MOGA - punjab national rural health mission

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ANNEX 3e DETAIL BUDGET RCH II: 2011-12 (States to provide details for high focus districts and for the State total) SN Budget Head Provision of equipment/furniture and mobility support for DPMSU staff Sub-total Other Activities Sub-total Programme Management TOTAL RCH II FLEXIPOOL Remarks / Justification Q2 Q3 Q4 State Total 0.70 0.70 0.70 2.80 0.70 0.70 0.70 2.80 7.09 7.09 7.09 28.36 Approved 81.13 81.63 75.93 318.36 Page 22 of 41 7/22/2011
SN B NRHM Additionalities Activity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in Lakhs B1 ASHA B1.1 Selection and Training of ASHA B1.1.1 Training and Refresher Training of ASHA (16500 ASHAs @ Rs. 3000/- per ASHA) 763 381.5 381.5 763 3000 0.00 11.45 0.00 11.45 22.89 DA to ASHA for Monthly Meeting at PHC level (16500 ASHAs @ Rs. 1200/- 763 190.75 190.75 190.75 190.75 763 1200 2.29 2.29 2.29 2.29 9.16 per ASHA) ASHA Uniform and ID card 0.00 0.00 0.00 0.00 0.00 B1.1.2 B1.1.3 B1.1.5 Procurement of ASHA Drug Kit Drug Kit for 16842 ASHAs @ Rs. 600/- per ASHA 16842 16842 16842 600 Performance Related Incentives to ASHAs Incentive for Maternal Health, JSY, FP and CH Reporting of Death of Mother & infants within 24-hours 358 100 0.09 0.09 0.09 0.09 0.36 Support screening camp at Schools under School Health Programme 537 50 0.07 0.07 0.07 0.07 0.27 Inform PHC/ CHC on emergency <strong>health</strong> situations/ timely referral of 179 25 0.01 0.01 0.01 0.01 0.04 dehyderation patients 100% birth registration and issue of birth certificate Rs. 20 per case 10746 20 0.54 0.54 0.54 0.54 2.15 Sub Total ASHA Incentives 0.71 0.71 0.71 0.71 2.82 Support Mechanism for ASHA State Level Project Manager ASHA @ Rs. 20000 per month + 5% increment after one year 1 20000 Remarks Approved From VHSC Funds Funds Already available State Level Activity Approved in Part- A State Level Activity 23 of 41 7/22/2011
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MOGA - punjab national rural health mission

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