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

More documents

Recommendations

Info

FMRCodeB.5.9B.5.10B.5.10.1ActivityCivil Works forOperationalisingInfectionManagement &Environment Planat health facilitiesInfrastructure ofTrainingInstitutionsStrengthening ofExisting TrainingInstitutions/NursingSchool( Other thanHR)a. GNM Schools1. Infrastructure2. EquipmentUnit Cost(where-everapplicable)PhysicaltargetAmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)RemarksB.5.10.2b. ANMTCs1. Infrastructure2. EquipmentNew TrainingInstitutions/School(Other than HR)B.6 Corpus Grants toHMS/RKSB6.1 District Hospitals 500000 21 105.00 105.00 ApprovedB6.2 CHCs 100000 129 129.00 129.00 ApprovedSDHs 100000 35 35.00 35.00 ApprovedB6.3 PHCsB6.4 Other or if notbifurcated as aboveB7 District ActionPlans (IncludingBlock, Village)B8Panchayati RajInitiative100000 446 446.00 446.00Includes Ruralhospitals andSatellitehospitalsPunjab Administration Approval 2011-12 Page 36
FMRCodeActivityB8.1 Constitution andOrientation ofCommunity leader&ofVHSC,SHC,PHC,CHC etcB8.2 OrientationWorkshops,Trainings andcapacity building ofPRI at State/Dist.Health Societies,CHC,PHCB8.3 Others(Printingguidelines onrole of PRIs/ RKSmembers)B9 Mainstreaming ofAYUSHB9.1 Medical Officers atDH/CHCs/ PHCs(only AYUSH)B9.2 Other Staff Nurse/Supervisory Nurses(for AYUSH)Contractualappointment ofAYUSH DispensorB 9.3 Activities otherthan HRUnit Cost(where-everapplicable)Rs 5 / copyRs23000/month for 12monthsRs10000/monthPhysicaltarget3 lakhcopiesAyurveda-MO inPHC-236,Homeopathy MOin CHC-115,SDH-36,DH-2Ayurveda-Dispensorin PHC-236,HomeopathyDispensorin CHC-115,SDH-36,DH-2AmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)Remarks15.00 15.00 Approved1178.52 1073.64512.40 466.80Approved,Calculationerror in thePIP correctedApproved,Calculationerror in thePIP correctedB10IEC-BCC NRHMPunjab Administration Approval 2011-12 Page 37
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 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?