Manipur - National Rural Health Mission Program Implimentation ...

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JANANI SURAKSHA YOJANA (JSY) Target Achv. JANANI SURAKSHA YOJANA ‘10-11 ‘10-11 ‘11-12 ‘10-11 (till Feb) Proposed Budget (Rs. lakh) Exp. ‘10-11 (till Feb) (Rs. lakh) Budget ‘11-12 (Rs. lakh) Home Deliv. 8089 4424 7101 40.45 32.99 35.50 Inst. Deliv. – Rural 3695 3631 13796 25.87 96.57 Inst. Deliv. – Urban 4446 1709 4154 26.68 24.93 C-sections 175 108 360 2.63 95.21 5.39 ASHA incentive 8141 5340 17950 30.06 91.09 Admin. Costs 7.17 13.57 25th March 2011 SPIP 2011-12, MANIPUR 12
Child Health. 1. IMNCI in all 9 Districts • Continuation of Training for Paramedics • Pre service training for under graduate students (MBBS) studying in RIMS. • FIMNCI & NSSK Trainings 2. School Health Program • Weekly visit by ANMs • Pre-planned MO’s Visit (one school per week) 3. Sick Newborn Care Corners in FRUs, 24x7 PHCs 4. Setting up of New Born and Child Stabilization Units at 3 FRUs • DHs BPR, TBL & CCP 5. Awareness (Healthy mother/Healthy child Competition) 6. Observation of Breast Feeding Week, ORS Week and New Born Care Week. 25th March 2011 SPIP 2011-12, MANIPUR 13
Page 1 and 2: Presentation to National Program Co
Page 3 and 4: Achievements • An officer of MFS
Page 5 and 6: SUCCESSES • Large financial resou
Page 7 and 8: Reproductive & Child Health 25th Ma
Page 9 and 10: SERVICES OVERVIEW S. No. INDICATOR
Page 11: MATERNAL DEATH REVIEW 1. Govt. of M
Page 15 and 16: ARSH 1. IFA supplementation to Adol
Page 17 and 18: Vulnerable Groups 1. RCH Services f
Page 19 and 20: S. No. TRAINING 10-11 Target 10-11
Page 21: Part-A: Budget Sl.No. Activity Unit
Page 24 and 25: IMMUNISATION Indicators Target (10-
Page 26 and 27: INFRASTRUCTURE Activity SC PHC CHC
Page 28 and 29: Human Resource(SPMU) Sl. No. Design
Page 30 and 31: Human Resource (BPMU) Existing Staf
Page 32 and 33: ASHA 25th March 2011 SPIP 2011-12,
Page 34 and 35: Untied Funds/AMG/RKS/VHSC Facility
Page 36 and 37: Existing Staffs: MOBILE MEDICAL UNI
Page 38 and 39: Research studies 1. Assessment of A
Page 40 and 41: NGO/PPP/Innovations Name of Initiat
Page 42 and 43: DECENTRALIZED HEALTH PLANNING BOTTO
Page 44 and 45: Procurement Activity Particulars Am
Page 46 and 47: Monitoring & Evaluation (M&E) 2. Mo
Page 48 and 49: Key Activities/Innovations 1. Mamag
Page 50 and 51: State Name:- Manipur RNTCP Performa
Page 52 and 53: PROPOSED Sl. No. Budget heads Propo
Page 54 and 55: NVBDCP 25th March 2011 SPIP 2011-12
Page 56 and 57: NVBDCP National Vector Borne Diseas
Page 58 and 59: NLEP 1. Physical Achievements 2010-
Page 60 and 61: NIDDCP 25th March 2011 SPIP 2011-12
Page 62 and 63:
IDSP 25th March 2011 SPIP 2011-12,
Page 64 and 65:
IDSP Contd… Sl. No. Activity Unit
Page 66 and 67:
NPPCD S.No. Component Nature of Exp
Page 68 and 69:
NPCB 25th March 2011 SPIP 2011-12,
Page 70 and 71:
NPCB Contd… Sl.No. Strategy Activ
Page 72 and 73:
Functional head wise summary of PIP
Page 74:
THANK YOU State Health Society Depa
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