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

More documents

Recommendations

Info

FMRCodeA.9.6A.9.6.1ActivityFamily PlanningTrainingLaparoscopicSterilisation TrainingUnit Cost(where-everapplicable)of front lineworkers in 10districts (276batch) - Rs. 0.42lakhs/batch;NSSK training:MOs - Rs.81250/ batch;for SNs - Rs.48230 / batchPhysicaltarget/Expectedoutputfront lineworkers in 10districts (276batch) -Rs.115.92lakhs; NSSKtraining for 800MOs and 800SNs.Rs. 24890/ team 20 teams (3person perteam)A.9.6.2 Minilap Training Rs. 24890/ batch 20 batches (3person perbatch)A.9.6.3 NSV TrainingA.9.6.4IUD InsertionTrainingA.9.6.5 Contraceptive UpdateA.9.6.6 Other FP Training (pl.Specify)A.9.7 ARSH Training MOs - Rs.60680/ batch;ANMs/ LHVs/AWWs - Rs.38780/ batchA.9.8 ProgrammeManagementTrainingA.9.8.1 SPMU TrainingA.9.8.2 DPMU TrainingA.9.9 Other training (pl.Specify)A.9.10 Training (Nursing)Rs. 41140/ batch 80 batches (10per batch) ofANMs &LHVs150 MOs and1200 ANMs/LHVs/ AWWsPGDPHM for 4candidatesAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)4.98 4.984.98 4.9832.91 32.9127.65 27.6510.00 10.00RemarksPunjab Administration Approval 2011-12 Page 28
FMRCodeActivityUnit Cost(where-everapplicable)Physicaltarget/ExpectedoutputAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)A.9.10.1 Strengthening ofExisting TrainingInstitutions/ NursingSchoolA.9.10.2 New TrainingInstitutions/ SchoolA.9.11 Training (OtherHealth Personnel)A.9.11.1 Promotional Trainingof health workersfemales to lady healthvisitor etc.A.9.11.2 Training of ANMs,Staff nurses, AWW,AWSA.9.11.3 Other training andcapacity buildingprogrammesSub-total Training 590.12 590.12A.10 PROGRAMME /NRHMMANAGEMENTCOSTSA.10.1 Strengthening of SHS/234.34 234.34SPMU (Including HR,Management Cost,Mobility Support,field visits )A.10.2 Strengthening of303.20 303.20DHS/ DPMU(Including HR,Management Cost,Mobility Support,field visits )A.10.3 Strengthening ofBlock PMU(Including HR,Management Cost,Mobility Support,311.52 311.52RemarksPunjab Administration Approval 2011-12 Page 29
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 22 and 23: FMRCodeA.4.2ActivitySchool HealthPr
Page 24 and 25: FMRCodeA.8.1.4A.8.1.5Activity(Anaes
Page 26 and 27: FMRCodeActivityA.9 TRAININGA.9.1 St
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
Page 65 and 66: FMRCode.Activityunit cost(wherevera
Page 67 and 68: ANNEX -VList of participants of Nat

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

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?