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Hospital 1 — GAPS HR (NHM)

Budget Type Head Subhead Minor Head Cader As per IPHS Standard Gap Basic Salary Increment Particulars Pool Main Programme Division Program Unit of Measure Unit Cost (Rs.) Quantity / Target Budget (Rs. Lakhs) Justification Program Officer
Budget Type 1 Head 1 Subhead 1 Minor Head 1 Cader 1 21201 1201 20001 1001 Particulars 1 Pool 1 Main Programme Division 1 Program 1 Unit 1 10001 1 5000001 Justification 1 Program Officer 1
Budget Type 2 Head 2 Subhead 2 Minor Head 2 Cader 2 21202 1202 20002 1002 Particulars 2 Pool 2 Main Programme Division 2 Program 2 Unit 2 10002 2 5000002 Justification 2 Program Officer 2
Budget Type 3 Head 3 Subhead 3 Minor Head 3 Cader 3 21203 1203 20003 1003 Particulars 3 Pool 3 Main Programme Division 3 Program 3 Unit 3 10003 3 5000003 Justification 3 Program Officer 3
Budget Type 4 Head 4 Subhead 4 Minor Head 4 Cader 4 21204 1204 20004 1004 Particulars 4 Pool 4 Main Programme Division 4 Program 4 Unit 4 10004 4 5000004 Justification 4 Program Officer 4
Budget Type 5 Head 5 Subhead 5 Minor Head 5 Cader 5 21205 1205 20005 1005 Particulars 5 Pool 5 Main Programme Division 5 Program 5 Unit 5 10005 5 5000005 Justification 5 Program Officer 5
Budget Type 6 Head 6 Subhead 6 Minor Head 6 Cader 6 21206 1206 20006 1006 Particulars 6 Pool 6 Main Programme Division 6 Program 6 Unit 6 10006 6 5000006 Justification 6 Program Officer 6
Budget Type 7 Head 7 Subhead 7 Minor Head 7 Cader 7 21207 1207 20007 1007 Particulars 7 Pool 7 Main Programme Division 7 Program 7 Unit 7 10007 7 5000007 Justification 7 Program Officer 7
Budget Type 8 Head 8 Subhead 8 Minor Head 8 Cader 8 21208 1208 20008 1008 Particulars 8 Pool 8 Main Programme Division 8 Program 8 Unit 8 10008 8 5000008 Justification 8 Program Officer 8
Budget Type 9 Head 9 Subhead 9 Minor Head 9 Cader 9 21209 1209 20009 1009 Particulars 9 Pool 9 Main Programme Division 9 Program 9 Unit 9 10009 9 5000009 Justification 9 Program Officer 9
Budget Type 10 Head 10 Subhead 10 Minor Head 10 Cader 10 21200 12010 200010 10010 Particulars 10 Pool 10 Main Programme Division 10 Program 10 Unit 10 10010 10 5000010 Justification 10 Program Officer 10
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