District PIP RCH - Ropar

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District PIP RCH - Ropar 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 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 Separate guidelines by POs will be send 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. Ropar Page 2 of 7 16-08-2012
District PIP RCH - Ropar 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. Ropar Page 3 of 7 16-08-2012
Page 1: District PIP RCH - Ropar Rs. in Lak
Page 5 and 6: District PIP Part-B - Ropar Rs. in
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District PIP RCH - Ropar

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