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

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FMRCodeActivityB2 Untied FundsB2.1 Untied Fund forCHCsB2.2 Untied Fund forPHCsB2.3 Untied Fund forSub CentresB2.4 Untied fund forVHSCUnit Cost(where-everapplicable)StatisticalAssistant @Rs. 10000per month +5%incrementafter oneyearDistrictlevel:Communitymobilize@15000/month+5%increment after 1year.{Total:Rs36lacs}BlockLevel:Honorariumto ASHAFacilitator@Rs2500(898X2500)plus Fixedhonorarium-Rs30000/annum{Total:Rs22.75lacs},Involve BEE@2.83 lacs/annumPhysicaltargetFacilitator-898AmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)Remarks50000 129 64.5 64.5 Approved25000 446 111.5 111.5 Approved10000 2950 295 295 Approved10000 13298 1329.8 1310.8According toMIS datasheet there are13108functionalPunjab Administration Approval 2011-12 Page 32
FMRCodeActivityB.3 AnnualMaintenanceGrantsB.3.1 CHCsB.3.2B.3.3PHCsSub CentersB.4 HospitalStrengtheningB.4.1 Upgradation ofCHCs, PHCs, Dist.Hospitals to IPHS)Unit Cost(where-everapplicable)B4.1.1 District HospitalsB4.1.2 CHCs 11Institutionswith anoutlay of Rs.28.70 Crorewereinitiated. Rs.16 Crore isavailablefrom the PIPof FY 10-11and Rs. 9.93Crore fromState Govt.Theprovision ofRs. 2.77Crore isproposed forFY2011-12PhysicaltargetAmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)100000 129 129.00 116.0050000 446 223.00 201.0010000 2871 287.10 182.8011 277.00 0RemarksVHSCsApproved for116 CHCs inGovt.Building, asper RHS 2010Approved for402 PHCs inGovt.Building, asper RHS 2010Approved for1828 SCs inGovt.Building, asper RHS 2010To beconsidered forapproval onreceipt of listof CHCs to beupgraded.Punjab Administration Approval 2011-12 Page 33
Page 4 and 5: 3. The State is expected to keep in
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Page 59 and 60: S.No.ActivityQuiz,folk show,IPCwork
Page 61 and 62: FMRCodeACTIVITY[Honorarium(1.5) +Op
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Page 67 and 68: ANNEX -VList of participants of Nat

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

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