District PIP RCH - Ropar

District PIP RCH - Ropar 

Rs. in Lakhs 

SN 

Budget Head 

Physical 

Targets 

Rate 

(Rs./Unit) 

Total Funds 

Remarks 

A1 MATERNAL HEALTH 

1.3.2 Monthly Village Health and Nutrition Days 100.00 

1.4 

Janani Suraksha Yojana / JSY (details of IEC/BCC in 

section 12) 

1.4.1 

Dissemination of JSY guidelines to districts and subdistricts 

1.4.2 Implementation of JSY by districts. 

1.4.2.1 Home deliveries 543 500.00 2.72 Approved 

1.4.2.2 Institutional deliveries 1936 

1.4.2.2.1 Rural 1555 700.00 10.89 Approved 

1.4.2.2.2 Urban 381 600.00 2.29 Approved 

1.4.2.2.3 C-sections 

1.4.3 Other activities (JSY) 

1.4.3.1 ASHA Incentive - JSY 1936 200.00 3.87 Approved 

1.4.3.2 Admin Cost (5%) 

Incentive to ASHAs - For Maternal Health Activities 

except JSY 

540 2,083.00 11.25 Approved 

1.6 Other strategies/activities (please specify) 

1.6.1 JSSK- Janani Shishu Surakhsha Karyakram 

1.6.1 Mother and Child Care 

1.6.1.1 Diagnostic 12 36,000.00 4.32 Approved 

1.6.1.2 Blood Transfusion 

1.6.1.3 Diet (3 days for Normal Delivery @ Rs. 100 per day 5931 300.00 17.79 Approved 

7 days for caesarean delivery @ Rs. 100 per day 1045 700.00 7.32 Approved 

others 

Gift package for mother and new born 

1.6.2 Drugs and Consumables 

1.6.2.1 Drugs and Consumables for Normal Deliveries 5931 350.00 20.76 Approved 

1.6.2.2 Drugs and Consumables for Caesarean Deliveries 1045 1,200.00 12.54 Approved 

1.6.3 Referral Transport - Pregnant women 4932 400.00 19.73 Approved 

Sub-total Maternal Health (excluding JSY & 

JSSK) 

11.25 

Sub-total JSY 19.76 

A2 CHILD HEALTH 

2.1 

IMNCI (details of training, drugs and supplies, under 

sections 11 and 13) 

2.2 

Facility Based Newborn Care/FBNC (SNCU, NBSU, 

NBCC) 

Note: details of training, drugs and supplies, under 

sections 11 & 13 

Establishing SNCUs 

Recurring cost of 12 SNCUs 

Funds will be given 

Consumables 0 3,50,000.00 0.00 after 

operationalization 


Operational Expenditure including Manpower, 

0 6,50,000.00 0.00 after 

salaries & others 


Sub-total SNCUs 0.00 

New Born Stabilization Units 

Operational Cost for NBSUs in 10 DHs, 11 SDHs & 

7 CHCs conducting more than 75 deliveries 

0 43,750.00 0.00 


after 


Sub-total NBSUs 0.00 

Other strategies/activities (please specify) 

2.7 Note: PPP/ Innovations/NGO to be mentioned under 

section 8 

For Sick Neonate 1184 200.00 2.37 Approved 

2.9 Incetive to ASHA for Child Health Programme 4932 250.00 12.33 Approved 

Sub-total Child Health 14.70 

A3 FAMILY PLANNING 

(Details of training, IEC/BCC, equipment, drugs 

and supplies in sections 11, 12 and 13) 

3.1 Terminal/Limiting Methods 

3.1.1 

Orientation workshop and dissemination of manuals on 

FP standards & quality assurance of sterilisation services 

3.1.2 Organise female sterilisation camps 0 9500.00 0.00 

3.1.3 Organise NSV camps 5 17500.00 0.88 Approved 

3.1.4 Compensation for female sterilisation 1974 

For Others 1316 650.00 8.55 Approved 

For BPL 658 1000.00 6.58 Approved 

3.1.5 Compensation for NSV Acceptance 493 1500.00 7.40 Approved 

Ropar Page 1 of 7 16-08-2012


Rs. in Lakhs 

SN 

Budget Head 

Physical 

Targets 

Rate 

(Rs./Unit) 

Total Funds 

Remarks 

3.2 Spacing Methods 

3.2.1 IUD Camps 

3.2.2 Implementation of IUD services by districts. 

3.2.2.1 

Provide IUD services at health facilities / 

compensation 

World Population Day’ celebration (such as mobility, IEC 

3.5.3 activities etc.): funds earmarked for district and block level 

activities 

Sub-total Family Planning (excluding Sterilisation 

Compensation and NSV Camps) 

0.13 

Sub-total Sterilisation Compensation and NSV 

Camps 

24.76 

A4 

ADOLESCENT REPRODUCTIVE AND 

SEXUAL HEALTH / ARSH 

4.1 Adolescent friendly services 

4.1.1 Disseminate ARSH guidelines. 

4.1.2 Establishment of new clinics at DH level 

4.1.3 Establishment of new clinics at CHC/PHC level 

4.1.3.1 Operating expenses for existing clinics 

To Maintain Multi Purpose Youth Friendly Centres in all 

Districts -22 DH and 35 SDH 

0 0.00 

Strengthening De-addiction centres at district level 0 

Honorarium to Psychiatrist @ Rs. 1000 per month & 

Counselor @ Rs. 500 

0 0.00 

6783 20.00 1.36 Approved 

4 0.13 Approved 

Separate guidelines by 

POs will be send 



IEC Material 0.00 Booked under Part-B 

4.2 School Health 

Incentives to RMO / MO, ANMs etc. for examining 

and screening of all children during the year. 

No of Visits by RMOs/Mos- 19810 Schools at least 

twice in a year. Some school may require repeated 

visit-approximately 50,000 visits 

0.00 

Salary of School Health Coordinator-District Level 1 18,285.00 2.19 



Sub Total School Health 2.19 

Sub-total ARSH 0.00 

A5 URBAN RCH (focus on Urban slums) 

5.1 Urban RCH Services 

5.1.3.1 

Recruitment and training of link workers for urban 

slums 

6 9,260.16 6.67 Approved 

Sub-total Urban Health 6.67 

A7 INNOVATIONS/ PPP/ NGO/ PNDT 

7.1 Support to PNDT Cell 

7.1.1 Operationalise PNDT Cell 0.00 

Funds will be released 

7.1.1.2 District PNDT Coordinator 20 1 20,000.00 2.40 by State from last year 

7.1.1.6 Data Entry Operator 20 @ Rs. 6000 1 6,000.00 0.72 

PIP 2011-12 

Sub Total PNDT 0.00 

A8 

INFRASTRUCTURE AND HUMAN 

RESOURCES 

8.1 Contractual Staff & Services 

8.1.1 ANMs and Staff Nurses 

ANMs - 1411 49 9,260.16 54.45 Approved 

Staff nurse for health institutions for providing 

delivery services. 3 Staff Nurses at Level-II centres & 

5 Staff Nurses at Level-III centres based on delivery 

load and rationalization of staff - Salary @ Rs. 

10000+ Incentive after minimum 10 deliveries at 

Level-II & 30 deliveries at CHCs & SDH (Level-III) 

34 12,000.00 48.96 Approved 

OT Assistant - 10 1 11,660.00 1.40 

8.1.2 Laboratory Technicians 

8.1.3 

Specialists Gynaecologists, Paediatricians, 

Radiologists & other specialists, Anaesthesia 

3 40,000.00 14.40 Actually posted 

(Empenalled) 

Obestetrician forLevel-III institutions approximate 

cost Rs. 35000+Incentive after minimum 5 C- 

sections @ 1000 C-section + after 15 Deliveries 

after 15 deliveries at CHCs, 25 deliveries at SDH & 

50 deliveries at DH @ Rs. 300 per delivery 

conducted + after 10 MTPs @ Rs 200/ MTP. Actual 

number of obstetricians will depend upon shortage 

i.e. 37 presently. 



Rs. in Lakhs 

SN 

Budget Head 

Physical 

Targets 

Rate 

(Rs./Unit) 

Total Funds 

Remarks 

8.1.5 

Paediatrician for 114 CHCs/SDH/DH Rs. 

35000+Incentive Rs 200 per Emeregency Case 

during off duty hours. Actual number of 

Paediatricians will depend upon shortage i.e.76 

presently. 

Anaesthetist for CHCs/SDH @ 1500/visit + Rs. 

6/KM upto 50 KMs 

Female Medical Officer for PHCs including RH and 

Satelitte Hospitals @ Rs. 30000 PM +Incentive after 

minimum 10 deliveries @ Rs 300 per delivery + 

after 10 MTPs @ Rs 200/ MTP 

0 7,200.00 Actually posted 

6 30,000.00 21.60 Actually posted 

8.1.7 Others (specify) 

Computer Operator at State/District/Block level 6 8,506.50 6.12 Approved 

8.1.8 

Incentive to Specialists/ Doctors, Staff Nurses and 

ANMs for institutional delivery and incentive to 

ANMs for more than 90% registration of ANC@ Rs. 

25/- each case of her area 

Honorarium to ASHA/ other local lady staying with 

Staff Nurse during night duty at functional delivery 

point @ Rs. 50/- per night 

1275 600.00 7.65 Approved 

8 1,500.00 1.44 Approved 

Sub-total Infrastructure and Human Resources 156.02 

TRAINING 

(for each type of training, please provide the batch 

A9 size in the rows below as applicable; in the 

physical target columns, pls put in the number of 

persons to be trained) 

A10 PROGRAMME MANAGEMENT 

Strengthening of District society/ District Programme 

10.2 

Management Support Unit 

10.2.1 Contractual Staff for DPMUs recruited and in position 

10.3 

District Programme Manager 1 30,884.00 3.71 Approved 

District Account Officer 1 23,182.00 2.78 Approved 

Monitoring & Evaluation Officer 1 23,182.00 2.78 Approved 

Maintenance Engineer 1 19,080.00 2.29 Approved 

District Accountant / Cashier 1 12,374.00 1.48 Approved 

District Statistical Assistant 1 12,374.00 1.48 Approved 

Peon 1 6,360.00 0.76 Approved 

Sub-total DPMU 15.29 Approved 

Strengthening of Block PMU (Including HR, 

Management Cost, Mobility Support, Field Visits) 

Contractual Staff for BPMSU recruited and in 

position 

Block Statistical Asstt. 4 12,374.00 5.94 Approved 

Block Accountant Cum Cashier 4 12,374.00 5.94 Approved 

Sub-total BPMU 11.88 Approved 

Sub Total Salaries 27.17 Approved 

Total Salaries 27.17 Approved 

10.4 Strengthening of Financial Management systems 

POL & Vehicle Maintenance to Districts @ Rs 

15,000 PM 

1 15,000.00 0.15 Approved 

Operational Cost to Districts @ Rs 2-4 lakh per 

district 

1 3,00,000.00 3.00 Approved 

Sub-total Other Activities 3.15 

Sub-total Programme Management 30.32 

TOTAL RCH II FLEXIPOOL 348.26 

The salries shown in the column are for calculation purposes.Actual salaries will be as per the decision of December 2011 or further 

decision of Authorites from time to time.Mission Director-NRHM/State Health Society Punjab may review the each position, TOR, 

salaries etc and can creat new positions,alter the TOR,nomenclature of the positions as per requirements of the State. 


District PIP Part-B - Ropar 

Rs. in Lakhs 

SN 

Activity 

Physical 

Target 

B1 ASHA 

B1.1 Selection and Training of ASHA 

B1.1.1 Training of ASHA & ASHA facilitator 

@ Rs. 2800/- per ASHA) 

568 2800 15.90 

Refresher Training of ASHA & ASHA 

facilitator @ Rs. 500/- per ASHA) 568 500 2.84 

Rate Total Funds Remarks 

Approved 

Total on Training 18.74 

B1.6 Other Incentive to ASHA 19.86 Approved 

Support Mechanism for ASHA 

State Level 

Approved. State to share 

details of training plan & 

Cost 

District Level 

Community Mobilizer @ Rs. 18285 per 

month including 6% increment after one 

year 

Block Level 

Honorarium to ASHA Facilitator @ Rs. 

3250 

1 18285 2.19 

28 3250 10.92 

Actual Honorarium as per 

State Govt. Notification 

Actual Honorarium as per 

State Govt. Notification 

Total Support Mechanism for ASHA 

13.11 

Total Budget ASHA 51.72 

B2 Untied Funds 

B2.1 Untied Funds for CHCs @ Rs. 50,000 

per annum 

2 50000 1.00 

B2.2 Untied Funds to PHCs including Rural 

Hospitals and Satellite Hospitals @ Rs. 

25,000 per annum 

29 25000 7.25 

B2.3 Untied Funds to SCs @ Rs. 10,000 per 

83 10000 8.30 

annum 

B2.4 Provision of Untied Funds to VHSCs @ 

Rs. 10,000 per VHSC per annum 604 10000 60.40 

Approved - 

funds to be disbursed as per 

guidelines from Finance 

Division. If any, institution 

is upgraded by State Govt. 

districts may send the 

request for additional funds. 

Total Budget Untied Funds 76.95 

B3 Annual Maintenance Grant 

B3.1 Annual Maintance Grant to CHCs @ 

Rs. 100,000 per CHC 

2 100000 2.00 

Approved 

B3.2 Annual Maintance Grant to 24x7 PHCs 

including Rural Hospitals and Satellite 

Hospitals @ Rs. 50,000 Per annum 

8 50000 4.00 

Approved 

B3.3 Annual Maintenance Grant to SCs in 

Govt. Building @ Rs. 10,000 Per SC 51 10000 5.10 

Approved 

Total Budget Annual Maintenance 

Grant 

B4.4 Logistics Management/ Improvement 

Mobility Support @ Rs. 2000 Per Month 

Per District 

Mobility Support at @ Rs. 800 per 

Month Per Block 

Total Budget 

B6 Corpus Grant to HMS/ Rogi Kalyan 

Samiti 

B6.1 RKS Grant to DH @ Rs. 5.00 lakh 

B6.2 RKS Grant to CHCs @ Rs. 1.00 lakh 

11.10 

1 2000 0.24 

4 800 0.38 

0.62 

1 5 5.00 

2 1 2.00 

Approved 

Approved 

Ropar 4 of 7 16-08-2012


Rs. in Lakhs 

SN 

Activity 

Physical 

Target 


B6.3 RKS Grant to PHCs including Rural 

Approved 

Hospitals and Satellite Hospitals @ Rs. 

1.00 lakh 

29 1 29.00 

B6.4 RKS Grant to SDHs @ Rs 1 lakh 1 1 1.00 Approved 

Total Budget RKS 37.00 

B9 

B9.1 

Mainstreaming of AYUSH 

Contractual appointment of AYUSH 

Approved 

MO (Ayurveda) in 24x7 PHCs, @ Rs. 

25600 per MO 

8 25600 24.58 

B9.2 Contractual appointment of AYUSH 

Approved 

Dispensor (Ayurveda) @ Rs. 10600 per 

Dispenser 

7 10600 8.90 

B9.3 Contractual appointment of AYUSH 

Approved 

MO (Homeopathy) @ Rs. 25600 per 

MO 

1 25600 3.07 

B9.4 Contractual appointment of Dispenser 

@ Rs. 10,600 per Dispenser 3 10600 3.82 

Approved 

B10 

B10 

B10.2.3 

B10.2.4 

B10.2.5 

Total Budget 40.37 

IEC-BCC NRHM 

Strengthening of BCC/IEC Wing (State 

and District Levels) 

Salary to Contractual 20 BCC facilitator 

at each district level @ 13780/- per 

1 13780 1.65 

month 

Sub Total BCC/ IEC Wing 1.65 

BCC/ IEC Activities for Family 

Planning 

Block Level Workshop on FP 

Programmes 

4 3000 0.12 

Sub Total Family Planning 0.12 

BCC/ IEC Activities for ARSH 

Health Melas, Festivals in schools, 

colleges - outreach camps - 1 in block 

per quarter @ Rs. 2000 in all 118 blocks 

4 2000 0.32 

Sub Total ARSH 0.32 

Other Activities 

Intra Personal Communication 

One District Level Workshop on 

NRHM 

1 10000 0.10 

Sub Total IPC 0.10 

Save the Girl Child under PNDT Act - 

Girl Child Competition 

44 2500 1.10 

Sub Total - IEC for Sex Ratio 1.10 

Road Shows of NRHM on 26 

January,15 August & District level Fares 

based on District to District requirement 1 30000 0.30 

approximately @ 30000/- per District 

World Population Day (11 July 2011) 

Actual Salary based on State 

notification 

Approved 

Approved 

Approved 

Approved 

Approved 

District @ 5000/- per district 1 5000 0.05 Approved 

Block @ 2000/- per block 4 2000 0.08 Approved 

World Health Day (7 April 2011) 



Breast feeding week (1 to 7 August, 

2011) 

114 CHC+35 SDH+21 DH @5,000 per 

Approved 

4 5000 0.20 

institution 

National Nutrition week ( 1 to 7 Sept. 

2011) 



Sub Total Other Activities 0.89 

Total Budget BCC/ IEC 4.18 



Rs. in Lakhs 

SN 

Activity 

Physical 

Target 

B11 Mobile Medical Unit 

B11.1 Recurring cost @ Rs. 15.00 lakhs per 

MMU per annum 

1 15 15.00 


B15.2 Quality Assurance 

B15.2.1 Accreditation of District Hospitals and 

Sub Divisional Hospitals for ISO/ other 

certification - ongoining activity - funds 

required for filling the gaps 


Approved 

Cost of Certification Audit for 10 

Facilities 

B15.2.4 Hospital Administrator 1 20000 2.20 Approved 

Training of Biomedical Handelers and 

hands on training 


B15.3 Monitoring and Evaluation 

4 

One Information Assistant at each 

DH/SDH/ Block for PW and Child 

immunization tracking and 2 at district HQ 

Internet connection and Consumable (Paper, 

CD, Floppy, Printer Cartridge etc.) 

6 7643 5.50 Approved 

Rs. 50000/- per Block 4 50000 2.00 Approved 

Rs. 25000/- District Hospital 1 25000 0.25 Approved 

Rs. 15000/- Sub Divisional Hospital 1 15000 0.15 Approved 

Rs.30000/- District HQ 1 30000 0.30 Approved 

Sub Total HMIS 8.20 

Digitilization of CRS Record 

Strengthening of CRS System with Salary of 

Civil Registration Assistant (Total 33) @ Rs. 1 10500 1.26 Approved 

10500/- 

Internet Facility to CRA@1000pm 1 1000 0.12 Approved 

Sub Total CRS 1.38 

Total HMIS 9.58 

Support strengthening for Dental 

Health 

Dental Fortnight 

District Hospitals (20000x2) 1 20000 0.40 Approved 

Sub Divisional Hospitals (15000x2x No. 

Approved 

1 15000 0.30 

of SDH) 

CHCs (10000x2x No. of CHCs) 2 10000 0.40 Approved 


Total PIP 249.83 



Rs. in Lakhs 

SN 

Activity 

Other Incentives to ASHA 

to ensure 100 IFA Tablets to pregnant 

women 

If ASHA worker stays at night in the 

hospital with the pregnant woman for 

the delivery 

Reporting of death of infant within 24 

hrs. ( Birth to 1 year) 

Reporting of death of mother within 24 

hrs. of delivery 

100% birth registration and issue of birth 

Certificate in their area 

To provide first-hand information 

regarding outbreak of any disease in the 

concerned area along with reasons of 

disease 

Support screening camp at school under 

School Health Programme 

Timely referral of dehydrated patients 

Management of Anaemia – Incentive to 

ASHA for ensuring treatment/ cure of 

anaemic women (any women who has 

found to be having HB less than 7 gm at 

the time of ANC is treated and have HB 

more than 9 gm at the time of delivery 

Physical 

Target 


6120 50 3.06 

1028 50 0.51 

295 100 0.30 

22 50 0.01 

4626 20 0.93 

105 100 0.11 

369 50 0.18 

258 30 0.08 

1224 250 3.06 

Child weight – Incentive for Post Natal 

Follow-up of LBW Baby to ensure gain 

in weight in first 3 three months 

Identification of Cancer/ Cervical 

Cancer/ Breast Cancer & other Cancer 

patients, ensuring/ accompanying for 

detection & referring for treatment 

1530 200 3.06 

306 300 0.92 

Drug De-addiction 0.00 

Identification & taking them to the 

rehabilitation center 

3060 200 6.12 

Follow up and completion of treatment 

at rehabilitation centre 

306 500 1.53 

19.86

District PIP RCH - Ropar

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