Amount Amount (Rs.) Amount (Rs.) Amount (Rs.) (Rs.) Shortage of skilled staffs 1 25,892,688 43,339,204 62,665,343 131,897,235 MNCH related Inadequate medicine and 2 - - - - supply Inadequate equipments- 3 18,926,985 18,276,260 - 37,203,245 MNCH Related Shortage of functional 4 13,200,000 6,160,000 4,598,000 23,958,000 vehicles 5 Inadequate budget POL 14,040,000 15,444,000 16,988,400 46,472,400 Total 72,059,673 83,219,464 84,251,743 239,530,880 Activity wise Summary
Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) 1 Shortage of skilled staffs MNCH related 25,892,688 43,339,204 62,665,343 131,897,235 2 Inadequate medicine and supply - - - - 3 Inadequate equipments- MNCH Related 18,926,985 18,276,260 - 37,203,245 4 Shortage of functional vehicles 13,200,000 6,160,000 4,598,000 23,958,000 5 Inadequate budget POL 14,040,000 15,444,000 16,988,400 46,472,400 Total 72,059,673 83,219,464 84,251,743 239,530,880 Activity wise Summary