National Rural Health Mission - Amravati

More documents

Recommendations

Info

$ffi fr\ tq - Amravati$

Malaria DBS Expenditure ( Financial Performance)‐ Budget Proposal 2010‐11 Up to Oct 2010 2011‐12 (Proposed)* MPW (Salary for Contractual) 144000 288000 ASHA 80000 160000 Operational Cost including spray wages NAMMIS 0 66000 IEC ,BCC &PPP Training (MPW) ASHA Spray worker Additional support under World Bank (if applicable) Human Resource LT 26000 0 0 0 0 0 0 200000 66000 200000 164610 618000 42600 100000 Capacity building in project areas 0 500000 Mobility support DMO Vehicle TATA SUMO ADMO Vehicle TATA SUMO Office Truck Taluka Superviser Vihicle POL Additional support under GFATM (if applicable) 0 0 0 0 20000 700000 700000 1000000 150000 120000 Capacity Building 0 0 Establishment State Society 0 0 Human Resource 0 0 Monitoring & Evaluation 0 0 BCC/ PPP/ Soc.Mkt. (BS Back lock) Drugs Chloroquine phosphate tablets 0 200000 Primaquine tablets 0 50000 Quinine sulphate tablets 0 500000 0 0 0 0 0 0 (Rs. in lakhs) Support to be met from NVBDCP/GoI or state resources or NRHM flexi fund
2010‐11 Up to Oct 2010 2011‐12 (Proposed)* Quinine Injections 0 20000 Sulphadoxine + Pyremethamine tablets 0 50000 Diagnostics RDT ASHA 2059 X 60 \30 X 3000 0 12354000 IRS SFW Pay FW Pay 0 0 360000 1440000 Wages 0 0 Human resource 0 0 Monitoring & Evaluation 0 50000 Bednet Impregnated mosquito nets 150000 Population 0 5000000 LLIN 150000 Population 0 5000000 Insecticides 0 0 DDT 50% wdp 0 0 Synthetic Pyrethroid 5% WP 5625 Kg 0 765000 Malathion 25%/Technical 0 25000 UMS – Larvicides 0 0 For polluted water Abate 0 100000 For non‐polluted water 0 100000 Pyrethrum extract 2% 0 100000 Urban Malaria Scheme Corporation AMT (Slide Box, Insectiside, Hatch Rich, etc) 0 100000 Other (Innovation) 0 152000 Total Malaria 270000 32809210 Filaria Drugs (by GoI) 0 0 Training 0 880000 BCC 0 240000 Preparatory activity (may be shown activity‐wise including hydrocelectomy) 0 258000 Drug distributor’s including ASHA and supervisors honorarium 0 890000 FO Officer TATA SUMO Vehicle (Purchase New Vehicle) AFO Officer TATA SUME Vehicle (Purchase New Vehicle) POL (for 2 Vehicles) 0 0 0 700000 700000 400000 Morbidity Management Kit 0 50000 Night Clinic & Ragular Survey 0 50000 Support to be met from NVBDCP/GoI or state resources or NRHM flexi fund
Page 1 and 2:
Progamme Implementation Plan 2011
Page 3 and 4:
Foreword: National Rural Health Mis
Page 5 and 6:
dated 20/09/2005 and Account is ope
Page 7 and 8:
Vital Indicators: Sr. Indicator As
Page 9 and 10:
The average growth rate for rural a
Page 11 and 12:
Sr. no Completed CTC in District bl
Page 13 and 14:
PHC - Dhamak, Block - Nandgaon Khan
Page 15 and 16:
New Construction Work Taken During
Page 17 and 18:
Time Table of Organization Activiti
Page 19 and 20:
Budget Summery Sr No Main Heads Com
Page 21 and 22:
Sr No Main Heads Components Budget
Page 23 and 24:
ACTIVITY* Approved Budget PART -A R
Page 25 and 26:
Sr. No. Initiative Number Proposed
Page 27 and 28:
Staff Nurse at 24 x 7 PHCs ‐ in t
Page 29 and 30:
Block Program Management Unit ‐ F
Page 31 and 32:
CHAPTER-1: OUTCOME ANALYSIS OF PIP
Page 33 and 34:
ACTIVITY* Quarterly review meeting
Page 35 and 36:
ACTIVITY* b) Salt Testing Kits supp
Page 37 and 38:
grievance redressal Analysis of fee
Page 39 and 40:
S. No Conditionality Corporation].
Page 41 and 42:
• For Dengue, Chikungunya and Jap
Page 43 and 44:
Writeup for RCH Activity 1. MATERNA
Page 45 and 46:
1.5.4 Free diet allowance to Instit
Page 47 and 48:
3.5.2 Provision for Transport of fa
Page 49 and 50:
6.2.5 Documentary Evidence of impro
Page 51 and 52:
12.4.3 Wall painting & Hoardings It
Page 53 and 54:
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 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 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: Disease Cash assistance from GoI Ma
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
Page 169 and 170: 2 Eye Donation 10 th Std Students a
Page 171 and 172: IDSP PIP Activity Sheet of year 201
Page 173 and 174: National Rural Health Mission Distr
Page 175 and 176: National Rural Health Mission Natio
Page 177 and 178: National Rural Health Mission Natio
Page 179 and 180: E. INTER SECTORAL CONVERGENCE E.1 M
Page 181 and 182: CHAPTER‐5: MONITORING AND EVALUAT
Page 183 and 184: Budget Allocation: The budget for M
Page 185 and 186: 7. Uploading of FMRs on HMIS Portal
Page 187 and 188: Details of budget as per the functi
Page 189 and 190: Sl.No. Activity Unit Cost Physical
Page 201 and 202: Sr. No. Chapter - 7 Resources and o
Page 203 and 204: g PHU 31.00 3.09 - h RR Centre 5.00
Page 205 and 206:
National Rural Health Mission Addit
Page 207 and 208:
Budget Head 3) Provision for Monito
Page 209 and 210:
Office. The bare necessity of THO O
Page 211 and 212:
Sickle Cell Disease Project in Mors
Page 213 and 214:
Additional activity suggested for M
Page 215:
12) Ideal awards for health employe
show all

National Rural Health Mission - Amravati

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?