Final pip 2008-09 - RRC-NE

More documents

Recommendations

Info

Sl.No.NameApprovedEstimatedCost(Rs. inLakhs)Year ofapprovalAmtsanctionedduring2007-08Cumulativeamountsanctionedtill(2007-08)Amtlikely tobesanctioned during2008-09WorkAgency11 Construction of 32 PHSCs 743.5491 2007-08 165.00 165.00 165.00in the Hill Districts12 Construction of 18 PHCs 331.9648 2007-08 113.16 113.16 113.16in the valley DistrictsTOTAL A 11717.57591072.9 3753.77 1717.6871B NEC1 Support to J.N. Hospital,( Civil works forconstruction of OPD Blockand 100 bedded Ward)416.00 2004-05 40.29 415.29 1.71 TP Cell2 Support to DistrictHospital,Churachandpur3 Support to NursingSchool, Lamphelpat,Imphal Construction ofSchool and Hostel435.45 2004-05 100.00 250.00 185.45 TP Cell487.62 2004-05 105.00 350.00 137.62 TP CellTotal B 1339.07 1339.07 245.29 1015.29 324.78CDCPS(Urban DevMinistry)Construction of 100 2479.58 2004-05 1239.79 1239.79 NBCCbedded District Hospital atThoubalTotal C 2479.58 2004-05 1239.79 1239.79SPA1 Construction of StaffQuarters in the hilldistrcts(30 Barrack TypeQuarters,10 Type-IVquarters and 44 Type-IIIQuarters for PHC andCHCs )2 Construction of StaffQuarters in the HillDistricts(10 Barrack TypeQuarters,10 Type-IVquarters and 10 Type-IIIQuarters for PHC ,CHCsand DHQs )3 Equipment Upgradation ofJNHospital1800.72 2006-07 1800.72702.61 2007-08 702.61 702.61900.00 2007-08 900.00 900.00Manipur State Integrated NRHM PIP 2008-2009 18
Sl.No.NameApprovedEstimatedCost(Rs. inLakhs)Year ofapprovalAmtsanctionedduring2007-08Cumulativeamountsanctionedtill(2007-08)Amt likelyto besanctionedduring2008-09WorkAgency4 Construction of DH BPR 788.33 2008-09 200.005 Construction of TB and 350.00 2008-09 300.00Leprosy hospitalTotal D 4541.66 1602.61 3403.33 500.00Sub-Total (A+B+C+D) 20077.88592920.81 9412.18 3782.257E State Plan Outlay (Doesnot include matchingshare of the aboveSchemes)1 For infrastructureCHC,PHC and SubCentres.i) 2007-08 55.01ii) 2008-09 192.292 For District Hospitalsi) 2007-08 50.00ii) 2008-09 508.00Total E 105.01 700.29Grand Total3025.82 4482.54(A+B+C+D+E)Manipur State Integrated NRHM PIP 2008-2009 19
Page 6: corrective actions will be taken wh
Page 10 and 11: As drug-kits under RCH-II could not
Page 12: another batch of 20 ANMs training o
Page 16 and 17: certificate of honour and cash ince
Page 20 and 21: Successes:5. Progress and lessons l
Page 22 and 23: Manipur State Integrated NRHM PIP 2
Page 24 and 25: 56712345Outcome IndicatorsCurrent S
Page 26 and 27: (QACs) (Cumulative)S/NoIndicators6
Page 28 and 29: Current2008-09 2009S/No IndicatorsS
Page 30 and 31: them, they will be supported from t
Page 32 and 33: unitsBudget 0.36 0.36 0.33 0.33 0.5
Page 34 and 35: Sl.No.ANMs ActivityUnitRate of perf
Page 36 and 37: Sl.No.ANMs ActivityUnitRate of perf
Page 38 and 39: (iii) For home delivery both - Rs.
Page 40 and 41: 6.2.1.5.2 Maternal Death Auditing:A
Page 42 and 43: Activity (ii)District-level trainin
Page 44 and 45: Activity (ii)Activity (iii)Activity
Page 46 and 47: Budget (in lakhs):Sl.No.Particulars
Page 48 and 49: 6.2.5 Urban RCHThe State of Manipur
Page 50 and 51: 6.2.7 Vulnerable groupsObjective:To
Page 52 and 53: Activity (v)Educational Radio Progr
Page 54 and 55: STRATEGY 26.2.9.3 Minor Civil Works
Page 56 and 57: 6.2.10. Institutional Strengthening
Page 58 and 59: 2. Existing systems through which B
Page 60 and 61: Activity (v) Publication of newslet
Page 62 and 63: 6.2.13 ProcurementObjective:To deve
Page 64 and 65: Activity (ii) Adoption of Financial
Page 66 and 67: B. MBBS Doctors’ training on NSV
Page 68 and 69:
F. MBBS Doctors’ training on Bloo
Page 70 and 71:
J. Training of MOs on RTI/STI inclu
Page 72 and 73:
6.9 District, block and Village Hea
Page 74 and 75:
B. Management of fund• Ensure tha
Page 76 and 77:
Basis of performance-appraisalo Mai
Page 78 and 79:
Annexure 3aFORMAT FOR SELF-APPRAISA
Page 80 and 81:
Sl.CriteriaNo.3 Steps to ensure acc
Page 82 and 83:
ANNUAL WORK PLAN 2008-09ANNEXURE 3d
Page 84 and 85:
Strategy/ Activity Timeline Respons
Page 86 and 87:
Page 88 and 89:
Page 90 and 91:
14.1. Strengthening of SPMSUStrateg
Page 92 and 93:
VH & NDsBudget head1.3.2.1. Monitor
Page 94 and 95:
Budget head2.4. School HealthProgra
Page 96 and 97:
private providersBudget head3.1.5.
Page 98 and 99:
Budget head5.1.2. Prepareoperationa
Page 100 and 101:
InnovationsBudget headBaseline/Curr
Page 102 and 103:
under-served areas10.2. Logisticman
Page 104 and 105:
11.3.5. RTI/STITraining11.3.5.1. Tr
Page 106 and 107:
13.1. Procurementof equipment13.1.1
Page 108 and 109:
The District-wise allocation of bud
Page 110 and 111:
Sl.No.ParticularStateHdqDistrictsIE
Page 112 and 113:
3.2 Any high-risk factor detected d
Page 114 and 115:
If yes,6.14.3.1 What was the mode o
Page 116 and 117:
1. Village Health & Sanitation Comm
Page 118 and 119:
Sl.No.Works/ActivityQty.2. DH Chrac
Page 120 and 121:
10. Community monitoring:Re-orienta
Page 122 and 123:
18,000/- per month for AYUSH Specia
Page 124 and 125:
Hospitals concerned are identified
Page 126 and 127:
3. Maintenance charges, contingency
Page 128 and 129:
The above mentioned number of ASHA
Page 130 and 131:
The District-wise budget (Rs. In la
Page 132 and 133:
Manipur State Integrated NRHM PIP 2
Page 134 and 135:
1.2.2 District-wise evaluated cover
Page 136 and 137:
4.2. Expand Cold Chain Reach and Im
Page 138 and 139:
5.4. Strengthening monitoring & sup
Page 140 and 141:
In addition, the following activiti
Page 142 and 143:
Page 144 and 145:
A.3 RNTCP performance indicators in
Page 146 and 147:
C.4 IEC / PublicityPermissible budg
Page 148 and 149:
C. 7 Vehicle maintenanceType ofvehi
Page 150 and 151:
C. 14 Medical CollegesActivityContr
Page 152 and 153:
National Leprosy Elimination Progra
Page 154 and 155:
IEC DetailsANNEXURE IIIDetails of I
Page 156 and 157:
STRATEGY 2Strengthening provision o
Page 158 and 159:
1. OBJECTIVE OF NIDDCP, MANIPUR -To
Page 160 and 161:
NATIONAL VECTOR BORNE DISEASECONTRO
Page 162 and 163:
G. Prioritization of the areas incl
Page 164 and 165:
G (d) Planning for IRS :IRS operati
Page 166 and 167:
STATE LEVEL MONITORING AND SUPERVIS
Page 168 and 169:
VIDE LETTER NO.16-2/2007-NVBDCP (GF
Page 170 and 171:
3. RD Kits:a) Logistic supply of RD
Page 172 and 173:
H. (b)ItemPreviousyear’sutilizati
Page 174 and 175:
J. Training:Sl.No.TrainingsCostperB
Page 176 and 177:
K. BCC/IEC including Anti Malaria M
Page 178 and 179:
vii. UMSa. Advocacy meeting (2x26 w
Page 180 and 181:
L. Private Public PartnershipSl.No.
Page 182 and 183:
Private Hospitals/InstitutionsManpo
Page 184 and 185:
Epidemiological data of Urban Malar
Page 186 and 187:
ACTION PLAN ON QUALITY ASSURANCE SC
Page 188 and 189:
ACTION PLAN FOR PREVENTION AND CONT
Page 190 and 191:
Requirement of Dengue/JEANNEXURE-IA
Page 192 and 193:
ESTIMATED BUDGET FOR THE FY 2008-09
Page 194 and 195:
EvaluationSub Total 13,25,000 1,62,
Page 196 and 197:
supervision4.2 Travel related expen
Page 198 and 199:
Proposal for placement of 19 (Ninet
Page 200 and 201:
Area selection of IRSAreas selected
Page 202 and 203:
INTEGRATED DISEASE SURVEILLANCE PRO
Page 204 and 205:
INTEGRATED DISEASE SURVEILLANCE PRO
Page 206 and 207:
ii- Training:SST/DST/MOsDLT/LTs/ HW
Page 208 and 209:
Integrated Disease Surveillance Pro
Page 210 and 211:
Fund for conducting the training ar
Page 212 and 213:
BUDGET ESTIMATES FOR PHASE II IDSP-
Page 214 and 215:
4.4 Helper 36,000 Salary for 1Helpe
Page 216 and 217:
Page 218 and 219:
2. Partnership with PRIsPRI represe
show all

Final pip 2008-09 - RRC-NE

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?