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

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FMRCodeA.4.2ActivitySchool HealthProgrammeUnit Cost(where-everapplicable)Physicaltarget/ExpectedoutputDH & 35 SDHAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)A.4.3 Other Strategies/ActivitiesSub-total ARSH 674.85 674.85A.5 URBAN RCH Rs.7500/month 230 MPWs 207.00 207.00A.6 TRIBAL RCHA.7 PNDT & Sex RatioA.7.1 Support to PNDT Cell 68.68 68.68A.7.2Other PNDTActivitiesRs. 1.5 lakhs / Orientation ofvillage prize; Rs. programme50000 / sting managers andoperation; Rs. service20000 / providers oninformer; Rs. PC&PNDT25000 / tracking Act;machine Monitoring ofsex ratio atbirth; award tovillages thatperform wellon the sex ratioscale; 10 stingoperations;prize money toRemarks630.00 630.00 Amount isapproved subject tothe State providingdetails of thenumber of schoolsto be covered, thenumber of studentsto be covered, thenumber of staff tobe recruited andtheir salary andincentive structure,POL costs, referralsystem, tertiarycare etc.226.60 226.60Punjab Administration Approval 2011-12 Page 22
FMRCodeActivitySub-total PNDT &Sex RatioA.8 INFRASTRUCTURE (Minor CivilWorks) & HUMANRESOURCES(Except AYUSH)A.8.1 Contractual Staff &ServicesA.8.1.1 ANMs, Staff Nurses,Supervisory NursesUnit Cost(where-everapplicable)ANMs -Rs.7500/month;Staff nurse forPHCs includingRH and SatelliteHospitals (3 SNsper institution) -Rs. 10000 P.M +Incentive afterminimum 10deliveriesconducted in theinstitution; SNsfor CHCs, 5SNs/CHC/SDH/DH - Rs.10,000/- +Incentive after15 deliveriesconducted atinstitutionPhysicaltarget/Expectedoutputinformer /decoy patient;trackingmachines for400 USGcentresANMs - 1411;SNs at PHCsincluding RHand SatelliteHospitals-726;5 SNs perCHC/SDH/DH- 570AmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)295.28 295.282819.70 2819.70A.8.1.2 LaboratoryTechnicians, MPWsA.8.1.3 Specialists Obstetrician for 40 347.35 347.35RemarksPunjab Administration Approval 2011-12 Page 23
Page 4 and 5: 3. The State is expected to keep in
Page 6 and 7: E. Communitization14. The State sha
Page 10 and 11: 12. All performance based payments/
Page 12 and 13: Activity / Measurable indicatorAchi
Page 14 and 15: Attachment BConsolidated Approval u
Page 16 and 17: FMRCodeActivityUnit Cost(where-ever
Page 18 and 19: FMRCodeA.2.7A.2.8A.2.9ActivityOther
Page 20 and 21: FMRCodeA.3.2A.3.2.1A.3.2.2A.3.2.3A.
Page 24 and 25: FMRCodeA.8.1.4A.8.1.5Activity(Anaes
Page 26 and 27: FMRCodeActivityA.9 TRAININGA.9.1 St
Page 28 and 29: FMRCodeA.9.6A.9.6.1ActivityFamily P
Page 32 and 33: FMRCodeActivityB2 Untied FundsB2.1
Page 34: FMRCodeActivityUnit Cost(where-ever
Page 37 and 38: FMRCodeActivityB8.1 Constitution an
Page 41 and 42: FMRCodeActivity154 AmbulancesB13 PP
Page 43 and 44: FMRCodeActivityat State Level &fiel
Page 45 and 46: FMRCodeB.16.2B.16.2.1ActivityProcur
Page 47 and 48: FMRCodeActivityB22.3 SupportStrengt
Page 49 and 50: FMRCodeConsolidated Approval under
Page 51 and 52: FMRCodeActivities( Asproposed by th
Page 53 and 54: FMRCodeEActivityIDSPConsolidated Ap
Page 55 and 56: FMRCodeConsolidated Approval under
Page 57 and 58: FMRCodeActivityTotal grant fordecen
Page 59 and 60: S.No.ActivityQuiz,folk show,IPCwork
Page 61 and 62: FMRCodeACTIVITY[Honorarium(1.5) +Op
Page 63 and 64: FMRCode.ActivityConsolidated Approv
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Page 67 and 68: ANNEX -VList of participants of Nat

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