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

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FMRCodeActivityB.10 Strengthening ofBCC/IEC Bureaus(state and districtlevels)Unit Cost(where-everapplicable)PhysicaltargetAmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)RemarksB.10.1 Development ofState BCC/IECstrategyB.10.2B.10.2.1B.10.2.2Implementation ofBCC/IEC strategyBCC/IEC activitiesfor MHBCC/IEC activitiesfor CHART &ExhibitionExpert@14000/month,BCCFacilitator@15000/month,Technicalsupport forprinting@12000/month,BCCFacilitaor atdistrictlevel@13000/month1State LevelAdvocacyWorkshop, 4RegionalWorkshops,20 DistrictLevelAdvocacyWorkshopand 118Block levelAdvocacyWorkshopfor Maternal& ChildHealth. 2FGDs at1475 Sub-Centres onMaternal& ChildHealth @300/- perART &ExhibitionExpert-1,BCCFacilitator-1,Technicalsupport forprinting-1,,BCCFacilitaor-2440.80 36.12Approved for20 BCCfacilitators @1 per district.19.39 19.39 ApprovedPunjab Administration Approval 2011-12 Page 38
FMRCodeActivityUnit Cost(where-everapplicable)FGDPhysicaltargetAmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)RemarksB.10.2.3B.10.2.4B.10.3B.10.4BCC/IEC activitiesfor FPBCC/IEC activitiesfor ARSHHealth MelaCreating awarenesson declining sexratio issue.B.10.5 Other activities(Intra PersonalCommunication)118 3000 3.54 3.54590Workshop/Quizsessions atschools - 5schools perblock@Rs1000and 1180GroupDiscussionswithAdolescentsonAdolescentissues @300/- (10sessionsper Block)2950 Savethe GirlChildunder PNDTAct - GirlChildCompetition@Rs2500,IECCampaignforGirl-Child/PC-PNDT@ Rs. 1.00Lakh perdistrictState LevelAdvocacyWorkshopBlock LevelWorkshop onFPProgrammes9.44 9.44 Approved93.75 93.75 Approved8 8 ApprovedPunjab Administration Approval 2011-12 Page 39
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
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Page 37: 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
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Page 51 and 52: FMRCodeActivities( Asproposed by th
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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
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Page 67 and 68: ANNEX -VList of participants of Nat

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