PIP 2011-12-ROP - Department of Health & Family Welfare, Punjab ...
PIP 2011-12-ROP - Department of Health & Family Welfare, Punjab ...
PIP 2011-12-ROP - Department of Health & Family Welfare, Punjab ...
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FMRCodeConsolidated Approval under Immunization for FY <strong>2011</strong>-<strong>12</strong>Annexure-IIIActivities( As Unit Cost Physical Amount Amount Remarksproposed by the State) (whereever Target Proposed Approvedapplicable)(Rs. In (Rs. InLakhs) Lakhs)C.1 RI Strengthninig Project (Review meeting, Mobility Support, Outreach services etcMobility Support for Rs.50000/10.00 10.00c.1.a supervision for distictlevel <strong>of</strong>ficers.Year /districtlevel <strong>of</strong>ficers.Mobility support for Rs. 1000001.0 1.0c.1.b supervision at statelevelper year.Printing andRs. 525.00 25.00c.1.c dissemination <strong>of</strong>Immunization cards,tally sheets,monitoring forms etc.beneficiariesSupport for3.00 3.00c.1.d Quarterly State levelreview meetings <strong>of</strong>district <strong>of</strong>ficerQuarterly review1.6 1.6c.1.e meetings exclusive forRI at district levelwith one Block Mos,CDPO, and otherstake holdersc.1.f Quarterly review21.24 21.24meetings exclusive forRI at block levelc.1.gFocus on slum &underserved areas inurbanareas/alternativevaccinatorfor slums22.84 22.84c.1.hc.1.ic.1.jMobilization <strong>of</strong>children throughASHA or othermobilizersAlternative vaccinedelivery in hard toreach areasAlternative VaccineDeliery in other areasRs. 150 persessionRs. 100 persessionRs. 50 persession255.42 255.4280.60 80.60<strong>Punjab</strong> Administration Approval <strong>2011</strong>-<strong>12</strong> Page 49
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