National Rural Health Mission - Amravati

CHAPTER-1:
OUTCOME ANALYSIS OF PIP OF 2009-10 AND 2010-11
In this chapter physical and financial outcomes in respect of various parameters of the PIP of
2009‐10 and 2010‐11 (30.09.2010) should be indicated. For this the sequence of activities given in
the RoP should be followed and information should be provided in the following format:
ACTIVITY*
Financial Physical
(Rs. in lakh)
2009-10 2010-11 2009-10 2010-11
Amount
Approved
Exp Amount
Approved
RCH Flexipool
Maternal Health 11.92 3.62 13.46 4.60
Exp Expected
Output
Achieve
me nts
Expected
Output
Achieve
me nts
JSY 84.33 104.19 58.22 74.26 10747 12303 7339 8192
Child Health 23.71 16.30 193.24 56.95
Family Planning 136.19 122.14 95.51 40.94 13161 11613 11200 4664
ARSH 22.00 0.25 5.70 0.94
Urban RCH 25.71 14.65 32.38 13.35 35 31 35 31
Tribal RCH 14.58 23.26 33.73 5.44
Vulnerable Groups 0.94 0 1.80 0.09
Innovations / PPP/ NGO 2.38 7.40 4.55 0.45
Infrastructure & HR 167.30 43.04 103.02 26.44
Institutional Strengthening 1.88 0.34 8.65 0.22
Training 0 0.61 0 0
BCC/IEC 17.50 9.34 8.00 0.37
Program Management 21.40 15.35 17.61 8.69 3 3 3 3
Mission Flexible Pool
ASHA Programme 93.07 38.53 91.73 43.45 2068 2062 2068 2064
Untied Fund 229.75 163.41 229.75 57.87 2029 2029 2029 2029
AMG 91.40 69.33 113.90 32.52 446 446 413 413
Institutional Strengthening 326.36 223.16 376.90 175.37
Construction /
Upgradation
157.60 138.02 72.00 40.55
Rogi Kalyan Samiti 81.00 77.70 85.00 41.28 73 71 73 73
DHAP 5.60 4.00 8.40 0 14 14 14 14
Strengthening of Training
Centres
Swablamban Yojna
90.57 80.15 137.40 10.42 2 2 2 2