Final pip 2008-09 - RRC-NE

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(QACs) (Cumulative)S/NoIndicators6 No. of district QACs havingquarterly meetings(Cumulative)7 No. of planned Male &Female Sterilization campsD. Adolescent & Reproductive Sexual Health1 % of ANC registrations infirst trimester of pregnancyfor women < 19 years ofageCurrent2008-09 2009Status 1q 2q 3q 4q -104 4 9 9 9 90 0 2 2 2 12NA (Preg
S/NoIndicatorsH. Human resources1 % of Sub-Centres havingAddl. ANMs (Cumulative)2 No. of specialist positionsfilled at CHCs (againstrequired) (Cumulative)3 State Consultants (HMIS, M& E, Training/HRD, BCC(Cumulative)I. Monitoring & evaluation1 No. of districts reporting onthe new MIES format ontimeJ. Logistics1 No. of districts havingadequate stock ofa. Measles vaccineb. OCPc. EC Pillsd. Surgical GlovesK. Program Management1 % of state and districtshaving full time Programmanagers for RCH withfinancial & administrativepowers delegated2 % of sampled state anddistrict program managerswhose performance wasreviewed during the past 6months3 No. of district action plansready4 No. of sampled districts thatare implementing M&Etriangulation involvingcommunityCurrentStatus2008-09 20091q 2q 3q 4q -10100 100 100 100 100 1000 According to availability orPPP/hiring from RIMS )3 3 3 3 3 39 (9) 9 9 9 9 99 (9)9 (9)0 (9)6 (9)9 (9)9 (9)9 (9)9 (9)9 (9)9 (9)9 (9)9 (9)9 (9)9 (9)9 (9)9 (9)9 (9)9 (9)9 (9)9 (9)9 (9)9 (9)9 (9)9 (9)100 100 100 100 100 100100 - - - 100 1000 - - - 9 9Nil - - 2 4 75 SPMU staff 4 (100%) 4 4 4 4 46 No. of DPMU staff in place 27 (100%) 27 27 27 27 27L. Finance Management1 % of districts reportingquarterlyfinancialperformance in timeM. Trainings1 No. of Medical Officers trained (Cumulative)100 100 100 100 100 100a. Blood storage 0 0 8 8 16 32b. MVA 0 0 20 20 40 80Manipur State Integrated NRHM PIP 2008-2009 27
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 18 and 19: Sl.No.NameApprovedEstimatedCost(Rs.
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 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
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Basis of performance-appraisalo Mai
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Annexure 3aFORMAT FOR SELF-APPRAISA
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Sl.CriteriaNo.3 Steps to ensure acc
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ANNUAL WORK PLAN 2008-09ANNEXURE 3d
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Strategy/ Activity Timeline Respons
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Page 88 and 89:
Page 90 and 91:
14.1. Strengthening of SPMSUStrateg
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VH & NDsBudget head1.3.2.1. Monitor
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Budget head2.4. School HealthProgra
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private providersBudget head3.1.5.
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Budget head5.1.2. Prepareoperationa
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InnovationsBudget headBaseline/Curr
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under-served areas10.2. Logisticman
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11.3.5. RTI/STITraining11.3.5.1. Tr
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13.1. Procurementof equipment13.1.1
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The District-wise allocation of bud
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Sl.No.ParticularStateHdqDistrictsIE
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3.2 Any high-risk factor detected d
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If yes,6.14.3.1 What was the mode o
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1. Village Health & Sanitation Comm
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Sl.No.Works/ActivityQty.2. DH Chrac
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10. Community monitoring:Re-orienta
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18,000/- per month for AYUSH Specia
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Hospitals concerned are identified
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3. Maintenance charges, contingency
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The above mentioned number of ASHA
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The District-wise budget (Rs. In la
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Manipur State Integrated NRHM PIP 2
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1.2.2 District-wise evaluated cover
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4.2. Expand Cold Chain Reach and Im
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5.4. Strengthening monitoring & sup
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In addition, the following activiti
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A.3 RNTCP performance indicators in
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C.4 IEC / PublicityPermissible budg
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C. 7 Vehicle maintenanceType ofvehi
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C. 14 Medical CollegesActivityContr
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National Leprosy Elimination Progra
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IEC DetailsANNEXURE IIIDetails of I
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STRATEGY 2Strengthening provision o
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1. OBJECTIVE OF NIDDCP, MANIPUR -To
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NATIONAL VECTOR BORNE DISEASECONTRO
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G. Prioritization of the areas incl
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G (d) Planning for IRS :IRS operati
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STATE LEVEL MONITORING AND SUPERVIS
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VIDE LETTER NO.16-2/2007-NVBDCP (GF
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3. RD Kits:a) Logistic supply of RD
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H. (b)ItemPreviousyear’sutilizati
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J. Training:Sl.No.TrainingsCostperB
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K. BCC/IEC including Anti Malaria M
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vii. UMSa. Advocacy meeting (2x26 w
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L. Private Public PartnershipSl.No.
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Private Hospitals/InstitutionsManpo
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Epidemiological data of Urban Malar
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ACTION PLAN ON QUALITY ASSURANCE SC
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ACTION PLAN FOR PREVENTION AND CONT
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Requirement of Dengue/JEANNEXURE-IA
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ESTIMATED BUDGET FOR THE FY 2008-09
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EvaluationSub Total 13,25,000 1,62,
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supervision4.2 Travel related expen
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Proposal for placement of 19 (Ninet
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Area selection of IRSAreas selected
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INTEGRATED DISEASE SURVEILLANCE PRO
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INTEGRATED DISEASE SURVEILLANCE PRO
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ii- Training:SST/DST/MOsDLT/LTs/ HW
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Integrated Disease Surveillance Pro
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Fund for conducting the training ar
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BUDGET ESTIMATES FOR PHASE II IDSP-
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4.4 Helper 36,000 Salary for 1Helpe
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Page 218 and 219:
2. Partnership with PRIsPRI represe
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Final pip 2008-09 - RRC-NE

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