National Rural Health Mission - Amravati

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$ffi fr\ tq - Amravati$

Sl.No. Activity Unit Cost Physical Targets Required fund under NRHM Field Visits Formats and Reports DMHP 42.45 DTCP 12.16 Financial Aid /Grant to Institutions For all NDCP's— i) Financial Aid /Grant to Medical Collages ii) Financial Aid /Grant to Referral Institutions iii) Financial Aid /Grant to Sentinel Sites iv) Financial Aid /Grant to Medical Hopitals Financial Aid /Grant to Others (Pl. Specify) Total.. 3930.03
Sr. No. Chapter – 7 Resources and other sources of fund for health sector Activities District Expenditure At a Glance RCH FLEXIPOOL District - Amravati Allocation As Per PIP 2010- 2011 A RCH Flexipool 1 Maternal Health Expenditure Upto 30 Nov. 2010 (Rs. In Lakhs) Per. % (Progressive) a JSY 58.22 74.26 127.55 b Others 13.46 4.60 34.18 Sub Total 71.68 78.86 110.02 2 Child Health 193.23 56.95 29.47 3 Family planning - 4 Sterlisation Compensation 78.89 37.18 47.13 NSV Camp 0.53 0.10 18.87 Others 16.09 3.66 22.75 Sub Total 95.51 40.94 42.86 Adolscent Reproductive & Sexual Health 5.70 0.94 16.49 5 Urban RCH 32.38 13.35 6 Tribal RCH 33.73 5.44 16.13 7 Vulnerable Group, including NRC 1.80 0.09 5.00 8 Innovation / PPP/ NGO 4.55 0.45 9.89 9 Infrastructure & Human Resources 103.02 26.44 25.66 10 Institutional Strengthening 8.65 0.22 2.54 11 Training - - 12 BCC/IEC 8.00 0.37 4.63 13 Procurement - - 14 Programme Management 17.61 8.69 49.35 Others - R 14 Register Printing 2.03 TOTAL 575.86 232.74 40.42
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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
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Service Delivery: ‐ Norms* Mobili
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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 199: Sl.No. Activity Unit Cost Physical
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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