23.10.2014 Views

MOGA - punjab national rural health mission

MOGA - punjab national rural health mission

MOGA - punjab national rural health mission

SHOW MORE
SHOW LESS

You also want an ePaper? Increase the reach of your titles

YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.

SN<br />

B16.2.5<br />

B17<br />

B18<br />

B NRHM Additionalities<br />

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

Providing Scadies lotion for skin diseases<br />

Providing emergency kits in all schools<br />

(20,000X300)<br />

Drugs & Supplies for DH @ Rs. 25 lakh<br />

per DH<br />

Drugs & Supplies for SDH @ Rs. 8 lakh<br />

per SDH<br />

Drugs & Supplies for CHC @ Rs. 3 lakh<br />

per CHC<br />

Drugs & Supplies for 24*7 PHCs (239<br />

PHCs) @ 2.25 lakh per PHC & other 206<br />

PHCs @ Rs. 1.25 lakh per PHC<br />

Supplies for IMEP 0.00 0.00 0.00 0.00 0.00<br />

Procurement of general drugs and supplies<br />

for <strong>health</strong> facilities (inlcuding kits, other<br />

drugs etc.) - Kit A & Kit B<br />

Drugs for Rabies and Snake Bite<br />

Discrepency<br />

Total Budget<br />

Regional Drugs warehouses<br />

New initiatives/ strategies<br />

Interventions<br />

Provision of Cell Phone<br />

Reimbursement of monthly cell phone<br />

bill to ANM/LHV/ Block SA and<br />

Accountant @ Rs.222/- PM<br />

Reimbursement of monthly cell phone<br />

bill to BSMOs @ Rs.333/- PM<br />

Total Budget<br />

0.00 0.00 0.00 0.00 0.00<br />

0.00 0.00 0.00 0.00 0.00<br />

Remarks<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 />

State Level<br />

Activity<br />

State Level<br />

Activity<br />

State Level<br />

Activity<br />

Rs. 4186.30<br />

approved<br />

Yet to Approve<br />

State Level<br />

Activity<br />

Yet to Approve<br />

State Level<br />

Activity<br />

Yet to Approve<br />

40 of 41 7/22/2011

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!