National Rural Health Mission - Amravati

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$ffi fr\ tq - Amravati$

3360/‐ per children for 21 days at RH/SDH level against last year sanction budget for 13 CTC for 8 children for CTC @ Rs. 3360/‐ per children for 21 days. (2) Additional budget of Rs. 96 Lacs is demanded for VCDC at subcentre level for 15000 SAM & MAM Children @ Rs. 960 Lacs per children. (3) Rs. 0.60 Lacs is demanded for additional 30 Peadiatrician checkup camps at PHC level @ Rs. 2000/‐ per camp. Against last year sanction PIP. Family Planning ‐ Additional budget of Rs. 21.26 Lacs against last year sanction PIP is proposed for following activities. (1) Additional budget of Rs. 1.12 Lacs is demanded for Transport of 11200 Family Planning cases @ Rs. 100/‐ per case against last year sanction budget for 10080 cases @ Rs. 100/‐ (2) Additional of Rs. 0.06 Lacs is demanded for additional 2 camps @ Rs. 300/‐ per camp of Promotion of IUD 380A & EC Pills through sensitization of SHG. (3) Additional budget of Rs. 12.67 Lacs is demanded for Compensation of 10080 female sterilisation cases @ Rs. 825/‐ per case against last year sanction budget for 10640 cases @ Rs. 662.50 per case. (4) Additional budget of Rs. 8.40 Lacs is demanded for Compensation for 1120 NSV Acceptance cases @ Rs. 1500 per case against last year sanction budget for 560 cases @ Rs. 1500/‐ per case. ARSH ‐ In last year sanction PIP budget of Rs. 3.00 Lacs is sanction for Sensitization peer groups in villages through community based approach for 6 months only. Hence during the financial year additional budget of Rs. 3.00 Lacs is proposed for other 6 months. Urban RCH‐ Additional budget of Rs. 2.66 lacs is required for additional 4 ANM @ Rs. 5500/‐ against last year sanction PIP. Vulnerable Groups‐ In last year sanction PIP 9 month salary of 2 counselor @ Rs. 10000/‐ is sanction. Against which additional budget of Rs. 0.60 lacs is required for 3 month salary of counselor. Innovations / PPP/ NGO ‐ In last year sanction PIP 9 month salary of 2 counselor @ Rs. 10000/‐ is sanction. Against which additional budget of Rs. 0.60 lacs is required for 3 month salary of counselor. Infrastructure & HR‐ Additional budget of Rs. 4.64 Lacs is demanded for Repair and expantation of 30 sub center labour room @ Rs. 2.50 Lac per unit and 9 PHC labour room @ Rs. 3.50 Lac per unit against last year sanction budget of Rs. 101.82 for 60 repair and expantation of labour rooms at sub center & PHC level.
Sr. No. Initiative Number Proposed PART B <strong>Mission</strong> Flexipool Budget for 2011 – 12 2010‐11 2011‐12 Difference Total Amount (in Lacs) Number Proposed Total Amount (in Lacs) Number Proposed Total Amount (in Lacs) 1 ASHA 2068 91.73 2068 156.51 0 64.78 (+) 2 Addititinal ANM sub‐ center 285 296.28 333 331.08 48 34.80 (+) 3 Staff Nurse at 24 x 7 PHCs 38 42.00 47 52.68 9 10.68 (+) 4 Supervior in Nurse (LHV) 33 38.62 36 42.79 3 4.17 (+) 5 VHSNWC 1547 154.70 1547 154.70 0 0.00 6 Untied Fund for SC 333 33.30 333 33.30 0 0.00 7 Untied Fund for PHU 83 20.75 103 25.75 20 5.00 (+) 8 Untied Fund for PHC 56 14.00 56 14.00 0 0.00 9 Untied Fund for RH/SDH/WH 14 7.00 14 7.00 0 0.00 10 Rogi Kalyan Samiti‐DH 1 5.00 1 5.00 0 0.00 11 Rogi Kalyan Samiti‐SDH 4 4.00 4 4.00 0 0.00 12 Rogi Kalyan Samiti‐RH/WH 10 10.00 10 10.00 0 0.00 13 Rogi Kalyan Samiti‐ PHC 56 56.00 56 56.00 0 0.00 14 Rogi Kalyan Samiti‐ TB 1 5.00 1 5.00 0 0.00 15 Rogi Kalyan Samiti‐ RRC 1 5.00 1 5.00 0 0.00 16 Annual Maintenance Grant‐DH 1 5.00 1 5.00 0 0.00 17 Annual Maintenance Grant‐SDH/RH/WH 14 14.00 14 14.00 0 0.00 18 Annual Maintenance Grant‐RRC 1 5.00 1 5.00 0 0.00 19 Annual Maintenance Grant‐PHU 62 31.00 62 31.00 0 0.00 20 Annual Maintenance Grant‐PHC 48 24.00 48 24.00 0 0.00 21 Annual Maintenance Grant‐SC 299 29.90 299 29.90 0 0.00 22 Annual Maintenance Grant TB 1 5.00 1 5.00 0 0.00 23 Repairs and New Construction 58 72.00 61 430.00 3 358.00 (+) 24 Ambulance services for PHC‐ Repairs 56 18.45 56 18.45 0 0.00 25 Ambulance services for RH/SDH/WH 14 1.68 14 7.00 0 5.32 (+) 26 Ambulance services for DH 0 0.00 2 1.00 2 1.00 (+) 27 IPHS up‐gradation SC 83 83.00 83 83.00 0 0.00 (+) (-)
Page 1 and 2: Progamme Implementation Plan 2011
Page 3 and 4: Foreword: National Rural Health Mis
Page 5 and 6: dated 20/09/2005 and Account is ope
Page 7 and 8: Vital Indicators: Sr. Indicator As
Page 9 and 10: The average growth rate for rural a
Page 11 and 12: Sr. no Completed CTC in District bl
Page 13 and 14: PHC - Dhamak, Block - Nandgaon Khan
Page 15 and 16: New Construction Work Taken During
Page 17 and 18: Time Table of Organization Activiti
Page 19 and 20: Budget Summery Sr No Main Heads Com
Page 21 and 22: Sr No Main Heads Components Budget
Page 23: ACTIVITY* Approved Budget PART -A R
Page 27 and 28: Staff Nurse at 24 x 7 PHCs ‐ in t
Page 29 and 30: Block Program Management Unit ‐ F
Page 31 and 32: CHAPTER-1: OUTCOME ANALYSIS OF PIP
Page 33 and 34: ACTIVITY* Quarterly review meeting
Page 35 and 36: ACTIVITY* b) Salt Testing Kits supp
Page 37 and 38: grievance redressal Analysis of fee
Page 39 and 40: S. No Conditionality Corporation].
Page 41 and 42: • For Dengue, Chikungunya and Jap
Page 43 and 44: Writeup for RCH Activity 1. MATERNA
Page 45 and 46: 1.5.4 Free diet allowance to Instit
Page 47 and 48: 3.5.2 Provision for Transport of fa
Page 49 and 50: 6.2.5 Documentary Evidence of impro
Page 51 and 52: 12.4.3 Wall painting & Hoardings It
Page 53 and 54: S. No. Area Indicator 21 NSSK Plann
Page 55 and 56: • Holistic planning for operation
Page 57 and 58: 7. Referral Transport: • Every st
Page 59 and 60: • Also the state is requested to
Page 61 and 62: • Adequate funds for monitoring o
Page 63 and 64: CHILD HEALTH PROGRAMME IMPLEMENTATI
Page 65 and 66: 4.1 Progress till date ‐ no. of t
Page 67 and 68: 5. Establishment of newborn and chi
Page 69 and 70: Planning for the year 2011‐12 1 s
Page 71 and 72: A.4: FAMILY PLANNING The following
Page 73 and 74: 5.4 .1 5.4 .2 5.4 .3 5.4 .4 STRATEG
Page 75 and 76:
6. Convergence with other programme
Page 77 and 78:
2. District level Formats: 2a. Data
Page 79 and 80:
Format B - Monthly Report 1. Name o
Page 81 and 82:
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
Page 87 and 88:
Sl.No. Activity Unit Cost Physical
Page 89 and 90:
In the PIP details of strategies/ac
Page 91 and 92:
Operational Blood storage units nee
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B.5 INNOVATIONS Some local problems
Page 95 and 96:
Sl. No. Activity Unit Cost Physical
Page 97 and 98:
Sl. No. Activity Unit Cost Physical
Page 99 and 100:
PART B NRHM ADDITIONALITIES Budget
Page 101 and 102:
A. ASHA Selection of ASHA Sr Area T
Page 103 and 104:
Addition of new activity for perfor
Page 105 and 106:
ADDITIONAL ANM AT SUB‐CENTRE Appo
Page 107 and 108:
Table ‐ B : ‐ For Tribal areas
Page 109 and 110:
STRENGTHENING OF PHYSICAL INFRASTRU
Page 111 and 112:
Primary Health Unit in District Sr.
Page 113 and 114:
13 Tiosa 14 Warud Alopathic Displia
Page 115 and 116:
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
Page 123 and 124:
SCHEMES FOR TRIBAL AND LEFTIST EXTR
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PROCUREMENT PLAN Warehouse (Medicin
Page 127 and 128:
• 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
Page 135 and 136:
MONITORING AND EVALUTION CELL Monit
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IPHS MONITORING UNIT It has been de
Page 139 and 140:
IMMUNIZATION PIP 2011-12
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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
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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
Page 161 and 162:
RNTCP Section D: Summary of propose
Page 163 and 164:
National Programme for Control of B
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Screening of School Children Year S
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6) The Non Recurring GIA for Upgred
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2 Eye Donation 10 th Std Students a
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IDSP PIP Activity Sheet of year 201
Page 173 and 174:
National Rural Health Mission Distr
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National Rural Health Mission Natio
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National Rural Health Mission Natio
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E. INTER SECTORAL CONVERGENCE E.1 M
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CHAPTER‐5: MONITORING AND EVALUAT
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Budget Allocation: The budget for M
Page 185 and 186:
7. Uploading of FMRs on HMIS Portal
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Details of budget as per the functi
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Page 193 and 194:
Page 195 and 196:
Page 197 and 198:
Page 199 and 200:
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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