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

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FMRCodeActivityUnit Cost(where-everapplicable)Physicaltarget/ExpectedoutputAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)field visits )A.10.4 Strengthening (Others)A.10.5 Audit Fees 20.00 20.00A.10.6 Concurrent AuditA.10.7 Mobility Support toBMO/ MO/ OthersSub-total869.06 869.06ProgrammeManagementA.11 VULNERABLEGROUPS0.00 0.00RemarksTOTAL RCH IIBASE FLEXI POOLTOTAL RCH IIDEMAND SIDEGRAND TOTALRCH II7714.01 7706.391814.17 1653.559528.18 9359.94Punjab Administration Approval 2011-12 Page 30
FMRCodeActivityConsolidated Approval under NRHM Flexi Pool for FY 2011-12Unit Cost(where-everapplicable)PhysicaltargetMission Flexible PoolAmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)Annexure-IIRemarksB1 ASHAB.1.1 ASHA CostB1.1.1 Selection &Training of ASHA 3,000 16500 495.00 495.00 ApprovedB1.1.2 Procurement ofASHA Drug KitB1.1.3B1.1.4B1.1.5Other Incentive toASHAsAwards toASHA's/LinkworkersASHA ResourceCentre/AHSAMentoring Group600 17360 104.16 101.05Deathregistration@Rs100 &Birthregistration@Rs20support screeningcamp atschoolhealthprogramme,informPHC/CHConemergencysituationsState level:ProjectManagerASHA @Rs. 20000per month +5%incrementafter oneyear andProjectManagerASHA:1,StatisticalAssistant-1,CommunityMobilizer-1, ASHAAccording toPIP 2011-12,there are16842 ASHAsin the state.78.75 78.75 Approved222.03 65.18ApprovedPunjab Administration Approval 2011-12 Page 31
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 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 39 and 40: FMRCodeActivityUnit Cost(where-ever
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 ...

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