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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 />

B12.2 Operating Cost (POL)<br />

Recurring cost of 154 Ambulances (1.18<br />

x 12 x 154 x 60%)<br />

State Level<br />

Activity<br />

Funds Already available in last PIP<br />

State Level<br />

Activity<br />

Total Budget<br />

0.00 0.00 0.00 0.00 0.00<br />

Approved for all<br />

B13 PPP/ NGOs<br />

B13.1 Stengthening of NGO/ PPP Cell. 1<br />

Technical Assistant @ Rs. 15000<br />

State Level<br />

Activity<br />

B13.2 Preparatory phase to newly selected<br />

MNGOs/SNGO for proposal<br />

State Level<br />

Activity<br />

Development<br />

B13.3 IIIrd instalment of grant in aid for 8<br />

months to 8 (Phase-II) MNGOs &2<br />

State Level<br />

Activity<br />

SNGOs<br />

MNGO being re-employed in five<br />

Not Approved<br />

district in unserved-underserved<br />

Review meeting with NGO<br />

partners(Promotional Activity for<br />

State Level<br />

Activity<br />

seminar/workshop/review<br />

meeting/study tours as per need<br />

assesement)<br />

To outsource 4 PHCs for 24x7 services<br />

State Level<br />

Activity<br />

Total Budget 0.00 0.00 0.00 0.00 0.00<br />

B15 Planning, Implementation and<br />

Monitoring<br />

B15.1 Community, Monitoring (Visioning<br />

workshops at state, district, block<br />

State Level<br />

Activity<br />

level)<br />

Total Budget 0.00 0.00 0.00 0.00 0.00 Approved<br />

34 of 41 7/22/2011

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