Final pip 2008-09 - RRC-NE

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Activity (ii)District-level training of 150 FHS/GNM/ANM of Districts where IMNCI is toimplementedNo.alreadytrainedNo. tobetrainedNo. ofbatches0 150 15 (inbatchesof 10)Place oftrainingDistrictHospitals ofBishnupur,Imphal West &ChurachandpurBudget per batchParticulars Amount(Rs. inlakhs)Honorarium for 5trainers @ Rs.400/- per headper day X 10daysHonorarium for15 trainees @Rs. 200 per headper day X 10daysTraining materialfor 15 trainees @Rs. 500 per head(Printing of 13modules, A-Vaids etc.)Overheadexpenditure,refreshment &othercontingenciesTotalbudgetfor allbatches(Rs. inlakhs)0.20 3.000.30 4.500.075 1.1250.30 4.500.875 13.125The total District-wise budgetary support needed for trainings (Rs. in lakhs) is shownbelow.ForStateleveltrgForDistrictleveltrgState IE IW TBL CCP BPR UKL SPT CDL TML Total5.00 0 0 0 0 0 0 0 0 0 5.000 0 4.375 0 4.375 4.375 0 0 0 0 13.125Total 5.00 0 4.375 0 4.375 4.375 0 0 0 0 18.125Manipur State Integrated NRHM PIP 2008-2009 40
Activity (iii)Activity (iv)Activity (v)Activity (vi)Pre-service & In-service training on IMNCI: IMNCI Chapters to be includedin pre-service training curriculum of ANMs and in the promotional trainingcourse for FHS.Provision of Essential Drugs: MoU for procuring RCH drugs has beensigned with TNMSC from the available fund with State. Hence noadditional fund will be needed for 2008-09.BCC activities on health seeking behavior and awareness of the facilitiesavailable in health Centres: To be implemented in an integrated mannerwith other RCH activities.Monitoring and supervision which will be done in integrated manner alongwith other activities under RCH.STRATEGY 26.2.2.2 Essential New-born care based on Management of Diarrhoea, ARI,Malnutrition, Vit. A deficiency, Zinc supplementation etc.Activity (i) In-service re-orientation training of ANM in Facility-based and Home-Based Newborn care (FB & HBNC): To be taken as a component ofmonthly PHC level meetingActivity (ii) Periodic training of ASHAs to include Home-based Newborn Care (HBNC)Activity (iii) Medicines/ Drugs for Health facilities and ASHAs. Discussed under “ASHAinitiative”Activity (iv) BCC activities. Discussed under “BCC”STRATEGY 36.2.2.3 School Health ProgramLast year School Health Program was implemented in 2 Districts(Imphal East and Ukhrul) as a trial project in collaboration withDepartment of Education. The following actions were taken up:• Formation of a State School Health Committee under thechairmanship of Secretary (HFW)• Identification of State Nodal Officer (School Health)• Preparation of dissemination of Operational Guideline for SchoolHealth• Preparation and Printing of monthly Reporting Formats• Preparation and printing of School Health CardsThe project failed because of lack of logistic support in terms ofweighing machine, anthrometer by Dept. of Education and lack oflogistic support from State Dept. of Health & Family Welfare.Activity (i)Training of 120 School Teachers of Imphal East and Ukhrul District. Thebudget needed is discussed under “Training”Manipur State Integrated NRHM PIP 2008-2009 41
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 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 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 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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2. Partnership with PRIsPRI represe
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Final pip 2008-09 - RRC-NE

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