AP PIP final - RRC-NE

Sl ActivityNo1 Workshop for StateDistrict &Block level MissionteamPer Unit Cost(In Rs.)2 State levelworkshop @ Rs. 2.5lakh per workshop.Rs. 2.5 lakh perworkshop for hiring ofprivate facilties.32 District levelworkshop @ Rs.50,000 perworkshop.ApprovedApproved @Rs. 2.5Lakhs perworkshop,inclusive ofallexpenditurePhysicalProgressState-2,RemarksApproved District-10 Rest reportawaited2 Orientation of PRIon NRHM activities3 Untied Grant toVHSCOrientation of 800PRI on NRHMactivities in 14District levelworkshop @ Rs.1463 per PRIUntied grant to 2177VHSC @ Rs. 10,000per VHSC557 Villages Health &Nutrition Day @ Rs.1000 per villageApproved @Rs. 400/- perparticipant.Approved.The Stateshould striveto have allVHSCs formin the currentyear.Approved.VHSC mayused theuntied fundfor thispurpose.2 orientationtraining iscompleted incollaborationwith Departmentto PRI530 VHSC Till 31 st Dec.2008expenditureto the tuneof Rs. 53.03Lakhsreported.204 reported Expenditurefor VillageHealth &NutritionDay is notreported till31 stDec.20084 Selection &training ofCommunity HealthWorkers (ASHAs)Selection, Trainingand otherrequirement ofCommunity 390Health workers(ASHAs) @ Rs.10,000 per ASHAApproved.All 3862ASHAshould betrained,provideddrug kits andmentored.Amount @Rs. 10,000/-Selection : 3387TrainingProvided:Module I: 2495Module II toModule IV : 729Training onmodule 2-4& 5 is goingon in thedistricts.Expected tobecompletedwithin thisyear.28