PIP 2011-12-ROP - Department of Health & Family Welfare, Punjab ...

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FMRCodeActivityUnit Cost(where-everapplicable)A.1.4 Janani SurakshaYojana / JSYA.1.4.1 Home Deliveries Rs. 500/beneficiaryPhysicaltarget/Expectedoutput11876 homedeliveriesA.1.4.2 InstitutionalDeliveriesA1.4.2.a Rural Rs. 700/beneficiary53000deliveriesA1.4.2.b Urban Rs. 600/ 13000beneficiary deliveriesA1.4.2.c C-sectionsA.1.4.3 Administrative Rs. 4/ card Printing of 1.50Expenseslakh JSY cards.A.1.4.4 Incentive to ASHAs Rs. 200/ 66000delivery deliveriesA.1.5 Maternal DeathReviewAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)Remarks220 59.38 Estimated no. oflive births for theState for 2011-12 is4.82 lakhs. BPLpopulation of statebeing 6.16 %, thetotal no. ofbeneficiaries underthe BPL category islikely to be around29691. Considering40% deliveries ashome deliveries,the beneficiary isestimated around11876.Accordingly Rs.59.38 lakhs(against 44,000proposed).371.00 371.0078.00 78.006.00 6.00132.00 132.00A.1.6 Other strategies/ ASHA First trimester 350.00 350.0020.00 20.00 Budgeted as perGOI guidelinesincludingincentives toprimary informers.Punjab Administration Approval 2011-12 Page 16
FMRCodeactivitiesActivityUnit Cost(where-everapplicable)incentives: Rs.100 for firsttrimesterregistration; Rs.100 forcomplete ANCand institutionaldelivery (exceptJSY cases); Rs.50 forconsumption of100 IFA tablets.Physicaltarget/Expectedoutputregistration - 1lakh cases; fullANC andinstitutionaldelivery - 1lakh cases;consumption of100 IFA tablets- 50000 casesAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)Sub-total Maternal690.00 690.00Health (excludingJSY)Sub-total JSY 807.00 646.38A.2 CHILD HEALTHA.2.1 IMNCIA.2.2A.2.3A.2.4A.2.5A.2.6Facility BasedNewborn Care/ FBNCHome Based NewbornCare/ HBNCInfant and YoungChild Feeding/ IYCFCare of Sick Childrenand SevereMalnutritionManagement ofDiarrhoea, ARI andMicronutrientMalnutritionConsumables -Rs.42 lakhs;OperationalExpenditureincludingManpower,salaries & others- Rs. 78 lakhsSupervision +Evaluation @1.00 lakh perdistrictRs. 1 lakhAnnual reviewmeeting forARI anddiarrhoeaRemarks120.00 120.00 Break up of HRand other costs tobe provided.10.00 10.001.00 1.00Punjab Administration Approval 2011-12 Page 17
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ANNEX -VList of participants of Nat
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