National Rural Health Mission - Amravati

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Sr. No. Activities District Expenditure At a Glance NRHM Additionalities District - Amravati Allocation As Per PIP 2009- 2010 B NRHM Additionalities Expenditure Upto 30 Nov. 2010 (Rs. In Lakhs) Per. % (Progressive) 1 Asha 91.73 43.45 47.37 2 Contractual Staff Payment a 24 x 7 Nurses . 42.00 12.35 29.40 b LHV/ Supervisor 36.24 9.24 25.50 c ANM Staff 248.40 143.92 57.94 d Fixed TA To ANM / LHV 19.48 9.86 50.63 e Monthly Remuneration To PTLA 30.78 - - 3 Village Health Sanitation Committee 154.70 35.65 23.04 4 Untied Fund a Sub Centre 33.30 10.62 31.89 b PHU 20.75 3.21 15.47 c PHC 14.00 6.20 44.29 d RH 4.50 1.62 36.00 e SDH 2.00 0.44 22.00 f WH 0.50 0.13 26.00 5 RKS a RKS at DH 5.00 3.38 67.60 b RKS at PHC 56.00 23.61 42.16 c RKS at RH 9.00 7.80 86.67 d RKS at SDH 4.00 2.60 65.00 e RKS at WH 1.00 0.84 84.00 f RKS at TB Hosital 5.00 - - g RKS at RR Centre 5.00 3.05 61.00 6 Annual Maintainance a SC 29.90 8.12 27.16 b PHC 24.00 10.97 45.71 c RH 9.00 3.19 35.44 d DH 5.00 3.46 69.20 e SDH 4.00 2.15 53.75 f WH 1.00 0.07 7.00
g PHU 31.00 3.09 - h RR Centre 5.00 1.47 29.40 i TB Hospital 5.00 - - 7 Repairs and New Construction a Spill Over Works 72.00 40.55 56.32 8 Ambulance Service Repair -PHC 18.45 7.51 40.70 9 IPHS Ambulance Service Repair-RH/SDH 1.68 0.76 45.24 a IPHS at SC 83 83.00 5.74 6.92 b IPHS at PHC 34 170.00 29.28 17.22 c IPHS at RH 4 48.00 21.57 44.94 d IPHS at SDH 4 60.00 27.73 46.22 e IPHS at WH 1 35.00 12.56 35.89 f IPHS at DH 1 50.00 23.57 47.14 10 ISO Certification Of IPHS Institutions 34.07 - - 11 Ayush a Ayush Center in RH / SDH / WH 20.16 10.59 52.53 b Ayush Center in DH 7.08 3.78 53.39 c District Ayush Cell 0.60 - - 12 Telemedicine - Existing Centre 2.20 1.08 49.09 New Telemedicine Node IN SDH 1.47 - - 13 Strengthening of Nursing School 122.40 10.42 8.51 Public Private partnership 15.00 - - 14 Mobile Medical Unit 10.18 - - 15 Hardship Allowance to Regular Health Staff 58.56 - - 16 Coordination Cell In Tribal Areas 3.64 0.45 12.36 17 Sickle Cell 33.10 1.20 3.63 18 Maher Scheme 10.50 0.84 8.00 19 Honorarium To Volunteer 4.40 1.65 37.50 20 Monitoring & Evalution 9.84 3.56 36.18 21 District Health Action Plan 8.40 - - 22 Streamlining The Procurement ( Repair / New Construction of Dist Warehouse) 1.20 0.52 43.33 23 Salary for Infrastruture Cell 19.56 6.31 32.26
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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
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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 201: Sr. No. Chapter - 7 Resources and o
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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