XI Five Year Plan 2007-2012 - Public Health & Family Welfare ...

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180.00 Financial requirement under NRHM Amount (In Lakhs) S.No. Activity Year 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Total 16 Quality Assurance 25.00 - - - - - 25.00 17 Health Melas - 18 Mobility Support for Block Medical 140.85 Officers 19 Health Insurance 1,323.75 20 Supply of Essential Drugs for SHCs / 1,062.88 PHCs / CHCs 21 Drug Stores 20.00 22 Facility Survey of PHCs and CHCs 45.09 23 Research and Evaluation 255.00 24 Networking with NGOs and Professional 50.00 Organizations 25 Addition of Gyne. And Pediatric Wards 128.00 in District Hospitals 26 BCC 100.00 27 Capacity Building of PRIs 20.00 28 Support to FOGSI 30.00 29 Strengthening of Blood Banks 47.00 505.00 563.40 3,645.00 4,251.50 850.00 503.05 930.00 100.00 1,388.80 500.00 100.00 40.00 2.00 505.00 2,525.00 505.00 505.00 505.00 563.40 2,957.85 563.40 563.40 563.40 3,645.00 19,548.75 3,645.00 3,645.00 3,645.00 4,251.50 26,081.78 5,505.30 5,505.30 5,505.30 50.00 1,070.00 50.00 50.00 50.00 - - - - 548.14 930.00 4,905.00 930.00 930.00 930.00 100.00 550.00 100.00 100.00 100.00 - - - - 1,516.80 500.00 2,600.00 500.00 500.00 500.00 100.00 520.00 100.00 100.00 100.00 - - - - 70.00 2.00 2.00 2.00 2.00 57.00
30 Creation of Disaster Management Cell - 45.00 20.00 Financial requirement under NRHM 20.00 20.00 20.00 125.00 Amount (In Lakhs) S.No. Activity Year 2006-07 2007-08 2008-09 2009-10 2010-11 2011-12 Total 31 School Health Programme - 394.00 1,970.00 394.00 394.00 394.00 394.00 32 Ambulances 648.00 5,431.20 18,207.00 4,346.40 2,133.00 2,824.20 2,824.20 33 District Mental Health Programme 50.00 923.20 3,460.80 558.00 643.20 643.20 643.20 34 Convergence with MPSACS 10.00 100.00 510.00 100.00 100.00 100.00 100.00 35 Streghthening Referral Services and - - - - 1,000.00 Tertiary Care Units at 5 Medical Colleges 500.00 500.00 TOTAL 12,507.83 51,557.42 68,711.65 46,654.38 42,105.54 41,929.54 263,466.36 36 NRHM Management Cost @ 6% 750.47 3,093.45 4,122.70 2,799.26 2,526.33 2,515.77 15,807.98 GRAND TOTAL 13,258.29 54,650.87 72,834.35 49,453.64 44,631.87 44,445.31 279,274.34
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Department of Public Health & Famil
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1. Introduction Diversity in Socio-
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Total Fertility Rate: At present po
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the state has been able to avoid mo
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disorders (10% - 17%) are the major
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25000/- to 1,50000/- is provided fo
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2. Review of progress of X Plan (20
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Name of HOD : Director, Health Serv
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o Adult weighing machines at AWCs.
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4. Health Indices in Madhya Pradesh
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Kerala 180 Tamil Nadu 1.9 Andhra 16
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5. Priorities and Thrust Areas The
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person is covered under State Illne
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dz- 6. Physical & Financial Acievem
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izi= n dz- ;kstuk dk fooj.k 6 Socia
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• During 11th five year plan, bed
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Health Institutions in Madhya Prade
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3. Prevention and Control of Commun
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Recently state had experienced the
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upees are to be procured through ne
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çi=&1v okf"kZd ;kstuk o"kZ 2007&08
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Sr. No Major Head, Sub Head Scheme
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Sr. No Major Head, Sub Head Scheme
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S. No. Major Head / Sub Head Scheme
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PHYSICAL TARGETS FOR ANNUAL PLAN 20
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S . N o . Major Head / Sub Head Sch
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S . N o . Major Head / Sub Head Sch
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ANNEXURE-II-D X FIVE YEAR PLAN 2002
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ANNEXURE-II-D X FIVE YEAR PLAN 2002
Page 69 and 70: ANNEXURE-II-D X FIVE YEAR PLAN 2002
Page 71 and 72: SI. No. GN Statement - A DRAFT ELEV
Page 73 and 74: STATEMENT REGARDING EXTERNALLY AIDE
Page 75 and 76: STATEMENT REGARDING EXTERNALLY AIDE
Page 77 and 78: Details of Proposed Outlay for the
Page 79 and 80: Details of Proposed Outlay for Annu
Page 81 and 82: Details of Proposed Outlay forXI Fi
Page 83 and 84: Details of Proposed Outlay for XI F
Page 85 and 86: S. No. Name of District/ Block Requ
Page 87 and 88: 80 Toankkhurd 98074 119656 21 20 24
Page 89 and 90: 167 Ghughri * 67241 79060 23 22 26
Page 91 and 92: 253 Chhapara * 86389 103083 31 29 3
Page 93 and 94: S. No. Encl - 2 Requirement of PHCs
Page 95 and 96: 81 Badnawar 138978 175942 6 5 6 0 0
Page 97 and 98: 171 Nainpur * 100764 114411 5 5 6 0
Page 99 and 100: 259 Seoni 181342 206976 6 6 7 0 1 S
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Page 103 and 104: gksxhA 6 mi LokLF; dsUnzksa ds Hkou
Page 105 and 106: 10 oh iapo"khZ; ;kstuk esa lfEefyr
Page 107 and 108: Encl - 4 Sn. 1 2 3 4 5 6 7 8 Contin
Page 109 and 110: Activities Under NRHM Encl - 5 1. S
Page 111 and 112: that AYUSH systems of medicine whic
Page 113 and 114: 12. Strengthening of ANM Training C
Page 115 and 116: 20. Supply of Essential Drugs for P
Page 117 and 118: and private institutions. The train
Page 119: Financial requirement under NRHM Am
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