Fatehgarh Sahib - punjab national rural health mission

District PIP RCH - Fatehgarh SahibRs. in LakhsSNBudget HeadPhysicalTargetsRate(Rs./Unit)Total FundsRemarksFor BPL 577 1000.00 5.77 Approved3.1.5 Compensation for NSV Acceptance 433 1500.00 6.50 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 /compensation5954 20.00 1.19 Approved3.5.3World Population Day’ celebration (such as mobility, IECactivities etc.): funds earmarked for district and block level 2 0.09 ApprovedactivitiesSub-total Family Planning (excluding SterilisationCompensation and NSV Camps)0.09Sub-total Sterilisation Compensation and NSVCamps21.84A4ADOLESCENT 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 urbanslums7 9,260.16 7.78 ApprovedSub-total Urban Health 7.78A7 INNOVATIONS/ PPP/ NGO/ PNDT7.1 Support to PNDT Cell7.1.1 Operationalise PNDT Cell 0.00Funds will be released7.1.1.2 District PNDT Coordinator 20 1 20,000.00 2.40 by State from last yearPIP 2011-127.1.1.6 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 10 9,260.16 11.11 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.36 12,000.00 51.84 Approved3 40,000.00 14.40 Actually postedFG Sahib Page 2 of 7 16-08-2012

District PIP RCH - Fatehgarh SahibRs. 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 posted5 30,000.00 18.00 Actually posted8.1.7 Others (specify)Computer Operator at State/District/Block level 4 8,506.50 4.08 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 night850 600.00 5.10 Approved7 1,500.00 1.26 ApprovedSub-total Infrastructure and Human Resources 105.79TRAINING(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. 2 12,374.00 2.97 ApprovedBlock Accountant Cum Cashier 2 12,374.00 2.97 ApprovedSub-total BPMU 5.94 ApprovedSub Total Salaries 21.23 ApprovedTotal Salaries 21.23 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 24.38TOTAL RCH II FLEXIPOOL 256.46The 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.FG Sahib Page 3 of 7 16-08-2012

District PIP Part-B - Fatehgarh SahibRs. in LakhsSNActivityPhysicalTargetB1 ASHAB1.1 Selection and Training of ASHAB1.1.1 Training of ASHA & ASHA facilitator@ Rs. 2800/- per ASHA)416 2800 11.65Refresher Training of ASHA & ASHAfacilitator @ Rs. 500/- per ASHA) 416 500 2.08Rate Total Funds RemarksApprovedTotal on Training 13.73B1.6 Other Incentive to ASHA 14.58 ApprovedSupport Mechanism for ASHAState LevelApproved. State to share detailsof training plan & CostDistrict LevelCommunity Mobilizer @ Rs. 18285 permonth including 6% increment afterone yearBlock LevelHonorarium to ASHA Facilitator @ Rs.32501 18285 2.1921 3250 8.19Actual Honorarium as per StateGovt. NotificationActual Honorarium as per StateGovt. NotificationTotal Support Mechanism for ASHA10.38Total Budget ASHA 38.70B2 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 per73 10000 7.30annumB2.4 Provision of Untied Funds to VHSCs @Rs. 10,000 per VHSC per annum 436 10000 43.60Approved -funds to be disbursed as perguidelines from Finance Division.If any, institution is upgraded byState Govt. districts may send therequest for additional funds.Total Budget Untied Funds 56.40B3 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 annum7 50000 3.50ApprovedB3.3 Annual Maintenance Grant to SCs inGovt. Building @ Rs. 10,000 Per SC 45 10000 4.50ApprovedB4.4 Logistics Management/ ImprovementMobility Support @ Rs. 2000 PerMonth Per 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 lakhB6.3 RKS Grant to PHCs including RuralHospitals and Satellite Hospitals @ Rs.1.00 lakh1 2000 0.242 800 0.190.431 5 5.004 1 4.0014 1 14.00ApprovedApprovedApprovedFG Sahib 4 of 7 16-08-2012

District PIP Part-B - Fatehgarh SahibRs. in LakhsSNActivityPhysicalTargetRate Total Funds RemarksB6.4 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 MO7 25600 21.50B9.2 Contractual appointment of AYUSHApprovedDispensor (Ayurveda) @ Rs. 10600 perDispenser7 10600 8.90B9.3 Contractual appointment of AYUSHApprovedMO (Homeopathy) @ Rs. 25600 perMO4 25600 12.29B9.4 Contractual appointment of Dispenser@ Rs. 10,600 per Dispenser 5 10600 6.36ApprovedB10B10B10.2.3B10.2.4B10.2.5Total Budget 49.06IEC-BCC NRHMStrengthening of BCC/IEC Wing (Stateand District Levels)Salary 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 FPProgrammes2 3000 0.06Sub Total Family Planning 0.06BCC/ IEC Activities for ARSHHealth Melas, Festivals in schools,colleges - outreach camps - 1 in blockper quarter @ Rs. 2000 in all 118 blocks2 2000 0.16Sub Total ARSH 0.16Other ActivitiesIntra Personal CommunicationOne District Level Workshop onNRHM1 10000 0.10Sub Total IPC 0.10Save the Girl Child under PNDT Act -Girl Child Competition37 2500 0.93Sub Total - IEC for Sex Ratio 0.93Road Shows of NRHM on 26January,15 August & District levelFares based on District to District1 30000 0.30requirement approximately @ 30000/-per DistrictWorld Population Day (11 July 2011)Actual Salary based on StatenotificationApprovedApprovedApprovedApprovedApprovedDistrict @ 5000/- per district 1 5000 0.05 ApprovedBlock @ 2000/- per block 2 2000 0.04 ApprovedWorld Health Day (7 April 2011)District @ 5000/- per district 1 5000 0.05 ApprovedBlock @ 2000/- per block 2 2000 0.04 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 2 2000 0.04 ApprovedSub Total Other Activities 0.82Total Budget BCC/ IEC 3.72FG Sahib 5 of 7 16-08-2012

District PIP Part-B - Fatehgarh SahibRs. in LakhsSNActivityPhysicalTargetB11 Mobile Medical UnitB11.1 Recurring cost @ Rs. 15.00 lakhs perMMU per annum1 15 15.00Total Budget 15.00B15.2 Quality AssuranceB15.2.1 Accreditation of District Hospitals andSub Divisional Hospitals for ISO/ othercertification - ongoining activity - fundsrequired for filling the gapsRate Total Funds RemarksApprovedCost of Certification Audit for 10FacilitiesB15.2.4 Hospital Administrator 1 20000 2.20 ApprovedTraining of Biomedical Handelers andhands on trainingTotal Budget 2.20B15.3 Monitoring and Evaluation2One Information Assistant at eachDH/SDH/ Block for PW and Childimmunization tracking and 2 at district HQ4 7643 3.67 ApprovedInternet connection and Consumable(Paper, CD, Floppy, Printer Cartridge etc.)Rs. 50000/- per Block 2 50000 1.00 ApprovedRs. 25000/- District Hospital 1 25000 0.25 ApprovedRs. 15000/- Sub Divisional Hospital 1 15000 0.15 ApprovedRs.30000/- District HQ 1 30000 0.30 ApprovedSub Total HMIS 5.37Digitilization of CRS RecordStrengthening of CRS System with Salary ofCivil Registration Assistant (Total 33) @ Rs. 1 10500 1.26 Approved10500/-Internet Facility to CRA@1000pm 1 1000 0.12 ApprovedSub Total CRS 1.38Total HMIS 6.75Support strengthening for DentalHealthDental FortnightDistrict Hospitals (20000x2) 1 20000 0.40 ApprovedSub Divisional Hospitals (15000x2xApproved1 15000 0.30No. of SDH)CHCs (10000x2x No. of CHCs) 4 10000 0.80 ApprovedTotal Budget 1.50Total PIP 209.75Other Incentives to ASHAto ensure 100 IFA Tablets to pregnantwomen4492 50 2.25If ASHA worker stays at night in thehospital with the pregnant woman for 754 50 0.38the deliveryReporting of death of infant within 24hrs. ( Birth to 1 year)216 100 0.22Reporting of death of mother within 24hrs. of delivery16 50 0.01100% birth registration and issue ofbirth Certificate in their area3395 20 0.68To provide first-hand informationregarding outbreak of any disease inthe concerned area along with reasons78 100 0.08of diseaseSupport screening camp at school underSchool Health Programme290 50 0.15Timely referral of dehydrated patients190 30 0.06FG Sahib 6 of 7 16-08-2012

District PIP Part-B - Fatehgarh SahibRs. in LakhsSNActivityManagement 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 Remarks899 250 2.25Child 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 treatment1123 200 2.25224 300 0.67Drug De-addiction 0.00Identification & taking them to therehabilitation center2246 200 4.49Follow up and completion of treatmentat rehabilitation centre224 500 1.1214.58FG Sahib 7 of 7 16-08-2012