Fatehgarh Sahib - punjab national rural health mission

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