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

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Annexure - IV Eleventh Five Year Plan (2007-12) and Annual Plan (2007-08) - Bharat Nirman Programmes - Proposed Outlays SI. No. Name of Items / Programme (Rs. in lakhs) Annual Plan Eleventh Five Year Plan - 2007-12 Annual Plan - 2006-07 2005-06 Eleventh Plan Annual Plan Actual Agreed Anticipated Expenditure Outlay Expenditure 2007-12 2007-08 Proposed Outlay Proposed Outlay 0. 1. 2. 3. 4. 5. 6. 1 Irrigation 2 Rural Drinking Water Supply 3 Rural Roads 4 Rural Housing ----------------------------------- Nil ------------------------------------------- 5 Rural Electrification 6 Rural Telephone Connectivity Total (1 to 6)
Details of Proposed Outlay forXI Five Year Plan 2007-2012 Name of HOD - Director, Health Services (43) Sector : 2 Sub-sector : 22 Name of Adm. Dept. Public Health & Family Welfare Major Head : 2210 Sub Major Head : 01 Minar Head Scheme Name Sche me SS/D S CS S/C S Implem enting Agency State Govt. / Public Sector Enterpr ise/ Local Bodies (S/P/L) Type of Local Bodies Rural/ Urban (R/U) State Share Total Continue New Normal TSP SCSP Part - IVA Rs. in lakhs Loan Assistance out of State Share 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 110 Urban Health SS S Services Alopathi 110 U 23675.33 12100.00 11575.33 12175.00 5583.00 5917.00 Hospital & Dispensary 690 103 Rural health services 110 Urban health services- Capital 103 Rural health services - Capital 101 Communicable Disease SS SS SS SS CS S S S S R 17950.00 7250.00 10700.00 7488.00 7723.00 2739.00 U 3900.00 2000.00 1900.00 2200.00 200.00 1500.00 R 12625.00 8625.00 4000.00 8691.00 384.00 3550.00 U 4750.00 3035.00 1715.00 3328.00 757.00 665.00 Amo unt Agency Rec. ID 689 690 689 691
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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
Page 15 and 16:
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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Page 31 and 32: izi= n dz- ;kstuk dk fooj.k 6 Socia
Page 33 and 34: • During 11th five year plan, bed
Page 35 and 36: Health Institutions in Madhya Prade
Page 37 and 38: 3. Prevention and Control of Commun
Page 39 and 40: Recently state had experienced the
Page 41 and 42: upees are to be procured through ne
Page 43 and 44: daz- ;kstuk dk uke dqy ;kstuk çLrk
Page 45 and 46: daz- ;kstuk dk uke okf"kZd ;kstuk o
Page 51 and 52: çi=&1v okf"kZd ;kstuk o"kZ 2007&08
Page 53 and 54: Sr. No Major Head, Sub Head Scheme
Page 55 and 56: Sr. No Major Head, Sub Head Scheme
Page 57 and 58: S. No. Major Head / Sub Head Scheme
Page 59 and 60: PHYSICAL TARGETS FOR ANNUAL PLAN 20
Page 61 and 62: S . N o . Major Head / Sub Head Sch
Page 63 and 64: S . N o . Major Head / Sub Head Sch
Page 65 and 66: 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: Details of Proposed Outlay for Annu
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
Page 101 and 102: 11oh iapo"khZ; ;kstuk ds izFke o"kZ
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 and 120: Financial requirement under NRHM Am
Page 121: 30 Creation of Disaster Management
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