Nawanshehar - punjab national rural health mission

District PIP RCH - NawanshaharRs. in LakhsSNBudget HeadPhysicalTargetsRate(Rs./Unit)Total FundsRemarksFor BPL 591 1000.00 5.91 Approved3.1.5 Compensation for NSV Acceptance 444 1500.00 6.66 Approved3.2 Spacing Methods3.2.1 IUD Camps3.2.2 Implementation of IUD services by districts.3.2.2.1Provide IUD services at health facilities /compensation6098 20.00 1.22 Approved3.5.3World Population Day’ celebration (such as mobility, IECactivities etc.): funds earmarked for district and block level 5 0.15 ApprovedactivitiesSub-total Family Planning (excluding SterilisationCompensation and NSV Camps)0.15Sub-total Sterilisation Compensation and NSVCamps22.35A4ADOLESCENT REPRODUCTIVE ANDSEXUAL HEALTH / ARSH4.1 Adolescent friendly services4.1.1 Disseminate ARSH guidelines.4.1.2 Establishment of new clinics at DH level4.1.3 Establishment of new clinics at CHC/PHC level4.1.3.1 Operating expenses for existing clinicsTo Maintain Multi Purpose Youth Friendly Centres in allDistricts -22 DH and 35 SDH0 0.00Strengthening De-addiction centres at district level 0Honorarium to Psychiatrist @ Rs. 1000 per month &Counselor @ Rs. 5000 0.00Separate guidelines byPOs will be sendSeparate guidelines byPOs will be sendIEC Material 0.00 Booked under Part-B4.2 School HealthIncentives to RMO / MO, ANMs etc. for examiningand screening of all children during the year.No of Visits by RMOs/Mos- 19810 Schools at leasttwice in a year. Some school may require repeatedvisit-approximately 50,000 visits0.00Salary of School Health Coordinator-District Level 1 18,285.00 2.19Separate guidelines byPOs will be sendSub Total School Health 0.00Sub-total ARSH 0.00A5 URBAN RCH (focus on Urban slums)5.1 Urban RCH Services5.1.3.1Recruitment and training of link workers for urbanslums7 9,260.16 7.78 ApprovedSub-total Urban Health 7.78A7 INNOVATIONS/ PPP/ NGO/ PNDT7.1 Support to PNDT Cell7.1.1 Operationalise PNDT Cell 0.00Funds will be released7.1.1.2 District PNDT Coordinator 20 1 20,000.00 2.40 by State from last year7.1.1.6 Data Entry Operator 20 @ Rs. 6000 1 6,000.00 0.72PIP 2011-12Sub Total PNDT 0.00A8INFRASTRUCTURE AND HUMANRESOURCES8.1 Contractual Staff & Services8.1.1 ANMs and Staff NursesANMs - 1411 95 9,260.16 105.57 ApprovedStaff nurse for health institutions for providingdelivery services. 3 Staff Nurses at Level-II centres &5 Staff Nurses at Level-III centres based on deliveryload and rationalization of staff - Salary @ Rs.10000+ Incentive after minimum 10 deliveries atLevel-II & 30 deliveries at CHCs & SDH (Level-III)45 12,000.00 64.80 ApprovedOT Assistant - 10 2 11,660.00 2.808.1.2 Laboratory Technicians8.1.3Specialists Gynaecologists, Paediatricians,Radiologists & other specialists, Anaesthesia3 40,000.00 14.40 Actually posted(Empenalled)Obestetrician forLevel-III institutions approximatecost Rs. 35000+Incentive after minimum 5 C-sections @ 1000 C-section + after 15 Deliveriesafter 15 deliveries at CHCs, 25 deliveries at SDH &50 deliveries at DH @ Rs. 300 per deliveryconducted + after 10 MTPs @ Rs 200/ MTP. Actualnumber of obstetricians will depend upon shortagei.e. 37 presently.Nawanshahar Page 2 of 7 03-08-2012

District PIP RCH - NawanshaharRs. in LakhsSNBudget HeadPhysicalTargetsRate(Rs./Unit)Total FundsRemarks8.1.5Paediatrician for 114 CHCs/SDH/DH Rs.35000+Incentive Rs 200 per Emeregency Caseduring off duty hours. Actual number ofPaediatricians will depend upon shortage i.e.76presently.Anaesthetist for CHCs/SDH @ 1500/visit + Rs.6/KM upto 50 KMsFemale Medical Officer for PHCs including RH andSatelitte Hospitals @ Rs. 30000 PM +Incentive afterminimum 10 deliveries @ Rs 300 per delivery +after 10 MTPs @ Rs 200/ MTP0 7,200.00 Actually posted6 30,000.00 21.60 Actually posted8.1.7 Others (specify)Computer Operator at State/District/Block level 7 8,506.50 7.15 Approved8.1.8Incentive to Specialists/ Doctors, Staff Nurses andANMs for institutional delivery and incentive toANMs for more than 90% registration of ANC@ Rs.25/- each case of her area561 600.00 3.37 ApprovedHonorarium to ASHA/ other local lady staying withStaff Nurse during night duty at functional deliverypoint @ Rs. 50/- per night10 1,500.00 1.80 ApprovedSub-total Infrastructure and Human Resources 221.48TRAINING(for each type of training, please provide the batchA9 size in the rows below as applicable; in thephysical target columns, pls put in the number ofpersons to be trained)A10 PROGRAMME MANAGEMENTStrengthening of District society/ District Programme10.2Management Support Unit10.2.1 Contractual Staff for DPMUs recruited and in position10.3District Programme Manager 1 30,884.00 3.71 ApprovedDistrict Account Officer 1 23,182.00 2.78 ApprovedMonitoring & Evaluation Officer 1 23,182.00 2.78 ApprovedMaintenance Engineer 1 19,080.00 2.29 ApprovedDistrict Accountant / Cashier 1 12,374.00 1.48 ApprovedDistrict Statistical Assistant 1 12,374.00 1.48 ApprovedPeon 1 6,360.00 0.76 ApprovedSub-total DPMU 15.29 ApprovedStrengthening of Block PMU (Including HR,Management Cost, Mobility Support, Field Visits)Contractual Staff for BPMSU recruited and inpositionBlock Statistical Asstt. 5 12,374.00 7.42 ApprovedBlock Accountant Cum Cashier 5 12,374.00 7.42 ApprovedSub-total BPMU 14.85 ApprovedSub Total Salaries 30.14 ApprovedTotal Salaries 30.14 Approved10.4 Strengthening of Financial Management systemsPOL & Vehicle Maintenance to Districts @ Rs15,000 PM1 15,000.00 0.15 ApprovedOperational Cost to Districts @ Rs 2-4 lakh perdistrict1 3,00,000.00 3.00 ApprovedSub-total Other Activities 3.15Sub-total Programme Management 33.29TOTAL RCH II FLEXIPOOL 364.31The salries shown in the column are for calculation purposes.Actual salaries will be as per the decision of December 2011 or furtherdecision 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.Nawanshahar Page 3 of 7 03-08-2012

District PIP Part-B - NawanshaharRs. in LakhsSNActivityPhysicalTargetB1 ASHAB1.1 Selection and Training of ASHAB1.1.1 Training of ASHA & ASHA facilitator@ Rs. 2800/- per ASHA)547 2800 15.32Refresher Training of ASHA & ASHAfacilitator @ Rs. 500/- per ASHA) 547 500 2.74Rate Total Funds RemarksApprovedTotal on Training 18.05B1.6 Other Incentive to ASHA 20.60 ApprovedSupport Mechanism for ASHAState LevelApproved. State to share detailsof training plan & CostDistrict LevelCommunity Mobilizer @ Rs. 18285 permonth including 6% increment afterone yearBlock LevelHonorarium to ASHA Facilitator @ Rs.32501 18285 2.1928 3250 10.92Actual Honorarium as per StateGovt. NotificationActual Honorarium as per StateGovt. NotificationTotal Support Mechanism for ASHA13.11Total Budget ASHA 51.76B2 Untied FundsB2.1 Untied Funds for CHCs @ Rs. 50,000per annum3 50000 1.50B2.2 Untied Funds to PHCs including RuralHospitals and Satellite Hospitals @ Rs.25,000 per annum17 25000 4.25B2.3 Untied Funds to SCs @ Rs. 10,000 per95 10000 9.50annumB2.4 Provision of Untied Funds to VHSCs @Rs. 10,000 per VHSC per annum 468 10000 46.80Approved -funds to be disbursed as perguidelines from Finance Division.If any, institution is upgraded byState Govt. districts may send therequest for additional funds.Total Budget Untied Funds 62.05B3 Annual Maintenance GrantB3.1 Annual Maintance Grant to CHCs @Rs. 100,000 per CHC3 100000 3.00ApprovedB3.2 Annual Maintance Grant to 24x7 PHCsincluding Rural Hospitals and SatelliteHospitals @ Rs. 50,000 Per annum10 50000 5.00ApprovedB3.3 Annual Maintenance Grant to SCs inGovt. Building @ Rs. 10,000 Per SC 59 10000 5.90ApprovedTotal Budget Annual MaintenanceGrantB4.4 Logistics Management/ ImprovementMobility Support @ Rs. 2000 PerMonth Per DistrictMobility Support at @ Rs. 800 perMonth Per BlockTotal BudgetB6 Corpus Grant to HMS/ Rogi KalyanSamitiB6.1 RKS Grant to DH @ Rs. 5.00 lakhB6.2 RKS Grant to CHCs @ Rs. 1.00 lakh13.901 2000 0.245 800 0.480.721 5 5.003 1 3.00ApprovedApprovedNawanshahar 4 of 7 03-08-2012

District PIP Part-B - NawanshaharRs. in LakhsSNActivityPhysicalTargetRate Total Funds RemarksB6.3 RKS Grant to PHCs including RuralApprovedHospitals and Satellite Hospitals @ Rs.1.00 lakh17 1 17.00B6.4 RKS Grant to SDHs @ Rs 1 lakh 1 1 1.00 ApprovedTotal Budget RKS 26.00B9B9.1Mainstreaming of AYUSHContractual appointment of AYUSHApprovedMO (Ayurveda) in 24x7 PHCs, @ Rs.25600 per MO10 25600 30.72B9.2 Contractual appointment of AYUSHApprovedDispensor (Ayurveda) @ Rs. 10600 perDispenser8 10600 10.18B9.3 Contractual appointment of AYUSHApprovedMO (Homeopathy) @ Rs. 25600 perMO3 25600 9.22B9.4 Contractual appointment of Dispenser@ Rs. 10,600 per Dispenser 3 10600 3.82ApprovedTotal Budget 53.93B10B10IEC-BCC NRHMStrengthening of BCC/IEC Wing (StateSalary to Art & Exhibition expert one atState Level ActivitySalary to Contractual one BCCState Level ActivityTechnical support for printing @State Level ActivitySalary to Contractual 20 BCC facilitator 1 13780 1.65 Actual Salary based on StateSub Total BCC/ IEC Wing 1.65B10.2 Implementation of BCC/ IECB10.2.1B10.2.2BCC/ IEC Activities for Maternal &Child HealthState Level Advocacy Workshop forState Level ActivityPrinting of posters pamphlets &State Level ActivityRadio Spot Jingle - Topics to be2 FGDs at 2950 Sub-Centres on State Level ActivitySub Total MCHB10.2.3 BCC/ IEC Activities for FamilyBlock Level Workshop on FP 5 3000 0.15 ApprovedSub Total Family Planning 0.15B10.2.4 BCC/ IEC Activities for ARSHHealth Melas, Festivals in schools, 5 2000 0.40 ApprovedBooklet & other material on ARSHState Level ActivityPosters on ARSH 25000 copies @ Rs.State Level ActivityPrinting of Planners for MensturalState Level ActivityPosters on Mensutrual Hygiene 25000State Level ActivitySub Total ARSH 0.40B10.2.5 Other ActivitiesIntra Personal CommunicationState Level Advocacy Workshop onState Level ActivityOne District Level Workshop on 1 10000 0.10 ApprovedSub Total IPC 0.10Save the Girl Child under PNDT Act - 49 2500 1.23 ApprovedSub Total - IEC for Sex Ratio 1.23Folk Media (From parties of song &State Level ActivityRoad Shows of NRHM on 26 1 30000 0.30 ApprovedWorld Population Day (11 July 2011)State @ 50000/-State Level ActivityDistrict @ 5000/- per district 1 5000 0.05 ApprovedBlock @ 2000/- per block 5 2000 0.10 ApprovedWorld Health Day (7 April 2011)State @ 50000/-State Level ActivityDistrict @ 5000/- per district 1 5000 0.05 ApprovedBlock @ 2000/- per block 5 2000 0.10 ApprovedBreast feeding week (1 to 7 August,114 CHC+35 SDH+21 DH @5,000 per 5 5000 0.25 ApprovedNational Nutrition week ( 1 to 7 Sept.State @ 50000/-State Level ActivityDistrict @ 5000/- per district 1 5000 0.05 ApprovedBlock @ 2000/- per block 5 2000 0.10 ApprovedNawanshahar 5 of 7 03-08-2012

District PIP Part-B - NawanshaharRs. in LakhsSNActivityPhysicalTargetExhibition (Various HealthProduction & Telecasting on TV topicsRadio Spot Jingle - Topics to beFunds to be utilised for production arePrinting MaterialPoster, Pamphlets & Brouchers to beNewspapers Advertisement - For allOrientation & MeetingsWorkshop on Development of BCCReview Meetings with BCC FacilitatorConference/ Seminars in collaborationOther to adjust calculation errorSub Total Other Activities 1.00Total Budget BCC/ IEC 4.53B11 Mobile Medical UnitB11.1 Recurring cost @ Rs. 15.00 lakhs per1 15 15.00MMU per annumTotal Budget 15.00B15.2 Quality AssuranceB15.2.1 Accreditation of District Hospitals andSub Divisional Hospitals for ISO/ othercertification - ongoining activity - fundsrequired for filling the gapsRate Total Funds RemarksState Level ActivityState Level ActivityState Level ActivityState Level ActivityState Level ActivityState Level ActivityState Level ActivityState Level ActivityState Level ActivityApprovedCost of Certification Audit for 10FacilitiesB15.2.4 Hospital Administrator 1 20000 2.20 ApprovedTraining of Biomedical Handelers andhands on trainingTotal Budget 2.20B15.3 Monitoring and Evaluation5One Information Assistant at eachDH/SDH/ Block for PW and Childimmunization tracking and 2 at district HQ7 7643 6.42 ApprovedInternet connection and Consumable(Paper, CD, Floppy, Printer Cartridge etc.)Rs. 50000/- per Block 5 50000 2.50 ApprovedRs. 25000/- District Hospital 1 25000 0.25 ApprovedRs. 15000/- Sub Divisional Hospital 1 15000 0.15 ApprovedRs.30000/- District HQ 1 30000 0.30 ApprovedSub Total HMIS 9.62Digitilization of CRS RecordStrengthening of CRS System with Salary ofCivil Registration Assistant (Total 33) @ Rs. 1 10500 1.26 Approved10500/-Internet Facility to CRA@1000pm 1 1000 0.12 ApprovedSub Total CRS 1.38Total HMIS 11.00Support strengthening for DentalHealthDental FortnightDistrict Hospitals (20000x2) 1 20000 0.40 ApprovedSub Divisional Hospitals (15000x2xApproved1 15000 0.30No. of SDH)CHCs (10000x2x No. of CHCs) 3 10000 0.60 ApprovedTotal Budget 1.30Total PIP 242.39Nawanshahar 6 of 7 03-08-2012

District PIP Part-B - NawanshaharRs. in LakhsSNActivityOther Incentives to ASHAto ensure 100 IFA Tablets to pregnantwomenIf ASHA worker stays at night in thehospital with the pregnant woman forthe deliveryReporting of death of infant within 24hrs. ( Birth to 1 year)Reporting of death of mother within 24hrs. of delivery100% birth registration and issue ofbirth Certificate in their areaTo provide first-hand informationregarding outbreak of any disease inthe concerned area along with reasonsof diseaseSupport screening camp at school underSchool Health ProgrammeTimely referral of dehydrated patientsManagement of Anaemia – Incentive toASHA for ensuring treatment/ cure ofanaemic women (any women who hasfound to be having HB less than 7 gm atthe time of ANC is treated and have HBmore than 9 gm at the time of deliveryPhysicalTargetRate Total Funds Remarks6362 50 3.181068 50 0.53306 100 0.3124 50 0.014809 20 0.96109 100 0.11288 50 0.14268 30 0.081273 250 3.18Child weight – Incentive for Post NatalFollow-up of LBW Baby to ensure gainin weight in first 3 three monthsIdentification of Cancer/ CervicalCancer/ Breast Cancer & other Cancerpatients, ensuring/ accompanying fordetection & referring for treatment1591 200 3.18318 300 0.95Drug De-addiction 0.00Identification & taking them to therehabilitation center3181 200 6.36Follow up and completion of treatmentat rehabilitation centre318 500 1.5920.60Nawanshahar 7 of 7 03-08-2012