District PIP RCH - Ropar

District PIP Part-B - Ropar
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
Total Budget 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
Rate Total Funds Remarks
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
Total Budget 2.20
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 Budget 1.10
Total PIP 249.83
Ropar 6 of 7 16-08-2012