Fatehgarh Sahib - punjab national rural health mission

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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
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