National Rural Health Mission - Amravati

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$ffi fr\ tq - Amravati$

24 Sadrawadi 2 2 Yes 5.00 5.00 25 Bijudhawadi 2 2 Yes 5.00 5.00 26 Bairagad 1 2 Yes 5.00 5.00 27 Kurha Tiosa 2 2 Yes 5.00 5.00 28 Mardi 2 2 Yes 5.00 5.00 29 Nerpinglai Morshi 2 2 Yes 5.00 5.00 30 Hiwarkhed 2 2 Yes 5.00 5.00 31 Karajgaon RH/SDH/GH/WH/GH/DH Sr Name of the Hospital Type (RH/SDH/GH/ WH/DH) No. of beds Total budget requirement as per External Facility survey Budget demand for year 2010‐11 1 District Hospital DH 379 50.00 50.00 2 Women Hospital WH 200 35.00 35.00 3 Achalpur SDH SDH 100 20.00 20.00 4 Dharni SDH SDH 50 20.00 20.00 5 Morshi SDH SDH 50 20.00 20.00 6 Daryapur SDH DH 50 20.00 20.00 7 Warud RH 30 20.00 20.00 Total 185.00 Total budget required Chandur Bazar 2 2 Yes 5.00 5.00 32 Asegaon P. 1 2 Yes 5.00 5.00 33 Kokarda Anjangaon 1 2 Yes 5.00 5.00 34 Sategaon 1 2 Yes 5.00 5.00 61 68 170.00 170.00 Provide information on budget requirement for IPHS. Use the institute wise format for this purpose. Request for the budget as per table given below: Sr Institute Total no. in district No. selected for IPHS Budget requirement 1 Sub‐Center 333 83 83.00 2 PHC 56 34 170.00 3 RH 9 1 20.00 4 SDH – 50 3 3 60.00 5 SDH – 100 1 1 20.00 6 GH – 200 1 1 0 7 WH 1 1 35.00 8 DH 1 1 50.00 9 ISO Certification for IPHS Institute 71 10 50.00 Total 488.00
TELEMEDICINE CENTER One telemedicine center at District Hospital and one at SDH are being established in District. Sr Particulars 1 2 3 4 Honorarium to Doctors – Patient node Honorarium to Doctors‐Specialist node Salary of Facility Manager (Rs. 15000/PM) Travel and daily allowances to Facility Manager (Rs. 500/PM) Unit cost District Hospital SDH No. of units Budget required No. of units Budget required 0.001 500 0.50 500 0.50 0.003 250 0.75 250 0.75 0.15 1 1.80 1 1.80 0.005 1 0.60 1 0.60 5 Construction of telemedicine room 0 0.00 6 Installation and commissioning of equipment 0 0.50 7 Contingency 0.50 0.50 Total 4.15 4.65 Telemedicine Communication (Broad Band budget) for 2011‐12 Sr. No Name Amount 1 DH <strong>Amravati</strong> 0.90 2 SDH Dharni 0.90 3 RH Chikhaldara 0.90 Total 2.70
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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
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• Holistic planning for operation
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7. Referral Transport: • Every st
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• Also the state is requested to
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• Adequate funds for monitoring o
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CHILD HEALTH PROGRAMME IMPLEMENTATI
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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 and 106: ADDITIONAL ANM AT SUB‐CENTRE Appo
Page 107 and 108: Table ‐ B : ‐ For Tribal areas
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: Sr. No. Sub ‐ Center PHC Taluka O
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
Page 157 and 158: 2010‐11 Up to Oct 2010 2011‐12
Page 159 and 160: Sr No Total budjet provision prapos
Page 161 and 162: RNTCP Section D: Summary of propose
Page 163 and 164: National Programme for Control of B
Page 165 and 166: Screening of School Children Year S
Page 167 and 168: 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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