MOGA - punjab national rural health mission

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SN B NRHM Additionalities Remarks Activity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in Lakhs B6 Corpus Grant to HMS/ Rogi Kalyan Samiti B6.1 RKS Grant to 21 DH @ Rs. 5.00 lakh 1 500000 5.00 0.00 0.00 0.00 5.00 Approved B6.2 RKS Grant to 129 CHCs @ Rs. 1.00 lakh B6.3 RKS Grant to 446 PHCs including Rural Hospitals and Satellite Hospitals @ Rs. 1.00 lakh B6.4 RKS Grant to 35 SDHs @ Rs 1 lakh 5 100000 5.00 0.00 0.00 0.00 5.00 22 100000 22.00 0.00 0.00 0.00 22.00 0 100000 0.00 0.00 0.00 0.00 0.00 Total Budget 32.00 0.00 0.00 0.00 32.00 Approved B7 District Action Plans 0.00 0.00 0.00 0.00 0.00 B8 Panchayati Raj Initiative B8.1 Printing of Guidelines and other material for Panchayats Approved - State Level Activity Approved Approved Approved Total Budget 0.00 0.00 0.00 0.00 0.00 Approved B9 B9.1 Mainstreaming of AYUSH Contractual appointment of AYUSH Approved MO (Ayurveda) one each in 236 PHCs, @ Rs. 23000 per MO 13 23000 8.97 8.97 8.97 8.97 35.88 B9.2 Contractual appointment of AYUSH Dispensor (Ayurveda) one each in 236 PHCs, @ Rs. 10000 per MO B9.3 Contractual appointment of one AYUSH MO (Homeopathy) in 115 CHCs, 36 SDH and 2 MO at DH @ Rs. 23000 per MO 13 10000 3.90 3.90 3.90 3.90 15.60 5 5 7 7 7 23000 3.45 3.45 4.83 4.83 16.56 Approved Approved 28 of 41 7/22/2011
B NRHM Additionalities SN Activity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in Lakhs B9.4 Contractual appointment of one Dispenser in 115 CHCs, 36 SDH and 2 5 5 7 7 7 10000 1.50 1.50 2.10 2.10 7.20 at DH @ Rs. 10,000 per Dispenser Remarks Approved B10 Total Budget 17.82 17.82 19.80 19.80 75.24 approved IEC-BCC NRHM Strengthening of BCC/IEC Wing (State and District Levels) Salary to Art & Exhibition expert one at State 1 1 1 1 1 1 14,000.00 State Level @ 14000/- per month Activity Salary to Contractual one BCC facilitator at State 1 1 1 1 1 1 15,000.00 state level @ 15000/- per month Activity Technical support for printing @ 12000/- per State 1 1 1 1 1 1 12,000.00 month Activity Salary to Contractual 20 BCC facilitator at each district level @ 13000/- per month 1 1 1 1 1 1 13,000.00 0.39 0.39 0.39 0.39 1.56 Approved Sub Total BCC/ IEC Wing 0.39 0.39 0.39 0.39 1.56 Approved Implementation of BCC/ IEC Strategies Level Level Level BCC/ IEC Activities for Maternal & Child Health State Level Advocacy Workshop for State 1 1 1 100,000.00 Maternal & Child Health Activity Regional Workshops on Maternal & Child State 4 4 4 50,000.00 Health Activity District Level Advocacy Workshop for Maternal & Child Health 1 1 1 20,000.00 0.00 0.20 0.00 0.00 0.20 Approved Block Level Advocacy workshop for Maternal & Child Health 5 5 5 3,000.00 0.00 0.00 0.15 0.00 0.15 Approved 2 FGDs at 1475 Sub-Centres on Maternal & Child Health @ 300/- per FGD 121 40 40 40 121 300.00 0.00 0.12 0.12 0.12 0.36 Approved Sub Total MCH 0.00 0.32 0.27 0.12 0.71 Approved BCC/ IEC Activities for Family Planning Approved Level Level 29 of 41 7/22/2011
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MOGA - punjab national rural health mission

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