National Rural Health Mission - Amravati

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Procurement Plan ‐ It is proposed to construct warehouse at DHO including equipment, furniture & contigency and repaire of ware house at DH, total budget of Rs. 29.20 lacs is required. Co‐ordination Cell DH ‐ Budget for Co-ordination Cell is proposed for 12 month. In sanction PIP year 2010-11, it is approved for 10 months. Hence difference amount of Rs. 0.94 lacs will be shown as additional budget. Maher Scheme ‐ New construction of Maher Ghar at PHC Katkumb & Salona @ 5.50 lacs per PHC will be proposed. And maintenance cost of SHG @ 400/- per delivery for 1350 deliveries in 9 Maher Ghar is proposed. Hence total budget of Rs. 16.40 lacs is required. Taking in to consideration additional two Maher Ghar budget of Rs. 5.90 lacs more is required. Volunteer to tribal PHCs ‐ In tribal there are 2 volunteers will be appointed per institute, for 14 institute 28 counselors is working. For SDH Achalpur, DH & WH additional 2 volunteers will be appointed. Hence total 34 volunteers is posted at health institution. Budget required Rs. 12.96 lacs as honorarium, additional budget of Rs. 8.56 lacs is required. Diet facility for PHC ‐ In last year PIP budget of Rs. 22500/- per PHC is sanction for 11 PHC of tribal. for year 2011-12 Diet facility @ Rs. 600/- per delivery for 4 days is proposed for 1650 deliveries in tribal area, budget of Rs. 9.90 lacs for diat and Rs. 9.90 lacs for loss of wages is required. Total budget of Rs. 19.80 lacs is required. Hence additional budget of Rs. 14.85 is required. AYUSH Cell ‐For AYUSH cell at district level, one data entry operator, office furniture, computer, printer & contingency additionally proposed for that additional budget of Rs. 2.96 lacs is required compare to year 2010-11. Hardship Allowances to Regular <strong>Health</strong> Staff ‐ Hardship allowance to regular health staff in melghat area cover only MBBS Mos and paramedical staff of extreme difficult PHCs and Specialist Budget for year 2010-11 is Rs 58.56 lacs. But taking in to consideration total melghat area and discussion with the melghat health staff it is proposed to give incentive of hardship allowance to all health staff of melghat including BAMS MO, MOs of RH/SDH and all paramedical staff reside at melghat. Total budget of Rs. 113.28 lacs required. Hence additional budget or Rs. 54.72 lacs required as compare to year 2010-11. Mobile Medical Unit ‐ For year 2010-11 Mobile Medical Unit budget sanction for six month. For year 2011-12 it is proposed to sanction budget for 12 month so additional grant of Rs. 5.58 lacs required for salary of staff of Mobile Medical Unit. M & E Cell ‐ For year 2011-12 increase salary of staff as per new norms will be given after approval from state level. The additional budget of Rs. 2.40 lacs will be required. FMG ‐ For year 2011-12 increase salary of staff as per new norms will be given after approval from state level. The additional budget of Rs. 0.46 lacs will be required. RKS Coordinator ‐ It is proposed to appoint one data entry operator for RKS Coordinator for year 2011-12 salary of data entry operator & TA/DA of RKS Coordinator will be proposed in addition. Hence additional budget of Rs. 2.58 lacs will be required. IPHS Wing ‐ For year 2011-12 increase salary of staff as per new norms will be given after approval from state level. The additional budget of Rs. 1.19 lacs will be required for additional salary, TA & contingency.
Block Program Management Unit ‐ For year 2011-12 increase salary of block level staff as per new norms will be given after approval from state level. The additional budget of Rs. 15.12 lacs will be required for additional salary, TA & contingency for THO BPMU staff. ACTIVITY* Approved Budget Rountin Immunasation PART ‐ C RI Budget Abstract 2010-11 2011-12 49.70 Physical Target Proposed Budget Proposed Physical Target Additional Budget Proposed for 2011- 12 Immunasation 22176 Session 54.86 21262 Session 5.16 Rountin Immunasation ‐ Additional budget of Rs. 5.16 against last year sanction PIP is proposed for following activities. (1) Additional budget of Rs. 0.03 Lacs is demanded for Mobility support for Supervision Supervisory visits by district level officers. (2) Additional budget of Rs. 0.06 Lacs is demanded for Cold Chain maintenance (3) Additional budget of Rs. 3.62 Lacs is demanded for Mobilization of children through ASHA/ mobilizers. (4) Additional budget of Rs. 0.70 Lacs is demanded for Alternative Vaccine Delivery. (5) Additional budget of Rs. 0.10 Lacs is demanded for Support for Computer Assistant (6) Additional budget of Rs. 0.21 Lacs is demanded for Quarterly Review meeting. (7) Additional budget of Rs. 0.24 Lacs is demanded for to develop sub-center and PHC. (8) Additional budget of Rs. 0.15 Lacs is demanded for Pol for Vaccine delivery. (9) Additional budget of Rs. 0.05 Lacs is demanded for One day refresher training.
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 and 24: ACTIVITY* Approved Budget PART -A R
Page 25 and 26: Sr. No. Initiative Number Proposed
Page 27: Staff Nurse at 24 x 7 PHCs ‐ in t
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
Page 83 and 84:
CONSOLIDATED BUDGET SHEET -RCH FLEX
Page 85 and 86:
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
Page 93 and 94:
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
Page 117 and 118:
Sr. No. Sub ‐ Center PHC Taluka O
Page 119 and 120:
TELEMEDICINE CENTER One telemedicin
Page 121 and 122:
SCHOOL HEALTH PROGRAM Planning of t
Page 123 and 124:
SCHEMES FOR TRIBAL AND LEFTIST EXTR
Page 125 and 126:
PROCUREMENT PLAN Warehouse (Medicin
Page 127 and 128:
• Daily visit to patient to solve
Page 129 and 130:
Budget requirement for Maher Scheme
Page 131 and 132:
Budget requirement for AYUSH Cell d
Page 133 and 134:
d. Allowances to RH doctors : Medic
Page 135 and 136:
MONITORING AND EVALUTION CELL Monit
Page 137 and 138:
IPHS MONITORING UNIT It has been de
Page 139 and 140:
IMMUNIZATION PIP 2011-12
Page 141 and 142:
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
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:
Page 191 and 192:
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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