National Rural Health Mission - Amravati

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6 Estimated Cost of Project ‐ 1) Supervisor ‐ Rs 6000/month x 12 month = Rs. 72000.00 2) Lab Tech ‐ (Rs 6000/monthx 6 person) x 12 month = Rs. 432000.00 3) DEO ‐ Rs 6000/month x 12 month = Rs. 72000.00 4) Counselor ‐ Rs 6000/month x 12 month = Rs. 72000.00 5) TA to Counselor ‐Rs 1000/month x 12 month = Rs. 12000.00 6) TA to Supervisor ‐Rs 1000/month x 12 month = Rs. 12000.00 7) Office expenses ‐Rs 8000/month x 12 month = Rs. 96000.00 8) IEC ‐Rs 1000/month x 12 month = Rs. 12000.00 9) Insturment & Equipment = Rs. 500000.00 10) Incentive to ASHA Total Population – 176864 Population under screening – 63670 x Rs. 10 = Rs. 636700.00 Population for electrophoresis – 12734 x Rs. 25 = Rs. 318350.00 Total Rs. 2235050.00
Additional activity suggested for Melghat region 1) Taluka Training Center :‐ Justification :‐ The distance of District Training center from Melghat is about 100‐150 km. aprox. Travel facility between these two destination is not so frequent so the health personnel suffer from physical as well as mental stress and looking behind faulty technical training facility. So to save the time and avoid long journey to workers. So taluka training center is essential. Budget Required :‐ Building ‐ 5000000/‐ Manpower ‐ 500000 /‐ Contigency ‐ 100000 /‐ Equipments ‐ 400000 /‐ Total 6000000/‐ 2) Two wheeler facility at PHC level :‐ Justification :‐ As our taluka is tribal and villages are in remote places where the roads and transport facility is so poor. At the many villages there is difficulty in reaching by four wheelers. Also to implement many national programmes properly and timely with proper information and communication. Like immunization session in every month. Tracking sporadic cases first information to phc. There is a need of at least 4 two wheelers for supervisors with fuel facility. Budget Required for 11 PHC for Melghat:‐ Vehicle Price ‐ 220000 /‐ Fuel for year ‐ 48000 /‐ Total Budget ‐ 268000/‐ 3) Strengthening of Bharari Pathak Yojana :‐ Justification :‐ As there are 22 Medical officer working in 22 Bharari Pathak in very remote places where residence facility for Doctors are not available so many Doctors are not interested to give there best services. So there is a urgent need of residensial 1 BHK quarter at head quarter place of Bharari Pathak. Budget Required :‐ Per Quarter ‐ 1000000/‐ 5) Strengthening of <strong>Health</strong> workers, by providing residential quarters :‐ Justification :‐<strong>Health</strong> workers in melghat are giving there services in so many remote places where the residence facility is not available for them. Only permanent ANMs lives in subcenter building but other contractual ANM and MPW are not provided with residence facility. So to improve ground level health services for
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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 -
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OTHER DISEASE PROGRAMME
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Disease Cash assistance from GoI Ma
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2010‐11 Up to Oct 2010 2011‐12
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2010‐11 Up to Oct 2010 2011‐12
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Sr No Total budjet provision prapos
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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
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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: Sickle Cell Disease Project in Mors
Page 215: 12) Ideal awards for health employe
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National Rural Health Mission - Amravati

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