Management Problems FY I FY II FY III Total Cost Rs. Sr. No. Problem Amount Amount (Rs.) Amount (Rs.) Amount (Rs.) (Rs.) 1 Shortage of skilled staffs 24,857,936 40,288,525 57,764,253 122,910,714 MNCH related 2 Inadequate budget for 2,887,500 3,176,250 3,493,875 9,557,625 POL 3 Lack of MNCH related 4,898,270 5,416,450 11,922,225 22,236,945 equipments Total 32,643,706 48,881,225 73,180,353 154,705,284
Management Problems Sr. No. Problem FY I FY II FY III Total Cost Rs. Amount (Rs.) Amount (Rs.) Amount (Rs.) Amount (Rs.) 1 Shortage of skilled staffs MNCH related 24,857,936 40,288,525 57,764,253 122,910,714 2 Inadequate budget for POL 2,887,500 3,176,250 3,493,875 9,557,625 3 Lack of MNCH related equipments 4,898,270 5,416,450 11,922,225 22,236,945 Total 32,643,706 48,881,225 73,180,353 154,705,284
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