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MOGA - punjab national rural health mission

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SN<br />

B NRHM Additionalities<br />

Activity Unit Q1 Q2 Q3 Q4 Total Rate Q1 Q2 Q3 Q4 ` in Lakhs<br />

Study Tour by state team to Tamil<br />

Nadu or Other State for Study of their<br />

Health System<br />

Training at IIPS/IIHMR for Group of 4-<br />

5 persons or Funding the Course Fees<br />

Remarks<br />

Yet to Approve<br />

State Level<br />

Activity<br />

Yet to Approve<br />

State Level<br />

Activity<br />

Strengthening of HMIS & IT<br />

Not Approved<br />

0.00 50.00 50.00 0.00 100.00<br />

Infrastructure<br />

Sub-total HMIS 1.90 1.90 1.90 1.90 7.59 147.73<br />

Digitilization of CRS Record<br />

Strengthening of CRS System with<br />

Salary of Civil Registration Assistant<br />

(Total 31) @ Rs. 8000/- upto June &<br />

8500/- from 1st July 2011<br />

1 8000 0.24 0.24 0.24 0.24 0.96<br />

Procurement of One Laser Printer, One<br />

Scanner and One External Hard Disk<br />

(I TB) for 20 Distrcits for CRAs . One<br />

Colored Printer amd 5 External HD (1<br />

TB) for State HQ<br />

TA/DA to CRA / Inspecting Officers<br />

Review of CRA work(quarterly)<br />

Internet Facility to CRA@1000pm 1 1000 0.03 0.03 0.03 0.03 0.12<br />

IEC activities (sunflex board size 3'X2'<br />

@300/- per centre for 2950 Subcentres &<br />

200 PHCs<br />

Printing of 2 Lac posters/pampflets<br />

@Rs. 2.00 for creating awareness of<br />

Birth & Death registration<br />

State Level<br />

Activity<br />

State Level<br />

Activity<br />

State Level<br />

Activity<br />

State Level<br />

Activity<br />

State Level<br />

Activity<br />

38 of 41 7/22/2011

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