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

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FMRCodeActivities( Asproposed by the State)Unit Cost(whereeverapplicable)PhysicalTargetAmountProposed(Rs. InLakhs)AmountApproved(Rs. InLakhs)Remarksc.1.kTo develop microplanat sub-centre level@ Rs 100/-per subcentre2.95 2.95c.1.lc.1.mc.1.nc.1.oc.1.pFor consolidation ofmicroplans at blocklevelPOL for vaccinedelivery from State todistrict and fromdistrict to PHC/CHCsConsumables forcomputer includingprovision for internetaccess for RIMsRed/Black plasticbags etc.HubCutter/Bleach/Hypochlorite solution/ TwinbucketRs. 1000 perblock/ PHCand Rs. 2000per districtRs100,000/district/year@ 400/ -month/districtRs.2/bags/sessionRs. 900 perPHC/CHCperyear1.58 1.5820.00 20.001.98 1.04.06 4.06Safety Pitsc.1.qc.1.r State specific0requirementC.1-Sub Total 451.27 450.29C.2 Salary of Contractual Staffs -Sub TotalComputer Assistants Rs.12000-1.51 1.51c.2.a support for State level 15000 perperson permonthComputer Assistants 8000-1000026.46 24.00c.2.b support for Districtlevelper person permonthC.2-Sub Total 27.97 25.51C.3 Traininng under Immunizationc.3.aDistrict levelOrientation trainingincluding Hep B,Measles &JE(whereverrequired) for 2 daysANM, Multi Purpose64.79 64.79Punjab Administration Approval 2011-12 Page 50
FMRCodeActivities( Asproposed by the State)Unit Cost(whereeverapplicable)PhysicalTargetAmountProposed(Rs. InLakhs)AmountApproved(Rs. InLakhs)Remarksc.3.bc.3.cc.3.dc.3.eHealth Worker(Male), LHV, HealthAssistant(Male/Female), NurseMid Wives, BEEs &other staff ( as perRCH norms)Three day trainingincluding Hep B,Measles &JE(whereverrequired) of MedicalOfficers of RI usingrevised MO trainingmodule)One day refreshertraning of distictComputer assistantson RIMS/HIMS andimmunization formatsOne day cold chainhandlers traning forblock level cold chainhadlers by State anddistrict cold chainofficersOne day traning ofblock level datahandlers by DIOs andDistrict cold chainofficer36.85 36.850 04.13 4.130 0C.3-Sub Total 105.77 105.77C.4 Cold chainmaintenance4.87 4.61Rs.500/PHC/CHCs peryear DistrictRs.10000/yearC.5 ASHA incentive for0 0full immunizationC.6 Pulse Polio1000.16 750.17Operationalcost(Tentative)TOTAL 1590.04,2 1336.357Punjab Administration Approval 2011-12 Page 51
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 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: FMRCodeConsolidated Approval under
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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