Fatehgarh Sahib - punjab national rural health mission

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