Chittorgarh - National Rural Health Mission - Rajasthan

UnitQuantityRateAmountRemarksChittorgarh DistrictNational Rural Health MissionProposed NRHM PIP for the Financial Year 2010-11Rs. In LacsS.NO.STRATEGY/ACTIVITIES(1) (2) (3) (4) (5)ARCH - TECHNICAL STRATEGIES& ACTIVITIES (RCH Flexible Pool)A.1 MATERNAL HEALTHOperationalise facilities (onlyA.1.1 dissemination, monitoring andquality)Monitor progress against plan;A.1.1.2.2 (Meetings at District level in everytrimester)A.1.1.3 MTP services at health facilitiesA.1.2A.1.3Referral Transport (237 BlockCHCs)Integrated outreach RCHservicesNo. ofmeetingsNo. of MTPfacilities3 0.01 0.0330 0.05 1.50No. 10 1.2 12.00Three meetings per yearAll 20, 24x7 PHCs and 10 FRUs will provide thisfacility. For operationalisation of MTP facilities,Rs. 5000 per facility is provisioned (District andSDH are not included)Rs. 15000 per month per block for referraltransport for 8 months(August-March).Currently no vehicle is hiredA.1.3.1 RCH Outreach Camps No. 24 0.12 2.8824 camps shall be organized. 2 camps permonth shall be organized at remote areas of thedistricts.A.1.3.2A.1.4Monthly Village Health andNutrition DaysJanani Suraksha Yojana / JSYA.1.4.1 Home Deliveries Nos. 500 0.005 2.50A.1.4.2 Institutional Deliveries Nos. 25000 0.02 450.00A.1.6Community Based maternal &Infant Deaths reviewsDistricts 1 2.00 2.00Total 470.91A.2 CHILD HEALTHA 2.2.1.1Consumables, Drugs & Supplies No. ofFBNCs1 2.00 2.00A 2.2.1.2 Maintenance of FBNCsNo. ofFBNCs1 0.50 0.50A 2.2.2 New born stabilizing units at FRUsNo. ofNBSUs5 0.25 1.25A.2.3Home Based Newborn Care/HBNCA.2.4 School Health Programme 1 6 6.00As per actual basis (For BPL HomeDeliveries upto 2 children)An increase of 10% in last year acheivement isconsideredRs. 2 lacs1 FBNC functional at DH levelProvision is made for maintenance of FBNC atDH.Consumables, Drugs & Supplies for 4 FRUswhere NBSU will be established.Rs. 6.0 Lacs for School Health Program.A.2.5Infant and Young ChildFeeding/IYCFPer district 1 5 5.00A.2.6.1 MTCs (NRC) at District Hospitals Per DH 1 1.50 1.50 Consumables, Drugs & SuppliesA.2.6.2 MTCs (NRC) at CHCs Per SNCU 5 0.25 1.25 Consumables, Drugs & SuppliesA.2.6.3A.2.6.4Compensation package for MTC(NRC) at DHsCompensation package for MTC(NRC) at CHCsNo. ofcaregiversNo. ofcaregivers192 0.001 0.19192 0.001 0.19Total 17.88A.3 FAMILY PLANNINGA.3.1 Terminal/Limiting MethodsProvide sterilisation (female and No. ofA.3.1.2.1 male) services on fixed days at static 8 0.1 0.80health facilities in districtscentresA.3.1.2.2Organise female sterilisation camps No. ofin districts.Camps330 0.02 6.60A.3.1.3 NSV campsA.3.1.3.1Organise NSV camps in districts. No. ofCamps11 0.25 2.75A.3.1.4A.3.1.5A.3.2A.3.2.1A.3.2.2Compensation for femalesterilisationCompensation for male sterilisationSpacing MethodsIUD CampsIUD services at health facilitiesNo. ofBeneficiariesNo. ofBeneficiariesNo. ofCampsNo. of IUDinsertions10500 0.01 105.00 As per ELA586 0.015 8.79 As per ELA20 0.0500 1.0014000 0.0002 2.80For care givers @ Rs. 100/-, cosidering 16children in one month at one MTC(NRC)*12mthsFor care givers @ Rs. 100/-, cosidering 4children in one month at one MTC (NRC)*12mths*4 SNCURs. 10000 will be given to 8 static centre perannum for the consumables and contingencyCamp arrangements & providing quality servicesCamp arrangements & providing quality servicesOrganise 20 IUD Camps (Drugs & Medicine forIUD cases)@ Rs 20 per IUD

UnitQuantityRateAmountRemarksRs. In LacsS.NO.STRATEGY/ACTIVITIESA.3.2.3Accreditation of private providers toprovide IUD insertion services(1) (2) (3) (4) (5)@ Rs 75 per IUD300 0.0008 0.23A.3.3 POL for Family Planning cases 11086 0.0005 5.54A.3.4A.3.6.1A.3.6.2A.3.7A.4Repairs of LaparoscopesStrengthening of Jan-mangalProgramme (Training of Jan-mangalCouples)Honorarium for Millan baithak ofJMC CouplesNo. ofLaparoscopes4 0.25 1.00No. 40 0.015 0.60No. 5916 0.00 11.83Infertility servicesTotal 146.94ADOLESCENT REPRODUCTIVEAND SEXUAL HEALTH / ARSHTotal 0.00A.5 URBAN RCHA.5.1.1Operating costs of Urban RCHCentres (in PPP mode)A.5.1.2Operating costs of Urban RCH Aid No. of AidPosts (in PPP mode)Posts1 3.82 3.82A.5.1.3Infrastructural Strenghening of theexisting Urban Health Centres. (AllCity Despensry of 7 Divisional HeadQut. cities)Total 3.82A.6 TRIBAL RCHA.7 VULNERABLE GROUPSA.8 INNOVATIONS/ PPP/ NGOA.8.1 PNDT and Sex RatioA.8.1.1 Operationalise PNDT CellPOL for Sterlisation camps (surgeon team,Camp arrangement & Supervision vehicle @ Rs.50/- per Sterlisation case)Repair and annual maintainance contract oflaparoscopes.Training of JMC couple.Every alternate month Millan baithak shall beheld at PHC level - budget reduced total JMC-1315/- BUDGET KEPT FOR 75% JMCA.8.1.1.2 District PCPNDT Cell 1 1.10 1.10 Honorarium of district PCPNDT Cell & TA DAA.8.1.2.2District Level WorkshopNo. ofworkshops1 0.25 0.25 One Workshop in each districtA.8.1.3Monitoring of Sex Ratio at BirthNo. ofdistricts1 5.00 5.005 Lacs to Chittorgarh district having Lowest SexRatios through MNGO/NCC/NSSA.8.4.1A.9A.9.1A.9.1.2A.9.1.3A.9.1.3.1A.9.1.3.2A.9.1.3.3A.9.1.3.4A.9.1.3.5A.9.1.3.6A.9.1.4A.9.1.5A.9.1.5.1A.9.1.5.2Family Counselling CentreNo. ofCentres1 3.00 3.00Total 9.35INFRASTRUCTURE & HUMANRESOURCESContractual Staff & ServicesLaboratory TechniciansNo. ofLTs10 0.44 6.82Staff NursesNurse Grade (II) require to No. ofoperationalise FBNC services (42 Nurse 8 0.90 7.20institutions) @ 8/institutionGrade (II)Nurse Grade (II) require tooperationalise NBSU services (100intitutions) @ 1/institutionNurse Grade (II) require tooperationalise MTCs (38 facilities @4 Staff /facility)Recruitment of Nurse Grade II @1/CHC for care of sick children atFRUsNurse Grade (II) require tooperationalise MTCs at 100 CHCs(100 facilities @ 1 Staff /facility)PHN / Staff Nurses at FRUsSpecialists (Anesthetists,Pediatricians, Ob/Gyn, Surgeons,Physicians)Others - Computer Assistants/ BCCCo-ordinator/ ASHA Link WorkeretcHiring of District MCH CordinatorsHiring of State IEC ConsultantNo. ofNurseGrade (II)No. ofNurseGrade (II)No. ofNurseGrade (II)No. ofNurseGrade (II)No. ofPHNsNo. ofspecialists5 0.60 3.005 0.90 4.5010 0.90 9.005 0.60 3.0010 0.60 8.95A.9.1.5.3 Hiring of District IEC Coordinators No. 1 1.20 1.20Operationalizing FCCs to address the genderbased violance from a public health perspectivewith the colloboration of UNFPA1 LT per FRU @5500/- each for 8 months+ 4 LTOF RCH-II @5040/-for 12 month1 FBNC, 8 Nurse Grade II per FBNC unit, Rs.7500 per Nurse Grade II per month4 CHCs, 1 Nurse Grade II per NBSU unit, Rs.7500 per Nurse Grade II per month for 8months1 facility, 4 Nurse Grade II per MTCs unit, Rs.7500 per Nurse Grade II per month10 FRUs, 1 Nurse Grade II per FRU, Rs. 7500per Nurse Grade II per month4 facilities, 1 Nurse Grade II per MTCs unit, Rs.7500 per Nurse Grade II per month for 8months10 PHN for 10 FRU @ Rs. 7500 per month for 8months+6 phn rch-ii @6150 for 12 months2 7.20 14.40 Rs. 60,000/- per month for 2 specialist at FRU1 District IEC Coordinators @15000/0 p.m. for8 months

UnitQuantityRateAmountRemarksRs. In LacsS.NO.STRATEGY/ACTIVITIESA.9.1.5.4A.9.1.5.5A.9.1.6A.9.2A.9.3A.9.3.4A.9.3.5A.9.4A.9.5A.10A.10.1A.10.2A.10.3Manpower under TrainingManpower for IMEP cell at statelevelIncentive/ Awards etc. to ASHALink worker/ SN/ Mos etc.Major civil works (Newconstructions/extensions/additions)Minor civil worksMinor civil works for NewbornStabilizing UnitsMinor civil works for MTC (NRC) atCHCsOperationalise InfectionManagement & Environment Planat health facilitiesOther Activities (RCH-I CivilWorks)(1) (2) (3) (4) (5)No. ofNBSUsNo. ofMTC(NRC)s5 1.00 5.005 0.50 2.50Total 65.57INSTITUTIONALSTRENGTHENINGHuman Resources DevelopmentLogistics management/improvementMonitoring & Evaluation / HMISA.10.3.1 Strengthening of M&E CellA.10.3.2Operationalising the new MISformatA.10.3.2.5Training of staff for CNAAsurvey/MIS formats & softwareA.10.3.2.6CCNA survey incentive for ASHA &AWWA.10.6Strengthening the Supervisory tier -Medical and Health DepartmentPerDistrict1 2.00 2.000.3550000 0.00002 1.00Total 3.35A.11 TRAININGA.11.1Strengthening of TrainingInstitutionsA.11.1.1 SIHFWA.11.1.2 HFWTCsA.11.2Development of training packagesA.11.3 Maternal Health TrainingA.11.3.1.3Training of ANMs/ SN/ LHVs in No. ofSBA (One batch for 20 ANMs) batchesStrengthening and operational costA.11.3.2.3 of EmOC Training centre at Medical LumpsumCollege, UdaipurA.11.3.3Life saving Anesthesia skillstrainingA.11.3.3.1Life saving Anesthesia skillsNo. oftraining for MOsbatchesA.11.3.4.1MTP training to Mos and Nursing No. ofstaffbatches4 2.12 8.481 2.78 2.78A.11.3.4.2 Strengthening of MTP training site No. of sites 1 1.00 1.00A.11.3.5.3Lab. Tech. TOT & training of 24*7PHC's LTsNo. ofbatches3 0.15 0.45A.11.3.6 Dai Training 0.25A.11.3.7A.11.3.7.1Other MH TrainingsBEmOC TrainingNo. ofbatches6 0.48 2.88A.11.3.7.2 BSU Training Lumpsum 2 0.21 0.42A.11.5 Child Health TrainingA.11.5.1 IMNCIA.11.5.1.1 IMNCI trainingsA.11.5.1.2A.11.5.5.1A.11.6F-IMNCI trainingsTraining of Mos and Nursing stafffor "Navjat Shishu SurakshaKaryakram" (1 MO and 1 NursingStaff at FRUs and 24X7 PHCs)Family Planning TrainingNo. ofbatchesNo. ofbatches5 1.40 7.001 0.79 0.79Newborn Stabilizing Units shall beoperationalized at 4 FRUs (Nimbaheda, kapasan,begun & gangrar)Malnutrition Treatment Corners shall beeastablished at 4 FRUs (Nimbaheda, kapasan,begun & gangrar)Supply of logistics and medicines fromHQs to blocks and public health institutions1 Batch per quarter1batch @ 5 MO per batchdistrictDistrict hospitals with bed capacity of 300 beds750 PHC, 2 batch TOT (5 lacs), 2.5 lacs per TOT.0.15 lacs per batchReorientation of dais for 2 days regardingpatient examination, motivation and referral forinstitutional delivery.Rs. 0.48 Lacs per batch for the BEmOC Trainingof MOs of 20 24*7 PHCs.Reorientation and training for left over Mos andLTs at SDMH under PPP modeIMNCI training of front line workers as persanction receivedTraining of Mos and staff nurses from 131 CHCsand 350 PHCs (total 1924)

UnitQuantityRateAmountRemarksRs. In LacsS.NO.STRATEGY/ACTIVITIESA.11.6.5A.11.7A.11.8A.11.9.2IUD Insertion TrainingARSH TrainingProgramme Management TrainingTraining of Mos in Public HealthManagement(1) (2) (3) (4) (5)Total 120 candidates will be trained in 10No. ofbatches10 0.69 6.90Total 30.95A.12 BCC / IECStrengthening of BCC/IECA.12.1 Bureaus (state anddistrict levels)A.12.2Development of State BCC/IECstrategyA.12.3Implementation of BCC/IECstrategybatches of 12 candidates @ Rs. 0.69 lac.RTI/STI training shall be merged with IUDinsertion training, clubbed with BmOC/SBAA.12.3.2A.12.3.3A.12.3.4A.12.3.5A.12.3.5.1A.12.3.6A.12.3.6.2A.12.3.7A.12.3.8A.12.3.9Training & VCD/IPC, Health Mela's inFirst Phase on the following subject(i) 3 ANC Cheek – up(ii) Instutional delivery(iii)Exclusive breast feeding(iv) Immunization(v)Right age of Marriage 18/21(vi)Family Planning, NSV(vii)CM BPL(Jeewan Raksha Kosh)Scheme(viii)ARSH & other NRHM issuesCapacity Building Workshop &Exposure VisitSeven Regional BCC WorkshopsFolk Media, Street Play, InteractivePuppet showsMaternal Health, Child Health, NRHM,VHSC, FW, ARSH, PNDT & other NRHMissuesOutdoor Media ActivitiesWall Writing in all Districts on DAVPratesTV spot TelecastingRadio Spot JinglePrinting MaterialNo. ofvillagesNo. ofvillagesNo. ofdistricts110 0.05 5.50 10 villages per block132 0.015 1.98 12 villages per block1 1.00 1.00lump sumA.12.3.9.1A.12.3.10Sun Bord/LDPE Poster to be printed forfollowing topics MH, JSY, CH, ARSH,PNDT & other NRHM issuesNewspapers AdvertisementA.12.3.11A.12.3.12Portable Exhibition Panels (Standy)Exhibitions at Local FairsExhibitions, Folk Media activities, FilmA.12.3.12.1 Shows during Local Fairs, HaatBaazaar, Zhankis on Republic day etc.@ 125000/- per unitA.12.3.13 Urban RCHA.12.3.13.1 IEC for Urban RCHNo. ofdistricts1 1.25 1.25A.12.3.13.2 IEC for Urban Aid PostNo. ofaidposts1 0.12 0.12A.12.3.13.3 IEC at StateTotal 9.85A.13 PROCUREMENTA.13.1 Procurement of EquipmentA.13.1.1 Procurement of equipment: MHA.13.1.2 Procurement of equipment: CHA.13.1.3 Procurement of equipment: FPA.13.1.4A.13.2Procurement of equipment: IMEPProcurement of Drugs andsuppliesTotal 0.00A.14 PROGRAMME MANAGEMENTA.14.1A.14.2A.14.2.1Strengthening of Statesociety/State ProgrammeManagement Support UnitStrengthening of Districtsociety/District ProgrammeManagement Support UnitContractual Staff for DPMSU recruitedand in position8.47Honorarium of 1 DPM, 1 DAM, 1 DNO(M&E)and 2 data entry operators at Dy CM&HO'soffices.

UnitQuantityRateAmountRemarksRs. In LacsS.NO.STRATEGY/ACTIVITIESA.14.2.2A.14.3A.14.4BB1Provision of equipment/furniture andmobility support for DPMU staffStrengthening of FinancialManagement systemsOther activities (Prog. ManagementExpenses, Mobilty support to state,district, block for all staff).(1) (2) (3) (4) (5)Rs. 2.4 lacs for office expenditures, 3.6 lacs for10.60Total 19.07TOTAL RCHFLXIBLE777.70POOLTIME LINE ACTIVITIES -Additinalities under NRHM(Mission Flexible Pool)ASHAB1.1 Selection & Training of ASHA 25.00B1.2 Procurement of ASHA Drug KitPerformance related incentivesB1.3 to ASHAs per ASHA 942 0.0384 36.17B1.4Honararium to ASHA Supervisorycadre 35.92B1.5 ARCTotal 97.09B2 Untied FundsB2.1 Untied Fund for CHCs 14 0.50 7.00B2.2 Untied Fund for PHCs 38 0.25 9.50B2.3 Untied Fund for Sub Centers 302 0.10 30.20B2.4 Untied fund for VHSC 1531 0.05 76.55B2.5 Untied fund for Urban PHCsB2.6 Revolving FundTotal 123.25B3 Hospital StrengtheningB3.1 Strengthening of Directorate ofHospital Management DH 1 2.34 2.34Strengthening ofB3.2 Telemedicine centres DH 1 1.00 1.00B3.1Upgradation of CHCs, PHCs, Dist.Hospitals to IPHS)No. ofSubcentres45 3.00 135.00B3.1.4 Sub CentersStrengthening of District and SudivisionalB3.2HospitalsTotal 138.34B4 Annual Maintenance GrantsB4.1 CHCs 14 0.50 7.00B4.2 PHCs 33 0.50 16.50B4.2.1 Urban PHCsSub Centers (Sub-centres withB4.3 Government buildings)Total 23.50New Constructions/ RenovationB5 and SettingupSetting up Infrastructure wing forB5.4 Civil worksTotal 0.00B6 Corpus Grants to HMS/RKSB6.1.1 District HospitalsB6.1.2 Satellite HospitalB6.1.3 Sub District HospitalsB6.2 CHCsB6.3.1 PHCsB6.3.2 Urban PHCsTotal 0.00B7B8B8.1District Action Plans(Including Block, Village)Panchayti Raj InitiativeConstitution and Orientation ofCommunity leader & ofVHSC,SHC,PHC,CHC etc2.70TA/DA, 3.6 lacs for mobility support, .50 lacsfor furniture / equipment and .50 lacs untiedgrant for specific requirements of DPMUsTrg of 4th round & Drug Kit Trg for ASHAs,Communication Trg for supervisory cadreAssume 70% of sanctioned ASHASalary of 1 DAC 1.8 LAC, 4 BAF working 3.84lac , 7 BAF TO BE SELECTED 4.48 lac , 28 PASWORKING 16.80 lac, 10 PAS TO BE SELECTED4.0 lac & 5.0 lac travel of DACs, BAF & PASWill also be used for trg of VHC members of Rs945 lacs and IEC activties of Rs. 25 lacs.District Hospital Administrators @ Rs. 25000per month honorarium and Rs. 1000 per monthTA/DA.Repair and maintenance of telemedicineequipments at Distt. Hospitals @ Rs. 1 lac.Additional fund required for completion of 85Labour Rooms at earlier selected Model Subcentres.50% funds have already beentransferred to PWDProvision of Rs. 20,000/- per block for11 blocks & Rs. 50,000/- forpreparation of District PIP

UnitQuantityRateAmountRemarksRs. In LacsS.NO.STRATEGY/ACTIVITIES(1) (2) (3) (4) (5)Orientation Workshops, Trainingsand capacity building of PRI atState/Dist. Health Societies,B8.2 CHC,PHCB8.3 OthersTotal 0.00B9 Mainstreaming of AYUSHB10 IEC-BCC NRHMHealth Mela (Swasthya MitraB10.1 Yojana)Creating awareness on declining sexB10.2 ratio issueOther activities (Swasthya ChetnaA month long health caimpaign at the GramYatra)panchayat level. 0.08/-lac for District, 0.55/-B10.33.52B10.4 Swasthya Gram YojanaTotal 3.52lac for 11 block @0.05/-lac each & 2.89 lac forgram panchyat @.001 lac eachB11Mobile Medical Units (Includingrecurring expenditures)B11.1Operational Cost of 52 MMUs atDistrictNo. of dist.MMUs 1 14.96 14.96 22.44/12X8=14.96 (FOR 8 MONTHS)B11.2Capital Cost of 150 MMUs at Block@ Rs. 10 LacsB11.3Operational cost for 150 vans @6.66 Lacs for 8 months (10 lacsyearly)B11.4Operational cost for 50 vans @ 5Lacs per vehicle for 6 monthsB11.5 M & E for MMUsTotal 14.96B12 Referral TransportB12.1 Ambulance (EMRI-108)B12.2 Operating Cost (POL)B13 School Health ProgrammeAdditional Contractual Staff(Selection,Training,B14 Remuneration)Additional Staff/ SupervisoryNurses PHC,CHC (Including AyushB14.1 Stream)B14.1.1 GNM at sub-centres Nos. 63 0.90 56.70B14.1.2ANM at Sub Centres Nos. 76 0.72 51.3939 GNMS FOR 12 MONTHS & 37 GNM FOR10.5 MONTHB14.1.3.1Rural Duty AllowanceNos. 215 0.18 38.70Rs. 1500 as Rural duty allowance to ANMs atsub-centres.B14.1.3.2Hard duty allowanceNos. 65 0.12 7.80Rs. 1000 as Hard Duty allowance to ANMs atsub-centres situated in difficult areasB14.1.42 GNMs at PHCNos. 76 0.90 68.40Honorarium of 2 GNMs at each PHC at 38 PHCs@ Rs. 7500/- pmB14.1.52 GNMs at CHCNos. 28 0.90 25.20Remuneration of 2 GNMs at 14 CHCs (NurseGrade II)B14.1.6 10 GNMs at JSY ward of DHs Nos. 10 0.90 9.00B14.1.710 GNMs at JSY ward of MedicalCollege HospitalsHard duty allowance to contractualANM/GNM/Nurse Grade II atB14.1.8 identified PHCsB14.4 Medical Officers at PHCsRural Allowance to 25 contractual andRural Duty AllowanceB14.5.1Nos. 25 0.48 12.00 probationer MOs @ Rs. 4000 per monthB14.5.2Hard Duty AllowanceNos. 5 0.36 1.80Hard duty allowance to 5 Mos @ Rs. 3000 permonth1 Physiotherapist @ Rs. 7000 PM, 4 LT @ Rs.5500 PM, 1 X-ray technician @ Rs. 5500 PM, 4Lab technicians and other Staff Nos. 18 6.28dental technicians @ Rs. 5500 PM, 4 opthalmicassistant @ Rs. 5500 PM, 4 anaesthesiaassistant @ Rs. 5500 PM (HonorariumB14.6calculated for 8 months)Total277.27B15 PPP/ NGOsNon governmental providers ofB15.1 health care RMPs/TBAsB15.2 Grant in Aid to NGOsTotal 0.00B16 TrainingB16.1B16.1.1Strengthening of Existing TrainingInstitutions/Nursing SchoolStrengthening of Existing TrainingInstitutions/Nursing School 1 1.00 1.001 ANMTC

UnitQuantityRateAmountRemarksRs. In LacsS.NO.STRATEGY/ACTIVITIES(1) (2) (3) (4) (5)B16.1.2Additional manpower andinfrastructure due to expansion ofANM seats at ANMTCs 2.921 nursing tutor & 2 PHN @14000/- P.M for 8months & 30 stipend for 12 monts @500/- permonthB16.3 Training and Capacity Building Under NRHMB16.3.3 CME Workshops for doctorsB16.3.4Other training and capacity buildingprogrammesTotal 3.92B17 Incentives SchemesB17.1 Incentives to Specialists (CHCs)Incentives to Medical OfficersB17.2 (PHCs)B17.3 Other Incentives SchemesTotal 0.00Planning, Implementation andB18 MonitoringB18.1 Community MonitoringB18.1.1 State levelB18.2 Quality AssuranceB18.3 Monitoring and EvaluationB18.3.1 Computerization HMIS and e-governance, e-healthB18.3.2.1 Hiring of human resources forHMIS, M&E, IT and Central ServerRoom at state levelTotal 0.00B19 ProcurementsB19.1 Drugs (Drug & Supplies)B19.1.1Drugs & supplies for MHB19.1.2 Drugs & supplies for CHB19.1.4 Supplies for IMEPB19.3 Others (Base Ambulances)TotalB20 PNDT ActivitiesB21 Regional drugs warehousesstrengthening of drug testinglaboratoryB21.1 Drug ware houses incluingstrengthening of drug testinglaboratories and drug enforcement28.41B21.2 Public Health LaboratoryTotal 28.41B22 New Initiatives/ StrategicInterventions (As per Statehealth policy)/ Innovation/Projects (Telemedicine,Hepatitis, Mental Health,Nutition Programme forPregnant Women, Neonatal)NRHM Helpline) as per needB23 Health Insurance Scheme(MMJRK-BPL) 77.18B24 Research, Studies, AnalysisB25 State Level Health ResourcesCenter (SHSRC)B26 Support ServicesTotal 0.00B27 NRHM Management Costs/ContingenciesB27.1.1 Honorarium to BPMU staff inposition58.56B27.1.2 Strengthening of BPMUB27.5 Concurrent Audit system29.721 0.48B27.8 Mobility Support toBMO/MO/Others 31.50Total 120.26B.28 Other Expenditures (PowerBackup, Convergence etc)B.28.1 Additional allocations for districtspecific innovations for 15 highfocus districts 20.00CTOTAL NRHM FLEXIBLE POOL 930.40IMMUNISATION17 Pharmacist and 16 computer operators atDrug Ware Houses & ADC OFFICE EXP 260900(as per L,Y. sanction)11 BPM, 43 Accountant, 11 Data EntryoperatorsRs. 13.20 lacs for mobility support, 2.0 lacs forfurniture and fixtures, 10.56 lacs for officeexpenditure, 3.96 lacs for TA/DA(As persanction received for 2010-11).Audit fee for 2010-11 for District Health SocietyMobility support to BCMO, MO inchargesCHC/PHC@Rs50,000 per year as per sanctionreceived for 2010-11.District specific innovations like establishingIEC wing, Reseaadditional mobility supports,additional allowances to Mos/ANMs working indifficult areas, mobile MCHN team, special IECdrives etc.

UnitQuantityRateAmountRemarksRs. In LacsS.NO.STRATEGY/ACTIVITIES(1) (2) (3) (4) (5)RI strengthening project (ReviewC.1 meeting, Mobility support, Outreachservices etc)39.42C.2 Cold chain maintenanceC.3 Pulse Polio operating costs 31.49Total 70.91DIntersectroral ConvergenceE.1 AYUSH 62.99E.2FConvergence with WCD, PRI andEducation DepartmentTotal 62.99CSS (Infrastructure Maintenance)GT Grand Total (A+B+C+D+E+F) 1842.00