ROP Booklet - National Rural Health Mission Program ...

More documents

Recommendations

Info

CHILD HEALTH & IMMUNIZATION Approval of State <strong>Program</strong>me Implementation Plan- Himachal Pradesh, 2012-13 Page - 26 -
TARGETS: CHILD HEALTH AND IMMUNIZATION TREND TARGETS Indicator SRS 2008 SRS 2009 Current status- SRS 2010 SRS 2011 SRS 2012 SRS 2013 SRS 2014 SRS 2015 E-NMR 27 31 25 20 15 11 7 4 NMR 33 36 31 26 21 17 13 9 IMR 44 45 40 35 30 25 20 15 U5MR 50 51 49 43 37 32 27 21 B KEY PERFORMANCE INDICATORS (CUMULATIVE) Current Status Target for 2012-13 1 Establishment & Operationalisation of SNCUs 4 (2in MC) 4 (2in MC) 2 Establishment & operationalisation of NBSU 0 0 3 NBCC at delivery points 56 (10in HFD) 76 (18 in HFD) 4 Establishment of NRCs 0 2 4 Personnel trained in IMNCI (ANM+LHV) No. 95 345 5 Personnel trained in F-IMNCI (MO+SN) % 10 35 6 Personnel trained in NSSK (MO+ANM+SN) No. 4 129 7 ASHA trained in Module 6& 7 % 0 12 No. 302 250 8 Immunisation sessions held over planned % 70 58 % 0 100 C KEY PERFORMANCE INDICATORS (NON CUMULATIVE) 2012-13 2013-14 2014-15 New borns visited by ASHA (as per No. 0 72000 102000 120000 1 HBNC guidelines) % 0 60% 85% 100% New borns breastfed with one No. 46560 78000 102000 120000 2 hour of birth (CES 2009) % 38.80% 65% 85% 100% Line listing and follow up of LBW No. 11400 6000 2400 1200 3 children (estimated) % 10% 5% 2% 1% D. IMMUNIZATION - KEY PERFORMANCE INDICATORS (NON CUMULATIVE) 4 Fully immunized children by age of No 90960 108000 114000 120000 one year (CES 2009) % 75.80% 90% 95% 100% DPT-3 coverage for 12-23 months No. 112080 116400 120000 120000 old 5 (CES 2009) % 93.40% 97% 100% 100% DPT 1st booster in children aged No. 87840 102000 108000 120000 18-23months 6 (CES 2009) % 73.20% 85% 90% 100% *Operationalisation under process from 2011-12 onwards. PIP 12-13 enlists them as being under process. Note: The targets are calculated for achieving MDG by 2015 and have been aligned with funds recommended for approval in FY 2012-13 Approval of State <strong>Program</strong>me Implementation Plan- Himachal Pradesh, 2012-13 Page - 27 -
Page 1 and 2: Approval of State Programme Impleme
Page 3 and 4: The Mission Director, (NRHM) Direct
Page 5 and 6: 9 RNTCP 10 Infrastructure Maintenan
Page 7 and 8: APPROVAL OF STATE PROGRAMME IMPLEME
Page 9 and 10: STATE-SPECIFIC GOALS The following
Page 11 and 12: KEY CONDITIONALITIES AND INCENTIVES
Page 13 and 14: 10. State needs to prioritise the i
Page 15 and 16: S. NO. STRATEGIC AREAS ISSUES THAT
Page 17 and 18: S. NO. STRATEGIC AREAS ISSUES THAT
Page 19 and 20: Vulnerable groups 2% Compensations
Page 21 and 22: SUMMARY BUDGET 12-13: HIMACHAL PRAD
Page 23 and 24: FY 2012-13 Budget ( Rs lakhs ) S. N
Page 25 and 26: GOALS AND SERVICE DELIVERY TARGETS:
Page 27 and 28: Conduct designated VHND and other o
Page 29 and 30: DETAILED BUDGET: MATERNAL HEALTH FM
Page 31 and 32: FMR Code A.1.7.5 A.1.7.5.1 A.1.7.5.
Page 33: FMR Code B.16.2 B.16.2.1 B.16.2.2 A
Page 37 and 38: 13. Data from SNCU, NBSU and NRC ut
Page 39 and 40: FMR Code Activity Unit Rate (Rs.) P
Page 45 and 46: FAMILY PLANNING Approval of State P
Page 47 and 48: SN. 1 Goal (target): Indicator 1.1
Page 49 and 50: Spiti (no FDS) 3.1.2 Sterilisation
Page 53 and 54: FMR Code A.9.6.3 A.9.6.4 A.9.6.5 A.
Page 55 and 56: SETTING UP OF AH CELL ROAD MAP FOR
Page 57 and 58: DETAILED BUDGET: ADOLESCENT HEALTH
Page 59 and 60: FMR Code A.4.2.3 A.4.2.4 Activity I
Page 63 and 64: ROAD MAP FOR PRIORITY ACTION: URBAN
Page 65 and 66: TRIBAL HEALTH Approval of Programme
Page 67 and 68: PC-PNDT Approval of Programme Imple
Page 69 and 70: ‣ Appropriate Authorities ‣ Adv
Page 71 and 72: HUMAN RESOURCES AND PROGRAMME MANAG
Page 73 and 74: For SHCs with 2 ANMs, population to
Page 75 and 76: FMR Code A.8.1.8 Activity Incentive
Page 77 and 78: DETAILED BUDGET: PROGRAMME MANAGEME
Page 79 and 80: MISSION FLEXI POOL (MFP) Approval o
Page 81 and 82: FMR Code Activity Unit Cost Physica
Page 83 and 84: FMR Code B.3 Activity Annual Mainte
Page 85 and 86:
ROAD MAP FOR PRIORITY ACTION: NEW C
Page 87 and 88:
PROCUREMENT ROAD MAP FOR PRIORITY A
Page 89 and 90:
MOBILE MEDICAL UNIT (MMU) ROAD MAP
Page 91 and 92:
MAINSTREAMING OF AYUSH ROAD MAP FOR
Page 93 and 94:
IEC/BCC ROAD MAP FOR PRIORITY ACTIO
Page 95 and 96:
ROAD MAP FOR PRIORITY ACTION: MONIT
Page 97 and 98:
FMR Code Activity Unit Cost Physica
Page 99 and 100:
FMR Code Activity Unit Cost B.4 Hos
Page 101 and 102:
NATIONAL DISEASE CONTROL PROGRAMMES
Page 103 and 104:
DETAILED BUDGET: FMR Code Activity
Page 105 and 106:
FMR Code Activity Unit cost Physica
Page 107 and 108:
FMR Code Activity E.1 Operational C
Page 109 and 110:
Physical Targets S.N0 Indicator 201
Page 111 and 112:
FMR Code F.1.1.f Activity PPP / NGO
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
FMR Code Activity Grand Total for g
Page 119 and 120:
DETAIL BUDGET: FMR code Activity Un
Page 121 and 122:
Amount FMR Unit Cost Physical Amoun
Page 123 and 124:
DETAIL BUDGET: NATIONAL PROGRAMME F
Page 125 and 126:
REVISED NATIONAL TUBERCULOSIS CONTR
Page 127 and 128:
FMR code Activity Unit Cost (In Rup
Page 129 and 130:
Page 131 and 132:
ANNEXURE Approval of Programme Impl
Page 133 and 134:
FMR Code Activity Unit Rate (Rs.) P
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
FMR Code B.4.4 B5 Activity Logistic
Page 157 and 158:
FMR Code B6.4 B7 B8 B8.1 B8.2 Activ
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
FMR Code B16.1 B16.1.1 Activity Pro
Page 165 and 166:
Page 167 and 168:
Page 169 and 170:
Page 171 and 172:
FMR Code Activity Unit cost Physica
Page 173 and 174:
IDSP APPROVAL 2012-13 HIMACHAL PRAD
Page 175 and 176:
NVBDCP APPROVAL 2012-13 HIMACHAL PR
Page 177 and 178:
Page 179 and 180:
FMR Code F.1.4.g F.1.4.g .i F.1.4.g
Page 181 and 182:
FMR Code Activity F.4 Any other ite
Page 183 and 184:
NLEP APPROVAL 2012-13 HIMACHAL PRAD
Page 185 and 186:
Page 187 and 188:
NATIONAL PROGRAMME FOR CONTROL OF B
Page 189 and 190:
Page 191 and 192:
show all

ROP Booklet - National Rural Health Mission Program ...

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

Delete template?

Save as template?