Final pip 2008-09 - RRC-NE

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Sl.No.ANMs ActivityUnitRate of performancebasedincentive (inRs.)Target perSub-Centreper monthMaximum Performance basedincentive per month perAdditional ANM (in Rs.)1 2 3 4 5 68 Disease surveillance Water sources disinfected 25 2 50Testing of water quality usingH2S stripHouseholds motivated toconstruct sanitary toilets9 Curative services Cases treated for other minordiseases except diarrhea &ARI20 2 4050 2 1005 20 100Organizing monthly VH & NDat AWCs100 5 50010 Training, Monitoring & On-site trg./ supervision Of20 (5 ASHA25SupervisionASHAsweekly)500Sub-Centre reports submittedin time50 1 5011 Recording Vital events Births 20 7 140Deaths 20 4 80Marriage 20 4 80Proper record maintenance 50 1 50Total per month per head 6325Manipur State Integrated NRHM PIP 2008-2009 34
STRATEGY 26.2.1.2 Referral transportActivity (i) Out-sourcing Referral transport for 34 Centres (14 CHCs and twentyPHCs up-graded as 24/7 Service Delivery Centres is already initiated in2007-08. The budgetary support needed is discussed under Part “B”.STRATEGY 36.2.1.3 Integrated outreach RCH servicesActivity (i)Outreach RCH camps will be organized in under-served/un-served areaswhich will be based on the concerned PHCs whereas support formanpower has to be taken from District Hospitals. Two types of suchcamps are planned, General Camps and Specialty Camps. Monitoring ofthese activities will be conducted on a regular basis. 108 camps (monthlyin each District) will be held @ Rs. 20,000/- per camp in 2007-08.The District-wise allocation (Rs. in lakhs) will be as given below.IE IW TBL BPR UKL CDL CCP SPT TML TotalNo. of 12 12 12 12 12 12 12 12 12 108campsBudget 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 2.40 21.60Activity (ii)It is proposed to organize Village Health & Nutrition Days at AnganwadiCentres on Wednesdays involving Village Health & Sanitation Committeemembers, TBA, ASHA, AWW. All the activities as per the guideline ofVillage Health & Nutrition Days shall be implemented. Regular monitoringand reporting will be ensured. The budgetary support needed for thisactivity is reflected under Part “B”.STRATEGY 46.2.1.4. Janani Suraksha Yojana (JSY)For 2008-09, the objective will be to increase the proportion of institutionaldelivery from current 49% (NFHS-3) to 60% and to increase the proportionto >80% by end of Mission period.The financial assistance given to the mothers as well as the ASHAs toencourage institutional delivery will be as given below:1. Mother’s package(i) For institutional delivery - Rs. 700/- per casein rural areas(ii) For institutional delivery - Rs. 600/- per casein urban areasManipur State Integrated NRHM PIP 2008-2009 35
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 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 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:
Strategy/ Activity Timeline Respons
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Strategy/ Activity Timeline Respons
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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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