Couple Years of Protection:
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Our Leadership Team

Budget Code Activity/Budget Head Unit / No of Activity Unit Cost Total Budget Expenditure (Apr'24 to June'24) M1 M2 M3 Total Expenditure 1 Activity Cost 1.1 Health Profiling 3 50,000 1,50,000 50,000 50,000 50,000 1,50,000 1.2 Mobile OPD Camp & Miscellaneous Daily Expenses for Ground Team 3 5,500 1,98,000 - - - - 1.3 Awareness Sessions - 1/month 3 5,000 1,80,000 - - - - 1.4 Specialized Health Camp - 1 Unit x 4 Camps per year 3 20,000 2,40,000 - - - - 1.5 Promotion of Swachh Bharat Abhiyan, Awareness Prog & Observation of Important Days 3 40,000 4,80,000 - - - - 1.6 Supply of Medicine and Diagnostics Consumables for Mobile OPD - 1 Locations x 12 Supplies per year 3 60,000 21,60,000 - - - 1.7 Post Situation Video / Process Documentation / Evaluation 3 50,000 1,50,000 - - - - 1.8 Impact Assessment 3 1,00,000 3,00,000 - - - - Sub Total (1) 38,58,000 50,000 50,000 50,000 1,50,000 2 Program Implementation 2.1 Program Coordinator, Accounts & Liaisoning Officer 3 35,000 12,60,000 35,000 35,000 35,000 1,05,000 2.2 Medical Officer - 1 Doctor x 1 Unit 3 80,000 28,80,000 - - - - 2.3 Nurse - 1 Nurse x 1 Unit 3 20,000 7,20,000 - - - - 2.4 Lab Technician - 1 Person x 1 Unit 3 22,000 7,92,000 - - - - 2.5 Mobile Medical Unit Operator/ Driver - 1 Person x 1 Unit 3 18,000 6,48,000 - - - - 2.6 Pharmacist - 1 Person -1 Unit 3 22,000 7,92,000 - - - - 2.7 MMU Fuel Cost - 1 Unit 3 22,000 7,92,000 - - - - 2.8 MMU Maintenance - 1 Unit 3 8,000 2,88,000 - - - - 2.9 Resource Material / Stationary/ Communication 3 10,000 3,60,000 47,424 - 33,577 81,001 2.10 Assets / Staff Insurance 3 30,000 90,000 - - - - 2.11 Office Rent & Maintenance 3 20,000 7,20,000 - - - - Sub Total (2) 93,42,000 82,424 35,000 68,577 1,86,001 3 Non-Recurring Cost 3.1 MMU Open Chassis based on geographical topograpghy suitable vehicles like Swaraj Manza, Ashok Leyland, Force, Traveller will be purchased with cost range of Rs. 18,00,000/- to Rs.21,00,000/- (On Road Price) 3 21,00,000 63,00,000 - - 62,70,000 62,70,000 3.2 Fabrication, Branding & Transportation Cost, Vehicle insurance, RTO Registration, etc (based on MMU Model the cost may vary from Rs. 10,00,000/- to Rs. 13,00,000/-) 3 13,00,000 39,00,000 - - 38,97,000 38,97,000 3.3 Medical Equipment 3 4,30,000 12,90,000 - - - - 3.4 Computer, Printer and Scanner 3 1,00,000 3,00,000 - 2,12,250 70,623 2,82,873 3.5 Projector, Camera - 1 MMU, portable Sound System 3 70,000 2,10,000 - - 1,75,200 1,75,200 3.6 Office Setup Cost 3 1,50,000 4,50,000 - - - - Sub Total (3) 1,24,50,000 - 2,12,250 1,04,12,823 1,06,25,073 4 Audit and Reporting 4.01 Audit Fee 1 7,000 35,000 - - 8,750 8,750 Sub Total (4) 35,000 - - 8,750 8,750 5 Inauguration Event 5.01 Inauguration Event 1 1,50,000 1,50,000 - - - - Sub Total (5) 1,50,000 - - - 6 Contingency 6.01 Contingency (Program Contingent expenses/ calamities relief) Subject to SBIF approval 1

Dr Anitha Thampi

Dr Anitha Thampi joined HLL Lifecare Ltd. as Director (Technical and Operations) on January 4, 2023. She has an experience of over 30 years in technical and managerial positions with HLL. She has held a variety of roles in the company, including Vice President of HLL Corporate R&D, CEO of HLL Management Academy, the academic and social development division of HLL, CEO of Goa Antibiotics & Pharmaceuticals Limited (subsidiary of HLL), in charge of the HR department at HLL, and Unit Chief of HLL Peroorkada factory.

She graduated from the University of Kerala with a B.Tech in chemical engineering. She obtained her M.Tech in Technology and Development and her PhD in Municipal Solid Waste Management from IIT Mumbai.

Her parents are Late R. Velayudhan Thampi and Seethalekshmi Amma. Mr. Ajayakumar, her husband is a senior designer at Ernst & Young and her daughter Meenakshi A, is a student.