Manipur - National Rural Health Mission Program Implimentation ...

More documents

Recommendations

Info

Existing Staffs: MOBILE MEDICAL UNITS (MMUs) Districts Total(Rs. in Lakh) Driver 18 Monthly honorarium @ Rs. 5500/- 11.88 Lab. Techs 9 Monthly honorarium @ Rs. 8500/- 9.18 X-ray Techs 9 Monthly honorarium @ Rs. 8500/- 9.18 TOTAL 30.24 Additional Proposed Staffs: Districts Total(Rs. in Lakh) MBBS Doctors 9 Monthly honorarium @ Rs. 30,000/- 24.3 Ultrasound Techs 9 Monthly honorarium @ Rs. 8500/- 6.885 Staff Nurses 9 Monthly honorarium @ Rs. 9000/- 7.29 TOTAL 38.475 25th March 2011 SPIP 2011-12, MANIPUR 36
MOBILE MEDICAL UNITS (MMUs) POL, Maintenance & Drugs Sr. No. Particulars Amount in Lakh For Valley District For Hilly Districts 1 Drugs 5.00 7.00 2 POL & Maintenance of MMU 3.00 5.00 3 Repairing & Maintenance of gadget 2.00 3.00 4 Misc Expenditure/Management Cost 1.00 1.50 TOTAL 11.00 Per Valley District 16.50 Per hilly district 25th March 2011 SPIP 2011-12, MANIPUR 37
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 and 12: MATERNAL DEATH REVIEW 1. Govt. of M
Page 13 and 14: Child Health. 1. IMNCI in all 9 Dis
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 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

Manipur - National Rural Health Mission Program Implimentation ...

Create successful ePaper yourself

Delete template?

Save as template?