National Rural Health Mission - Amravati

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$ffi fr\ tq - Amravati$

Budget requirement Budget requirement for support to contractual Staff Nurse is for salary. As these staff nurses are not supposed to travel, budget for travel charges and PTLA need not be requested. Budget required for Staff Nurses at PHC Rs. In Lakhs Sr Particulars Monthly Already appointed To be appointed Total amount nurses nurses No. Budget No. Budget No. Budget required required required 1 Non‐tribal areas 0.09 24 25.92 7 7.56 31 33.48 2 Tribal areas 0.10 3 3.60 13 15.60 16 19.20 Total 52.68 SUPERVISARY NURSES (LHV) TO ALL PHCs After appointment of additional ANM at sub center level, supervisory work‐load has increased in PHC. As per GOI recommendation, district shall appoint one supervisory nurse in each PHC. Accordingly, the district shall appoint one supervisory nurse in 56 PHC. B. SUPERVISORY NURSE IN ALL PHCs (LHV) Sr Area of PHC No. in place during 2010‐ Expected to be Total LHVs at 11(currently filled in and appointed end of 2011‐12 expected to be appointed up to 31.3.2011) during 2011‐12 1 Non‐tribal areas 16 09 36 2 Tribal areas 0 11 11 3 Naxalite affected areas Total 16 20 47 Budget requirement Table – A: ‐ For Non‐tribal and Non‐naxalite areas @ Rs. 9000/‐ PM Rs. In Lakhs Sr Particulars Monthly Already appointed To be appointed Total amount nurses nurses No. Budget No. Budget No. Budget required required required 1 Monthly salary 0.09 16 17.28 9 9.72 25 27.00 2 Fixed PTA 0.006 16 1.15 9 0.65 25 1.80 Total 28.80
Table ‐ B : ‐ For Tribal areas – Rs. 10000/‐ PM Rs. In Lakhs Sr Particulars Monthly Already appointed To be appointed Total amount nurses nurses No. Budget No. Budget No. Budget required required required 1 Monthly salary 0.10 0 0 11 13.20 11 13.20 2 Fixed PTA 0.006 0 0 11 0.79 11 0.79 Total 13.99 Table ‐ C : Total budget required Sr Particulars Already appointed To be appointed Total nurses nurses No. Budget No. Budget No. Budget required required required 1 Monthly salary 16 17.28 20 22.92 36 40.20 2 Fixed PTA 16 1.15 20 1.44 36 2.59 Total 42.79
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Progamme Implementation Plan 2011
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Foreword: National Rural Health Mis
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dated 20/09/2005 and Account is ope
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Vital Indicators: Sr. Indicator As
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The average growth rate for rural a
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Sr. no Completed CTC in District bl
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PHC - Dhamak, Block - Nandgaon Khan
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New Construction Work Taken During
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Time Table of Organization Activiti
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Budget Summery Sr No Main Heads Com
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Sr No Main Heads Components Budget
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ACTIVITY* Approved Budget PART -A R
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Sr. No. Initiative Number Proposed
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Staff Nurse at 24 x 7 PHCs ‐ in t
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Block Program Management Unit ‐ F
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CHAPTER-1: OUTCOME ANALYSIS OF PIP
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ACTIVITY* Quarterly review meeting
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ACTIVITY* b) Salt Testing Kits supp
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grievance redressal Analysis of fee
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S. No Conditionality Corporation].
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• For Dengue, Chikungunya and Jap
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Writeup for RCH Activity 1. MATERNA
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1.5.4 Free diet allowance to Instit
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3.5.2 Provision for Transport of fa
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6.2.5 Documentary Evidence of impro
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12.4.3 Wall painting & Hoardings It
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S. No. Area Indicator 21 NSSK Plann
Page 55 and 56: • Holistic planning for operation
Page 57 and 58: 7. Referral Transport: • Every st
Page 59 and 60: • Also the state is requested to
Page 61 and 62: • Adequate funds for monitoring o
Page 63 and 64: CHILD HEALTH PROGRAMME IMPLEMENTATI
Page 65 and 66: 4.1 Progress till date ‐ no. of t
Page 67 and 68: 5. Establishment of newborn and chi
Page 69 and 70: Planning for the year 2011‐12 1 s
Page 71 and 72: A.4: FAMILY PLANNING The following
Page 73 and 74: 5.4 .1 5.4 .2 5.4 .3 5.4 .4 STRATEG
Page 75 and 76: 6. Convergence with other programme
Page 77 and 78: 2. District level Formats: 2a. Data
Page 79 and 80: Format B - Monthly Report 1. Name o
Page 81 and 82: A.7 SOCIAL AND GENDER EQUITY CHECKL
Page 83 and 84: CONSOLIDATED BUDGET SHEET -RCH FLEX
Page 85 and 86: Sl.No. Activity Unit Cost A.4.2.2 C
Page 87 and 88: Sl.No. Activity Unit Cost Physical
Page 89 and 90: In the PIP details of strategies/ac
Page 91 and 92: Operational Blood storage units nee
Page 93 and 94: B.5 INNOVATIONS Some local problems
Page 95 and 96: Sl. No. Activity Unit Cost Physical
Page 97 and 98: Sl. No. Activity Unit Cost Physical
Page 99 and 100: PART B NRHM ADDITIONALITIES Budget
Page 101 and 102: A. ASHA Selection of ASHA Sr Area T
Page 103 and 104: Addition of new activity for perfor
Page 105: ADDITIONAL ANM AT SUB‐CENTRE Appo
Page 109 and 110: STRENGTHENING OF PHYSICAL INFRASTRU
Page 111 and 112: Primary Health Unit in District Sr.
Page 113 and 114: 13 Tiosa 14 Warud Alopathic Displia
Page 115 and 116: Sr. No. Sub ‐ Center PHC Taluka O
Page 117 and 118: Sr. No. Sub ‐ Center PHC Taluka O
Page 119 and 120: TELEMEDICINE CENTER One telemedicin
Page 121 and 122: SCHOOL HEALTH PROGRAM Planning of t
Page 123 and 124: SCHEMES FOR TRIBAL AND LEFTIST EXTR
Page 125 and 126: PROCUREMENT PLAN Warehouse (Medicin
Page 127 and 128: • Daily visit to patient to solve
Page 129 and 130: Budget requirement for Maher Scheme
Page 131 and 132: Budget requirement for AYUSH Cell d
Page 133 and 134: d. Allowances to RH doctors : Medic
Page 135 and 136: MONITORING AND EVALUTION CELL Monit
Page 137 and 138: IPHS MONITORING UNIT It has been de
Page 139 and 140: IMMUNIZATION PIP 2011-12
Page 141 and 142: a) Plan for replacement of all cond
Page 143 and 144: B. Existing Support to the District
Page 145 and 146: Service Delivery: ‐ Norms* Mobili
Page 147 and 148: Service Delivery: ‐ Norms* Three
Page 149 and 150: Form D ‐ Name of District/ Corp -
Page 151 and 152: OTHER DISEASE PROGRAMME
Page 153 and 154: Disease Cash assistance from GoI Ma
Page 155 and 156: 2010‐11 Up to Oct 2010 2011‐12
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2010‐11 Up to Oct 2010 2011‐12
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Sr No Total budjet provision prapos
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RNTCP Section D: Summary of propose
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National Programme for Control of B
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Screening of School Children Year S
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6) The Non Recurring GIA for Upgred
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2 Eye Donation 10 th Std Students a
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IDSP PIP Activity Sheet of year 201
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National Rural Health Mission Distr
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National Rural Health Mission Natio
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National Rural Health Mission Natio
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E. INTER SECTORAL CONVERGENCE E.1 M
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CHAPTER‐5: MONITORING AND EVALUAT
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Budget Allocation: The budget for M
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7. Uploading of FMRs on HMIS Portal
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Details of budget as per the functi
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Sl.No. Activity Unit Cost Physical
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Sr. No. Chapter - 7 Resources and o
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g PHU 31.00 3.09 - h RR Centre 5.00
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National Rural Health Mission Addit
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Budget Head 3) Provision for Monito
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Office. The bare necessity of THO O
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Sickle Cell Disease Project in Mors
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Additional activity suggested for M
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12) Ideal awards for health employe
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National Rural Health Mission - Amravati

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