Nawanshehar - punjab national rural health mission

More documents

Recommendations

Info

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
Page 2 and 3: District PIP RCH - NawanshaharRs. i
Page 4 and 5: District PIP Part-B - NawanshaharRs

Nawanshehar - punjab national rural health mission

Create successful ePaper yourself

Delete template?

Save as template?