National Rural Health Mission - Amravati

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Upgradation of AYUSH Hospitals S. No. S. No. Centre One time assistance Recurring assistance Total Amount No. of Units Up gradation of AYUSH Dispensaries Amount New Units Old Units Cumulative Amount Centre One time assistance Recurring assistance Total Amount No. of Amount New Units Old Cumulative Units Units Amount i) Establishment of Programme Management Unit (Ayush) HMIS S. No. State One time assistance Recurring assistance ii) Procurment of essential drugs for AYUSH Hospital and Dispensaries S. No. Unit Stream Recurring assistance E.2: Intersectoral Convergence activities with line Departments: Total Amount Total Amount Inter‐sectoral Convergence activities with line Departments to be specified in this part of PIP including: • PRI, • ICDS • Rural Development • PHED • Education • Labour
CHAPTER‐5: MONITORING AND EVALUATION The physical and financial progress of NRHM is periodically assessed through monitoring and evaluation activities like HMIS, Surveys and Evaluation Studies. Some of the developments for improving the M&E interventions and strengthening the reporting systems are listed below. The States may ensure that the data reported through the HMIS Portal remains the single source for all reports to be sent to MoHFW. (i) For HMIS Portal: • Block level/Facility based reporting for physical performance (HMIS). All States are to shift to Facility based reporting during 2011‐12. States may also take steps to get data from the private sector health facilities. • The MIS for the National Disease Control Programmes has been integrated on the HMIS Portal and all States are to report their progress from the District level. • The FMRs, infrastructure details, facility survey reports are also integrated on the HMIS portal and all States need to ensure that it is regularly uploaded. • Inbuilt features are provided on the HMIS portal to check the consistency and validity of data which may be used for improving the quality of data. (ii) For MCH Tracking system (MCTS) • NIC has developed the software for data capturing and reporting. All State Nodal Officers and NIC Officers have been trained on the software. • States to ensure timely reporting of data on the MCTS software, which is available, both in the online and offline versions. (iii) A Core Team comprising faculty of PRCs, officers of Regional Directors (MoHFW) and SIHFWs has been constituted to continuously support States in checking the validity and reliability of data. States need to constitute similar teams at the State and District level involving the State Demographer and District Statistical Officer/Assistant and institutionalize a mechanism for reviewing the HMIS data in regular review meetings. It may also be ensured that the health interventions included in the State and District PIPs are supported with HMIS and survey data. To exploit the full benefits of the HMIS Portal, States may require augmenting its IT infrastructure and human resources including their training at various levels. Such initiatives may be backed by a comprehensive strategy for strengthening Monitoring & Evaluation in the State and detailed in the PIP with the associated budget head. This strategy may include the following components: (a) Integration of Monitoring & Evaluation activities across programmes: States need to integrate their Monitoring & Evaluation activities across health programmes to avoid duplication in the available resources like manpower, IT infrastructure, finances etc. Augmentation of these resources at any level should be need based. The Quality Assurance protocols may also be scaled up under this head. Surveys and Studies should be undertaken by States in areas not already covered through the DLHS‐III, Concurrent Evaluation of NRHM and Annual Health Survey.
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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
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5. Establishment of newborn and chi
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Planning for the year 2011‐12 1 s
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A.4: FAMILY PLANNING The following
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5.4 .1 5.4 .2 5.4 .3 5.4 .4 STRATEG
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6. Convergence with other programme
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2. District level Formats: 2a. Data
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Format B - Monthly Report 1. Name o
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A.7 SOCIAL AND GENDER EQUITY CHECKL
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CONSOLIDATED BUDGET SHEET -RCH FLEX
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Sl.No. Activity Unit Cost A.4.2.2 C
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Sl.No. Activity Unit Cost Physical
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In the PIP details of strategies/ac
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Operational Blood storage units nee
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B.5 INNOVATIONS Some local problems
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Sl. No. Activity Unit Cost Physical
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Sl. No. Activity Unit Cost Physical
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PART B NRHM ADDITIONALITIES Budget
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A. ASHA Selection of ASHA Sr Area T
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Addition of new activity for perfor
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ADDITIONAL ANM AT SUB‐CENTRE Appo
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Table ‐ B : ‐ For Tribal areas
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STRENGTHENING OF PHYSICAL INFRASTRU
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Primary Health Unit in District Sr.
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13 Tiosa 14 Warud Alopathic Displia
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Sr. No. Sub ‐ Center PHC Taluka O
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Sr. No. Sub ‐ Center PHC Taluka O
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TELEMEDICINE CENTER One telemedicin
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SCHOOL HEALTH PROGRAM Planning of t
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SCHEMES FOR TRIBAL AND LEFTIST EXTR
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PROCUREMENT PLAN Warehouse (Medicin
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• 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
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: E. INTER SECTORAL CONVERGENCE E.1 M
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
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National Rural Health Mission - Amravati

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