MOGA - punjab national rural health mission
MOGA - punjab national rural health mission
MOGA - punjab national rural health mission
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ANNEX 3e<br />
DETAIL BUDGET RCH II: 2011-12<br />
(States to provide details for high focus districts and for the State total)<br />
SN<br />
Budget Head<br />
Office expenses @ Rs. 6000 pm at State Level<br />
Upgradation of State PNDT Cell & Technology<br />
Orientation of programme managers and service providers on PC & PNDT Act<br />
Monitoring of Sex Ratio at Birth<br />
7.2 Other PNDT activities (please specify)<br />
Award money to villages that perform well on the sex ratio scale @ Rs. 1.5<br />
Lakhs per village for 75 villages in a year<br />
Budget for sting operation @ Rs. 50,000/- each for 10 operations<br />
Prize money to informers/ Decoy patient @ Rs. 20000 per informer/ decoy<br />
patient<br />
Cost of Tracking machine for 400 centres @ Rs. 25000 per machine<br />
A8 INFRASTRUCTURE AND HUMAN RESOURCES<br />
8.1 Contractual Staff & Services<br />
8.1.1 ANMs and Staff Nurses<br />
8.1.3<br />
ANMs - 1411 (970 already recruited & 441 more are in the process).<br />
Salary of Staff Nurse for PHC<br />
Salary of Staff Nurse for CHC<br />
Specialists (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians) and<br />
doctors<br />
Salary of Gynaecologists<br />
Salary of Paediatrician<br />
Q2 Q3 Q4 State Total<br />
Remarks / Justification<br />
State Level Activity<br />
State Level Activity<br />
State Level Activity<br />
State Level Activity<br />
0.00 0.00 0.00 0.00 Approved<br />
State Level Activity<br />
State Level Activity<br />
State Level Activity<br />
State Level Activity<br />
0.63 0.63 0.63 2.52 Approved<br />
10.35 10.35 10.35 41.40<br />
11.55 11.70 11.70 46.51<br />
7.50 7.50 7.50 30.00<br />
2.10 2.10 1.05 7.35<br />
3.15 3.15 2.10 11.55<br />
Actual Salaries will be based on<br />
the notification of State<br />
Actual Salaries will be based on<br />
the notification of State<br />
Actual Salaries will be based on<br />
the notification of State<br />
Actual Salaries will be based on<br />
the notification of State<br />
Actual Salaries will be based on<br />
the notification of State<br />
Page 18 of 41 7/22/2011
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