National Rural Health Mission - Amravati

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1.4.2.2.2 Urban In financial year 2011‐12 it is proposed to give benefit to 2007 JSY Urban institutional deliveries. The budget of Rs. 12.04 Lacs is proposed for JSY benefit to institutional deliveries @ Rs. 600/‐ per deliveries. 1.4.2.2.3 C‐sections In financial year 2011‐12 it is proposed to give benefit to 268 C‐section cases. The budget of Rs. 4.02 Lacs is proposed for C‐ section deliveries @ Rs. 1500/‐ per deliveries. 1.4.3 Other activites (JSY) Sanitari Napkin for Delivery petaent Provision for Sanitary Napkin for Delivery petient @ Rs.100/‐ per Petient as per actual target of JSY. Expetcted benefisaries 14866 and total budget requires Rs. 14.86 for the year. 1.4.3.1 ASHA Incentive In financial year 2011‐12 it is proposed to give Incentive to ASHA for brining JSY beneficiary to institution for delivery. For that expected tribal institutional delivery 1448 @ Rs. 600/‐ per delivery and expected non tribal institutional delivery 9925 @ Rs. 200/‐ Total budget of Rs. 28.54 Lacs is proposed. 1.4.3.2 Admin Cost (5%) Administration cost for printing of JSY forms and other miscellanious expenditure @ 4% of Total budget. Hence budget of Rs. 5.24 Lacs is proposed. 1.5.2 High Risk ANC & Gynac Clinic including screening for Ca Cx & treatment by Cryocautery. High Risk ANC & Gynac Clinic including screening for Ca Cx & treatment by Cryocautery – per Month at one PHC in 12 Non tribal block and each PHC in two tribal block. Total 276 Camps are to be arrange, budget of Rs.5.52 is proposed @ Rs. 2000/‐ per camp for Mobility and specialist charges. 1.5.3 Free diet allowance to Institutional delivery for 2 days for 10 Deliveries per month per PHC @ Rs. 75/‐ per day. It is proposed to give Free diet allowance to Urban Institutional delivery for 2 days for 10 Deliveries per month per PHC @ Rs. 75/‐ per day. Total budget of Rs. 10.08 Lacs is proposed for 56 PHCs @ 18000/‐ per year per PHCs.
1.5.4 Free diet allowance to Institutional delivery for 2 days for 15 Deliveries per month per RH @ Rs. 75/‐ per day. Total amount per case Rs. 150/‐ It is proposed to give Free diet allowance to <strong>Rural</strong> Institutional delivery for 2 days for 15 Deliveries per month per RH/SDH @ Rs. 75/‐ per day. Total budget of Rs. 3.52 Lacs is proposed for 9 RH & 4 SDH @ 27000/‐ per year per RH/SDH. 2. CHILD HEALTH 2.8.1 Maintenance of sick new born care unit at district hospital Budget of Rs. 0.20 Lacs is proposed for maintenance of sick new born care unit established at district hospital. 2.8.2 Maintenance of New Born Care corners at FRUs Budget of Rs. 1.00 Lacs is proposed for maintenance of New Born Care corners established at FRUs. 2.8.3 Maintenance of New born care corner at 24x7 PHC Budget of Rs. 5.60 Lacs is proposed for maintenance of New born care corner established at 24x7 PHC. 2.8.4 Child Treatment Center at PHC At 56 PHCs it is proposed to take 2 CTC Camp for 900 Malnourished & Sick Children from non tribal & 220 children from Tribal. @ Rs. 160/‐ per child per day for 21 days. Total budget of Rs. 37.63 lacs is proposed for financial 2011‐12. 2.8.5 Child Treatment Center at SDH / RH ( Rs. 3360/‐ per child for 21 days for 10 children per SDH / RH) At 9 RH & 4 SDH it is proposed to take 2 CTC Camp for 260 Malnourished & Sick Children. @ Rs. 160/‐ per child per day for 21 days. Total budget of Rs. 8.74 lacs. is proposed for financial 2011‐12. 2.8.6 Village Child Development Center (VCDC ) at SC level AWW It is proposed to arrange Village Child Development Center (VCDC ) at SC level. For 333 sub center budget of Rs. 96.00 Lacs is proposed for expected 10000 SAM & MAM children @ Rs. 960/‐ per child for 30 days. 2.8.7 Organizational cost for Implementation of ‐ Bi Annual Deworming & Vitamin A Supplementation & Iron Folic Acid Supplementation It is proposed to implement Bi Annual Deworming & Vitamin A & Iron Folic Acid Supplementation in District through PHC. The budget will be proposed for
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 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: Writeup for RCH Activity 1. MATERNA
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
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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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RNTCP Section D: Summary of propose
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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
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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
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7. Uploading of FMRs on HMIS Portal
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Details of budget as per the functi
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Sl.No. Activity Unit Cost Physical
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Sr. No. Chapter - 7 Resources and o
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g PHU 31.00 3.09 - h RR Centre 5.00
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National Rural Health Mission Addit
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Budget Head 3) Provision for Monito
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Office. The bare necessity of THO O
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Sickle Cell Disease Project in Mors
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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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