Action P1ain Dhubri 2010-11 - RRC-NE

Programme Management Arrangement:The DPMU (District Programme Management Unit) consist of one Managementspecialists, Media Expert, Accounts Manager, Data Manager, Drug Store Manager, ComputerAssistant and they are working under the guidance of Joint Director of Health Services cumMember Secretary, DHS, Dhubri. Moreover the whole activities are supervised by DeputyCommissioner cum Chairman, DHS, Dhubri.For Strengthening the NRHM activities and to build skill and capacity of Top level officialsto middle level officials example - DPMU, BPMU, ASHA, ANM, GNM, AWW, MO etc sensitizeorientation training is proposed in the PIP.In the Block PHC level Block Programme Manager, Block accounts Manager are alsoappointed. Pharmacists, Lab Technicians, PHC Accountant, Asst. BPM, GNM, ANM, ASHA,ASHA Supervisor etc are alos posted in the PHCs, SDs, SHC, SCs and in the PIP requirement foradditional skill manpower like MO, Specialists, BPM, GNM, ANM has been proposed.BUDGETThe district proposes a total budget of Rs. 16,92,81,623.23 in the PIP for the year 2010-11. Thebudget summary is as follows:Summary of BudgetProgrammeAmount ( In Rs.Cr)RCH-II Flexipool 32,345,665.23NRHM Mission Flexipool 10,99,21,450.00Immunization(UIP) 6,018,968.00National Disease Control Programme 0.00(i) NVBDCP 7,469,840.00(ii) RNTCP 7,974,000.00(iii) NPCB 1,771,000.00(iv) NLEP 943,100.00(v) IDSP 1,121,600.00(vi) NTCP 1,216,000.00(vii) NMHP 500,000.00Total 16,92,81,623.23DHUBRI/DHAP/2010-11 5