District PIP RCH - Mansa

District PIP RCH - MansaRs. in LakhsSNBudget HeadPhysicalTargetsRate(Rs./Unit)Total FundsRemarksA1 MATERNAL HEALTH1.3.2 Monthly Village Health and Nutrition Days 100.001.4Janani Suraksha Yojana / JSY (details of IEC/BCC insection 12)1.4.1Dissemination of JSY guidelines to districts and subdistricts1.4.2 Implementation of JSY by districts.1.4.2.1 Home deliveries 611 500.00 3.06 Approved1.4.2.2 Institutional deliveries 21781.4.2.2.1 Rural 1749 700.00 12.24 Approved1.4.2.2.2 Urban 429 600.00 2.57 Approved1.4.2.2.3 C-sections1.4.3 Other activities (JSY)1.4.3.1 ASHA Incentive - JSY 2178 200.00 4.36 Approved1.4.3.2 Admin Cost (5%)Incentive to ASHAs - For Maternal Health Activitiesexcept JSY575 2,083.00 11.98 Approved1.6 Other strategies/activities (please specify)1.6.1 JSSK- Janani Shishu Surakhsha Karyakram1.6.1 Mother and Child Care1.6.1.1 Diagnostic 14 36,000.00 5.04 Approved1.6.1.2 Blood Transfusion1.6.1.3 Diet (3 days for Normal Delivery @ Rs. 100 per day 8058 300.00 24.17 Approved7 days for caesarean delivery @ Rs. 100 per day 1421 700.00 9.95 ApprovedothersGift package for mother and new born1.6.2 Drugs and Consumables1.6.2.1 Drugs and Consumables for Normal Deliveries 8058 350.00 28.20 Approved1.6.2.2 Drugs and Consumables for Caesarean Deliveries 1421 1,200.00 17.05 Approved1.6.3 Referral Transport - Pregnant women 6707 400.00 26.83 ApprovedSub Total JSSK 111.24Sub-total Maternal Health (excluding JSY &JSSK)11.98Sub-total JSY 22.23A2 CHILD HEALTH2.1IMNCI (details of training, drugs and supplies, undersections 11 and 13)2.2Facility Based Newborn Care/FBNC (SNCU, NBSU,NBCC)Note: details of training, drugs and supplies, undersections 11 & 13Establishing SNCUsRecurring cost of 12 SNCUsConsumables 0 3,50,000.00 0.00Funds will be givenafter operationalizationOperational Expenditure including Manpower,salaries & othersNew Born Stabilization Units0 6,50,000.00 0.00Sub-total SNCUs 0.00Funds will be givenafter operationalizationOperational Cost for NBSUs in 10 DHs, 11 SDHs &7 CHCs conducting more than 75 deliveries0 43,750.00 0.00Funds will be givenafter operationalizationSub-total NBSUs 0.002.5Care of Sick Children and Severe Malnutrition atfacilities (e.g. NRCs, CDNCs etc.)Other strategies/activities (please specify)2.7 Note: PPP/ Innovations/NGO to be mentioned undersection 8For Sick Neonate 1609 200.00 3.22 Approved2.9 Incetive to ASHA for Child Health Programme 6707 250.00 16.77 ApprovedSub-total Child Health 19.99A3 FAMILY PLANNING(Details of training, IEC/BCC, equipment, drugsand supplies in sections 11, 12 and 13)3.1 Terminal/Limiting Methods3.1.1Orientation workshop and dissemination of manuals onFP standards & quality assurance of sterilisation services3.1.2 Organise female sterilisation camps 0 9500.00 0.003.1.3 Organise NSV camps 5 17500.00 0.88 ApprovedMansa Page 1 of 7 16-08-2012

District PIP RCH - MansaRs. in LakhsSNBudget HeadPhysicalTargetsRate(Rs./Unit)Total FundsRemarks3.1.4 Compensation for female sterilisation 2220For Others 1480 650.00 9.62 ApprovedFor BPL 740 1000.00 7.40 Approved3.1.5 Compensation for NSV Acceptance 555 1500.00 8.33 Approved3.2 Spacing Methods3.2.1 IUD Camps3.2.2 Implementation of IUD services by districts.3.2.2.1Provide IUD services at health facilities /compensation7631 20.00 1.53 Approved3.5.3World Population Day’ celebration (such as mobility, IECactivities etc.): funds earmarked for district and block level 3 0.11 ApprovedactivitiesSub-total Family Planning (excluding SterilisationCompensation and NSV Camps)0.11Sub-total Sterilisation Compensation and NSVCamps27.75A4ADOLESCENT REPRODUCTIVE ANDSEXUAL HEALTH / ARSH4.1 Adolescent friendly services4.1.1 Disseminate ARSH guidelines.4.1.2 Establishment of new clinics at DH level4.1.3 Establishment of new clinics at CHC/PHC level4.1.3.1 Operating expenses for existing clinicsTo Maintain Multi Purpose Youth Friendly Centres in allDistricts -22 DH and 35 SDH0 0.00Strengthening De-addiction centres at district level 0Honorarium to Psychiatrist @ Rs. 1000 per month &Counselor @ Rs. 5000 0.00Separate guidelines byPOs will be sendSeparate guidelines byPOs will be sendIEC Material 0.00 Booked under Part-B4.2 School HealthIncentives to RMO / MO, ANMs etc. for examiningand screening of all children during the year.No of Visits by RMOs/Mos- 19810 Schools at leasttwice in a year. Some school may require repeatedvisit-approximately 50,000 visits0.00Salary of School Health Coordinator-District Level 1 18,285.00 2.19Separate guidelines byPOs will be sendSub Total School Health 2.19Sub-total ARSH 0.00A5 URBAN RCH (focus on Urban slums)5.1 Urban RCH Services5.1.3.1Recruitment and training of link workers for urbanslums16 9,260.16 17.78 ApprovedSub-total Urban Health 17.78A7 INNOVATIONS/ PPP/ NGO/ PNDT7.1 Support to PNDT Cell7.1.1 Operationalise PNDT Cell 0.007.1.1.2 District PNDT Coordinator 20 1 20,000.00 2.40Funds will be releasedby State from last year7.1.1.6 Data Entry Operator 20 @ Rs. 6000 1 6,000.00 0.72Sub Total PNDT 0.00A8INFRASTRUCTURE AND HUMANRESOURCES8.1 Contractual Staff & Services8.1.1 ANMs and Staff NursesANMs - 1411 42 9,260.16 46.67 Approved8.1.3Staff nurse for health institutions for providingdelivery services. 3 Staff Nurses at Level-II centres &5 Staff Nurses at Level-III centres based on deliveryload and rationalization of staff - Salary @ Rs.10000+ Incentive after minimum 10 deliveries atLevel-II & 30 deliveries at CHCs & SDH (Level-III)Specialists Gynaecologists, Paediatricians,Radiologists & other specialists, Anaesthesia(Empenalled)Obestetrician forLevel-III institutions approximatecost Rs. 35000+Incentive after minimum 5 C-sections @ 1000 C-section + after 15 Deliveriesafter 15 deliveries at CHCs, 25 deliveries at SDH &50 deliveries at DH @ Rs. 300 per deliveryconducted + after 10 MTPs @ Rs 200/ MTP. Actualnumber of obstetricians will depend upon shortagei.e. 37 presently.42 12,000.00 60.48 Approved3 40,000.00 14.40 Actually postedMansa Page 2 of 7 16-08-2012

District PIP RCH - MansaRs. in LakhsSNBudget HeadPhysicalTargetsRate(Rs./Unit)Total FundsRemarks8.1.5Paediatrician for 114 CHCs/SDH/DH Rs.35000+Incentive Rs 200 per Emeregency Caseduring off duty hours. Actual number ofPaediatricians will depend upon shortage i.e.76presently.Anaesthetist for CHCs/SDH @ 1500/visit + Rs.6/KM upto 50 KMsFemale Medical Officer for PHCs including RH andSatelitte Hospitals @ Rs. 30000 PM +Incentive afterminimum 10 deliveries @ Rs 300 per delivery +after 10 MTPs @ Rs 200/ MTP0 7,200.00 Actually posted6 30,000.00 21.60 Actually posted8.1.7 Others (specify)Computer Operator at State/District/Block level 5 8,506.50 5.10 Approved8.1.8Incentive to Specialists/ Doctors, Staff Nurses andANMs for institutional delivery and incentive toANMs for more than 90% registration of ANC@ Rs.25/- each case of her areaHonorarium to ASHA/ other local lady staying withStaff Nurse during night duty at functional deliverypoint @ Rs. 50/- per night1776 600.00 10.65 Approved9 1,500.00 1.62 ApprovedSub-total Infrastructure and Human Resources 160.53TRAINING(for each type of training, please provide the batchA9 size in the rows below as applicable; in thephysical target columns, pls put in the number ofpersons to be trained)A10 PROGRAMME MANAGEMENTStrengthening of District society/ District Programme10.2Management Support Unit10.2.1 Contractual Staff for DPMUs recruited and in position10.3District Programme Manager 1 30,884.00 3.71 ApprovedDistrict Account Officer 1 23,182.00 2.78 ApprovedMonitoring & Evaluation Officer 1 23,182.00 2.78 ApprovedMaintenance Engineer 1 19,080.00 2.29 ApprovedDistrict Accountant / Cashier 1 12,374.00 1.48 ApprovedDistrict Statistical Assistant 1 12,374.00 1.48 ApprovedPeon 1 6,360.00 0.76 ApprovedSub-total DPMU 15.29 ApprovedStrengthening of Block PMU (Including HR,Management Cost, Mobility Support, Field Visits)Contractual Staff for BPMSU recruited and inpositionBlock Statistical Asstt. 3 12,374.00 4.45 ApprovedBlock Accountant Cum Cashier 3 12,374.00 4.45 ApprovedSub-total BPMU 8.91 ApprovedSub Total Salaries 24.20 ApprovedTotal Salaries 24.20 Approved10.4 Strengthening of Financial Management systemsPOL & Vehicle Maintenance to Districts @ Rs15,000 PM1 15,000.00 0.15 ApprovedOperational Cost to Districts @ Rs 2-4 lakh perdistrict1 3,00,000.00 3.00 ApprovedSub-total Other Activities 3.15Sub-total Programme Management 27.35TOTAL RCH II FLEXIPOOL 401.15The salries shown in the column are for calculation purposes.Actual salaries will be as per the decision of December 2011 or furtherdecision of Authorites from time to time.Mission Director-NRHM/State Health Society Punjab may review the each position, TOR,salaries etc and can creat new positions,alter the TOR,nomenclature of the positions as per requirements of the State.Mansa Page 3 of 7 16-08-2012

District PIP Part-B - MansaRs. in LakhsSNActivityPhysicalTargetB1 ASHAB1.1 Selection and Training of ASHAB1.1.1 Training of ASHA & ASHA facilitator@ Rs. 2800/- per ASHA)606 2800 16.97Refresher Training of ASHA & ASHAfacilitator @ Rs. 500/- per ASHA) 606 500 3.03Rate Total Funds RemarksApprovedTotal on Training 20.00B1.6 Other Incentive to ASHA 22.15 ApprovedSupport Mechanism for ASHAState LevelApproved. State to sharedetails of training plan & CostDistrict LevelCommunity Mobilizer @ Rs. 18285 permonth including 6% increment after oneyearBlock LevelHonorarium to ASHA Facilitator @ Rs.32501 18285 2.1931 3250 12.09Actual Honorarium as perState Govt. NotificationActual Honorarium as perState Govt. NotificationTotal Support Mechanism for ASHA14.28Total Budget ASHA 56.44B2 Untied FundsB2.1 Untied Funds for CHCs @ Rs. 50,000per annum4 50000 2.00B2.2 Untied Funds to PHCs including RuralHospitals and Satellite Hospitals @ Rs.25,000 per annum14 25000 3.50B2.3 Untied Funds to SCs @ Rs. 10,000 per103 10000 10.30annumB2.4 Provision of Untied Funds to VHSCs @Rs. 10,000 per VHSC per annum 244 10000 24.40Approved -funds to be disbursed as perguidelines from FinanceDivision. If any, institution isupgraded by State Govt.districts may send the requestfor additional funds.Total Budget Untied Funds 40.20B3 Annual Maintenance GrantB3.1 Annual Maintance Grant to CHCs @Rs. 100,000 per CHC4 100000 4.00ApprovedB3.2 Annual Maintance Grant to 24x7 PHCsincluding Rural Hospitals and SatelliteHospitals @ Rs. 50,000 Per annum9 50000 4.50ApprovedB3.3 Annual Maintenance Grant to SCs inGovt. Building @ Rs. 10,000 Per SC 64 10000 6.40ApprovedTotal Budget Annual MaintenanceGrantB4.4 Logistics Management/ ImprovementMobility Support @ Rs. 2000 Per MonthPer DistrictMobility Support at @ Rs. 800 perMonth Per BlockTotal BudgetB6 Corpus Grant to HMS/ Rogi KalyanSamitiB6.1 RKS Grant to DH @ Rs. 5.00 lakhB6.2 RKS Grant to CHCs @ Rs. 1.00 lakh14.901 2000 0.243 800 0.290.531 5 5.004 1 4.00ApprovedApprovedMansa 4 of 7 16-08-2012

District PIP Part-B - MansaRs. in LakhsSNActivityPhysicalTargetRate Total Funds RemarksB6.3 RKS Grant to PHCs including RuralApprovedHospitals and Satellite Hospitals @ Rs.1.00 lakh14 1 14.00B6.4 RKS Grant to SDHs @ Rs 1 lakh 1 1 1.00 ApprovedTotal Budget RKS 24.00B9B9.1Mainstreaming of AYUSHContractual appointment of AYUSHApprovedMO (Ayurveda) in 24x7 PHCs, @ Rs.25600 per MO9 25600 27.65B9.2 Contractual appointment of AYUSHApprovedDispensor (Ayurveda) @ Rs. 10600 perDispenser7 10600 8.90B9.3 Contractual appointment of AYUSHApprovedMO (Homeopathy) @ Rs. 25600 perMO1 25600 3.07B9.4 Contractual appointment of Dispenser@ Rs. 10,600 per Dispenser 3 10600 3.82ApprovedB10B10B10.2.3B10.2.4B10.2.5Total Budget 43.44IEC-BCC NRHMStrengthening of BCC/IEC Wing (StateSalary to Contractual 20 BCC facilitatorat each district level @ 13780/- per1 13780 1.65monthSub Total BCC/ IEC Wing 1.65BCC/ IEC Activities for FamilyPlanningBlock Level Workshop on FPProgrammes3 3000 0.09Sub Total Family Planning 0.09BCC/ IEC Activities for ARSHHealth Melas, Festivals in schools,colleges - outreach camps - 1 in blockper quarter @ Rs. 2000 in all 118 blocks3 2000 0.24Sub Total ARSH 0.24Other ActivitiesIntra Personal CommunicationOne District Level Workshop onNRHM1 10000 0.10Sub Total IPC 0.10Save the Girl Child under PNDT Act -Girl Child Competition54 2500 1.35Sub Total - IEC for Sex Ratio 1.35Road Shows of NRHM on 26January,15 August & District level Faresbased on District to District requirement 1 30000 0.30approximately @ 30000/- per DistrictWorld Population Day (11 July 2011)Actual Salary based on StatenotificationApprovedApprovedApprovedApprovedApprovedDistrict @ 5000/- per district 1 5000 0.05 ApprovedBlock @ 2000/- per block 3 2000 0.06 ApprovedWorld Health Day (7 April 2011)District @ 5000/- per district 1 5000 0.05 ApprovedBlock @ 2000/- per block 3 2000 0.06 ApprovedBreast feeding week (1 to 7 August,2011)114 CHC+35 SDH+21 DH @5,000 perApproved5 5000 0.25institutionNational Nutrition week ( 1 to 7 Sept.2011)District @ 5000/- per district 1 5000 0.05 ApprovedBlock @ 2000/- per block 3 2000 0.06 ApprovedSub Total Other Activities 0.88Total Budget BCC/ IEC 4.31Mansa 5 of 7 16-08-2012

District PIP Part-B - MansaRs. in LakhsSNActivityOther Incentives to ASHAto ensure 100 IFA Tablets to pregnantwomenIf ASHA worker stays at night in thehospital with the pregnant woman forthe deliveryReporting of death of infant within 24hrs. ( Birth to 1 year)Reporting of death of mother within 24hrs. of delivery100% birth registration and issue of birthCertificate in their areaTo provide first-hand informationregarding outbreak of any disease in theconcerned area along with reasons ofdiseaseSupport screening camp at school underSchool Health ProgrammeTimely referral of dehydrated patientsManagement of Anaemia – Incentive toASHA for ensuring treatment/ cure ofanaemic women (any women who hasfound to be having HB less than 7 gm atthe time of ANC is treated and have HBmore than 9 gm at the time of deliveryPhysicalTargetRate Total Funds Remarks6857 50 3.431152 50 0.58330 100 0.3324 50 0.015183 20 1.04117 100 0.12216 50 0.11289 30 0.091372 250 3.43Child weight – Incentive for Post NatalFollow-up of LBW Baby to ensure gainin weight in first 3 three monthsIdentification of Cancer/ CervicalCancer/ Breast Cancer & other Cancerpatients, ensuring/ accompanying fordetection & referring for treatment1714 200 3.43343 300 1.03Drug De-addiction 0.00Identification & taking them to therehabilitation center3429 200 6.86Follow up and completion of treatmentat rehabilitation centre343 500 1.7222.15Mansa 7 of 7 16-08-2012