 0.000 1 8.215

1 8.215


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.2.6

Total







8.1.3.1

Total






8.1.3.2

Total


8.1.3.3

Total



8.1.3.4

Total




8.1.3.5

Total


Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 1 8.215 0 0.000

1 6.880

0.000 1 6.880 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

1 6.880

0.000 1 6.880 0 0.000 0 0.000

1 4.680

0.000 0 0.000 1 4.680 0 0.000

1 4.680


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.3.6

Total






8.1.3.8

Total




8.1.3.10

Total



8.1.4.1

Total


8.1.4.3.c

Total










Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 1 4.680 0 0.000 0 0.000

7.535 1 7.535 1 7.535

1 4.680

7.535 1 7.535 1 4.680 1 7.535

1 5.834

1 6.955

0.000 0 0.000 2 12.790 0 0.000

5.175 1 5.175 1 5.175 1 5.175

1 4.831 1 4.831 1 4.831

5.175 2 10.006 2 10.006 2 10.006

0.000 0 0.000 0 0.000 0 0.000

12.967 8 51.866 12 77.799 3 19.450

6.509 4 26.035 5 32.544 1 6.509

5.943 2 11.886 2 11.886 1 5.943

49.010 14 57.178 11 44.925 10 40.841

19.260 1 6.420

1 6.134


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









8.1.5 Total





8.1.6.1

Total


MHTsNRHM 32025.00


MHTsNRHM 46895.90


MHTsNRHM 48134.95


MHTsNRHM 40779.60


MHTsNRHM 44591.50


MHTsNRHM 40538.65


MHTsNRHM 48134.90


MHTsNRHM 42632.80

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1 8.857 1 8.857

7.702 1 7.702

3 17.714 3 17.714

4 22.176 2 11.088

25.877 6 38.815 2 12.938 4 25.877

127.266 42 234.527 39 223.886 21 112.741

6.337 20 126.745 4 25.349

10 48.310

11.090 3 16.635 2 11.090

17.427 33 191.690 2 11.090 4 25.349

2.306 1 2.306 1 2.306 1 2.306

4.727 2 9.454 4 18.908 1 4.727

24.260 6 29.112 3 14.556 3 14.556

8.221 2 8.221 2 8.221 2 8.221

22.474 7 31.464 6 26.969 3 13.484

14.556 5 24.260 4 19.408 1 4.852

12.892 5 21.487 4 17.190 1 4.297


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.7.1.a

Total

127 8.1.7.1.d ANMs RBSK 24041.80

128 8.1.7.1.d ANMs RBSK 19989.20

8.1.7.1.d

Total



8.1.7.1.e

Total


8.1.7.2.a

Total



8.1.7.2.b

Total



8.1.7.2.c

Total



8.1.7.2.d

Total



8.1.7.2.e

Total


DEICNRHM 28875.00

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


89.436 28 126.304 24 107.558 12 52.444

14.540 4 9.694 6 14.540 1 2.423

8.060 10 20.149 6 12.089 5 10.075

22.600 14 29.843 12 26.630 6 12.498

19.215 14 33.626 12 28.823 6 14.411

4.177

23.392 14 33.626 12 28.823 6 14.411

1 4.800

0.000 1 4.800 0 0.000 0 0.000

2.520 1 2.520 1 2.520 1 2.520

2.520 1 2.520 1 2.520 1 2.520

3.883 1 3.883 1 3.883 1 3.883

3.883 1 3.883 1 3.883 1 3.883

0.864 1 0.864 1 0.864 1 0.864

0.864 1 0.864 1 0.864 1 0.864

1.008 1 1.008 1 1.008 1 1.008

1.008 1 1.008 1 1.008 1 1.008


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 26250.00

8.1.7.2.f

Total



8.1.7.2.g

Total





8.1.7.2.h

Total





8.1.7.2.i

Total


8.1.7.2.j

Total


8.1.7.2.k

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1.260 1 1.260 1 1.260 1 1.260

1.260 1 1.260 1 1.260 1 1.260

1.008 1 1.008 1 1.008 1 1.008

1.008 1 1.008 1 1.008 1 1.008

1.008 1 1.008 1 1.008 1 1.008

1.008 1 1.008 1 1.008 1 1.008

1.260 1 1.260 1 1.260 1 1.260

1.260 1 1.260 1 1.260 1 1.260

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 18900.00

8.1.7.2.l

Total


(NRC)24041.60

8.1.8.2

Total




8.1.8.3

Total



8.1.8.6

Total



Neonatal

Nurses for

SCNU

21334.95


8.1.9.3

Total




lumpsum)9166.50

8.1.9.6

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.454 1 0.454 1 0.454 1 0.454

0.454 1 0.454 1 0.454 1 0.454

9.694 6 14.540 4 9.694 4 9.694

9.694 6 14.540 4 9.694 4 9.694

1.997 4 3.993 2 1.997 2 1.997

0.877 2 1.755 1 0.877 1 0.877

2.874 6 5.748 3 2.874 3 2.874

0.877 2 1.755 1 0.877 1 0.877

0.877 2 1.755 1 0.877 1 0.877

25.807 12 25.807 22 47.312 12 25.807

9.753 8 11.147 7 9.753 7 9.753

35.560 20 36.954 29 57.066 19 35.560

1.217 1 1.217 1 1.217 1 1.217

3.696 4 3.696 4 3.696

4.913 5 4.913 5 4.913 1 1.217


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division











165 8.1.12.1MLHP - MO(Ayur) / B.Sc.


8.1.12.1

Total



8.1.12.2

Total

167 8.1.13.1 Counsellor NRHM 23000.00

168 8.1.13.1 Counsellor NRHM 22000.00


170 8.1.13.1 Counsellor NRHM 26582.60

171 8.1.13.1 Counsellor NRHM 24163.80

172 8.1.13.1 Counsellor NRHM 20000.00

173 8.1.13.1 Counsellor NPCB 23000.00

174 8.1.13.1 Counsellor NRHM 24170.30

175 8.1.13.1 Counsellor NRHM 23000.00


8.1.13.1

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


29.001 15 48.334 8 25.778 2 6.445

33.472 12 36.515 11 33.472 5 15.215

53 140.238

5.400 3 5.400 3 5.400 3 5.400

1.800 2 3.600 1 1.800 1 1.800

69.672 85 234.087 23 66.450 11 28.859

0.000 0 0.000 0 0.000 0 0.000

1 2.318 2 4.637

2.218 1 2.218 1 2.218 1 2.218

1 2.318

2.680 1 2.680 1 2.680

1 2.436

1 0.960 2 1.920

2.436 1 2.436 3 7.309 1 2.436

1 2.318

7.333 6 12.930 10 20.838 3 7.333


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.13.2

Total








8.1.13.4

Total




8.1.13.5

Total






8.1.13.8

Total




Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1 4.026 1 4.026

1 3.834

2.160

2.160 1 4.026 1 3.834 1 4.026

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

3.834 1 3.834 1 3.834

1 2.160

3.834 1 2.160 1 3.834 1 3.834

1 2.045

2 4.090 1 2.045


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.13.10

Total


8.1.13.11

Total


8.1.13.12

Total





8.1.13.16

Total





8.1.13.18

Total





8.1.13.19

Total


MO

(MBBS)/Pat

hologist -

Blood Van

50000.00

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 2 4.090 1 2.045 1 2.045

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

3.705 1 1.853

3.705 0 0.000 1 1.853 0 0.000

1 2.087

2.087 1 2.087 1 2.087

2.087 1 2.087 1 2.087 1 2.087

1 2.087

0.000 0 0.000 1 2.087 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.14.1

Total



8.1.14.4

Total





8.1.15.1

Total







8.1.15.7

Total



8.1.15.8

Total


8.1.16.4

Total


8.1.16.5

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

3.564 3 3.564 3 3.564 2 2.376

3.564 3 3.564 3 3.564 2 2.376

1 3.914 1 3.914

3.588

1 1.728

3.588 1 3.914 1 1.728 1 3.914

1.470

1 1.278 1 1.278

1.159

2.629 1 1.278 0 0.000 1 1.278

8.210 1 2.737

8.210 0 0.000 0 0.000 1 2.737

1.250 2 1.250 2 1.250 2 1.250

1.250 2 1.250 2 1.250 2 1.250

1.250 2 1.250 2 1.250 2 1.250

1.250 2 1.250 2 1.250 2 1.250


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.2 Total

221 8.3 EPF

8.3 Total








16.2.1

Total



229 16.4.1.1 Director, F&A NRHM 85000.00

16.4.1.1

Total





232 16.4.1.3.1 DPM HQ NRHM 44119.95

16.4.1.3.1

Total





Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



237 16.4.1.3.2 BCC Expert NRHM 56483.70





















253 16.4.1.3.2

Technical Officer


Research

36225.00



16.4.1.3.2

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









260 16.4.1.3.3

Junior Engineer


Officer

NRHM 34794.40


262 16.4.1.3.3 Architech NRHM 84525.00

263 16.4.1.3.3 Draftsman 23152.50

16.4.1.3.3

Total







Clinical

Establishme

nt Act

44100.00




272 16.4.1.3.5 DME HQ NRHM 30886.80



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.1.3.5

Total








284 16.4.1.3.6 GIS Expert NRHM 42109.09

285 16.4.1.3.6 Programmer NRHM 42109.09






16.4.1.3.6

Total

290 16.4.1.3.8 Cashier NRHM 22064.70





Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


Accounts)44100.00


Accounts)33075.00

297 16.4.1.3.8 Accountant NRHM 27738.70





16.4.1.3.8

Total


SHPNRHM 21858.10










16.4.1.3.9

Total


(State)UIP 24020.85



16.4.1.3.10

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

312 16.4.1.3.11



Staff at SPMU

NRHM 9496.20

16.4.1.3.11

Total


StateUIP 26245.30

16.4.1.3.12

Total













322 16.4.1.4.2

State Consultant


Chain)

NVBDCP 41895.00


324 16.4.1.4.2




IEC Officer

RNTCP 49682.30



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.4.2

Total





16.4.1.4.5

Total



329 16.4.1.4.7


Consultant/


NLEP 37432.50









16.4.1.4.7

Total



335 16.4.1.4.9



Data Entry Operator


NVBDCP 11952.00

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


NLEPNLEP 23244.00


RNTCPRNTCP 25725.00



16.4.1.4.9

Total

339 16.4.1.4.10 Driver NLEP 13964.00


16.4.1.4.10

Total






16.4.1.5.2

Total



16.4.1.5.3

Total



348 16.4.1.5.4 SPC-CPHC NPCDCS 50000.00




Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.4

Total


16.4.1.5.5

Total


NPCBNPCB 46830.30


NTCPNTCP 38036.25



16.4.1.5.7

Total


Clinical

Establishme

nt Act

20286.00



16.4.1.5.8

Total




NPCBNPCB 16537.50



16.4.1.5.9

Total


Palliative Care

Palliative

Care8662.50

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.10

Total







16.4.2.1.1

Total






16.4.2.1.2

Total










376 16.4.2.1.4



Act)

NRHM 31500.00

377 16.4.2.1.4 VCCM eVIN 26950.00

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

4.447 1 4.447 1 4.447 1 4.447

4.447 1 4.447 1 4.447 1 4.447

3.897 1 3.897 1 3.897 1 3.897

3.043 1 3.043 1 3.043 1 3.043

1.693 1 1.693 1 1.693 1 1.693

8.633 3 8.633 3 8.633 3 8.633

3.056 1 3.056 1 3.056

1 2.657

4.287 2 8.573 3 12.860 1 4.287

3.355 1 3.355 1 3.355

2.921 1 2.921 1 2.921 1 2.921

3.175 1 3.175 1 3.175 1 3.175

2.717 1 2.717 1 2.717 1 2.717


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division













16.4.2.1.4

Total







16.4.2.1.5

Total





16.4.2.1.7

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1 3.118

2.087 1 2.087 1 2.087

3.075 1 3.075 1 3.075

1 2.921

24.672 9 29.990 9 29.890 8 24.119

3.558 1 3.558 1 3.558 1 3.558

2.796

1 2.436 1 2.436 1 2.436

6.354 2 5.994 2 5.994 2 5.994

3.558 1 3.558 1 3.558 1 3.558

2.923 1 2.923 1 2.923 1 2.923

6.481 2 6.481 2 6.481 2 6.481


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





16.4.2.1.9

Total



16.4.2.1.10

Total


16.4.2.1.11

Total















16.4.2.2.2

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1.617 1 1.617 1 1.617 1 1.617

1.617 1 1.617 1 1.617 1 1.617

3.460 2 1.153

3.460 0 0.000 0 0.000 2 1.153

2.415 1 2.415

2.415 1 2.415 0 0.000 0 0.000

5.463

1 5.083

1 4.650 1 4.650

1 4.861 1 4.861

4.227 1 4.227

9.690 2 9.511 2 9.310 2 9.511


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

408 16.4.2.2.4


Mixed (PPM) / ACSM

Cordinator

RNTCP 25294.25

16.4.2.2.4

Total





16.4.2.2.5

Total





16.4.2.2.6

Total



16.4.2.2.7

Total



16.4.2.2.8

Total

418 16.4.2.2.9 DEO - RNTCP RNTCP 19236.00

419 16.4.2.2.9



Data Entry Operator

NVBDCP 12549.60



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


2.550 1 2.550 1 2.550 1 2.550

2.550 1 2.550 1 2.550 1 2.550

2.940

1 2.959

1 2.661 1 2.661

2.940 1 2.959 1 2.661 1 2.661

3.073 1 3.073 1 3.073 1 3.073

3.073 1 3.073 1 3.073 1 3.073

2.335 1 2.335

1 2.325 1 2.325

2.335 1 2.325 1 2.335 1 2.325

0.000 0 0.000 0 0.000 0 0.000

1.939 1 1.939 1 1.939 1 1.939

1.265 1 1.265 1 1.265 1 1.265

1.493 1 1.493 2 2.986 1 1.493


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.2.2.9

Total


Cell)RNTCP 17586.45

16.4.2.2.10

Total



16.4.2.3.1

Total


NPPCFNPPCF 59908.10




16.4.2.3.2

Total









16.4.2.3.4

Total


16.4.2.3.6

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


4.697 3 4.697 4 6.190 3 4.697

1.773 1 1.773 1 1.773 1 1.773

1.773 1 1.773 1 1.773 1 1.773

0.000 0 0.000 0 0.000 0 0.000

8.087

8.087 0 0.000 0 0.000 0 0.000

1 3.859 1 3.859

3.667 1 3.667

3.667 1 3.859 1 3.859 1 3.667

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.2.3.7

Total


NPCBNPCB 10565.10


16.4.2.3.9

Total







16.4.3.1.1

Total



16.4.3.1.3

Total





Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1 4.630

4.026

1 3.651 1 3.651

4.026 1 3.651 1 4.630 1 3.651

1.065 1 1.065 1 1.065

1.065 1 1.065 1 1.065 0 0.000

5.694 4 11.387 6 17.081 1 2.847

7.829 3 7.829 1 2.610 2 5.219

13.522 7 19.216 7 19.690 3 8.066

6.044 5 10.073 5 10.073 2 4.029

6.044 5 10.073 5 10.073 2 4.029

7.278 4 9.704 1 2.426 2 4.852

4.448 2 4.448 5 11.119 1 2.224


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



16.4.3.1.4

Total




16.4.3.1.5

Total







16.4.3.1.7

Total















Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1 1.004

11.726 7 15.156 6 13.545 3 7.076

9.253 5 11.566 6 13.879 2 4.626

2.120 1 2.120 1 2.120

1 0.957

11.373 7 14.644 6 13.879 3 6.747

18.683 8 21.352 8 21.352 4 10.676

1 2.447 1 2.447

16.193 25 57.831 17 39.325 5 11.566

4.223 8 16.890 5 10.556 1 2.111

39.098 42 98.519 31 73.680 10 24.353

5.558 4 11.115 3 8.336 2 5.558

7.989 3 7.989 3 7.989 1 2.663

8.733 3 8.733 3 8.733 1 2.911

1.461 1 1.461 1 1.461

2.921 4 5.842 2 2.921

2.921 2 2.921 4 5.842 2 2.921


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.3.2.6

Total


NCDNPCDCS 12603.15

16.4.3.2.9

Total

461 16.4.4Increment & 3%


16.4.4

Total

462 16.4.5 EPF NCD

16.4.5

Total

463 U.8.1.1.1 ANMs NUHM 24803.20

464 U.8.1.1.1 ANMs NUHM 18150.00

465 U.8.1.1.1 ANMs NUHM 18975.00

U.8.1.1.1

Total





U.8.1.2.1

Total




U.8.1.3.1

Total



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


29.583 17 38.062 15 33.823 7 15.514

6.352 8 10.163 6 7.622 3 3.811

6.352 8 10.163 6 7.622 3 3.811

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

5 9.148 10 18.295

0.000 5 9.148 10 18.295 0 0.000

1 2.773 2 5.545

2 4.086 4 8.172

0.000 3 6.859 6 13.717 0 0.000

1 2.617 2 5.234

0.000 1 2.617 2 5.234 0 0.000

1 2.737 2 5.473


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



U.8.1.4.1

Total


time)57881.25


time)55385.15


time)54625.00

U.8.1.8.1.1

Total


time)30342.00


time)31784.50


time)30270.90

U.8.1.8.1.2

Total







U.8.1.10.2

Total


UPHC6063.75

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 1 2.737 2 5.473 0 0.000

1 5.834 2 11.669

0.000 1 5.834 2 11.669 0 0.000

1 3.058 2 6.117

0.000 1 3.058 2 6.117 0 0.000

1 2.618 2 5.235

0.000 1 2.618 2 5.235 0 0.000

2 1.222 4 2.445


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

U.8.1.10.1

Total

487 U.8.2

Increment & 3%


NUHM

0.00

U.8.2 Total


U.8.3 Total




U.16.4.1.1

Total





U.16.4.2.1

Total







9.2.1 Total



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 2 1.222 4 2.445 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

1 3.247

1 3.100

0.000 1 3.247 1 3.100 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

499 9.2.2



O&G,

1 from Pediatric/

Community Medicine)

NRHM 42262.50

500 9.2.2

Midwifery Educators

(Master



in Obstretics and






years of Clinical

experience.

NRHM 52500.00






SIHFWNRHM 68250.00


SIHFWNRHM 68250.00


SIHFWNRHM 60375.00


509 9.2.2


Neonatal Service) -

SIHFW

NRHM 68250.00

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


8.148 2 8.148 2 8.148

1 3.100

2.812 2 5.623 2 5.623 1 2.812


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





SIHFWNRHM 16502.50

9.2.2 Total



Coordinator23000.00



9.2.3 Total


9.3 Total

517 9.4 EPF

9.4 Total





520 14.1.1.1 Pharmacist DDWH 28580.20

521 14.1.1.1 Pharmacist SDWH 27281.10

522 14.1.1.1

Lumpsum -


State Level

NRHM 17427.10

523 14.1.1.1

Lumpsum -


District Level

NRHM 17427.10

14.1.1.1

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


10.960 4 13.772 3 8.723 3 10.960

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

3.558 1 3.558 1 3.558 1 3.558

2.881 1 2.881 1 2.881 1 2.881

1.757 1 1.757 1 1.757 1 1.757

8.196 3 8.196 3 8.196 3 8.196


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


(SDS)27567.75


14.1.1.2

Total


14.1.1.4

Total

Grand

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

1427.804 918 2479.461 963 2437.625 324 871.636

A1 A2 A3 A4 A5

1 8.1.1.1 ANMs NRHM 22949.00

2 8.1.1.1 ANMs NRHM 21036.20

3 8.1.1.1 ANMs NRHM 19947.60

4 8.1.1.1 ANMs NRHM 16800.00

8.1.1.1

Total














8.1.1.2

Total



8.1.1.3.a

Total






ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

DivisionUnit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

A28 A29 A30 A31 A32 A33 A34

112 259.085 109 252.145 78 180.434 105

22 46.650 21 44.529 14 29.686 25

20 40.214 20 40.214 20 40.214 20

154 345.949 150 336.889 112 250.335 150

5 13.453 2 5.381 10

5 11.502 25 57.510 7 16.103 5

16 24.523 20 30.654 20 30.654 26

6 9.692

22 54.412 54 133.558 18 44.519 45

1 2.536 2 5.072 2 5.072 1

6 16.104 5 13.420 6

5 13.285

35 90.324 99 255.487 24 61.936 100

19 16.416 19 16.416 19 16.416 12

109 222.691 230 528.254 97 193.501 205

1 1.890 1

1 1.890 0 0.000 0 0.000 1

1 2.076 1 2.076 1 2.076 1

Goalpara Golaghat Hailakandi Jorhat


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.1.3.c

Total















RNTCPRNTCP 31578.00


RNTCPRNTCP 30000.00




8.1.1.5

Total






8.1.1.8

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 2.076 1 2.076 1 2.076 1

1 1.912

1 1.912 2 3.823

1 1.912 1

6 11.737 3 5.868 7

3 3.029 3 3.029 1 1.010 5

3 7.284 1

15 36.351 31 75.126 4 9.694 16

2 4.852 1 2.426 2 4.852 7

1 2.499 1 2.499

26 57.838 45 100.551 10 21.424 37

5 9.605 7 13.447 7 13.447 9

1 2.736 1 2.736

3 4.134 1

8 22.056 10 27.570 4 11.028 7

17 38.531 18 43.753 11 24.475 17


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.1.1.9

Total











51 8.1.1.10

Physiotherapist /


Rehabilation Worker

NPHCE 18900.00

8.1.1.10

Total




8.1.1.11

Total

55 8.1.1.12


Health Worker, Para


NLEP 22411.70

8.1.1.12

Total



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 2.609 3 7.828 1 2.609 3

1 2.609 3 7.828 1 2.609 3

1 1.512 1 1.512 1 1.512 1

1 1.512 1 1.512 1 1.512 1

1 1.361 1 1.361 1 1.361 1

3 4.385 3 4.385 3 4.385 3

1 2.856

1 2.773 1 2.773 1

1 2.856 1 2.773 1 2.773 1

0 0.000 0 0.000 0 0.000 0

1 8.472 1 8.472


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.2.1

Total




8.1.2.2

Total



64 8.1.2.3 Anesthetists 65000.00


8.1.2.3

Total

66 8.1.2.4 Surgeons NRHM 84043.15

67 8.1.2.4 Surgeons NRHM 138600.00

68 8.1.2.4 Surgeons NRHM 80041.25

8.1.2.4

Total




8.1.2.5

Total





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 13.971 1

1 6.880 1 6.880 1

2 15.351 2 15.351 1 13.971 2

1 8.472

1 13.336 1

1 6.880

1 8.472 1 6.880 1 13.336 1

1 8.472 1 8.472

1

1 4.680 1 4.680 1

1 7.207 1 7.207

1 7.207 3 20.359 2 13.152 2

1

1 8.068 1 8.068 1 8.068

1 8.068 1 8.068 1 8.068 1

1

0 0.000 0 0.000 0 0.000 1

1 8.215 1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.2.6

Total







8.1.3.1

Total






8.1.3.2

Total


8.1.3.3

Total



8.1.3.4

Total




8.1.3.5

Total


Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 1 8.215 0 0.000 1

1 7.349 1 7.349

1 6.880 1

1 6.880 1 7.349 1 7.349 1

1

0 0.000 0 0.000 0 0.000 1

1

0 0.000 0 0.000 0 0.000 1

1

0 0.000 0 0.000 0 0.000 1

0 0.000 0 0.000 0 0.000 0

1 4.680 1 4.680


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.3.6

Total






8.1.3.8

Total




8.1.3.10

Total



8.1.4.1

Total


8.1.4.3.c

Total










Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 1 4.680 1 4.680 0

1 7.535

1

1 7.535 0 0.000 0 0.000 1

1

0 0.000 0 0.000 0 0.000 1

1 5.175 1 5.175 1 5.175 2

1

1 5.175 1 5.175 1 5.175 3

0 0.000 0 0.000 0 0.000 0

9 58.349 3 19.450 6 38.900 17

4 26.035 1 6.509 2 13.018 7

2 11.886 1 5.943 1 5.943 4

11 44.925 31 126.608 11 44.925 17

1 6.420 1 6.420

1

1 5.796


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









8.1.5 Total





8.1.6.1

Total


MHTsNRHM 32025.00


MHTsNRHM 46895.90


MHTsNRHM 48134.95


MHTsNRHM 40779.60


MHTsNRHM 44591.50


MHTsNRHM 40538.65


MHTsNRHM 48134.90


MHTsNRHM 42632.80

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 8.857 1 8.857 1

1 7.702

4 23.618 1 5.905 4

1 5.544 1 5.544 2

2 12.938 6 38.815 2 12.938 6

5 35.504

29 161.836 54 277.267 27 148.245 59

11 69.710 10 63.373 3 19.012 2

2 9.662 2 9.662

3 16.635

13 79.372 15 89.669 3 19.012 2

1 2.306 1 2.306 1 2.306 2

5 23.636 2 9.454 4

1 4.852 4 19.408 4 19.408 3

2 8.221 2 8.221 1 4.111 2

5 22.474 5 22.474 4 17.979 7

3 14.556 3 14.556 3 14.556 5

3 12.892 3 12.892 3 12.892 5


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.7.1.a

Total

127 8.1.7.1.d ANMs RBSK 24041.80

128 8.1.7.1.d ANMs RBSK 19989.20

8.1.7.1.d

Total



8.1.7.1.e

Total


8.1.7.2.a

Total



8.1.7.2.b

Total



8.1.7.2.c

Total



8.1.7.2.d

Total



8.1.7.2.e

Total


DEICNRHM 28875.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


20 88.937 20 89.311 16 71.252 28

5 12.117 3 7.270 5 12.117 9

5 10.075 7 14.104 3 6.045 5

10 22.192 10 21.375 8 18.162 14

10 24.019 10 24.019 8 19.215 13

1

10 24.019 10 24.019 8 19.215 14

1 4.800 1 4.800 1

0 0.000 1 4.800 1 4.800 1

1

1 2.520 1 2.520 1 2.520

1 2.520 1 2.520 1 2.520 1

1

1 3.883 1 3.883 1 3.883

1 3.883 1 3.883 1 3.883 1

1

1 0.864 1 0.864 1 0.864

1 0.864 1 0.864 1 0.864 1

1

1 1.008 1 1.008 1 1.008

1 1.008 1 1.008 1 1.008 1

1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 26250.00

8.1.7.2.f

Total



8.1.7.2.g

Total





8.1.7.2.h

Total





8.1.7.2.i

Total


8.1.7.2.j

Total


8.1.7.2.k

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 1.260 1 1.260 1 1.260

1 1.260 1 1.260 1 1.260 1

1

1 1.008 1 1.008 1 1.008

1 1.008 1 1.008 1 1.008 1

1

1 1.008 1 1.008 1 1.008

1 1.008 1 1.008 1 1.008 1

1

1 1.260 1 1.260 1 1.260

1 1.260 1 1.260 1 1.260 1

0 0.000 0 0.000 0 0.000 0

1

0 0.000 0 0.000 0 0.000 1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 18900.00

8.1.7.2.l

Total


(NRC)24041.60

8.1.8.2

Total




8.1.8.3

Total



8.1.8.6

Total



Neonatal

Nurses for

SCNU

21334.95


8.1.9.3

Total




lumpsum)9166.50

8.1.9.6

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 0.454 1 0.454 1 0.454 1

1 0.454 1 0.454 1 0.454 1

6 14.540 4 9.694 6 14.540 4

6 14.540 4 9.694 6 14.540 4

2 1.997 2 1.997 2 1.997 2

1 0.877 1 0.877 1 0.877 1

3 2.874 3 2.874 3 2.874 3

1 0.877 1 0.877 1 0.877 1

1 0.877 1 0.877 1 0.877 1

12 25.807 12 25.807 12 25.807 22

8 11.147 7 9.753 8 11.147 7

20 36.954 19 35.560 20 36.954 29

1 1.217 1 1.217 1 1.217 1

4 3.696 4 3.696 4 3.696 4

5 4.913 5 4.913 5 4.913 5


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division











165 8.1.12.1MLHP - MO(Ayur) / B.Sc.


8.1.12.1

Total



8.1.12.2

Total

167 8.1.13.1 Counsellor NRHM 23000.00

168 8.1.13.1 Counsellor NRHM 22000.00


170 8.1.13.1 Counsellor NRHM 26582.60

171 8.1.13.1 Counsellor NRHM 24163.80

172 8.1.13.1 Counsellor NRHM 20000.00

173 8.1.13.1 Counsellor NPCB 23000.00

174 8.1.13.1 Counsellor NRHM 24170.30

175 8.1.13.1 Counsellor NRHM 23000.00


8.1.13.1

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


19 61.223 1 3.222 5 16.111 27

11 33.472 8 24.343 13 39.558 11

5 13.230 8 21.168

3 5.400 3 5.400 3 5.400 3

2 3.600 1 1.800 2 3.600 2

40 116.925 13 34.765 31 85.837 43

0 0.000 0 0.000 0 0.000 0

1

2 4.435 1 2.218 1 2.218 2

1 2.680 1 2.680 1 2.680

1

1 0.960 1 0.960 2

1 2.436 1 2.436 1 2.436 1

1 2.318 1

5 10.511 5 10.612 3 7.333 8


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.13.2

Total








8.1.13.4

Total




8.1.13.5

Total






8.1.13.8

Total




Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 4.026

1 3.834 1 3.834 1

1 3.834 1 4.026 1 3.834 1

1 5.243

0 0.000 1 5.243 0 0.000 0

0 0.000 0 0.000 0 0.000 0

1

1 3.834 1 3.834 1 3.834

1

1 3.834 1 3.834 1 3.834 2

1

1 2.045 1 2.045 1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.13.10

Total


8.1.13.11

Total


8.1.13.12

Total





8.1.13.16

Total





8.1.13.18

Total





8.1.13.19

Total


MO

(MBBS)/Pat

hologist -

Blood Van

50000.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 2.045 1 2.045 0 0.000 2

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

1 2.087

1 2.087 1 2.087 2

1 2.087 1 2.087 1 2.087 2

1

0 0.000 0 0.000 0 0.000 1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.14.1

Total



8.1.14.4

Total





8.1.15.1

Total







8.1.15.7

Total



8.1.15.8

Total


8.1.16.4

Total


8.1.16.5

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

3 3.564 3 3.564 3 3.564 3

3 3.564 3 3.564 3 3.564 3

1 3.914 1 3.914

1 3.588

1

1 3.914 1 3.588 1 3.914 1

1 1.470

1 1.278

1 1.159

2 2.629 1 1.278 0 0.000 0

1 2.737 1 2.737

0 0.000 1 2.737 1 2.737 0

2 1.250 2 1.250 2 1.250 2

2 1.250 2 1.250 2 1.250 2

2 1.250 2 1.250 2 1.250 2

2 1.250 2 1.250 2 1.250 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.2 Total

221 8.3 EPF

8.3 Total








16.2.1

Total



229 16.4.1.1 Director, F&A NRHM 85000.00

16.4.1.1

Total





232 16.4.1.3.1 DPM HQ NRHM 44119.95

16.4.1.3.1

Total





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



237 16.4.1.3.2 BCC Expert NRHM 56483.70





















253 16.4.1.3.2

Technical Officer


Research

36225.00



16.4.1.3.2

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









260 16.4.1.3.3

Junior Engineer


Officer

NRHM 34794.40


262 16.4.1.3.3 Architech NRHM 84525.00

263 16.4.1.3.3 Draftsman 23152.50

16.4.1.3.3

Total







Clinical

Establishme

nt Act

44100.00




272 16.4.1.3.5 DME HQ NRHM 30886.80



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.1.3.5

Total








284 16.4.1.3.6 GIS Expert NRHM 42109.09

285 16.4.1.3.6 Programmer NRHM 42109.09






16.4.1.3.6

Total

290 16.4.1.3.8 Cashier NRHM 22064.70





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


Accounts)44100.00


Accounts)33075.00

297 16.4.1.3.8 Accountant NRHM 27738.70





16.4.1.3.8

Total


SHPNRHM 21858.10










16.4.1.3.9

Total


(State)UIP 24020.85



16.4.1.3.10

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

312 16.4.1.3.11



Staff at SPMU

NRHM 9496.20

16.4.1.3.11

Total


StateUIP 26245.30

16.4.1.3.12

Total













322 16.4.1.4.2

State Consultant


Chain)

NVBDCP 41895.00


324 16.4.1.4.2




IEC Officer

RNTCP 49682.30



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.4.2

Total





16.4.1.4.5

Total



329 16.4.1.4.7


Consultant/


NLEP 37432.50









16.4.1.4.7

Total



335 16.4.1.4.9



Data Entry Operator


NVBDCP 11952.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


NLEPNLEP 23244.00


RNTCPRNTCP 25725.00



16.4.1.4.9

Total

339 16.4.1.4.10 Driver NLEP 13964.00


16.4.1.4.10

Total






16.4.1.5.2

Total



16.4.1.5.3

Total



348 16.4.1.5.4 SPC-CPHC NPCDCS 50000.00




Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.4

Total


16.4.1.5.5

Total


NPCBNPCB 46830.30


NTCPNTCP 38036.25



16.4.1.5.7

Total


Clinical

Establishme

nt Act

20286.00



16.4.1.5.8

Total




NPCBNPCB 16537.50



16.4.1.5.9

Total


Palliative Care

Palliative

Care8662.50

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.10

Total







16.4.2.1.1

Total






16.4.2.1.2

Total










376 16.4.2.1.4



Act)

NRHM 31500.00

377 16.4.2.1.4 VCCM eVIN 26950.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

1 4.447 1 4.447 1 4.447 1

1 4.447 1 4.447 1 4.447 1

1 3.897 1 3.897 1

1 3.247

1 3.043 1 3.043 1 3.043 1

1

1 1.693 1 1.693 1 1.693

3 8.633 3 7.984 3 8.633 3

1 3.056 1 3.056 1 3.056 1

1 4.287 1 4.287 1 4.287 1

1 3.355 1 3.355 1 3.355 1

1 2.921 1 2.921 1 2.921 1

1 3.175 1 3.175 1 3.175 1

1 2.717 1 2.717 1 2.717 1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division













16.4.2.1.4

Total







16.4.2.1.5

Total





16.4.2.1.7

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 3.118 1

1 2.087 1 2.087

1 3.075 1

1 2.934

1 2.921

8 25.703 8 24.531 8 24.518 8

1 3.558 1 3.558 1 3.558 1

1 2.796 1 2.796 1 2.796 1

2 6.354 2 6.354 2 6.354 2

1 3.558 1 3.558 1 3.558 1

1 2.923 1 2.923 1 2.923 1

2 6.481 2 6.481 2 6.481 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





16.4.2.1.9

Total



16.4.2.1.10

Total


16.4.2.1.11

Total















16.4.2.2.2

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 1.617 1 1.617 1 1.617 1

1

1 1.617 1 1.617 1 1.617 2

2 1.153 2 1.153

0 0.000 2 1.153 2 1.153 0

1 2.415

0 0.000 0 0.000 1 2.415 0

1 5.463

1 4.650 1 4.650

1

1 4.861 1 4.861 1

1 4.227

3 14.974 1 4.861 2 8.877 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

408 16.4.2.2.4


Mixed (PPM) / ACSM

Cordinator

RNTCP 25294.25

16.4.2.2.4

Total





16.4.2.2.5

Total





16.4.2.2.6

Total



16.4.2.2.7

Total



16.4.2.2.8

Total

418 16.4.2.2.9 DEO - RNTCP RNTCP 19236.00

419 16.4.2.2.9



Data Entry Operator

NVBDCP 12549.60



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 2.550 1 2.550 1 2.550 1

1 2.550 1 2.550 1 2.550 1

1 2.940

1 2.959 1 2.959

1

1 2.940 1 2.959 1 2.959 1

1 3.073 1 3.073 1 3.073 1

1 3.073 1 3.073 1 3.073 1

1

1 2.325 1 2.325 1 2.325

1 2.325 1 2.325 1 2.325 1

0 0.000 0 0.000 0 0.000 0

1 1.939 1 1.939 1 1.939 1

1 1.265 1 1.265 1 1.265 1

1 1.493 1 1.493 1 1.493 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.2.2.9

Total


Cell)RNTCP 17586.45

16.4.2.2.10

Total



16.4.2.3.1

Total


NPPCFNPPCF 59908.10




16.4.2.3.2

Total









16.4.2.3.4

Total


16.4.2.3.6

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


3 4.697 3 4.697 3 4.697 4

1 1.773 1 1.773 1 1.773 1

1 1.773 1 1.773 1 1.773 1

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

1 3.859 1 3.859 1

1 3.667

1 3.667 1 3.859 1 3.859 1

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.2.3.7

Total


NPCBNPCB 10565.10


16.4.2.3.9

Total







16.4.3.1.1

Total



16.4.3.1.3

Total





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1

1 4.227

1 3.651 1 3.651

1 3.651 1 4.227 1 3.651 1

1 1.065 1 1.065 1 1.065

1 1.065 1 1.065 1 1.065 0

4 11.387 5 14.234 1 2.847 7

1 2.610 3 7.829 1

5 13.997 5 14.234 4 10.675 8

5 10.073 4 8.059 3 6.044 7

5 10.073 4 8.059 3 6.044 7

2 4.852 3 7.278 4 9.704 6

3 6.671 2 4.448


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



16.4.3.1.4

Total




16.4.3.1.5

Total







16.4.3.1.7

Total















Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1

5 11.524 5 11.726 4 9.704 7

5 11.566 4 9.253 2 4.626 6

1 2.120 1 2.120 1

1 0.957

5 11.566 5 11.373 4 7.704 7

7 18.683 8 21.352 6 16.014 8

1 2.447 2

24 55.518 28 64.771 6 13.879 24

7 14.779 8 16.890 2 4.223 7

38 88.979 45 105.459 14 34.116 41

2 5.558 2 5.558 2 5.558 3

3 7.989 3 7.989 2 5.326 3

3 8.733 2 5.822 2 5.822 3

1 1.461 1 1.461

2 2.921 3 4.382 1 1.461 5

2 2.921 2 2.921 2 2.921 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.3.2.6

Total


NCDNPCDCS 12603.15

16.4.3.2.9

Total

461 16.4.4Increment & 3%


16.4.4

Total

462 16.4.5 EPF NCD

16.4.5

Total

463 U.8.1.1.1 ANMs NUHM 24803.20

464 U.8.1.1.1 ANMs NUHM 18150.00

465 U.8.1.1.1 ANMs NUHM 18975.00

U.8.1.1.1

Total





U.8.1.2.1

Total




U.8.1.3.1

Total



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


13 29.583 12 26.672 10 22.548 16

4 5.082 6 7.622 4 5.082 7

4 5.082 6 7.622 4 5.082 7

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

5 9.148 5

5 9.148 0 0.000 0 0.000 5

1 2.773 1

2 4.086 2

3

3 6.859 0 0.000 0 0.000 6

1 2.617 1

1 2.617 0 0.000 0 0.000 1

1 2.737 1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



U.8.1.4.1

Total


time)57881.25


time)55385.15


time)54625.00

U.8.1.8.1.1

Total


time)30342.00


time)31784.50


time)30270.90

U.8.1.8.1.2

Total







U.8.1.10.2

Total


UPHC6063.75

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 2.737 0 0.000 0 0.000 1

1 5.834 1

1 5.834 0 0.000 0 0.000 1

1 3.058 1

1 3.058 0 0.000 0 0.000 1

1 2.618 1

1 2.618 0 0.000 0 0.000 1

2 1.222 4


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

U.8.1.10.1

Total

487 U.8.2

Increment & 3%


NUHM

0.00

U.8.2 Total


U.8.3 Total




U.16.4.1.1

Total





U.16.4.2.1

Total







9.2.1 Total



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


2 1.222 0 0.000 0 0.000 4

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

1 3.247 1

1 3.247 0 0.000 0 0.000 1

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

499 9.2.2



O&G,

1 from Pediatric/

Community Medicine)

NRHM 42262.50

500 9.2.2

Midwifery Educators

(Master



in Obstretics and






years of Clinical

experience.

NRHM 52500.00






SIHFWNRHM 68250.00


SIHFWNRHM 68250.00


SIHFWNRHM 60375.00


509 9.2.2


Neonatal Service) -

SIHFW

NRHM 68250.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


2 8.148 1 4.074

2 5.623 1 2.812 2 5.623 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





SIHFWNRHM 16502.50

9.2.2 Total



Coordinator23000.00



9.2.3 Total


9.3 Total

517 9.4 EPF

9.4 Total





520 14.1.1.1 Pharmacist DDWH 28580.20

521 14.1.1.1 Pharmacist SDWH 27281.10

522 14.1.1.1

Lumpsum -


State Level

NRHM 17427.10

523 14.1.1.1

Lumpsum -


District Level

NRHM 17427.10

14.1.1.1

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


4 13.772 2 6.886 2 5.623 2

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

1 3.558 1 3.558 1 3.558 1

1 2.881 1 2.881 1 2.881 1

1 1.757 1 1.757 1 1.757 1

3 8.196 3 8.196 3 8.196 3


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


(SDS)27567.75


14.1.1.2

Total


14.1.1.4

Total

Grand

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

635 1663.196 764 2036.671 478 1237.198 822

A1 A2 A3 A4 A5

1 8.1.1.1 ANMs NRHM 22949.00

2 8.1.1.1 ANMs NRHM 21036.20

3 8.1.1.1 ANMs NRHM 19947.60

4 8.1.1.1 ANMs NRHM 16800.00

8.1.1.1

Total














8.1.1.2

Total



8.1.1.3.a

Total






ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

DivisionFund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

A35 A36 A37 A38 A39 A40 A41

242.892 18 41.639 218 504.291 114 263.712

53.011 10 21.204 52 110.263 22 46.650

40.214 20 40.214 20 40.214 20 40.214

336.118 48 103.058 290 654.768 156 350.576

26.907 12 32.288

11.502 3 6.901 6 13.802 3 6.901

39.850 6 9.196 36 55.176 14 21.457

6 9.692 1 1.615 6 9.692

111.298 80 197.863 38 93.985 20 49.466

2.536 1 2.536 1 2.536 2 5.072

3 7.937

16.104 5 13.420

4 10.628 7 18.599

258.068 188 485.168 81 209.035 27 69.678

10.368 19 16.416 19 16.416 19 16.416

476.632 307 738.401 202 446.211 98 197.283

1.890 1 1.890

1.890 0 0.000 0 0.000 1 1.890

2.076 1 2.076 1 2.076

Jorhat Kamrup_M Kamrup_R Karbi Anglong


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.1.3.c

Total















RNTCPRNTCP 31578.00


RNTCPRNTCP 30000.00




8.1.1.5

Total






8.1.1.8

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


2.076 1 2.076 0 0.000 1 2.076

1.912 1 1.912

13.693 11 21.517

5.049 4 4.039 6 6.058 1 1.010

2.428 3 7.284

38.775 5 12.117 35 84.819 26 63.009

16.982 6 14.556 4 9.704 1 2.426

78.837 15 30.712 59 129.383 29 68.356

17.289 3 5.763 13 24.973 4 7.684

1.378 3 4.134

19.299 4 11.028 15 41.355 9 24.813

37.966 7 16.791 31 70.462 13 32.497


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.1.1.9

Total











51 8.1.1.10

Physiotherapist /


Rehabilation Worker

NPHCE 18900.00

8.1.1.10

Total




8.1.1.11

Total

55 8.1.1.12


Health Worker, Para


NLEP 22411.70

8.1.1.12

Total



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


7.828 1 2.609 2 5.219 3 7.828

7.828 1 2.609 2 5.219 3 7.828

1 2.818

1.512 1 1.512 1 1.512

1 1.588

1.512 1 1.512 1 1.512

1.361 1 1.361 1 1.361 1 1.361

4.385 3 4.385 3 5.767 3 4.385

1 2.856

2.773

1 1.440 1 1.440

2.773 1 2.856 1 1.440 1 1.440

1 2.259

0.000 1 2.259 0 0.000 0 0.000

1 8.472 1 8.472


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.2.1

Total




8.1.2.2

Total



64 8.1.2.3 Anesthetists 65000.00


8.1.2.3

Total

66 8.1.2.4 Surgeons NRHM 84043.15

67 8.1.2.4 Surgeons NRHM 138600.00

68 8.1.2.4 Surgeons NRHM 80041.25

8.1.2.4

Total




8.1.2.5

Total





Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


13.971 1 13.971

6.880 1 6.880 1 6.880

20.850 2 15.351 2 15.351 1 13.971

1 8.472 1 8.472

13.336 2 26.672

13.336 1 8.472 1 8.472 2 26.672

1 8.472

13.971 1 13.971

4.680 1 4.680 1 4.680

1 7.207

18.651 2 13.152 2 11.887 1 13.971

2 16.943 1 8.472 2 16.943

13.971 1 13.971

13.971 2 16.943 1 8.472 3 30.914

1 8.215

4.680 2 9.360

4.680 3 17.575 0 0.000 0 0.000

8.215

1 4.680 1 4.680


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.2.6

Total







8.1.3.1

Total






8.1.3.2

Total


8.1.3.3

Total



8.1.3.4

Total




8.1.3.5

Total


Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


8.215 0 0.000 1 4.680 1 4.680

1 7.349 1 7.349

6.880

6.880 0 0.000 1 7.349 1 7.349

6.880 1 6.880 1 6.880

6.880 1 6.880 1 6.880 0 0.000

7.912 1 7.912 1 7.912

7.912 1 7.912 1 7.912 0 0.000

6.870 1 6.870 1 6.870

6.870 1 6.870 1 6.870 0 0.000

1 4.680 1 4.680

0.000 0 0.000 1 4.680 1 4.680

1 4.680


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.3.6

Total






8.1.3.8

Total




8.1.3.10

Total



8.1.4.1

Total


8.1.4.3.c

Total










Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 1 4.680

1 7.535 1 7.535

4.680 1 4.680 1 4.680

4.680 2 12.215 1 4.680 1 7.535

1 5.834

6.955

1 6.048

6.955 1 5.834 1 6.048 0 0.000

10.351 1 5.175 4 20.702 1 5.175

4.831 1 4.831 2 9.662

15.182 2 10.006 6 30.364 1 5.175

0.000 0 0.000 0 0.000 0 0.000

110.215 22 142.632 15 97.249 12 77.799

45.562 8 52.071 7 45.562 5 32.544

23.772 3 17.829 3 17.829 2 11.886

69.430 8 32.673 32 130.692 17 69.430

6.134 1 6.134

1 5.796


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









8.1.5 Total





8.1.6.1

Total


MHTsNRHM 32025.00


MHTsNRHM 46895.90


MHTsNRHM 48134.95


MHTsNRHM 40779.60


MHTsNRHM 44591.50


MHTsNRHM 40538.65


MHTsNRHM 48134.90


MHTsNRHM 42632.80

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


8.857 1 8.857

1 7.702 1 7.702

23.618 9 53.141

11.088 2 11.088

38.815 2 12.938 4 25.877 6 38.815

337.492 45 271.979 74 396.090 43 238.176

12.675 2 12.675 7 44.361 11 69.710

1 4.831

6 33.270 3 16.635

1 1.537

12.675 2 12.675 14 79.168 15 91.176

4.612 1 2.306 1 2.306 1 2.306

18.908 4 18.908 7 33.090 2 9.454

14.556 5 24.260 8 38.816 7 33.964

8.221 1 4.111 2 8.221

31.464 1 4.495 12 53.938 8 35.959

4 16.345

24.260 12 58.224 6 29.112

21.487 12 51.569 6 25.784


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.7.1.a

Total

127 8.1.7.1.d ANMs RBSK 24041.80

128 8.1.7.1.d ANMs RBSK 19989.20

8.1.7.1.d

Total



8.1.7.1.e

Total


8.1.7.2.a

Total



8.1.7.2.b

Total



8.1.7.2.c

Total



8.1.7.2.d

Total



8.1.7.2.e

Total


DEICNRHM 28875.00

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


123.508 16 70.425 52 237.942 32 144.800

21.811 9 21.811 24 58.162

10.075 2 4.030 16 32.239

31.885 11 25.841 24 58.162 16 32.239

31.224 10 24.019 24 57.645 14 33.626

2.089 2 4.177

33.313 10 24.019 24 57.645 16 37.803

4.800 1 4.800 1 4.800

4.800 1 4.800 1 4.800 0 0.000

5.789 1 5.789

1 2.520 1 2.520

5.789 1 5.789 1 2.520 1 2.520

3.900 1 3.900

1 3.883 1 3.883

3.900 1 3.900 1 3.883 1 3.883

2.145 1 2.145

1 0.864 1 0.864

2.145 1 2.145 1 0.864 1 0.864

2.567 1 2.567

1 1.008 1 1.008

2.567 1 2.567 1 1.008 1 1.008

2.911 1 2.911


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 26250.00

8.1.7.2.f

Total



8.1.7.2.g

Total





8.1.7.2.h

Total





8.1.7.2.i

Total


8.1.7.2.j

Total


8.1.7.2.k

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1 1.260 1 1.260

2.911 1 2.911 1 1.260 1 1.260

2.567 1 2.567

1 1.008 1 1.008

2.567 1 2.567 1 1.008 1 1.008

2.328 1 2.328

1 1.008 1 1.008

2.328 1 2.328 1 1.008 1 1.008

2.911 1 2.911

1 1.260 1 1.260

2.911 1 2.911 1 1.260 1 1.260

0.000 0 0.000 0 0.000 0 0.000

1.244 1 1.244

1.244 1 1.244 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 18900.00

8.1.7.2.l

Total


(NRC)24041.60

8.1.8.2

Total




8.1.8.3

Total



8.1.8.6

Total



Neonatal

Nurses for

SCNU

21334.95


8.1.9.3

Total




lumpsum)9166.50

8.1.9.6

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.454 1 0.454 1 0.454 1 0.454

0.454 1 0.454 1 0.454 1 0.454

9.694 4 9.694 6 14.540 4 9.694

9.694 4 9.694 6 14.540 4 9.694

1.997 2 1.997 2 1.997 2 1.997

0.877 1 0.877 1 0.877 1 0.877

2.874 3 2.874 3 2.874 3 2.874

0.877 1 0.877 1 0.877 1 0.877

0.877 1 0.877 1 0.877 1 0.877

47.312 22 47.312 12 25.807 12 25.807

9.753 7 9.753 9 12.540 7 9.753

57.066 29 57.066 21 38.347 19 35.560

1.217 1 1.217 1 1.217 1 1.217

3.696 4 3.696

4.913 5 4.913 1 1.217 1 1.217


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division











165 8.1.12.1MLHP - MO(Ayur) / B.Sc.


8.1.12.1

Total



8.1.12.2

Total

167 8.1.13.1 Counsellor NRHM 23000.00

168 8.1.13.1 Counsellor NRHM 22000.00


170 8.1.13.1 Counsellor NRHM 26582.60

171 8.1.13.1 Counsellor NRHM 24163.80

172 8.1.13.1 Counsellor NRHM 20000.00

173 8.1.13.1 Counsellor NPCB 23000.00

174 8.1.13.1 Counsellor NRHM 24170.30

175 8.1.13.1 Counsellor NRHM 23000.00


8.1.13.1

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


87.002 2 6.445 22 70.890 14 45.112

33.472 1 3.043 25 76.073 11 33.472

5 13.230

5.400 1 1.800 3 5.400 3 5.400

3.600 1 1.800 2 3.600 2 3.600

129.474 5 13.087 52 155.963 35 100.814

0.000 0 0.000 0 0.000 0 0.000

2.318 2 4.637

4.435 1 2.218 2 4.435 1 2.218

1 2.318

1 2.680 1 2.680

2.436 1 2.436

1.920 1 0.960 3 2.880

2.436 1 2.436 1 2.436 1 2.436

2.318

15.864 6 12.569 8 14.867 3 7.333


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.13.2

Total








8.1.13.4

Total




8.1.13.5

Total






8.1.13.8

Total




Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


3.834 1 3.834 1 3.834

1 2.160 1 2.160

3.834 2 5.994 1 3.834 1 2.160

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

4.026 1 4.026

1 3.834

1 2.160 1 2.160

1 3.667 1 3.667

1.643 1 1.643

5.669 4 11.496 2 7.501 1 2.160

1 2.045

1.960

2.045 8 16.360


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.13.10

Total


8.1.13.11

Total


8.1.13.12

Total





8.1.13.16

Total





8.1.13.18

Total





8.1.13.19

Total


MO

(MBBS)/Pat

hologist -

Blood Van

50000.00

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


4.005 9 18.406 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

1 1.853 1 1.853

0.000 1 1.853 0 0.000 1 1.853

1 2.100

1 2.087

4.173

4.173 1 2.100 1 2.087 0 0.000

2.087

2.087 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.14.1

Total



8.1.14.4

Total





8.1.15.1

Total







8.1.15.7

Total



8.1.15.8

Total


8.1.16.4

Total


8.1.16.5

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

3.564 3 3.564 3 3.564 3 3.564

3.564 3 3.564 3 3.564 3 3.564

1 3.914 1 3.914 1 3.914

1 3.247

1.728 1 1.728

1.728 3 8.889 1 3.914 1 3.914

1 1.470 1 1.470

1 1.159 1 1.159

0.000 2 2.629 0 0.000 2 2.629

0.000 0 0.000 0 0.000 0 0.000

1.250 2 1.250 2 1.250 2 1.250

1.250 2 1.250 2 1.250 2 1.250

1.250 2 1.250 2 1.250 2 1.250

1.250 2 1.250 2 1.250 2 1.250


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.2 Total

221 8.3 EPF

8.3 Total








16.2.1

Total



229 16.4.1.1 Director, F&A NRHM 85000.00

16.4.1.1

Total





232 16.4.1.3.1 DPM HQ NRHM 44119.95

16.4.1.3.1

Total





Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



237 16.4.1.3.2 BCC Expert NRHM 56483.70





















253 16.4.1.3.2

Technical Officer


Research

36225.00



16.4.1.3.2

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









260 16.4.1.3.3

Junior Engineer


Officer

NRHM 34794.40


262 16.4.1.3.3 Architech NRHM 84525.00

263 16.4.1.3.3 Draftsman 23152.50

16.4.1.3.3

Total







Clinical

Establishme

nt Act

44100.00




272 16.4.1.3.5 DME HQ NRHM 30886.80



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.1.3.5

Total








284 16.4.1.3.6 GIS Expert NRHM 42109.09

285 16.4.1.3.6 Programmer NRHM 42109.09






16.4.1.3.6

Total

290 16.4.1.3.8 Cashier NRHM 22064.70





Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


Accounts)44100.00


Accounts)33075.00

297 16.4.1.3.8 Accountant NRHM 27738.70





16.4.1.3.8

Total


SHPNRHM 21858.10










16.4.1.3.9

Total


(State)UIP 24020.85



16.4.1.3.10

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

312 16.4.1.3.11



Staff at SPMU

NRHM 9496.20

16.4.1.3.11

Total


StateUIP 26245.30

16.4.1.3.12

Total













322 16.4.1.4.2

State Consultant


Chain)

NVBDCP 41895.00


324 16.4.1.4.2




IEC Officer

RNTCP 49682.30



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.4.2

Total





16.4.1.4.5

Total



329 16.4.1.4.7


Consultant/


NLEP 37432.50









16.4.1.4.7

Total



335 16.4.1.4.9



Data Entry Operator


NVBDCP 11952.00

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


NLEPNLEP 23244.00


RNTCPRNTCP 25725.00



16.4.1.4.9

Total

339 16.4.1.4.10 Driver NLEP 13964.00


16.4.1.4.10

Total






16.4.1.5.2

Total



16.4.1.5.3

Total



348 16.4.1.5.4 SPC-CPHC NPCDCS 50000.00




Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.4

Total


16.4.1.5.5

Total


NPCBNPCB 46830.30


NTCPNTCP 38036.25



16.4.1.5.7

Total


Clinical

Establishme

nt Act

20286.00



16.4.1.5.8

Total




NPCBNPCB 16537.50



16.4.1.5.9

Total


Palliative Care

Palliative

Care8662.50

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.10

Total







16.4.2.1.1

Total






16.4.2.1.2

Total










376 16.4.2.1.4



Act)

NRHM 31500.00

377 16.4.2.1.4 VCCM eVIN 26950.00

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

4.447 1 4.447 1 4.447

1 4.059

4.447 1 4.447 1 4.447 1 4.059

3.897 1 3.897 1 3.897 1 3.897

3.043 1 3.043 1 3.043 1 3.043

3.912 1 3.912

1 1.693 1 1.693

10.852 3 10.852 3 8.633 3 8.633

3.056 1 3.056 1 3.056 1 3.056

4.287 1 4.287 2 8.573 1 4.287

3.355 1 3.355 1 3.355 1 3.355

2.921 1 2.921 1 2.921 1 2.921

3.175 1 3.175 1 3.175 1 3.175

2.717 1 2.717 1 2.717 1 2.717


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division













16.4.2.1.4

Total







16.4.2.1.5

Total





16.4.2.1.7

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


3.118 1 3.118 1 3.118

1 2.087

3.075 1 3.075 1 3.075

1 2.934

25.703 8 25.703 9 29.990 8 24.531

3.558 1 3.558 1 3.558 1 3.558

2.796 1 2.796 1 2.796 1 2.796

6.354 2 6.354 2 6.354 2 6.354

3.558 1 3.558 1 3.558 1 3.558

2.923 1 2.923 1 2.923 1 2.923

6.481 2 6.481 2 6.481 2 6.481


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





16.4.2.1.9

Total



16.4.2.1.10

Total


16.4.2.1.11

Total















16.4.2.2.2

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1.617 1 1.617 1 1.617 1 1.617

1.313 1 1.313

2.931 2 2.931 1 1.617 1 1.617

0.000 0 0.000 0 0.000 0 0.000

1 2.415

0.000 1 2.415 0 0.000 0 0.000

1 5.463

1 4.650

5.112 1 5.112

4.861 1 4.861 1 4.861

1 4.227

9.973 2 9.511 2 9.690 2 9.973


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

408 16.4.2.2.4


Mixed (PPM) / ACSM

Cordinator

RNTCP 25294.25

16.4.2.2.4

Total





16.4.2.2.5

Total





16.4.2.2.6

Total



16.4.2.2.7

Total



16.4.2.2.8

Total

418 16.4.2.2.9 DEO - RNTCP RNTCP 19236.00

419 16.4.2.2.9



Data Entry Operator

NVBDCP 12549.60



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


2.550 1 2.550 1 2.550 1 2.550

2.550 1 2.550 1 2.550 1 2.550

1 2.940 1 2.940

2.661 1 2.661

2.661 1 2.940 1 2.940 1 2.661

3.073 1 3.073 1 3.073 1 3.073

3.073 1 3.073 1 3.073 1 3.073

2.335 1 2.335 1 2.335

1 2.325

2.335 1 2.335 1 2.335 1 2.325

0.000 0 0.000 0 0.000 0 0.000

1.939 1 1.939 1 1.939 1 1.939

1.265 1 1.265 1 1.265 1 1.265

2.986 2 2.986 1 1.493 1 1.493


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.2.2.9

Total


Cell)RNTCP 17586.45

16.4.2.2.10

Total



16.4.2.3.1

Total


NPPCFNPPCF 59908.10




16.4.2.3.2

Total









16.4.2.3.4

Total


16.4.2.3.6

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


6.190 4 6.190 3 4.697 3 4.697

1.773 1 1.773 1 1.773 1 1.773

1.773 1 1.773 1 1.773 1 1.773

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

3.859 1 3.859

1 3.667 1 3.667

3.859 1 3.667 1 3.859 1 3.667

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.2.3.7

Total


NPCBNPCB 10565.10


16.4.2.3.9

Total







16.4.3.1.1

Total



16.4.3.1.3

Total





Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


4.630 1 4.630

1 4.026

1 3.651

4.630 1 4.026 1 4.630 1 3.651

1 1.065 1 1.065

0.000 0 0.000 1 1.065 1 1.065

19.927 11 31.315 5 14.234

2.610 6 15.657 1 2.610 3 7.829

22.537 6 15.657 12 33.924 8 22.063

14.103 5 10.073 12 24.176 6 12.088

14.103 5 10.073 12 24.176 6 12.088

14.556 1 2.426 2 4.852 2 4.852

9 20.014 6 13.343


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



16.4.3.1.4

Total




16.4.3.1.5

Total







16.4.3.1.7

Total















Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1.004 1 1.004

15.561 1 2.426 12 25.871 8 18.195

13.879 4 9.253 11 25.446 6 13.879

2.120 1 2.120 1 2.120 1 2.120

1 0.957

16.000 5 11.373 12 27.566 8 16.957

21.352 5 13.345 13 34.697 9 24.021

4.893 3 7.340 2 4.893

1 1.588

55.518 6 13.879 35 80.963 19 43.952

14.779 2 4.223 10 21.113 6 12.668

96.541 14 33.035 61 144.112 36 85.533

8.336 5 13.894 4 11.115 4 11.115

7.989 5 13.315 4 10.652 4 10.652

8.733 2 5.822 5 14.556 3 8.733

1 1.461

7.303 3 4.382 8 11.685 5 7.303

2.921 2 2.921 4 5.842 2 2.921


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.3.2.6

Total


NCDNPCDCS 12603.15

16.4.3.2.9

Total

461 16.4.4Increment & 3%


16.4.4

Total

462 16.4.5 EPF NCD

16.4.5

Total

463 U.8.1.1.1 ANMs NUHM 24803.20

464 U.8.1.1.1 ANMs NUHM 18150.00

465 U.8.1.1.1 ANMs NUHM 18975.00

U.8.1.1.1

Total





U.8.1.2.1

Total




U.8.1.3.1

Total



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


35.283 17 40.335 25 53.850 19 42.186

8.893 3 3.811 12 15.245 7 8.893

8.893 3 3.811 12 15.245 7 8.893

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

20 50.003

9.148 80 146.362

9.148 100 196.365 0 0.000 0 0.000

2.773 20 55.451

4.086 40 81.719

3 6.025

6.025

12.883 60 137.170 0 0.000 3 6.025

2.617 20 52.340

1 2.163

1 2.060

2.617 21 54.400 0 0.000 1 2.163

20 57.511

2.737


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



U.8.1.4.1

Total


time)57881.25


time)55385.15


time)54625.00

U.8.1.8.1.1

Total


time)30342.00


time)31784.50


time)30270.90

U.8.1.8.1.2

Total







U.8.1.10.2

Total


UPHC6063.75

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1 2.163

1 2.008

2.737 21 59.520 0 0.000 1 2.163

5.834 20 116.689

1 5.583

1 5.506

5.834 21 122.195 0 0.000 1 5.583

3.058 20 61.169

1 3.204

1 3.051

3.058 21 64.221 0 0.000 1 3.204

2.618 20 52.351

1 2.163

1 1.981

2.618 21 54.332 0 0.000 1 2.163

2.445 40 24.449 2 1.222


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

U.8.1.10.1

Total

487 U.8.2

Increment & 3%


NUHM

0.00

U.8.2 Total


U.8.3 Total




U.16.4.1.1

Total





U.16.4.2.1

Total







9.2.1 Total



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


2.445 40 24.449 0 0.000 2 1.222

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

3.247 1 3.247

1 3.100

3.247 1 3.247 0 0.000 1 3.100

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

499 9.2.2



O&G,

1 from Pediatric/

Community Medicine)

NRHM 42262.50

500 9.2.2

Midwifery Educators

(Master



in Obstretics and






years of Clinical

experience.

NRHM 52500.00






SIHFWNRHM 68250.00


SIHFWNRHM 68250.00


SIHFWNRHM 60375.00


509 9.2.2


Neonatal Service) -

SIHFW

NRHM 68250.00

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1 4.074

5.623 8 22.493 1 2.812


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





SIHFWNRHM 16502.50

9.2.2 Total



Coordinator23000.00



9.2.3 Total


9.3 Total

517 9.4 EPF

9.4 Total





520 14.1.1.1 Pharmacist DDWH 28580.20

521 14.1.1.1 Pharmacist SDWH 27281.10

522 14.1.1.1

Lumpsum -


State Level

NRHM 17427.10

523 14.1.1.1

Lumpsum -


District Level

NRHM 17427.10

14.1.1.1

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


5.623 8 22.493 0 0.000 2 6.886

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

3.558 1 3.558 1 3.558 1 3.558

2.881 1 2.881 1 2.881 1 2.881

1.757 1 1.757 1 1.757 1 1.757

8.196 3 8.196 3 8.196 3 8.196


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


(SDS)27567.75


14.1.1.2

Total


14.1.1.4

Total

Grand

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

2263.510 979 2577.966 1090 2963.124 666 1854.294

A1 A2 A3 A4 A5

1 8.1.1.1 ANMs NRHM 22949.00

2 8.1.1.1 ANMs NRHM 21036.20

3 8.1.1.1 ANMs NRHM 19947.60

4 8.1.1.1 ANMs NRHM 16800.00

8.1.1.1

Total














8.1.1.2

Total



8.1.1.3.a

Total






ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

DivisionUnit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

A42 A43 A44 A45 A46 A47 A48

171 395.567 121 279.904 119 275.278 90

34 72.095 23 48.770 23 48.770 18

22 44.236 23 46.247 20 40.214 20

227 511.898 167 374.921 162 364.263 128

1 2.691 5 13.453 10 26.907 2

5 11.502 7 16.103 25 57.510 5

40 61.307 8 12.261 18 27.588 18

1 1.615 2 3.231 1 1.615

21 51.939 22 54.412 36 89.038 28

2 5.072 2 5.072 1 2.536 1

5 13.420 4 10.736 5 13.420 6

1 2.657 2

29 74.840 34 87.743 64 165.164 49

19 16.416 19 16.416 19 16.416 19

124 241.459 103 219.428 179 400.194 130

1 1.890 1

1 1.890 0 0.000 0 0.000 1

1 2.076 1 2.076 1 2.076 1

Kokrajhar Lakhimpur MorigaonKarimganj


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.1.3.c

Total















RNTCPRNTCP 31578.00


RNTCPRNTCP 30000.00




8.1.1.5

Total






8.1.1.8

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 2.076 1 2.076 1 2.076 1

1 1.912

2 3.823 1 1.912

1 1.912

3 5.868 5 9.781 7 13.693 3

6 6.058 2 2.019 3 3.029 3

1 2.300

2 4.856 4

8 19.387 12 29.081 9 21.811 18

3 7.278 3 7.278 6 14.556 2

1 2.499 1

20 38.592 26 56.194 30 64.266 31

15 28.815 3 5.763 6 11.526 6

1 2.736 1

2 2.756 4

20 55.140 6 16.542 8 22.056 7

35 83.954 9 22.305 17 39.074 18


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.1.1.9

Total











51 8.1.1.10

Physiotherapist /


Rehabilation Worker

NPHCE 18900.00

8.1.1.10

Total




8.1.1.11

Total

55 8.1.1.12


Health Worker, Para


NLEP 22411.70

8.1.1.12

Total



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 2.609 2 5.219 2 5.219 1

1 2.609 2 5.219 2 5.219 1

1 2.818 1

1 1.512 1 1.512

1

1 1.512 1 1.512

1 1.361 1 1.361 1 1.361 1

3 4.385 2 2.873 3 5.691 3

1 2.856 1 2.856 1

1 2.773

1 2.856 1 2.773 1 2.856 1

0 0.000 0 0.000 0 0.000 0

1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.2.1

Total




8.1.2.2

Total



64 8.1.2.3 Anesthetists 65000.00


8.1.2.3

Total

66 8.1.2.4 Surgeons NRHM 84043.15

67 8.1.2.4 Surgeons NRHM 138600.00

68 8.1.2.4 Surgeons NRHM 80041.25

8.1.2.4

Total




8.1.2.5

Total





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 13.971 1 13.971 1 13.971

1 6.880

1 13.971 1 13.971 2 20.850 1

1

2 26.672 1 13.336

1 6.880

2 26.672 1 13.336 1 6.880 1

1 13.971

0 0.000 0 0.000 1 13.971 0

1 13.971 1 13.971 1 13.971

1

1 13.971 1 13.971 1 13.971 1

0 0.000 0 0.000 0 0.000 0

1 4.680


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.2.6

Total







8.1.3.1

Total






8.1.3.2

Total


8.1.3.3

Total



8.1.3.4

Total




8.1.3.5

Total


Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 1 4.680 0

1 7.349

1 6.880 1

1 4.680

1 7.349 1 4.680 1 6.880 1

0 0.000 0 0.000 0 0.000 0

1 7.912

0 0.000 1 7.912 0 0.000 0

1 6.880 1 6.880

1 6.880 1 6.880 0 0.000 0

0 0.000 0 0.000 0 0.000 0

1 4.680


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.3.6

Total






8.1.3.8

Total




8.1.3.10

Total



8.1.4.1

Total


8.1.4.3.c

Total










Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 1 4.680 0 0.000 0

1 4.680

0 0.000 1 4.680 0 0.000 0

1 6.955

0 0.000 0 0.000 1 6.955 0

1 5.175 1

1 4.831 1 4.831

1 4.831 1 4.831 1 5.175 1

0 0.000 0 0.000 0 0.000 0

4 25.933 4 25.933 5 32.416 8

2 13.018 2 13.018 2 13.018 4

1 5.943 1 5.943 1 5.943 2

13 53.094 15 61.262 12 49.010 9

1 6.420 1

1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









8.1.5 Total





8.1.6.1

Total


MHTsNRHM 32025.00


MHTsNRHM 46895.90


MHTsNRHM 48134.95


MHTsNRHM 40779.60


MHTsNRHM 44591.50


MHTsNRHM 40538.65


MHTsNRHM 48134.90


MHTsNRHM 42632.80

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 8.857

1 7.702 1 7.702 1

4 23.618 5 29.523

2 11.088 1 5.544 1 5.544 2

2 12.938 4 25.877 4 25.877 2

5 35.504

25 129.715 33 176.471 36 204.535 30

5 31.686 23 145.757 5 31.686 9

2 9.662 10 48.310 2

4 22.180 3 16.635

1 1.537

12 65.065 36 210.702 5 31.686 11

1 2.306 1 2.306 1 2.306 1

4 18.908 3 14.181 3 14.181 2

2 9.704 2 9.704 4 19.408 1

2 8.221 2 8.221 2 8.221 1

5 22.474 4 17.979 6 26.969 3

3 14.556 2 9.704 4 19.408 2

3 12.892 2 8.595 4 17.190 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.7.1.a

Total

127 8.1.7.1.d ANMs RBSK 24041.80

128 8.1.7.1.d ANMs RBSK 19989.20

8.1.7.1.d

Total



8.1.7.1.e

Total


8.1.7.2.a

Total



8.1.7.2.b

Total



8.1.7.2.c

Total



8.1.7.2.d

Total



8.1.7.2.e

Total


DEICNRHM 28875.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


20 89.062 16 70.690 24 107.683 12

3 7.270 12 29.081 6

10 20.149 5 10.075

10 20.149 8 17.345 12 29.081 6

10 24.019 7 16.813 12 28.823 6

1 2.089

10 24.019 8 18.902 12 28.823 6

0 0.000 0 0.000 0 0.000 0

1 5.789

1 2.520 1 2.520 1

1 2.520 1 2.520 1 5.789 1

1 3.900

1 3.883 1 3.883 1

1 3.883 1 3.883 1 3.900 1

1 2.145

1 0.864 1 0.864 1

1 0.864 1 0.864 1 2.145 1

1 2.567

1 1.008 1 1.008 1

1 1.008 1 1.008 1 2.567 1

1 2.911


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 26250.00

8.1.7.2.f

Total



8.1.7.2.g

Total





8.1.7.2.h

Total





8.1.7.2.i

Total


8.1.7.2.j

Total


8.1.7.2.k

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 1.260 1 1.260 1

1 1.260 1 1.260 1 2.911 1

1 2.567

1 1.008 1 1.008 1

1 1.008 1 1.008 1 2.567 1

1 2.328

1 1.008 1 1.008 1

1 1.008 1 1.008 1 2.328 1

1 2.911

1 1.260 1 1.260 1

1 1.260 1 1.260 1 2.911 1

0 0.000 0 0.000 0 0.000 0

1 1.244

0 0.000 0 0.000 1 1.244 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 18900.00

8.1.7.2.l

Total


(NRC)24041.60

8.1.8.2

Total




8.1.8.3

Total



8.1.8.6

Total



Neonatal

Nurses for

SCNU

21334.95


8.1.9.3

Total




lumpsum)9166.50

8.1.9.6

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 0.454 1 0.454 1 0.454 1

1 0.454 1 0.454 1 0.454 1

4 9.694 4 9.694 4 9.694 4

4 9.694 4 9.694 4 9.694 4

2 1.997 2 1.997 2 1.997 2

1 0.877 1 0.877 1 0.877 1

3 2.874 3 2.874 3 2.874 3

1 0.877 1 0.877 1 0.877 1

1 0.877 1 0.877 1 0.877 1

12 25.807 12 25.807 12 25.807 12

7 9.753 7 9.753 7 9.753 7

19 35.560 19 35.560 19 35.560 19

1 1.217 1 1.217 1 1.217 1

4 3.696 4 3.696 4

1 1.217 5 4.913 5 4.913 5


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division











165 8.1.12.1MLHP - MO(Ayur) / B.Sc.


8.1.12.1

Total



8.1.12.2

Total

167 8.1.13.1 Counsellor NRHM 23000.00

168 8.1.13.1 Counsellor NRHM 22000.00


170 8.1.13.1 Counsellor NRHM 26582.60

171 8.1.13.1 Counsellor NRHM 24163.80

172 8.1.13.1 Counsellor NRHM 20000.00

173 8.1.13.1 Counsellor NPCB 23000.00

174 8.1.13.1 Counsellor NRHM 24170.30

175 8.1.13.1 Counsellor NRHM 23000.00


8.1.13.1

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


10 32.223 9 29.001 8 25.778 5

11 33.472 11 33.472 11 33.472 11

20 52.920 5 13.230

5 9.000 3 5.400 3 5.400 3

1 1.800 2 3.600 1 1.800 1

47 129.415 30 84.702 23 66.450 20

0 0.000 0 0.000 0 0.000 0

1 2.218 2 4.435 1 2.218 1

1 2.680 1 2.680 1 2.680 1

1 0.960 1 0.960 1

1 2.436 1 2.436 1 2.436 2

1 2.318 1 2.318

4 9.652 6 12.829 4 8.293 5


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.13.2

Total








8.1.13.4

Total




8.1.13.5

Total






8.1.13.8

Total




Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 3.834 1

1 2.160 1 2.160

1 2.160 1 3.834 1 2.160 1

1 4.650

1 4.227

0 0.000 1 4.650 1 4.227 0

0 0.000 0 0.000 0 0.000 0

1 4.026

1 3.834 1

1 2.160

1 1.643

1 2.160 1 3.834 2 5.669 1

1 2.045 1 2.045 1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.13.10

Total


8.1.13.11

Total


8.1.13.12

Total





8.1.13.16

Total





8.1.13.18

Total





8.1.13.19

Total


MO

(MBBS)/Pat

hologist -

Blood Van

50000.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 2.045 0 0.000 1 2.045 1

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

1 1.853 1 1.853

0 0.000 1 1.853 1 1.853 0

1 2.109

1 2.087

1 2.087 1

1 2.087 1 2.087 1 2.109 1

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.14.1

Total



8.1.14.4

Total





8.1.15.1

Total







8.1.15.7

Total



8.1.15.8

Total


8.1.16.4

Total


8.1.16.5

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

3 3.564 3 3.564 3 3.564 3

3 3.564 3 3.564 3 3.564 3

1 3.914 1 3.914 1 3.914

1

1 3.914 1 3.914 1 3.914 1

0 0.000 0 0.000 0 0.000 0

1 2.737 1

0 0.000 1 2.737 0 0.000 1

2 1.250 2 1.250 2 1.250 2

2 1.250 2 1.250 2 1.250 2

2 1.250 2 1.250 2 1.250 2

2 1.250 2 1.250 2 1.250 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.2 Total

221 8.3 EPF

8.3 Total








16.2.1

Total



229 16.4.1.1 Director, F&A NRHM 85000.00

16.4.1.1

Total





232 16.4.1.3.1 DPM HQ NRHM 44119.95

16.4.1.3.1

Total





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



237 16.4.1.3.2 BCC Expert NRHM 56483.70





















253 16.4.1.3.2

Technical Officer


Research

36225.00



16.4.1.3.2

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









260 16.4.1.3.3

Junior Engineer


Officer

NRHM 34794.40


262 16.4.1.3.3 Architech NRHM 84525.00

263 16.4.1.3.3 Draftsman 23152.50

16.4.1.3.3

Total







Clinical

Establishme

nt Act

44100.00




272 16.4.1.3.5 DME HQ NRHM 30886.80



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.1.3.5

Total








284 16.4.1.3.6 GIS Expert NRHM 42109.09

285 16.4.1.3.6 Programmer NRHM 42109.09






16.4.1.3.6

Total

290 16.4.1.3.8 Cashier NRHM 22064.70





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


Accounts)44100.00


Accounts)33075.00

297 16.4.1.3.8 Accountant NRHM 27738.70





16.4.1.3.8

Total


SHPNRHM 21858.10










16.4.1.3.9

Total


(State)UIP 24020.85



16.4.1.3.10

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

312 16.4.1.3.11



Staff at SPMU

NRHM 9496.20

16.4.1.3.11

Total


StateUIP 26245.30

16.4.1.3.12

Total













322 16.4.1.4.2

State Consultant


Chain)

NVBDCP 41895.00


324 16.4.1.4.2




IEC Officer

RNTCP 49682.30



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.4.2

Total





16.4.1.4.5

Total



329 16.4.1.4.7


Consultant/


NLEP 37432.50









16.4.1.4.7

Total



335 16.4.1.4.9



Data Entry Operator


NVBDCP 11952.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


NLEPNLEP 23244.00


RNTCPRNTCP 25725.00



16.4.1.4.9

Total

339 16.4.1.4.10 Driver NLEP 13964.00


16.4.1.4.10

Total






16.4.1.5.2

Total



16.4.1.5.3

Total



348 16.4.1.5.4 SPC-CPHC NPCDCS 50000.00




Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.4

Total


16.4.1.5.5

Total


NPCBNPCB 46830.30


NTCPNTCP 38036.25



16.4.1.5.7

Total


Clinical

Establishme

nt Act

20286.00



16.4.1.5.8

Total




NPCBNPCB 16537.50



16.4.1.5.9

Total


Palliative Care

Palliative

Care8662.50

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.10

Total







16.4.2.1.1

Total






16.4.2.1.2

Total










376 16.4.2.1.4



Act)

NRHM 31500.00

377 16.4.2.1.4 VCCM eVIN 26950.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

1 4.447 1 4.447 1 4.447 1

1 4.447 1 4.447 1 4.447 1

1 3.897 1 3.897 1

1 3.247

1 3.043 1 3.043 1 3.043 1

1 3.912

1 1.693 1 1.693 1

3 8.633 3 7.984 3 10.852 3

1 3.056 1 3.056 1 3.056

1

3 12.860 1 4.287 1 4.287 1

2 6.710 1 3.355 1 3.355 1

1 2.921 1 2.921 1 2.921 1

1 3.175 1 3.175 1 3.175 1

1 2.717 1 2.717 1 2.717 1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division













16.4.2.1.4

Total







16.4.2.1.5

Total





16.4.2.1.7

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 3.118 1

1 2.087 1 2.087

1 3.075 1 3.075 1

1 2.921

11 36.600 8 25.703 8 24.518 8

1 3.558 1 3.558 1 3.558 1

1 2.796 1 2.796 1

1 2.436

2 5.994 2 6.354 2 6.354 2

1 3.558 1 3.558 1 3.558 1

1 2.923 1 2.923 1 2.923 1

2 6.481 2 6.481 2 6.481 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





16.4.2.1.9

Total



16.4.2.1.10

Total


16.4.2.1.11

Total















16.4.2.2.2

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 1.617 1 1.617 1 1.617 1

1 1.313

1 1.617 1 1.617 2 2.931 1

2 1.153 2

0 0.000 2 1.153 0 0.000 2

1 2.415 1

0 0.000 0 0.000 1 2.415 1

1 4.650 1 4.650

1

1 5.112

1 4.861 1

1 4.227 1 4.227

2 8.877 2 9.511 2 9.339 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

408 16.4.2.2.4


Mixed (PPM) / ACSM

Cordinator

RNTCP 25294.25

16.4.2.2.4

Total





16.4.2.2.5

Total





16.4.2.2.6

Total



16.4.2.2.7

Total



16.4.2.2.8

Total

418 16.4.2.2.9 DEO - RNTCP RNTCP 19236.00

419 16.4.2.2.9



Data Entry Operator

NVBDCP 12549.60



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 2.550 1 2.550 1 2.550 1

1 2.550 1 2.550 1 2.550 1

1 2.940 1

1 2.959

1 2.661

1 2.661 1 2.940 1 2.959 1

1 3.073 1 3.073 1 3.073 1

1 3.073 1 3.073 1 3.073 1

1 2.335 1

1 2.325 1 2.325

1 2.335 1 2.325 1 2.325 1

0 0.000 0 0.000 0 0.000 0

1 1.939 1 1.939 1 1.939 1

1 1.265 1 1.265 1 1.265 1

1 1.493 1 1.493 1 1.493 1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.2.2.9

Total


Cell)RNTCP 17586.45

16.4.2.2.10

Total



16.4.2.3.1

Total


NPPCFNPPCF 59908.10




16.4.2.3.2

Total









16.4.2.3.4

Total


16.4.2.3.6

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


3 4.697 3 4.697 3 4.697 3

1 1.773 1 1.773 1 1.773 1

1 1.773 1 1.773 1 1.773 1

0 0.000 0 0.000 0 0.000 0

1 8.087 1 8.087

1 8.087 0 0.000 1 8.087 0

1 3.859 1 3.859 1

1 3.667

1 3.859 1 3.667 1 3.859 1

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.2.3.7

Total


NPCBNPCB 10565.10


16.4.2.3.9

Total







16.4.3.1.1

Total



16.4.3.1.3

Total





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 4.227 1 4.227 1

1 3.651

1 4.227 1 3.651 1 4.227 1

1 1.065 1 1.065 1 1.065 1

1 1.065 1 1.065 1 1.065 1

1 2.847 4 11.387 5 14.234 3

4 10.438 1 2.610

5 13.285 4 11.387 6 16.843 3

3 6.044 3 6.044 6 12.088 2

3 6.044 3 6.044 6 12.088 2

2 4.852 1 2.426

3 6.671 3 6.671 6 13.343 3


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



16.4.3.1.4

Total




16.4.3.1.5

Total







16.4.3.1.7

Total















Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


5 11.524 4 9.097 6 13.343 3

1 2.313 2 4.626 4 9.253 3

3 6.361 1 2.120 1 2.120

1 0.957 1 0.957 1 0.957

5 9.632 4 7.704 6 12.331 3

6 16.014 5 13.345 7 18.683 5

1 1.588 1 1.588

1 1.339

19 43.952 23 53.204 15 34.699 22

6 12.668 9 19.001 4 8.445 6

32 74.221 39 88.478 26 61.826 33

2 5.558 2 5.558 3 8.336 2

3 7.989 2 5.326 3 7.989 1

4 11.645 3 8.733 3 8.733 2

1 1.461 1 1.461 1 1.461

2 2.921 1 1.461 3 4.382 1

2 2.921 2 2.921 2 2.921 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.3.2.6

Total


NCDNPCDCS 12603.15

16.4.3.2.9

Total

461 16.4.4Increment & 3%


16.4.4

Total

462 16.4.5 EPF NCD

16.4.5

Total

463 U.8.1.1.1 ANMs NUHM 24803.20

464 U.8.1.1.1 ANMs NUHM 18150.00

465 U.8.1.1.1 ANMs NUHM 18975.00

U.8.1.1.1

Total





U.8.1.2.1

Total




U.8.1.3.1

Total



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


14 32.494 11 25.460 15 33.823 8

4 5.082 6 7.622 7 8.893 3

4 5.082 6 7.622 7 8.893 3

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

5 9.148 5 9.148

5 9.563

10 18.711 0 0.000 5 9.148 0

1 2.773 1 2.773

2 4.086 2 4.086

3 6.859 0 0.000 3 6.859 0

1 2.617 1 2.617

1 2.617 0 0.000 1 2.617 0

1 2.737 1 2.737


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



U.8.1.4.1

Total


time)57881.25


time)55385.15


time)54625.00

U.8.1.8.1.1

Total


time)30342.00


time)31784.50


time)30270.90

U.8.1.8.1.2

Total







U.8.1.10.2

Total


UPHC6063.75

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 2.737 0 0.000 1 2.737 0

1 5.834 1 5.834

1 5.834 0 0.000 1 5.834 0

1 3.058 1 3.058

1 3.058 0 0.000 1 3.058 0

1 2.618 1 2.618

1 2.618 0 0.000 1 2.618 0

2 1.222 2 1.222


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

U.8.1.10.1

Total

487 U.8.2

Increment & 3%


NUHM

0.00

U.8.2 Total


U.8.3 Total




U.16.4.1.1

Total





U.16.4.2.1

Total







9.2.1 Total



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


2 1.222 0 0.000 2 1.222 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

1 3.247 1 3.247

1 3.247 0 0.000 1 3.247 0

0 0.000 0 0.000 0 0.000 0


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

499 9.2.2



O&G,

1 from Pediatric/

Community Medicine)

NRHM 42262.50

500 9.2.2

Midwifery Educators

(Master



in Obstretics and






years of Clinical

experience.

NRHM 52500.00






SIHFWNRHM 68250.00


SIHFWNRHM 68250.00


SIHFWNRHM 60375.00


509 9.2.2


Neonatal Service) -

SIHFW

NRHM 68250.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 4.074 2 8.148 2

2 5.623 1 2.812 2 5.623 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





SIHFWNRHM 16502.50

9.2.2 Total



Coordinator23000.00



9.2.3 Total


9.3 Total

517 9.4 EPF

9.4 Total





520 14.1.1.1 Pharmacist DDWH 28580.20

521 14.1.1.1 Pharmacist SDWH 27281.10

522 14.1.1.1

Lumpsum -


State Level

NRHM 17427.10

523 14.1.1.1

Lumpsum -


District Level

NRHM 17427.10

14.1.1.1

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


2 5.623 2 6.886 4 13.772 4

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

1 3.558 1 3.558 1 3.558 1

1 2.881 1 2.881 1 2.881 1

1 1.757 1 1.757 1 1.757 1

3 8.196 3 8.196 3 8.196 3


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


(SDS)27567.75


14.1.1.2

Total


14.1.1.4

Total

Grand

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 0

0 0.000 0 0.000 0 0.000 0

725 1832.367 620 1708.391 705 1868.731 558

A1 A2 A3 A4 A5

1 8.1.1.1 ANMs NRHM 22949.00

2 8.1.1.1 ANMs NRHM 21036.20

3 8.1.1.1 ANMs NRHM 19947.60

4 8.1.1.1 ANMs NRHM 16800.00

8.1.1.1

Total














8.1.1.2

Total



8.1.1.3.a

Total






ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

DivisionFund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

A49 A50 A51 A52 A53 A54 A55

208.193 289 668.532 86 198.940 167 386.314

38.168 57 120.866 18 38.168 34 72.095

40.214 20 40.214 20 40.214 20 40.214

286.576 366 829.612 124 277.323 221 498.624

5.381 15 40.360 7 18.835

11.502 5 11.502 3 6.901 25 57.510

27.588 56 85.830 26 39.850 24 36.784

6 9.692

69.252 48 118.718 23 56.886 44 108.825

2.536 1 2.536 1 2.536 1 2.536

16.104 6 16.104 6 16.104

5.314 9 23.913 1 2.657

126.453 103 265.810 40 103.227 87 224.519

16.416 19 16.416 19 16.416 19 16.416

280.547 253 557.276 127 259.421 214 484.186

1.890 1 1.890 1 1.890

1.890 1 1.890 1 1.890 0 0.000

2.076 1 2.076 1 2.076 1 2.076

Morigaon Nagaon Nalbari Sivasagar


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.1.3.c

Total















RNTCPRNTCP 31578.00


RNTCPRNTCP 30000.00




8.1.1.5

Total






8.1.1.8

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


2.076 1 2.076 1 2.076 1 2.076

2 3.823 2 3.823 2 3.823

5.868 11 21.517 5 9.781

3.029 10 10.097 4 4.039 6 6.058

1 2.300

9.712 5 12.140 2 4.856

43.621 24 58.162 16 38.775 21 50.892

4.852 5 12.130 4 9.704 3 7.278

2.499 1 2.499

69.581 59 122.668 28 61.196 37 77.832

11.526 19 36.498 9 17.289 9 17.289

2.736 1 2.736

5.512 5 6.890 2 2.756

19.299 18 49.626 7 19.299 12 33.084

39.073 43 95.751 18 39.344 21 50.373


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.1.1.9

Total











51 8.1.1.10

Physiotherapist /


Rehabilation Worker

NPHCE 18900.00

8.1.1.10

Total




8.1.1.11

Total

55 8.1.1.12


Health Worker, Para


NLEP 22411.70

8.1.1.12

Total



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


2.609 2 5.219 1 2.609 2 5.219

2.609 2 5.219 1 2.609 2 5.219

1 3.690

2.818

1 1.512 1 1.512 1 1.512

1.588 1 1.588

1 1.512 1 1.512

1.361 1 1.361 1 1.361 1 1.361

5.767 3 4.385 3 4.385 4 8.151

2.856 3 8.567 1 2.856

1 1.440

2.856 3 8.567 1 2.856 1 1.440

5 11.295

0.000 0 0.000 0 0.000 5 11.295

8.472 1 8.472 1 8.472 1 8.472


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.2.1

Total




8.1.2.2

Total



64 8.1.2.3 Anesthetists 65000.00


8.1.2.3

Total

66 8.1.2.4 Surgeons NRHM 84043.15

67 8.1.2.4 Surgeons NRHM 138600.00

68 8.1.2.4 Surgeons NRHM 80041.25

8.1.2.4

Total




8.1.2.5

Total





Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1 6.880 1 6.880 1 6.880

8.472 2 15.351 2 15.351 2 15.351

8.472 1 8.472 1 8.472

1 6.880

8.472 1 8.472 1 6.880 1 8.472

1 8.472

1 7.207 1 7.207 1 7.207

0.000 2 15.679 1 7.207 1 7.207

1 8.472

8.068 1 8.068 1 8.068

8.068 1 8.472 1 8.068 1 8.068

0.000 0 0.000 0 0.000 0 0.000

1 8.215 1 8.215

1 4.680


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.2.6

Total







8.1.3.1

Total






8.1.3.2

Total


8.1.3.3

Total



8.1.3.4

Total




8.1.3.5

Total


Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 1 4.680 1 8.215 1 8.215

1 7.349 1 7.349 1 7.349

6.880

6.880 1 7.349 1 7.349 1 7.349

1 6.880 1 6.880

0.000 1 6.880 0 0.000 1 6.880

1 7.912

0.000 1 7.912 0 0.000 0 0.000

1 6.870 1 6.870

0.000 1 6.870 0 0.000 1 6.870

1 4.680

0.000 1 4.680 0 0.000 0 0.000

1 4.680


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.3.6

Total






8.1.3.8

Total




8.1.3.10

Total



8.1.4.1

Total


8.1.4.3.c

Total










Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 1 4.680 0 0.000 0 0.000

1 7.535

0.000 1 7.535 0 0.000 0 0.000

1 6.048

0.000 0 0.000 0 0.000 1 6.048

5.175 5 25.877 1 5.175 2 10.351

2 9.662 1 4.831 1 4.831

5.175 7 35.539 2 10.006 3 15.182

0.000 0 0.000 0 0.000 0 0.000

51.866 11 71.316 11 71.316 8 51.866

26.035 5 32.544 5 32.544 3 19.527

11.886 2 11.886 2 11.886 2 11.886

36.757 31 126.608 8 32.673 13 53.094

6.420 1 6.420

5.796 1 5.796


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









8.1.5 Total





8.1.6.1

Total


MHTsNRHM 32025.00


MHTsNRHM 46895.90


MHTsNRHM 48134.95


MHTsNRHM 40779.60


MHTsNRHM 44591.50


MHTsNRHM 40538.65


MHTsNRHM 48134.90


MHTsNRHM 42632.80

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1 8.857

7.702 1 7.702 1 7.702

10 59.045 4 23.618

11.088 2 11.088

12.938 4 25.877 2 12.938 4 25.877

5 35.504

170.489 66 346.066 31 181.275 40 230.228

57.035 7 44.361 11 69.710

9.662 2 9.662 3 14.493

5 27.725 4 22.180 5 27.725

1 1.537

66.697 15 83.285 18 106.383 5 27.725

2.306 2 4.612 1 2.306 1 2.306

9.454 4 18.908 3 14.181 3 14.181

4.852 7 33.964 2 9.704 6 29.112

4.111 2 8.221 2 8.221 2 8.221

13.484 11 49.443 4 17.979 8 35.959

9.704 9 43.668 2 9.704 6 29.112

8.595 9 38.676 2 8.595 6 25.784


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.7.1.a

Total

127 8.1.7.1.d ANMs RBSK 24041.80

128 8.1.7.1.d ANMs RBSK 19989.20

8.1.7.1.d

Total



8.1.7.1.e

Total


8.1.7.2.a

Total



8.1.7.2.b

Total



8.1.7.2.c

Total



8.1.7.2.d

Total



8.1.7.2.e

Total


DEICNRHM 28875.00

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


52.506 44 197.493 16 70.690 32 144.675

14.540 9 21.811 8 19.387 12 29.081

13 26.194 4 8.060

14.540 22 48.005 8 19.387 16 37.141

14.411 22 52.841 8 19.215 12 28.823

4 8.354

14.411 22 52.841 8 19.215 16 37.177

0.000 0 0.000 0 0.000 0 0.000

2.520 1 2.520 1 2.520 1 2.520

2.520 1 2.520 1 2.520 1 2.520

3.883 1 3.883 1 3.883 1 3.883

3.883 1 3.883 1 3.883 1 3.883

0.864 1 0.864 1 0.864 1 0.864

0.864 1 0.864 1 0.864 1 0.864

1.008 1 1.008 1 1.008 1 1.008

1.008 1 1.008 1 1.008 1 1.008


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 26250.00

8.1.7.2.f

Total



8.1.7.2.g

Total





8.1.7.2.h

Total





8.1.7.2.i

Total


8.1.7.2.j

Total


8.1.7.2.k

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1.260 1 1.260 1 1.260 1 1.260

1.260 1 1.260 1 1.260 1 1.260

1.008 1 1.008 1 1.008 1 1.008

1.008 1 1.008 1 1.008 1 1.008

1.008 1 1.008 1 1.008 1 1.008

1.008 1 1.008 1 1.008 1 1.008

1.260 1 1.260 1 1.260 1 1.260

1.260 1 1.260 1 1.260 1 1.260

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 18900.00

8.1.7.2.l

Total


(NRC)24041.60

8.1.8.2

Total




8.1.8.3

Total



8.1.8.6

Total



Neonatal

Nurses for

SCNU

21334.95


8.1.9.3

Total




lumpsum)9166.50

8.1.9.6

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.454 1 0.454 1 0.454 1 0.454

0.454 1 0.454 1 0.454 1 0.454

9.694 4 9.694 4 9.694 4 9.694

9.694 4 9.694 4 9.694 4 9.694

1.997 6 5.990 2 1.997 2 1.997

0.877 3 2.632 1 0.877 1 0.877

2.874 9 8.622 3 2.874 3 2.874

0.877 3 2.632 1 0.877 1 0.877

0.877 3 2.632 1 0.877 1 0.877

25.807 12 25.807 12 25.807 12 25.807

9.753 9 12.540 7 9.753 7 9.753

35.560 21 38.347 19 35.560 19 35.560

1.217 1 1.217 1 1.217 1 1.217

3.696 4 3.696 4 3.696 4 3.696

4.913 5 4.913 5 4.913 5 4.913


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division











165 8.1.12.1MLHP - MO(Ayur) / B.Sc.


8.1.12.1

Total



8.1.12.2

Total

167 8.1.13.1 Counsellor NRHM 23000.00

168 8.1.13.1 Counsellor NRHM 22000.00


170 8.1.13.1 Counsellor NRHM 26582.60

171 8.1.13.1 Counsellor NRHM 24163.80

172 8.1.13.1 Counsellor NRHM 20000.00

173 8.1.13.1 Counsellor NPCB 23000.00

174 8.1.13.1 Counsellor NRHM 24170.30

175 8.1.13.1 Counsellor NRHM 23000.00


8.1.13.1

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


16.111 31 99.891 9 29.001 7 22.556

33.472 18 54.772 11 33.472 11 33.472

5 13.230

5.400 2 3.600 3 5.400 3 5.400

1.800 1 1.800 1 1.800 1 1.800

56.783 57 173.293 24 69.672 22 63.228

0.000 0 0.000 0 0.000 0 0.000

1 2.318

2.218 1 2.218 2 4.435 1 2.218

2.680 1 2.680 1 2.680 1 2.680

1 2.436

0.960 3 2.880 2 1.920 2 1.920

4.873 6 14.618 1 2.436 1 2.436

1 2.318

10.730 13 27.149 7 13.789 5 9.253


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.13.2

Total








8.1.13.4

Total




8.1.13.5

Total






8.1.13.8

Total




Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


3.834 1 3.834 1 3.834

1 2.160

3.834 1 3.834 1 2.160 1 3.834

1 4.871 1 4.871

0.000 0 0.000 1 4.871 1 4.871

0.000 0 0.000 0 0.000 0 0.000

3.834 1 3.834 1 3.834 1 3.834

3.834 1 3.834 1 3.834 1 3.834

2.045 4 8.180 1 2.045


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.13.10

Total


8.1.13.11

Total


8.1.13.12

Total





8.1.13.16

Total





8.1.13.18

Total





8.1.13.19

Total


MO

(MBBS)/Pat

hologist -

Blood Van

50000.00

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


2.045 4 8.180 0 0.000 1 2.045

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

1 1.853 2 3.705 1 1.853

0.000 1 1.853 2 3.705 1 1.853

1 2.100

1 2.109

1 2.087

2.087

2.087 1 2.087 1 2.100 1 2.109

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.14.1

Total



8.1.14.4

Total





8.1.15.1

Total







8.1.15.7

Total



8.1.15.8

Total


8.1.16.4

Total


8.1.16.5

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

3.564 3 3.564 3 3.564 3 3.564

3.564 3 3.564 3 3.564 3 3.564

1 3.914 1 3.914 1 3.914

3.588

3.588 1 3.914 1 3.914 1 3.914

1 1.470

1 1.159

0.000 0 0.000 0 0.000 2 2.629

2.737 1 2.737

2.737 0 0.000 1 2.737 0 0.000

1.250 2 1.250 2 1.250 2 1.250

1.250 2 1.250 2 1.250 2 1.250

1.250 2 1.250 2 1.250 2 1.250

1.250 2 1.250 2 1.250 2 1.250


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.2 Total

221 8.3 EPF

8.3 Total








16.2.1

Total



229 16.4.1.1 Director, F&A NRHM 85000.00

16.4.1.1

Total





232 16.4.1.3.1 DPM HQ NRHM 44119.95

16.4.1.3.1

Total





Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



237 16.4.1.3.2 BCC Expert NRHM 56483.70





















253 16.4.1.3.2

Technical Officer


Research

36225.00



16.4.1.3.2

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









260 16.4.1.3.3

Junior Engineer


Officer

NRHM 34794.40


262 16.4.1.3.3 Architech NRHM 84525.00

263 16.4.1.3.3 Draftsman 23152.50

16.4.1.3.3

Total







Clinical

Establishme

nt Act

44100.00




272 16.4.1.3.5 DME HQ NRHM 30886.80



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.1.3.5

Total








284 16.4.1.3.6 GIS Expert NRHM 42109.09

285 16.4.1.3.6 Programmer NRHM 42109.09






16.4.1.3.6

Total

290 16.4.1.3.8 Cashier NRHM 22064.70





Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


Accounts)44100.00


Accounts)33075.00

297 16.4.1.3.8 Accountant NRHM 27738.70





16.4.1.3.8

Total


SHPNRHM 21858.10










16.4.1.3.9

Total


(State)UIP 24020.85



16.4.1.3.10

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

312 16.4.1.3.11



Staff at SPMU

NRHM 9496.20

16.4.1.3.11

Total


StateUIP 26245.30

16.4.1.3.12

Total













322 16.4.1.4.2

State Consultant


Chain)

NVBDCP 41895.00


324 16.4.1.4.2




IEC Officer

RNTCP 49682.30



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.4.2

Total





16.4.1.4.5

Total



329 16.4.1.4.7


Consultant/


NLEP 37432.50









16.4.1.4.7

Total



335 16.4.1.4.9



Data Entry Operator


NVBDCP 11952.00

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


NLEPNLEP 23244.00


RNTCPRNTCP 25725.00



16.4.1.4.9

Total

339 16.4.1.4.10 Driver NLEP 13964.00


16.4.1.4.10

Total






16.4.1.5.2

Total



16.4.1.5.3

Total



348 16.4.1.5.4 SPC-CPHC NPCDCS 50000.00




Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.4

Total


16.4.1.5.5

Total


NPCBNPCB 46830.30


NTCPNTCP 38036.25



16.4.1.5.7

Total


Clinical

Establishme

nt Act

20286.00



16.4.1.5.8

Total




NPCBNPCB 16537.50



16.4.1.5.9

Total


Palliative Care

Palliative

Care8662.50

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.10

Total







16.4.2.1.1

Total






16.4.2.1.2

Total










376 16.4.2.1.4



Act)

NRHM 31500.00

377 16.4.2.1.4 VCCM eVIN 26950.00

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

4.447 1 4.447 1 4.447 1 4.447

4.447 1 4.447 1 4.447 1 4.447

3.897 1 3.897 1 3.897 1 3.897

3.043 1 3.043 1 3.043 1 3.043

1.693 1 1.693 1 1.693 1 1.693

8.633 3 8.633 3 8.633 3 8.633

1 3.056 1 3.056 1 3.056

2.657

4.287 3 12.860 1 4.287 2 8.573

3.355 1 3.355 1 3.355 1 3.355

2.921 1 2.921 1 2.921 1 2.921

3.175 1 3.175 1 3.175 1 3.175

2.717 1 2.717 1 2.717 1 2.717


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division













16.4.2.1.4

Total







16.4.2.1.5

Total





16.4.2.1.7

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


3.118 1 3.118 1 3.118

1 2.087

3.075

1 2.934 1 2.934

1 2.921

25.305 10 34.122 8 25.562 9 28.817

3.558 1 3.558 1 3.558 1 3.558

2.796 1 2.796 1 2.796 1 2.796

6.354 2 6.354 2 6.354 2 6.354

3.558 1 3.558 1 3.558

1 3.247

2.923 1 2.923 1 2.923 1 2.923

6.481 2 6.481 2 6.171 2 6.481


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





16.4.2.1.9

Total



16.4.2.1.10

Total


16.4.2.1.11

Total















16.4.2.2.2

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1.617 1 1.617 1 1.617 1 1.617

1.617 1 1.617 1 1.617 1 1.617

1.153 2 1.153

1.153 0 0.000 2 1.153 0 0.000

2.415 1 2.415 1 2.415

2.415 1 2.415 0 0.000 1 2.415

1 4.650

5.093 1 5.093 1 5.093

4.861 1 4.861 1 4.861 1 4.861

9.954 2 9.511 2 9.954 2 9.954


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

408 16.4.2.2.4


Mixed (PPM) / ACSM

Cordinator

RNTCP 25294.25

16.4.2.2.4

Total





16.4.2.2.5

Total





16.4.2.2.6

Total



16.4.2.2.7

Total



16.4.2.2.8

Total

418 16.4.2.2.9 DEO - RNTCP RNTCP 19236.00

419 16.4.2.2.9



Data Entry Operator

NVBDCP 12549.60



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


2.550 1 2.550 1 2.550 1 2.550

2.550 1 2.550 1 2.550 1 2.550

2.940

1 2.959

1 2.830

1 2.661

2.940 1 2.959 1 2.661 1 2.830

3.073 1 3.073 1 3.073 1 3.073

3.073 1 3.073 1 3.073 1 3.073

2.335 1 2.335

1 2.325 1 2.325

2.335 1 2.325 1 2.325 1 2.335

0.000 0 0.000 0 0.000 0 0.000

1.939 1 1.939 1 1.939 1 1.939

1.265 1 1.265 1 1.265 1 1.265

1.493 1 1.493 1 1.493 1 1.493


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.2.2.9

Total


Cell)RNTCP 17586.45

16.4.2.2.10

Total



16.4.2.3.1

Total


NPPCFNPPCF 59908.10




16.4.2.3.2

Total









16.4.2.3.4

Total


16.4.2.3.6

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


4.697 3 4.697 3 4.697 3 4.697

1.773 1 1.773 1 1.773 1 1.773

1.773 1 1.773 1 1.773 1 1.773

0.000 0 0.000 0 0.000 0 0.000

1 8.087

0.000 1 8.087 0 0.000 0 0.000

3.859 1 3.859

1 3.667 1 3.667

3.859 1 3.859 1 3.667 1 3.667

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.2.3.7

Total


NPCBNPCB 10565.10


16.4.2.3.9

Total







16.4.3.1.1

Total



16.4.3.1.3

Total





Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


1 4.630

4.227 1 4.227

1 3.651

4.227 1 4.630 1 3.651 1 4.227

1.065 1 1.065

1.065 0 0.000 0 0.000 1 1.065

8.540 10 28.468 2 5.694 7 19.927

1 2.610 2 5.219 1 2.610

8.540 11 31.077 4 10.913 8 22.537

4.029 10 20.147 3 6.044 3 6.044

4.029 10 20.147 3 6.044 3 6.044

6 14.556 3 7.278 1 2.426

6.671 5 11.119 1 2.224 7 15.567


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



16.4.3.1.4

Total




16.4.3.1.5

Total







16.4.3.1.7

Total















Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


6.671 11 25.675 4 9.502 8 17.993

6.940 10 23.132 3 6.940 7 16.193

1 2.120 1 2.120

1 0.957

6.940 11 25.253 4 7.897 8 18.313

13.345 17 45.372 6 16.014 8 21.352

2 4.893

50.891 25 57.831 20 46.265 18 41.638

12.668 7 14.779 6 12.668 5 10.556

76.904 49 117.982 32 74.946 33 78.439

5.558 6 16.673 2 5.558 4 11.115

2.663 5 13.315 2 5.326 4 10.652

5.822 5 14.556 2 5.822 2 5.822

1 1.461

1.461 6 8.764 1 1.461 6 8.764

2.921 5 7.303 2 2.921 2 2.921


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.3.2.6

Total


NCDNPCDCS 12603.15

16.4.3.2.9

Total

461 16.4.4Increment & 3%


16.4.4

Total

462 16.4.5 EPF NCD

16.4.5

Total

463 U.8.1.1.1 ANMs NUHM 24803.20

464 U.8.1.1.1 ANMs NUHM 18150.00

465 U.8.1.1.1 ANMs NUHM 18975.00

U.8.1.1.1

Total





U.8.1.2.1

Total




U.8.1.3.1

Total



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


18.425 27 60.610 10 22.548 18 39.274

3.811 14 17.786 8 10.163 5 6.352

3.811 14 17.786 8 10.163 5 6.352

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

15 27.443 10 18.295

0.000 15 27.443 0 0.000 10 18.295

3 8.318 2 5.545

6 12.258 4 8.172

0.000 9 20.576 0 0.000 6 13.717

3 7.851 2 5.234

0.000 3 7.851 0 0.000 2 5.234

3 8.210 2 5.473


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



U.8.1.4.1

Total


time)57881.25


time)55385.15


time)54625.00

U.8.1.8.1.1

Total


time)30342.00


time)31784.50


time)30270.90

U.8.1.8.1.2

Total







U.8.1.10.2

Total


UPHC6063.75

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 3 8.210 0 0.000 2 5.473

3 17.503 2 11.669

0.000 3 17.503 0 0.000 2 11.669

3 9.175 2 6.117

0.000 3 9.175 0 0.000 2 6.117

3 7.853 2 5.235

0.000 3 7.853 0 0.000 2 5.235

6 3.667 4 2.445


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

U.8.1.10.1

Total

487 U.8.2

Increment & 3%


NUHM

0.00

U.8.2 Total


U.8.3 Total




U.16.4.1.1

Total





U.16.4.2.1

Total







9.2.1 Total



Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 6 3.667 0 0.000 4 2.445

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

1 3.247 1 3.247

0.000 1 3.247 0 0.000 1 3.247

0.000 0 0.000 0 0.000 0 0.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

499 9.2.2



O&G,

1 from Pediatric/

Community Medicine)

NRHM 42262.50

500 9.2.2

Midwifery Educators

(Master



in Obstretics and






years of Clinical

experience.

NRHM 52500.00






SIHFWNRHM 68250.00


SIHFWNRHM 68250.00


SIHFWNRHM 60375.00


509 9.2.2


Neonatal Service) -

SIHFW

NRHM 68250.00

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


8.148 1 4.074 1 4.074

1 3.100 1 3.100

5.623 2 5.623 2 5.623 2 5.623


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





SIHFWNRHM 16502.50

9.2.2 Total



Coordinator23000.00



9.2.3 Total


9.3 Total

517 9.4 EPF

9.4 Total





520 14.1.1.1 Pharmacist DDWH 28580.20

521 14.1.1.1 Pharmacist SDWH 27281.10

522 14.1.1.1

Lumpsum -


State Level

NRHM 17427.10

523 14.1.1.1

Lumpsum -


District Level

NRHM 17427.10

14.1.1.1

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


13.772 4 12.797 3 8.723 3 9.697

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

3.558 1 3.558 1 3.558 1 3.558

2.881 1 2.881 1 2.881 1 2.881

1.757 1 1.757 1 1.757 1 1.757

8.196 3 8.196 3 8.196 3 8.196


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


(SDS)27567.75


14.1.1.2

Total


14.1.1.4

Total

Grand

Total

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved


0.000 0 0.000 0 0.000 0 0.000

0.000 0 0.000 0 0.000 0 0.000

1445.736 1277 3329.491 583 1538.378 864 2249.813

A1 A2 A3 A4 A5

1 8.1.1.1 ANMs NRHM 22949.00

2 8.1.1.1 ANMs NRHM 21036.20

3 8.1.1.1 ANMs NRHM 19947.60

4 8.1.1.1 ANMs NRHM 16800.00

8.1.1.1

Total














8.1.1.2

Total



8.1.1.3.a

Total






ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

DivisionUnit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

A56 A57 A58 A59 A60 A61 A62

216 499.664 128 296.097 114 263.712 3496

43 91.179 24 50.891 22 46.650 708

20 40.214 20 40.214 20 40.214 550

1

279 631.058 172 387.202 156 350.576 4755

5 13.453 100

5 11.502 3 6.901 5 11.502 186

40 61.307 24 36.784 18 27.588 600

4 6.461 6 9.692 6 9.692 93

51 126.138 38 93.985 22 54.412 950

1 2.536 1 2.536 1 2.536 94

3

3 8.052 68

1 2.657 7 18.599 5 13.285 75

96 247.745 73 188.390 32 82.582 1766

1

1

19 16.416 19 16.416 19 16.416 500

225 496.268 171 373.304 108 218.014 4437

1 1.890 12

16

0 0.000 1 1.890 0 0.000 28

1 2.076 21

7

Tinsukia Udalguri TotalSonitpur


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.1.3.c

Total















RNTCPRNTCP 31578.00


RNTCPRNTCP 30000.00




8.1.1.5

Total






8.1.1.8

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 1 2.076 0 0.000 28

3

3

2 3.823 17

1 1.912 10

3

3 5.868 84

7 7.068 6 6.058 2 2.019 100

3 6.901 5

3 7.284 1 2.428 50

33 79.973 18 43.621 9 21.811 441

2 4.852 4 9.704 2 4.852 88

1

1 2.499 1 2.499 13

1

10

50

59

2

52 113.858 32 68.133 14 31.181 940

14 26.894 9 17.289 7 13.447 213

1 2.736 1 2.736 13

3 4.134 1 1.378 50

12 33.084 14 38.598 5 13.785 247

20

29 64.112 25 60.001 13 29.968 543


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.1.1.9

Total











51 8.1.1.10

Physiotherapist /


Rehabilation Worker

NPHCE 18900.00

8.1.1.10

Total




8.1.1.11

Total

55 8.1.1.12


Health Worker, Para


NLEP 22411.70

8.1.1.12

Total



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


3 7.828 2 5.219 2 5.219 50

3 7.828 2 5.219 2 5.219 50

1 3.690 3

3

1 1.512 1 1.512 1 1.512 24

3

1 1.512 1 1.512 21

1 1.361 1 1.361 1 1.361 26

3 4.385 4 8.075 2 2.873 80

1 2.856 18

5

1 1.440 1 1.440 7

1 1.440 1 1.440 1 2.856 30

2 4.518 11

0 0.000 2 4.518 0 0.000 11

1 8.472 1 8.472 15


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.2.1

Total




8.1.2.2

Total



64 8.1.2.3 Anesthetists 65000.00


8.1.2.3

Total

66 8.1.2.4 Surgeons NRHM 84043.15

67 8.1.2.4 Surgeons NRHM 138600.00

68 8.1.2.4 Surgeons NRHM 80041.25

8.1.2.4

Total




8.1.2.5

Total





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 13.971 11

1 6.880 14

2 15.351 1 13.971 1 8.472 40

1 8.472 10

2 26.672 13

1 6.880 7

1 8.472 1 6.880 2 26.672 30

1 8.472 8

1 13.971 6

1 4.680 10

1 7.207 11

1 7.207 1 13.971 2 13.152 35

6

1 13.971 9

1 8.068 10

0 0.000 1 13.971 1 8.068 25

1 8.215 5

5

0

0 0.000 0 0.000 1 8.215 10

1 8.215 7

5


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.2.6

Total







8.1.3.1

Total






8.1.3.2

Total


8.1.3.3

Total



8.1.3.4

Total




8.1.3.5

Total


Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 1 8.215 0 0.000 12

8

1 6.880 7

1 4.680 1 4.680 5

1 4.680 1 6.880 1 4.680 20

6

1

3

0 0.000 0 0.000 0 0.000 10

5

0 0.000 0 0.000 0 0.000 5

5

1 6.880 5

0 0.000 1 6.880 0 0.000 10

1

2

7

0 0.000 0 0.000 0 0.000 10

6


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.3.6

Total






8.1.3.8

Total




8.1.3.10

Total



8.1.4.1

Total


8.1.4.3.c

Total










Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 6

1

1

8

5

1

0 0.000 0 0.000 0 0.000 16

6

3

2

0 0.000 0 0.000 0 0.000 11

1 5.175 2 10.351 1 5.175 35

1 4.831 1 4.831 1 4.831 17

2 10.006 3 15.182 2 10.006 52

0

0 0.000 0 0.000 0 0.000 0

14 90.766 10 64.833 3 19.450 241

5 32.544 4 26.035 1 6.509 100

3 17.829 2 11.886 1 5.943 50

22 89.851 11 44.925 10 40.841 420

1 6.420 13

1 6.134 6

1

1

1 5.796 1 5.796 1 5.796 9


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









8.1.5 Total





8.1.6.1

Total


MHTsNRHM 32025.00


MHTsNRHM 46895.90


MHTsNRHM 48134.95


MHTsNRHM 40779.60


MHTsNRHM 44591.50


MHTsNRHM 40538.65


MHTsNRHM 48134.90


MHTsNRHM 42632.80

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


3

2

9

1 7.702 1 7.702 1 7.702 18

4 23.618 56

1 5.544 23

6 38.815 4 25.877 4 25.877 100

15

58 318.599 33 187.054 22 118.537 1067

9 57.035 3 19.012 6 38.024 201

3 14.493 2 9.662 51

47

3

12 71.528 3 19.012 8 47.686 302

1 2.306 1 2.306 1 2.306 30

4 18.908 2 9.454 1 4.727 77

4 19.408 3 14.556 3 14.556 103

2 8.221 2 8.221 2 8.221 49

7 31.464 4 17.979 3 13.484 149

4

5 24.260 2 9.704 1 4.852 100

5 21.487 2 8.595 1 4.297 100


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.7.1.a

Total

127 8.1.7.1.d ANMs RBSK 24041.80

128 8.1.7.1.d ANMs RBSK 19989.20

8.1.7.1.d

Total



8.1.7.1.e

Total


8.1.7.2.a

Total



8.1.7.2.b

Total



8.1.7.2.c

Total



8.1.7.2.d

Total



8.1.7.2.e

Total


DEICNRHM 28875.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


28 126.054 16 70.815 12 52.444 612

5 12.117 1 2.423 170

4 8.060 8 16.119 5 10.075 136

9 20.177 8 16.119 6 12.498 306

13 31.224 8 19.215 5 12.009 290

1 2.089 1 2.089 16

14 33.313 8 19.215 6 14.098 306

1 4.800 10

0 0.000 0 0.000 1 4.800 10

6

1 2.520 1 2.520 1 2.520 21

1 2.520 1 2.520 1 2.520 27

6

1 3.883 1 3.883 1 3.883 21

1 3.883 1 3.883 1 3.883 27

6

1 0.864 1 0.864 1 0.864 21

1 0.864 1 0.864 1 0.864 27

6

1 1.008 1 1.008 1 1.008 21

1 1.008 1 1.008 1 1.008 27

6


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 26250.00

8.1.7.2.f

Total



8.1.7.2.g

Total





8.1.7.2.h

Total





8.1.7.2.i

Total


8.1.7.2.j

Total


8.1.7.2.k

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 1.260 1 1.260 1 1.260 21

1 1.260 1 1.260 1 1.260 27

6

1 1.008 1 1.008 1 1.008 21

1 1.008 1 1.008 1 1.008 27

6

1 1.008 1 1.008 1 1.008 21

1 1.008 1 1.008 1 1.008 27

6

1 1.260 1 1.260 1 1.260 21

1 1.260 1 1.260 1 1.260 27

10

0 0.000 0 0.000 0 0.000 10

6

0 0.000 0 0.000 0 0.000 6


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 18900.00

8.1.7.2.l

Total


(NRC)24041.60

8.1.8.2

Total




8.1.8.3

Total



8.1.8.6

Total



Neonatal

Nurses for

SCNU

21334.95


8.1.9.3

Total




lumpsum)9166.50

8.1.9.6

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 0.454 1 0.454 1 0.454 27

1 0.454 1 0.454 1 0.454 27

4 9.694 4 9.694 6 14.540 124

4 9.694 4 9.694 6 14.540 124

2 1.997 2 1.997 2 1.997 60

1 0.877 1 0.877 1 0.877 30

3 2.874 3 2.874 3 2.874 90

1 0.877 1 0.877 1 0.877 30

1 0.877 1 0.877 1 0.877 30

20 43.011 12 25.807 12 25.807 381

24

7 9.753 7 9.753 8 11.147 200

27 52.765 19 35.560 20 36.954 605

1 1.217 1 1.217 1 1.217 29

4 3.696 4 3.696 4 3.696 84

5 4.913 5 4.913 5 4.913 113


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division











165 8.1.12.1MLHP - MO(Ayur) / B.Sc.


8.1.12.1

Total



8.1.12.2

Total

167 8.1.13.1 Counsellor NRHM 23000.00

168 8.1.13.1 Counsellor NRHM 22000.00


170 8.1.13.1 Counsellor NRHM 26582.60

171 8.1.13.1 Counsellor NRHM 24163.80

172 8.1.13.1 Counsellor NRHM 20000.00

173 8.1.13.1 Counsellor NPCB 23000.00

174 8.1.13.1 Counsellor NRHM 24170.30

175 8.1.13.1 Counsellor NRHM 23000.00


8.1.13.1

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


4 12.889 10 32.223 4 12.889 270

11 33.472 11 33.472 8 24.343 292

3 7.938 129

3 5.400 3 5.400 3 5.400 80

1 1.800 1 1.800 2 3.600 40

360

19 53.561 25 72.895 20 54.170 1171

960

0 0.000 0 0.000 0 0.000 960

2 4.637 12

1 2.218 1 2.218 2 4.435 35

3

1 2.680 1 2.680 1 2.680 24

4

3 2.880 2 1.920 31

2

1 2.436 1 2.436 1 2.436 37

2 4.637 8

2

8 14.850 7 13.890 4 9.551 158


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.13.2

Total








8.1.13.4

Total




8.1.13.5

Total






8.1.13.8

Total




Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


4

1 3.834 1 3.834 17

1 2.160 7

4

1 3.834 1 3.834 1 2.160 32

2

1

1

1 4.227 2

0 0.000 1 4.227 0 0.000 6

2

7

10

0 0.000 0 0.000 0 0.000 19

6

1 3.834 1 3.834 15

1 2.160 7

2

6

1 3.834 1 3.834 1 2.160 36

3

1 1.960 3

1 2.045 1 2.045 30


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.13.10

Total


8.1.13.11

Total


8.1.13.12

Total





8.1.13.16

Total





8.1.13.18

Total





8.1.13.19

Total


MO

(MBBS)/Pat

hologist -

Blood Van

50000.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 1.960 1 2.045 1 2.045 36

1

0 0.000 0 0.000 0 0.000 1

1

0 0.000 0 0.000 0 0.000 1

1 1.853 13

2

0 0.000 1 1.853 0 0.000 15

1 2.100 3

2

8

1 2.087 10

1 2.100 1 2.087 0 0.000 23

2

7

0 0.000 0 0.000 0 0.000 9

5


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.14.1

Total



8.1.14.4

Total





8.1.15.1

Total







8.1.15.7

Total



8.1.15.8

Total


8.1.16.4

Total


8.1.16.5

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 5

3 3.564 3 3.564 2 2.376 77

5

3 3.564 3 3.564 2 2.376 82

1 3.914 1 3.914 1 3.914 20

5

1

1 1.728 6

2 5.642 1 3.914 1 3.914 32

1 1.470 8

4

1 1.159 8

7

0 0.000 2 2.629 0 0.000 27

1 2.737 13

0 0.000 0 0.000 1 2.737 13

2 1.250 2 1.250 2 1.250 54

2 1.250 2 1.250 2 1.250 54

2 1.250 2 1.250 2 1.250 54

2 1.250 2 1.250 2 1.250 54


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.2 Total

221 8.3 EPF

8.3 Total








16.2.1

Total



229 16.4.1.1 Director, F&A NRHM 85000.00

16.4.1.1

Total





232 16.4.1.3.1 DPM HQ NRHM 44119.95

16.4.1.3.1

Total





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1

0 0.000 0 0.000 0 0.000 1

1

0 0.000 0 0.000 0 0.000 1

1

1

1

1

5

0 0.000 0 0.000 0 0.000 9

1

1

1

0 0.000 0 0.000 0 0.000 3

1

1

1

0 0.000 0 0.000 0 0.000 3

1

2

1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



237 16.4.1.3.2 BCC Expert NRHM 56483.70





















253 16.4.1.3.2

Technical Officer


Research

36225.00



16.4.1.3.2

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1

1

1

1

1

1

1

1

1

1

2

2

1

1

1

1

1

1

1

0 0.000 0 0.000 0 0.000 25


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









260 16.4.1.3.3

Junior Engineer


Officer

NRHM 34794.40


262 16.4.1.3.3 Architech NRHM 84525.00

263 16.4.1.3.3 Draftsman 23152.50

16.4.1.3.3

Total







Clinical

Establishme

nt Act

44100.00




272 16.4.1.3.5 DME HQ NRHM 30886.80



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1

1

1

6

15

2

1

1

1

0 0.000 0 0.000 0 0.000 29

3

1

3

4

1

1

2

1

1

1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.1.3.5

Total








284 16.4.1.3.6 GIS Expert NRHM 42109.09

285 16.4.1.3.6 Programmer NRHM 42109.09






16.4.1.3.6

Total

290 16.4.1.3.8 Cashier NRHM 22064.70





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1

1

1

1

0 0.000 0 0.000 0 0.000 22

1

1

8

2

2

1

1

3

1

1

1

1

0 0.000 0 0.000 0 0.000 23

2

4

1

1

1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


Accounts)44100.00


Accounts)33075.00

297 16.4.1.3.8 Accountant NRHM 27738.70





16.4.1.3.8

Total


SHPNRHM 21858.10










16.4.1.3.9

Total


(State)UIP 24020.85



16.4.1.3.10

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1

1

8

1

2

2

1

0 0.000 0 0.000 0 0.000 25

1

1

3

2

20

5

2

1

0 0.000 0 0.000 0 0.000 35

1

1

0 0.000 0 0.000 0 0.000 2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

312 16.4.1.3.11



Staff at SPMU

NRHM 9496.20

16.4.1.3.11

Total


StateUIP 26245.30

16.4.1.3.12

Total













322 16.4.1.4.2

State Consultant


Chain)

NVBDCP 41895.00


324 16.4.1.4.2




IEC Officer

RNTCP 49682.30



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


33

0 0.000 0 0.000 0 0.000 33

1

0 0.000 0 0.000 0 0.000 1

1

1

1

1

1

1

1

1

1

1

1

1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.4.2

Total





16.4.1.4.5

Total



329 16.4.1.4.7


Consultant/


NLEP 37432.50









16.4.1.4.7

Total



335 16.4.1.4.9



Data Entry Operator


NVBDCP 11952.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 12

1

1

0 0.000 0 0.000 0 0.000 2

1

1

1

1

1

1

0 0.000 0 0.000 0 0.000 6

1

2


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


NLEPNLEP 23244.00


RNTCPRNTCP 25725.00



16.4.1.4.9

Total

339 16.4.1.4.10 Driver NLEP 13964.00


16.4.1.4.10

Total






16.4.1.5.2

Total



16.4.1.5.3

Total



348 16.4.1.5.4 SPC-CPHC NPCDCS 50000.00




Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1

1

1

0 0.000 0 0.000 0 0.000 6

1

1

0 0.000 0 0.000 0 0.000 2

2

1

1

1

0 0.000 0 0.000 0 0.000 5

1

1

0 0.000 0 0.000 0 0.000 2

1

1

1

1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.4

Total


16.4.1.5.5

Total


NPCBNPCB 46830.30


NTCPNTCP 38036.25



16.4.1.5.7

Total


Clinical

Establishme

nt Act

20286.00



16.4.1.5.8

Total




NPCBNPCB 16537.50



16.4.1.5.9

Total


Palliative Care

Palliative

Care8662.50

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 4

1

0 0.000 0 0.000 0 0.000 1

1

1

1

0 0.000 0 0.000 0 0.000 3

1

1

1

0 0.000 0 0.000 0 0.000 3

1

1

1

1

0 0.000 0 0.000 0 0.000 4

5


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.10

Total







16.4.2.1.1

Total






16.4.2.1.2

Total










376 16.4.2.1.4



Act)

NRHM 31500.00

377 16.4.2.1.4 VCCM eVIN 26950.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


0 0.000 0 0.000 0 0.000 5

1 4.447 1 4.447 1 4.447 26

1

6

1 4.447 1 4.447 1 4.447 33

1 3.897 1 3.897 1 3.897 25

2

1 3.043 1 3.043 1 3.043 27

6

1 1.693 1 1.693 1 1.693 21

3 8.633 3 8.633 3 8.633 81

1 3.056 1 3.056 1 3.056 25

2

3 12.860 2 8.573 2 8.573 42

1 3.355 1 3.355 1 3.355 27

1 2.921 1 2.921 1 2.921 27

1 3.175 1 3.175 1 3.175 27

1 2.717 1 2.717 1 2.717 27


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division













16.4.2.1.4

Total







16.4.2.1.5

Total





16.4.2.1.7

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


12

1 2.087 1 2.087 1 2.087 15

1 3.075 12

1 2.934 1 2.934 10

5

6

10 33.104 9 28.958 9 28.817 237

1 3.558 1 3.558 1 3.558 27

6

1 2.796 1 2.796 1 2.796 23

4

2 6.354 2 6.354 2 6.354 60

1 3.558 1 3.558 1 3.558 25

2

6

1 2.923 1 2.923 1 2.923 27

2 6.481 2 6.481 2 6.481 60


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





16.4.2.1.9

Total



16.4.2.1.10

Total


16.4.2.1.11

Total















16.4.2.2.2

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 1.617 1 1.617 1 1.617 27

6

1 1.617 1 1.617 1 1.617 33

2 1.153 26

0 0.000 0 0.000 2 1.153 26

1 2.415 1 2.415 16

0 0.000 1 2.415 1 2.415 16

4

1

1 3.735 1

10

1 5.093 1 5.093 5

3

3

1

2

1 4.861 1 4.861 1 4.861 17

1

9

2 8.596 2 9.954 2 9.954 57


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

408 16.4.2.2.4


Mixed (PPM) / ACSM

Cordinator

RNTCP 25294.25

16.4.2.2.4

Total





16.4.2.2.5

Total





16.4.2.2.6

Total



16.4.2.2.7

Total



16.4.2.2.8

Total

418 16.4.2.2.9 DEO - RNTCP RNTCP 19236.00

419 16.4.2.2.9



Data Entry Operator

NVBDCP 12549.60



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1 2.550 1 2.550 1 2.550 27

1 2.550 1 2.550 1 2.550 27

1 2.940 1 2.940 1 2.940 11

9

1

6

1 2.940 1 2.940 1 2.940 27

1 3.073 1 3.073 1 3.073 26

1

1 3.073 1 3.073 1 3.073 27

1 2.335 14

1 2.325 1 2.325 13

1 2.335 1 2.325 1 2.325 27

5

0 0.000 0 0.000 0 0.000 5

1 1.939 1 1.939 1 1.939 27

1 1.265 1 1.265 1 1.265 27

2 2.986 1 1.493 1 1.493 33


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.2.2.9

Total


Cell)RNTCP 17586.45

16.4.2.2.10

Total



16.4.2.3.1

Total


NPPCFNPPCF 59908.10




16.4.2.3.2

Total









16.4.2.3.4

Total


16.4.2.3.6

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


4 6.190 3 4.697 3 4.697 87

1 1.773 1 1.773 1 1.773 27

1 1.773 1 1.773 1 1.773 27

6

0 0.000 0 0.000 0 0.000 6

3

8

5

0 0.000 0 0.000 0 0.000 16

1

1 3.859 11

1 3.667 1 3.667 15

6

1 3.859 1 3.667 1 3.667 33

3

0 0.000 0 0.000 0 0.000 3


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.2.3.7

Total


NPCBNPCB 10565.10


16.4.2.3.9

Total







16.4.3.1.1

Total



16.4.3.1.3

Total





Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


4

1 4.227 7

3

1 3.651 1 3.651 13

1 4.227 1 3.651 1 3.651 27

1 1.065 1 1.065 1 1.065 22

6

1 1.065 1 1.065 1 1.065 28

6 17.081 4 11.387 3 8.540 120

1 2.610 36

4

7 19.690 4 11.387 3 8.540 160

7 14.103 4 8.059 3 6.044 128

7 14.103 4 8.059 3 6.044 128

2 4.852 1 2.426 52

5 11.119 3 6.671 3 6.671 93


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



16.4.3.1.4

Total




16.4.3.1.5

Total







16.4.3.1.7

Total















Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


4

7 15.971 4 9.097 3 6.671 149

5 11.566 2 4.626 120

1 2.120 3 6.361 1 2.120 24

1 0.957 1 0.957 9

7 14.644 4 7.319 3 6.747 153

11 29.359 7 18.683 4 10.676 200

14

1 1.588 4

1

26 60.144 16 37.012 11 25.446 500

8 16.890 5 10.556 3 6.334 150

45 106.393 29 67.839 18 42.455 869

3 8.336 2 5.558 2 5.558 76

4 10.652 2 5.326 1 2.663 77

4 11.645 3 8.733 2 5.822 76

2

1 1.461 1 1.461 1 1.461 18

4 5.842 1 1.461 75

2 2.921 2 2.921 2 2.921 60


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.3.2.6

Total


NCDNPCDCS 12603.15

16.4.3.2.9

Total

461 16.4.4Increment & 3%


16.4.4

Total

462 16.4.5 EPF NCD

16.4.5

Total

463 U.8.1.1.1 ANMs NUHM 24803.20

464 U.8.1.1.1 ANMs NUHM 18150.00

465 U.8.1.1.1 ANMs NUHM 18975.00

U.8.1.1.1

Total





U.8.1.2.1

Total




U.8.1.3.1

Total



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


18 40.857 11 25.460 8 18.425 384

6 7.622 6 7.622 4 5.082 155

6 7.622 6 7.622 4 5.082 155

1

0 0.000 0 0.000 0 0.000 1

1

0 0.000 0 0.000 0 0.000 1

20

5 9.148 10 18.295 165

5

5 9.148 10 18.295 0 0.000 190

1 2.773 2 5.545 37

2 4.086 4 8.172 74

3

3

3 6.859 6 13.717 0 0.000 117

1 2.617 2 5.234 37

1

1

1 2.617 2 5.234 0 0.000 39

20

1 2.737 2 5.473 17


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



U.8.1.4.1

Total


time)57881.25


time)55385.15


time)54625.00

U.8.1.8.1.1

Total


time)30342.00


time)31784.50


time)30270.90

U.8.1.8.1.2

Total







U.8.1.10.2

Total


UPHC6063.75

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1

1

1 2.737 2 5.473 0 0.000 39

1 5.834 2 11.669 37

1

1

1 5.834 2 11.669 0 0.000 39

1 3.058 2 6.117 37

1

1

1 3.058 2 6.117 0 0.000 39

1 2.618 2 5.235 37

1

1

1 2.618 2 5.235 0 0.000 39

2 1.222 4 2.445 78


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

U.8.1.10.1

Total

487 U.8.2

Increment & 3%


NUHM

0.00

U.8.2 Total


U.8.3 Total




U.16.4.1.1

Total





U.16.4.2.1

Total







9.2.1 Total



Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


2 1.222 4 2.445 0 0.000 78

1

0 0.000 0 0.000 0 0.000 1

1

0 0.000 0 0.000 0 0.000 1

1

1

1

0 0.000 0 0.000 0 0.000 3

1 3.247 1 3.247 12

2

1 3.247 1 3.247 0 0.000 14

5

1

1

0 0.000 0 0.000 0 0.000 7

1

1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

499 9.2.2



O&G,

1 from Pediatric/

Community Medicine)

NRHM 42262.50

500 9.2.2

Midwifery Educators

(Master



in Obstretics and






years of Clinical

experience.

NRHM 52500.00






SIHFWNRHM 68250.00


SIHFWNRHM 68250.00


SIHFWNRHM 60375.00


509 9.2.2


Neonatal Service) -

SIHFW

NRHM 68250.00

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


2

2

4

1 4.074 26

1 3.100 1 3.100 10

2 5.623 1 2.812 43

3

1

1

1

1


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





SIHFWNRHM 16502.50

9.2.2 Total



Coordinator23000.00



9.2.3 Total


9.3 Total

517 9.4 EPF

9.4 Total





520 14.1.1.1 Pharmacist DDWH 28580.20

521 14.1.1.1 Pharmacist SDWH 27281.10

522 14.1.1.1

Lumpsum -


State Level

NRHM 17427.10

523 14.1.1.1

Lumpsum -


District Level

NRHM 17427.10

14.1.1.1

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1

2

2

4 12.797 2 5.911 0 0.000 101

1

1

1

0 0.000 0 0.000 0 0.000 3

1

0 0.000 0 0.000 0 0.000 1

1

0 0.000 0 0.000 0 0.000 1

4

1 3.558 1 3.558 1 3.558 27

1 2.881 1 2.881 1 2.881 27

3

3

1 1.757 1 1.757 1 1.757 27

3 8.196 3 8.196 3 8.196 91


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


(SDS)27567.75


14.1.1.2

Total


14.1.1.4

Total

Grand

Total

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved

Fund

Approved

Unit

approved


1

1

0 0.000 0 0.000 0 0.000 2

1

0 0.000 0 0.000 0 0.000 1

962 2485.428 708 1811.401 519 1322.823 21768

A1 A2 A3 A4 A5

1 8.1.1.1 ANMs NRHM 22949.00

2 8.1.1.1 ANMs NRHM 21036.20

3 8.1.1.1 ANMs NRHM 19947.60

4 8.1.1.1 ANMs NRHM 16800.00

8.1.1.1

Total














8.1.1.2

Total



8.1.1.3.a

Total






ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

DivisionFund

Approved

A63

8087.154

1501.278

1105.895

1.693

10696.020

269.066

427.876

919.607

150.229

2349.625

238.405

7.937

182.507

199.275

4557.484

2.000

2.684

432.000

9738.694

22.680

28.800

51.480

43.591

11.200

Total


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.1.3.c

Total















RNTCPRNTCP 31578.00


RNTCPRNTCP 30000.00




8.1.1.5

Total






8.1.1.8

Total

Fund

Approved

Total

54.791

5.735

5.735

32.497

19.116

5.879

164.315

100.974

11.502

121.396

1068.725

213.483

2.439

32.481

3.183

28.800

57.450

70.092

3.818

1947.620

409.167

35.574

68.903

680.974

57.617

1252.236


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.1.1.9

Total











51 8.1.1.10

Physiotherapist /


Rehabilation Worker

NPHCE 18900.00

8.1.1.10

Total




8.1.1.11

Total

55 8.1.1.12


Health Worker, Para


NLEP 22411.70

8.1.1.12

Total



Fund

Approved

Total

130.463

130.463

11.071

8.455

36.288

4.763

31.752

35.381

127.709

51.403

13.863

10.080

75.346

24.850

24.850

127.073


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.2.1

Total




8.1.2.2

Total



64 8.1.2.3 Anesthetists 65000.00


8.1.2.3

Total

66 8.1.2.4 Surgeons NRHM 84043.15

67 8.1.2.4 Surgeons NRHM 138600.00

68 8.1.2.4 Surgeons NRHM 80041.25

8.1.2.4

Total




8.1.2.5

Total





Fund

Approved

Total

153.680

96.314

377.067

84.715

173.366

48.157

306.239

67.772

83.825

46.800

79.279

277.677

50.829

125.738

80.682

257.249

41.074

23.400

0.000

64.474

57.504

23.400


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.2.6

Total







8.1.3.1

Total






8.1.3.2

Total


8.1.3.3

Total



8.1.3.4

Total




8.1.3.5

Total


Fund

Approved

Total

80.904

58.789

48.157

23.400

130.347

41.278

7.349

22.604

71.231

39.558

39.558

34.348

34.398

68.746

8.052

15.336

32.760

56.148

28.080


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.3.6

Total






8.1.3.8

Total




8.1.3.10

Total



8.1.4.1

Total


8.1.4.3.c

Total










Fund

Approved

Total

28.080

11.916

7.303

60.278

23.400

4.680

107.578

35.006

20.866

12.096

67.968

181.142

82.127

263.268

0.000

0.000

1562.464

650.887

297.148

1715.334

83.460

36.807

8.857

6.441

52.164


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









8.1.5 Total





8.1.6.1

Total


MHTsNRHM 32025.00


MHTsNRHM 46895.90


MHTsNRHM 48134.95


MHTsNRHM 40779.60


MHTsNRHM 44591.50


MHTsNRHM 40538.65


MHTsNRHM 48134.90


MHTsNRHM 42632.80

Fund

Approved

Total

20.704

11.588

79.711

138.627

330.653

127.512

646.924

106.511

5875.791

1273.790

246.381

260.613

4.612

1785.395

69.174

363.987

499.756

201.419

669.729

16.345

485.200

429.739


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.7.1.a

Total

127 8.1.7.1.d ANMs RBSK 24041.80

128 8.1.7.1.d ANMs RBSK 19989.20

8.1.7.1.d

Total



8.1.7.1.e

Total


8.1.7.2.a

Total



8.1.7.2.b

Total



8.1.7.2.c

Total



8.1.7.2.d

Total



8.1.7.2.e

Total


DEICNRHM 28875.00

Fund

Approved

Total

2735.348

411.980

274.028

686.008

696.546

33.417

729.963

48.000

48.000

34.731

52.920

87.651

23.398

81.538

104.935

12.873

18.144

31.017

15.403

21.168

36.571

17.464


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 26250.00

8.1.7.2.f

Total



8.1.7.2.g

Total





8.1.7.2.h

Total





8.1.7.2.i

Total


8.1.7.2.j

Total


8.1.7.2.k

Total

Fund

Approved

Total

26.460

43.924

15.403

21.168

36.571

13.971

21.168

35.139

17.464

26.460

43.924

14.288

14.288

7.462

7.462


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


DEICNRHM 18900.00

8.1.7.2.l

Total


(NRC)24041.60

8.1.8.2

Total




8.1.8.3

Total



8.1.8.6

Total



Neonatal

Nurses for

SCNU

21334.95


8.1.9.3

Total




lumpsum)9166.50

8.1.9.6

Total

Fund

Approved

Total

12.247

12.247

300.501

300.501

59.897

26.322

86.219

26.322

26.322

819.364

51.614

278.669

1149.647

35.298

77.615

112.912


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division











165 8.1.12.1MLHP - MO(Ayur) / B.Sc.


8.1.12.1

Total



8.1.12.2

Total

167 8.1.13.1 Counsellor NRHM 23000.00

168 8.1.13.1 Counsellor NRHM 22000.00


170 8.1.13.1 Counsellor NRHM 26582.60

171 8.1.13.1 Counsellor NRHM 24163.80

172 8.1.13.1 Counsellor NRHM 20000.00

173 8.1.13.1 Counsellor NPCB 23000.00

174 8.1.13.1 Counsellor NRHM 24170.30

175 8.1.13.1 Counsellor NRHM 23000.00


8.1.13.1

Total

Fund

Approved

Total

870.017

888.527

341.334

144.000

72.000

648.000

2963.877

1601.440

1601.440

27.821

77.616

6.955

64.309

9.743

29.760

4.637

90.146

18.547

3.999

333.532


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





8.1.13.2

Total








8.1.13.4

Total




8.1.13.5

Total






8.1.13.8

Total




Fund

Approved

Total

16.103

65.179

15.120

10.736

107.137

9.742

5.243

4.650

8.454

28.089

7.351

25.560

18.000

50.912

24.154

57.511

15.120

7.335

9.859

113.979

6.135

5.880

61.352


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.13.10

Total


8.1.13.11

Total


8.1.13.12

Total





8.1.13.16

Total





8.1.13.18

Total





8.1.13.19

Total


MO

(MBBS)/Pat

hologist -

Blood Van

50000.00

Fund

Approved

Total

73.367

1.946

1.946

1.167

1.167

24.084

3.221

27.305

6.301

4.218

16.692

20.866

48.077

4.173

9.072

13.245

12.000


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

8.1.14.1

Total



8.1.14.4

Total





8.1.15.1

Total







8.1.15.7

Total



8.1.15.8

Total


8.1.16.4

Total


8.1.16.5

Total

Fund

Approved

Total

12.000

91.476

5.940

97.416

78.275

17.938

3.247

10.368

109.829

11.758

5.112

9.274

7.409

33.552

35.575

35.575

33.756

33.756

33.756

33.756


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



8.2 Total

221 8.3 EPF

8.3 Total








16.2.1

Total



229 16.4.1.1 Director, F&A NRHM 85000.00

16.4.1.1

Total





232 16.4.1.3.1 DPM HQ NRHM 44119.95

16.4.1.3.1

Total





Fund

Approved

Total

1169.150

1169.150

167.310

167.310

4.347

1.441

2.546

2.324

11.622

22.280

12.600

7.200

6.120

25.920

9.314

5.557

4.447

19.318

7.469

16.670

8.335


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



237 16.4.1.3.2 BCC Expert NRHM 56483.70





















253 16.4.1.3.2

Technical Officer


Research

36225.00



16.4.1.3.2

Total

Fund

Approved

Total

5.400

5.694

4.982

5.196

5.694

5.694

5.557

6.086

4.869

5.456

7.070

8.280

6.999

5.112

5.557

2.736

3.780

3.651

4.187

134.471


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









260 16.4.1.3.3

Junior Engineer


Officer

NRHM 34794.40


262 16.4.1.3.3 Architech NRHM 84525.00

263 16.4.1.3.3 Draftsman 23152.50

16.4.1.3.3

Total







Clinical

Establishme

nt Act

44100.00




272 16.4.1.3.5 DME HQ NRHM 30886.80



Fund

Approved

Total

6.760

5.693

5.821

32.430

64.299

7.015

8.520

8.520

1.667

140.725

14.409

4.203

12.011

8.928

4.445

4.625

8.118

2.232

3.113

4.203


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.1.3.5

Total








284 16.4.1.3.6 GIS Expert NRHM 42109.09

285 16.4.1.3.6 Programmer NRHM 42109.09






16.4.1.3.6

Total

290 16.4.1.3.8 Cashier NRHM 22064.70





Fund

Approved

Total

4.403

2.952

3.905

3.100

80.648

5.693

2.736

28.465

8.894

8.524

3.875

4.245

12.734

2.534

2.830

3.706

3.100

87.336

4.448

14.233

5.557

5.694

5.694


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


Accounts)44100.00


Accounts)33075.00

297 16.4.1.3.8 Accountant NRHM 27738.70





16.4.1.3.8

Total


SHPNRHM 21858.10










16.4.1.3.9

Total


(State)UIP 24020.85



16.4.1.3.10

Total

Fund

Approved

Total

4.445

3.334

22.368

3.728

7.455

6.213

2.423

85.591

2.203

3.558

9.607

5.846

46.265

11.084

4.021

2.013

84.598

2.421

1.222

3.644


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

312 16.4.1.3.11



Staff at SPMU

NRHM 9496.20

16.4.1.3.11

Total


StateUIP 26245.30

16.4.1.3.12

Total













322 16.4.1.4.2

State Consultant


Chain)

NVBDCP 41895.00


324 16.4.1.4.2




IEC Officer

RNTCP 49682.30



Fund

Approved

Total

31.588

31.588

2.646

2.646

6.086

5.623

7.076

5.636

4.932

5.095

6.482

4.223

4.223

5.391

5.008

4.223


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.4.2

Total





16.4.1.4.5

Total



329 16.4.1.4.7


Consultant/


NLEP 37432.50









16.4.1.4.7

Total



335 16.4.1.4.9



Data Entry Operator


NVBDCP 11952.00

Fund

Approved

Total

63.997

3.281

3.281

6.562

4.621

3.773

3.773

3.773

1.342

4.572

21.855

1.588

2.410


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


NLEPNLEP 23244.00


RNTCPRNTCP 25725.00



16.4.1.4.9

Total

339 16.4.1.4.10 Driver NLEP 13964.00


16.4.1.4.10

Total






16.4.1.5.2

Total



16.4.1.5.3

Total



348 16.4.1.5.4 SPC-CPHC NPCDCS 50000.00




Fund

Approved

Total

2.343

2.593

1.676

10.609

1.408

2.044

3.452

12.172

6.390

8.822

8.764

36.148

2.008

2.399

4.408

6.390

3.600

2.232

9.984


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.4

Total


16.4.1.5.5

Total


NPCBNPCB 46830.30


NTCPNTCP 38036.25



16.4.1.5.7

Total


Clinical

Establishme

nt Act

20286.00



16.4.1.5.8

Total




NPCBNPCB 16537.50



16.4.1.5.9

Total


Palliative Care

Palliative

Care8662.50

Fund

Approved

Total

22.206

2.793

2.793

4.720

3.834

5.368

13.922

2.045

2.029

2.793

6.866

1.313

1.667

1.517

2.178

6.675

4.366


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.1.5.10

Total







16.4.2.1.1

Total






16.4.2.1.2

Total










376 16.4.2.1.4



Act)

NRHM 31500.00

377 16.4.2.1.4 VCCM eVIN 26950.00

Fund

Approved

Total

4.366

115.630

4.059

12.960

132.649

97.425

6.495

82.158

23.471

35.562

245.112

76.388

5.314

180.038

90.579

78.872

85.730

73.347


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division













16.4.2.1.4

Total







16.4.2.1.5

Total





16.4.2.1.7

Total

Fund

Approved

Total

37.415

31.298

36.903

29.342

14.606

10.368

750.201

96.069

10.368

64.309

9.744

180.491

88.953

6.495

13.824

78.925

188.197


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





16.4.2.1.9

Total



16.4.2.1.10

Total


16.4.2.1.11

Total















16.4.2.2.2

Total

Fund

Approved

Total

43.671

7.881

51.552

14.992

14.992

38.647

38.647

21.852

5.083

3.735

46.498

25.463

12.130

15.336

5.905

10.711

82.639

4.438

38.043

271.832


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

408 16.4.2.2.4


Mixed (PPM) / ACSM

Cordinator

RNTCP 25294.25

16.4.2.2.4

Total





16.4.2.2.5

Total





16.4.2.2.6

Total



16.4.2.2.7

Total



16.4.2.2.8

Total

418 16.4.2.2.9 DEO - RNTCP RNTCP 19236.00

419 16.4.2.2.9



Data Entry Operator

NVBDCP 12549.60



Fund

Approved

Total

68.841

68.841

32.344

26.628

2.830

15.967

77.768

79.897

2.945

82.842

32.695

30.224

62.919

14.023

14.023

52.353

34.155

49.272


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.2.2.9

Total


Cell)RNTCP 17586.45

16.4.2.2.10

Total



16.4.2.3.1

Total


NPPCFNPPCF 59908.10




16.4.2.3.2

Total









16.4.2.3.4

Total


16.4.2.3.6

Total

Fund

Approved

Total

135.779

47.863

47.863

22.054

22.054

18.116

30.672

40.433

89.222

4.026

42.454

55.010

17.280

118.770

2.667

2.667


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division









16.4.2.3.7

Total


NPCBNPCB 10565.10


16.4.2.3.9

Total







16.4.3.1.1

Total



16.4.3.1.3

Total





Fund

Approved

Total

18.518

29.589

12.077

47.469

107.654

23.429

10.678

34.107

341.613

93.944

9.823

445.381

257.880

257.880

126.155

206.814


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



16.4.3.1.4

Total




16.4.3.1.5

Total







16.4.3.1.7

Total















Fund

Approved

Total

4.017

336.986

277.589

50.891

8.617

337.097

533.793

34.252

6.354

1.339

1156.620

316.688

2049.045

211.191

205.053

221.248

5.326

26.291

109.544

87.636


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

16.4.3.2.6

Total


NCDNPCDCS 12603.15

16.4.3.2.9

Total

461 16.4.4Increment & 3%


16.4.4

Total

462 16.4.5 EPF NCD

16.4.5

Total

463 U.8.1.1.1 ANMs NUHM 24803.20

464 U.8.1.1.1 ANMs NUHM 18150.00

465 U.8.1.1.1 ANMs NUHM 18975.00

U.8.1.1.1

Total





U.8.1.2.1

Total




U.8.1.3.1

Total



Fund

Approved

Total

866.289

196.912

196.912

221.220

221.220

150.000

150.000

50.003

301.871

9.563

361.437

102.585

151.180

6.025

6.025

265.814

96.829

2.163

2.060

101.052

57.511

46.521


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division



U.8.1.4.1

Total


time)57881.25


time)55385.15


time)54625.00

U.8.1.8.1.1

Total


time)30342.00


time)31784.50


time)30270.90

U.8.1.8.1.2

Total







U.8.1.10.2

Total


UPHC6063.75

Fund

Approved

Total

2.163

2.008

108.204

215.874

5.583

5.506

226.963

113.164

3.204

3.051

119.419

96.849

2.163

1.981

100.993

47.676


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

U.8.1.10.1

Total

487 U.8.2

Increment & 3%


NUHM

0.00

U.8.2 Total


U.8.3 Total




U.16.4.1.1

Total





U.16.4.2.1

Total







9.2.1 Total



Fund

Approved

Total

47.676

26.630

26.630

70.200

70.200

6.086

3.543

3.543

13.171

38.969

6.200

45.169

12.172

1.217

0.974

14.362

5.112

3.895


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division

499 9.2.2



O&G,

1 from Pediatric/

Community Medicine)

NRHM 42262.50

500 9.2.2

Midwifery Educators

(Master



in Obstretics and






years of Clinical

experience.

NRHM 52500.00






SIHFWNRHM 68250.00


SIHFWNRHM 68250.00


SIHFWNRHM 60375.00


509 9.2.2


Neonatal Service) -

SIHFW

NRHM 68250.00

Fund

Approved

Total

8.520

10.584

14.400

105.927

30.998

120.901

14.742

6.880

6.086

4.914

4.914


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division





SIHFWNRHM 16502.50

9.2.2 Total



Coordinator23000.00



9.2.3 Total


9.3 Total

517 9.4 EPF

9.4 Total





520 14.1.1.1 Pharmacist DDWH 28580.20

521 14.1.1.1 Pharmacist SDWH 27281.10

522 14.1.1.1

Lumpsum -


State Level

NRHM 17427.10

523 14.1.1.1

Lumpsum -


District Level

NRHM 17427.10

14.1.1.1

Total

Fund

Approved

Total

3.773

2.911

3.327

347.883

11.592

2.318

1.855

15.765

11.340

11.340

1.110

1.110

15.382

96.069

77.784

8.250

7.431

47.430

252.346


ROP 2020-21FMR

Approved Base

Remuneration

Sub

Programme

Division


(SDS)27567.75


14.1.1.2

Total


14.1.1.4

Total

Grand

Total

Fund

Approved

Total

2.779

1.836

4.615

7.650

7.650

58005.411

Documents

8.1.1.1 Total · Unit approved Fund Approved Unit approved Fund Approved Unit approved Fund Approved Unit approved A1 A2 A3 A4 A5 A6 A7 A8 A9 A10 A11 A12 1 8.1.1.1 ANMs NRHM 22949.00