District PIP RCH - Mansa

More documents

Recommendations

Info

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
Page 1: District PIP RCH - MansaRs. in Lakh
Page 5: District PIP Part-B - MansaRs. in L

District PIP RCH - Mansa

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?