National Rural Health Mission - Amravati

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Sl.No. Activity Unit Cost Physical Targets Required fund under NRHM A.3.1.3 NSV camps 0.53 1 0.53 A.3.1.4 Compensation for female sterilisation 0.008 10080 83.16 A.3.1.5 Compensation for male sterilisation 0.015 1120 16.80 A.3.1.6 Accreditation of private providers for sterilisation services A.3.2.1 IUD camps 0.03 140 4.20 A.3.2.2 IUD services at health facilities A.3.2.3 Accreditation of private providers for IUD insertion services A.3.2.4 Social Marketing of contraceptives A.3.2.5 Contraceptive Update seminars A.3.3 POL for Family Planning 0.001 11200 11.20 A.3.4 Repairs of Laparoscopes 2.00 Referral Transport 1.1 RCH Referral Transport a) Maternal Health 0.006 1400 8.40 b) Other Programmes 1.2 NRHM Additionalities Referral Transport a) Ambulance /EMRI b) Operating Cost (POL) /EMRI 1.3 Routine Immunisation 1.4 NVBDCP Referral Services 1.5 NLEP 1.6 NBCP 1.7 RNTCP 1.8 IDSP 1.9 NIDDCP Other RCH Activities 1 RCH 1.1 Maternal Health 20.97 1.1.2 Operationalise facilities (only dissemination, monitoring, and quality) (i) Operationalise FRUs (ii) Operationalise 24x7 PHCs 0.25 1 0.25 (ii) MTP services at health facilities (iv) RTI/STI services at health facilities (v) Operationalise Sub‐centres 0.05 14 0.70 1.1.3 Integrated outreach RCH services (i) RCH Outreach Camps 0.15 6 0.90 (ii) Monthly Village Health and Nutrition Days
Sl.No. Activity Unit Cost Physical Targets Required fund under NRHM 1.1.4 CHILD HEALTH 156.79 (i) IMNCI (ii) Facility Based Newborn Care/FBNC (ii) Home Based Newborn Care/HBNC (iv) School Health Programme (v) Infant and Young Child Feeding/IYCF (vi) Care of Sick Children and Severe Malnutrition (vii) Management of Diarrohea, ARI and Micronutrient Malnutrition (viii) Other strategies/activities 1.1.5 URBAN RCH a) Establishment of New Urban Centres b) Urban RCH Services 35 35.04 1.1.6 ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH / ARSH a) Adolescent services at health facilities. b) Other strategies/activities 8.70 Vulnerable Groups A RCH A.6 TRIBAL RCH a) Organise Tribal Camps b) Other Tribal Activities 33.06 A.7 VULNERABLE GROUPS 2.40 A.7.1 Infrastructure & Human resources 1.60 A.7.2 Innovation/PPP/NGO 5.15 Other Mission Flexible Pool Activities B NRHM Additionalities Other MFP activities B7 District Health Action Plans (Including Block, Village) B9 Mainstreaming of AYUSH B10 Mobile Medical Units (Including recurring expenditures) 0.56 15 8.40 1 15.76 B13 School Health Programme 16 139.54 B15 Planning, Implementation and Monitoring B15.1 Community Monitoring (Visioning workshops at state, Dist, Block level) B15.1.1 State level B15.1.2 District level B15.1.3 Block level B15.1.4 Other B15.2 Quality Assurance B15.3 Monitoring and Evaluation B15.3.1 Monitoring & Evaluation / HMIS B15.3.2 Computerization HMIS and e‐governance, e‐ health B15.3.3 Other M & E 4 12.24
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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
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Budget requirement for Maher Scheme
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Budget requirement for AYUSH Cell d
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d. Allowances to RH doctors : Medic
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MONITORING AND EVALUTION CELL Monit
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IPHS MONITORING UNIT It has been de
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IMMUNIZATION PIP 2011-12
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a) Plan for replacement of all cond
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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 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 195: 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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