MOGA - punjab national rural health mission
MOGA - punjab national rural health mission
MOGA - punjab national rural health mission
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SN<br />
B NRHM Additionalities<br />
Remarks<br />
Activity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in Lakhs<br />
Newspapers Advertisement - For all <strong>health</strong><br />
Yet to Approved<br />
programmes @ 750000/- per quarter 1 1 1 1 1 1 750,000<br />
State Level<br />
Activity<br />
Procurement of LED<br />
Yet to Approved<br />
100 100 100 22,000<br />
State Level<br />
Activity<br />
Permanent Hoardings & Flex<br />
Yet to Approved<br />
For awareness amongst community on the<br />
Yet to Approved<br />
issues of MH. CH, JSY, PNDT etc. 1 1 1 1,000,000<br />
State Level<br />
Activity<br />
For meeting the issues and objectives that<br />
Yet to Approved<br />
remain unmet due to circumstantial reasons<br />
1 1 1 1 1 1 500,000<br />
State Level<br />
& making emergency purchases @ 500000/-<br />
Activity<br />
per quarter<br />
Orientation Programme for DPMs, BCC<br />
Yet to Approved<br />
Facilitators on BCC 1 1 1 40,000<br />
State Level<br />
Activity<br />
Workshop on Development of BCC Plan<br />
Yet to Approved<br />
1 1 1 50,000<br />
State Level<br />
Activity<br />
Quarterly Review Meetings with DPMs &<br />
Yet to Approved<br />
BCC Facilitator 1 1 1 1 1 4 10,000<br />
State Level<br />
Activity<br />
Conference/ Seminars in collaboration with<br />
Yet to Approved<br />
Population Research Centres & Universities<br />
3,000,000<br />
State Level<br />
on <strong>health</strong> gender & demographic issues<br />
Activity<br />
Sub Total Other Activities 3.50 1.35 0.25 0.00 5.10 Yet to Approved<br />
Sub-total BCC/ IEC 0.74 2.82 2.63 0.86 7.05 Approved<br />
B11 Mobile Medical Unit<br />
B11.1 Recurring cost @ Rs. 15.00 lakhs per<br />
Approved<br />
MMU per annum for 24 MMUs 1 1500000 3.75 3.75 3.75 3.75 15.00<br />
B12<br />
B12.1.1<br />
Total Budget 3.75 3.75 3.75 3.75 15.00<br />
Referral Transport<br />
Emergency Response Services<br />
32 of 41 7/22/2011
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