HOSHIARPUR - PUNJAB NATIONAL RURAL HEALTH MISSION

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					                                                                                                                                   PIP Budget-RCH
                                                                                           Physical Target

                                                                               Base-line                                            Rate (Rs./           Amount (Rs. Lakhs) 2010-11           Budget       Remarks
                           Budget Head                               Unit of                         Target for the quarter                                                                                                       State level Activity
                                                                               (current                                               Unit)
                                                                     Measure
                                                                                status)
                                                                                                Q1           Q2      Q3       Q4                  Q1         Q2            Q3          Q4
       1      MATERNAL HEALTH
              Operationalise facilities (details of infrastructure
              & human resources, training, IEC/BCC,
      1.1
              equipment, drugs and supplies in sections 9, 11,
              12 and 13)
      1.2     Referral Transport
              Referral Support to all pregnant women for
      1.2.1                                                           7205                    1801.25    1801.25 1801.3 1801.3         200       3.60       3.60           3.60       3.60    14.41    For 1 lakh PW
              institutional delivery @ Rs. 200/-
      1.3     Integrated Outreach RCH Services
              RCH Outreach Camps in un-served/under-
      1.3.1                                                             9                                                             5000       0.11       0.11           0.11       0.11     0.45                        New Activity. Details attached
              served areas One camp per block
              Monthly Village Health and Nutrition Days at                                                                                                                                             To be met out of
      1.3.2                                                           1425                                                             100       0.00       0.00           0.00       0.00     0.00
              Anganwadi Centres for all villages                                                                                                                                                       VHSC funds
              Janani Suraksha Yojana/ JSY (details of
      1.4
              IEC/BCC in section 12)
      1.4.1   Home Delivery                                           2933                                                             500       3.67       3.67           3.67       3.67    14.67    Calculation based
      1.4.2   Institutional Delivery                                                                                                                                                                   on Institutional/
              Rural                                                   1925                                                             700       3.37       3.37           3.37       3.37    13.48    Home, Rural and
              Urban                                                   642                                                              600       0.96       0.96           0.96       0.96     3.85    Urban have been
              Home and Institutional for 90000 deliveries             5500                                                                       8.00       8.00           8.00       8.00    31.99    done
     1.4.3    Other Activities JSY
     1.4.3.1 Monitor quality and utilisation of services.                                                                                         0          0              0          0       0.00

     1.4.3.2 JSY Cards                                                                                                                  4        0.00       0.00           0.00       0.00     0.00                        State level Activity

             Incentive to ASHA for early registration of
     1.4.3.3 pregnancy, Institutional delivery @ Rs. 200/- for        2567                                                             200       1.28       1.28           1.28       1.28     5.13
             beneficiaries
       1.5   24 hours deliveries
             Strengthening of PHCs for 24-hours delivery
      1.5.1
             services

             Female Medical Officer for 24x7 PHCs
                                                                                                                                                                                                       Booked under
             including RH and Satelitte Hospitals @ Rs.
                                                                                                                                                                                                       Budget Head 9
     1.5.1.1 25000 PM +Incentive after minimum 10                      10                       10           10      10       10      30000      9.00       9.00           9.00       9.00    36.00
                                                                                                                                                                                                       Infrastructure &
             deliveries @ Rs 500 per delivery + after 10
                                                                                                                                                                                                       Human Resource
             MTPs @ Rs 200/ MTP

             Staff nurse for 24x7 PHCs including RH and
             Satelitte Hospitals (3 SNs per institution) Rs.                                                                                                                                           Booked under
             7500 P.M + Incentive after minimum 5                                                                                                                                                      Budget Head 9
     1.5.1.2                                                           45                       45           45      45       45      10000      13.50      13.50         13.50       13.50   54.00
             deliveries conducted @ Rs 200 and after                                                                                                                                                   Infrastructure &
             minimum 5 deliveries assisted @ Rs . 100 per                                                                                                                                              Human Resource
             delivery
             Strehgthening of CHCs for 24-hour
      1.5.2
             Emergency Obstetric Services




D:\Docstoc\Working\pdf\f259c281-c8ca-4ec5-83f4-2038b8df2540.xls                                                                                                                                                                                   11/12/2011
                                                                                                                            PIP Budget-RCH
                                                                                    Physical Target

                                                                        Base-line                                            Rate (Rs./           Amount (Rs. Lakhs) 2010-11           Budget       Remarks
                           Budget Head                        Unit of                         Target for the quarter                                                                                                        State level Activity
                                                                        (current                                               Unit)
                                                              Measure
                                                                         status)
                                                                                         Q1           Q2      Q3       Q4                  Q1         Q2            Q3          Q4
             Obestetrician for CHCs/SDH/DH Rs.
                                                                                                                                                                                                Booked under
             30000+Incentive after minimum 5 C-sections @
                                                                                                                                                                                                Budget Head 9
     1.5.2.1 1000 C-section + after 15 Deliveries @ Rs. 500      2                        2           2        2       2       35000      2.10       2.10           2.10       2.10     8.40
                                                                                                                                                                                                Infrastructure &
             per delivery conducted + after 10 MTPs @ Rs
                                                                                                                                                                                                Human Resource
             200/ MTP
                                                                                                                                                                                                Booked under
             Paediatrician (60) for 114 CHCs/SDH/DH Rs.
                                                                                                                                                                                                Budget Head 9
     1.5.2.2 30000+Incentive Rs 200 per Emeregency Case          2                        2           2        2       2       35000      2.10       2.10           2.10       2.10     8.40
                                                                                                                                                                                                Infrastructure &
             during off duty hours
                                                                                                                                                                                                Human Resource
                                                                                                                                                                                                Booked under
               Anaesthetist for CHCs/SDH @ 1500/visit + Rs.                                                                                                                                     Budget Head 9
     1.5.2.3                                                     8                        8           8        8       8       10000      2.40       2.40           2.40       2.40     9.60
               6/KM upto 50 KMs                                                                                                                                                                 Infrastructure &
                                                                                                                                                                                                Human Resource
                                                                                                                                                                                                Booked under
               SNs for CHCs, 5 SNs/CHC/SDH/DH Rs.                                                                                                                                               Budget Head 9
     1.5.2.5                                                    40                       40           40      40       40      10000      12.00      12.00         12.00       12.00   48.00
               10,000/-                                                                                                                                                                         Infrastructure &
                                                                                                                                                                                                Human Resource
                                                                                                                                                                                                Booked under
                                                                                                                                                                                                Budget Head 9
      1.5.2.6 OT Assistant for 8 CHCs @ Rs. 10000/- PM           0                        0           0        0       0       10000      0.00       0.00           0.00       0.00     0.00
                                                                                                                                                                                                Infrastructure &
                                                                                                                                                                                                Human Resource
                                                                                                                                                                                                Budgetary
               Maternal Death Audit                                                                                                                                                             provision proposed
                                                                                                                                                                                                under Flexipool
                       Total Maternal Health                                                                                              3.72       3.72           3.72       3.72    14.86
                                    Total JSY                                                                                             9.28       9.28           9.28       9.28    37.13
       2       CHILD HEALTH
      2.1      IMNCI
               Printing of Modules for IMNCI trainings
     2.1.1.    (Doctors's 500, Paramedic's 2300 and
               Facilitator's guides 300)
               Setting up IMNCI cell at State HQ @ Rs. 4.20
      2.1.2                                                      1                                                            420000      0.00       0.00           0.00       0.00     0.00                         State Level Activity
               Lakh Annually
                                                                                                                                                                                                Booked under
               Setting up of New born care centres @ Rs.
     2.1.2.1                                                     2                                    2                        25000      0.00       0.00           0.00       0.00     0.00    Budget Head 13       State Level Activity
               25,000 CHC in 2 CHCs
                                                                                                                                                                                                Procurement
      2.2      Facility based new born care
                                                                                                                                                                                                Booked under
               Baby Warmer and UV Light Unit @ Rs. 75000
      2.2.1                                                     447                                   447                      75000      0.00       0.00           0.00       0.00     0.00    Budget Head 13       State Level Activity
               for CHCs & All PHCs
                                                                                                                                                                                                Procurement
                                                                                                                                                                                                Booked under
               Supply of 3.5 lakh Manual Mucus Suckers @
      2.2.2                                                   350000                              350000                        7.5       0.00       0.00           0.00       0.00     0.00    Budget Head 13       State Level Activity
               Rs. 7.50 each
                                                                                                                                                                                                Procurement

               Establishing SNNCU at Bathinda and Patiala
               Establishment Cost



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                                                                                                                                   PIP Budget-RCH
                                                                                           Physical Target

                                                                               Base-line                                            Rate (Rs./          Amount (Rs. Lakhs) 2010-11          Budget        Remarks
                            Budget Head                              Unit of                         Target for the quarter                                                                                                      State level Activity
                                                                               (current                                               Unit)
                                                                     Measure
                                                                                status)
                                                                                                Q1           Q2      Q3       Q4                 Q1         Q2            Q3         Q4
               Civil Work/ Renovation for SNCU in Women                                                                                                                                              Booked under
               and Children Hospital, Bathinda and MKH                  2                                                            1500000     0.00      0.00           0.00       0.00    0.00    Infrastructure and   State Level Activity
               Patiala                                                                                                                                                                               HR
                                                                                                                                                                                                     Booked under
               Procurement of Equipment for SNCU Bathinda
                                                                        2                                                            2500000     0.00      0.00           0.00       0.00    0.00    Budget Head 13       State Level Activity
               and Patiala
                                                                                                                                                                                                     Procurement
               Recurring
               Consumables                                              2                                                            350000      0.00      0.00           0.00       0.00    0.00                         For Patiala and Bathinda
               Operational Expenditure including Manpower,
                                                                        2                                                            650000      0.00      0.00           0.00       0.00    0.00                         For Patiala and Bathinda
               Salaries and other activities
               Sub Total for SNNCU                                                                                                               0.00      0.00           0.00       0.00    0.00
      2.5      Infant and Young Child Feeding
               Calcium Tablets 50 tabs per women after
      2.5.1                                                          500000                              500000                        3.6       0.00      0.00           0.00       0.00    0.00    Mission Flexipool State Level Activity
               delivery
      2.5.2    Scheme on Breast feeding                                                                                                                                                              6 districts have
               Training of Middle level trainers 2 batch for 6                                                                                                                                       been identified for State Level Activity
                                                                       12                                    6        6              182840      0.00      0.00           0.00       0.00    0.00
               districts                                                                                                                                                                             training. Detail
               Training of front line workers in 6 districts - 166
                                                                       166                                   55      55       56      41990      0.00      0.00           0.00       0.00    0.00    write-up have been State Level Activity
               batch
                                                                                                                                                                                                     included in revised
               Supervision+Evaluation @ 1.00 lack per district          6                                                            100000      0.00      0.00           0.00       0.00    0.00    PIP                 State Level Activity
               Sub Total for Breast Feeding                             1         0              1           1        1       1                  0.00      0.00           0.00       0.00    0.00
               Management for Diarrhoea, ARI & Micro
      2.7
               Nutrient Mal Nutrition
               Supply of 10 lakh Zink Sulphate Tab for
      2.7.1                                                          1000000                  1000000                                  0.5       0.00      0.00           0.00       0.00    0.00    Mission Flexipool State Level Activity
               Management for Diarrhoea
                                                                                                                                                                                                     under Budget Head
      2.7.2    IFA Tablets to children                                                                                                           0.00      0.00           0.00       0.00    0.00                      State Level Activity
                                                                                                                                                                                                     13 Procurement
             Annual review meeting of State Co-ordination
      2.8    Committee @ Rs. 30,000 each for two meeting                2                                    1                1       30000      0.00      0.00           0.00       0.00    0.00                         State Level Activity
             every year.
                              Total Child Health                                                                                                 0.00      0.00           0.00       0.00    0.00
        3    FAMILY PLANNING
             (Details of training, IEC/BCC, equipment,
             drugs and supplies in sections 11, 12 and 13)
       3.1   Terminal/Limiting Methods
             Dissemination of Manual on Sterilization
      3.1.1 standanrds and quality assurance of sterilization
             services
     3.1.1.1 Printing of Sterilization Files 1.25 lakh               125000                                                             4        0.00      0.00           0.00       0.00    0.00                         State Level Activity
     3.1.1.2 Printing of Sterilization Cards 1 lakh                  100000                                                             3        0.00      0.00           0.00       0.00    0.00                         State Level Activity
     3.1.1.3 Printing of NSV Cards - 25000                           25000                                                              3        0.00      0.00           0.00       0.00    0.00                         State Level Activity
               Printing of Operational Guidelines on Fixed Day
     3.1.1.4                                                          1000                                                             50        0.00      0.00           0.00       0.00    0.00                         State Level Activity
               Static(FDS)approach for sterlisation servies-1000

               Printing of Manual on Standered Operating
     3.1.1.5                                                          1000                                                             50        0.00      0.00           0.00       0.00    0.00                         State Level Activity
               Procedures for Sterlisation Services in Camps-1000


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                                                                                                                                         PIP Budget-RCH
                                                                                                 Physical Target

                                                                                     Base-line                                            Rate (Rs./           Amount (Rs. Lakhs) 2010-11           Budget   Remarks
                            Budget Head                                Unit of                             Target for the quarter                                                                                             State level Activity
                                                                                     (current                                               Unit)
                                                                       Measure
                                                                                      status)
                                                                                                      Q1           Q2      Q3       Q4                  Q1         Q2            Q3          Q4
             Printing of Manual on Repositioning IUCD in FW
     3.1.1.6                                                             1000                                                                50        0.00       0.00           0.00       0.00     0.00              State Level Activity
             Programme-1000
     3.1.1.7 Printing of IUCD Refernce Manual for Mos                    5000                                                                100       0.00       0.00           0.00       0.00     0.00              State Level Activity
     3.1.1.8 Printing of IUCD Refernce Manual forNursing Staff           6000                                                                100       0.00       0.00           0.00       0.00     0.00              State Level Activity
             Printing of Guidelines for Administration of
     3.1.1.9 Emergency Contraceptive Pills by Health Care                6000                                                                30        0.00       0.00           0.00       0.00     0.00              State Level Activity
             Providers
    3.1.1.10 Printing of Brouchures on E-Pill & IUCD                    100000                                                                5        0.00       0.00           0.00       0.00     0.00              State Level Activity
             Organise female sterilisation camps in districts.1
      3.1.2 to 3 camps per district per month in the 3rd and              12                                                                15000      0.00       0.00           0.90       0.90     1.80
             4th quarter
              Organise NSV camps in districts 1 to 3 camps
      3.1.3                                                               12                                                                35000      0.00       0.00           2.10       2.10     4.20
              per district per month in the 3rd and 4th quarter
                                                                         3368         Others                                                 650       5.47       5.47           5.47       5.47    21.89
              For tubectomies @ Rs. 1000/- for BPL and for
      3.1.4
              tubectomies @ Rs. 650/- each year                          1681          BPL                                                  1000       4.20       4.20           4.20       4.20    16.81

                                                                          420                                                               1500       1.58       1.58           1.58       1.58     6.30
              For 15000 NSV @ Rs. 1500 per operation each
      3.1.5
              year

      3.2     Spacing Methods
              Prepare operational plan for provision of spacing
      3.2.1   methods across districts (including training,
              BCC/IEC, drugs and supplies, etc.)
                                                                       Drug &
      3.2.2   Implementation of IUD services by districts.            Dressing for                                                           20
                                                                         IUD
              For IUD insertions @ Rs. 20/- per case .                  19260                                                                20        0.96       0.96           0.96       0.96     3.85
      3.3     Monitor progress, quality and utilisation of services                                                                         8000       0.00       0.00           0.00       0.00     0.00              State Level Activity
      3.4    Repair of Laproscopes & AMC                                                                                                                0.00      0.00           0.00        0.00   0.00               State Level Activity
                     Total Family Planning                                                                                                             12.21     12.21          15.21       15.21   54.85
             ADOLESCENT REPRODUCTIVE AND
        4
             SEXUAL HEALTH / ARSH
             (Details of training, IEC/BCC in sections 11
             and 12 )
       4.1   Adolescent friendly services
      4.1.1 Disseminate ARSH guidelines.
             Implementation guide of RCH II. Adolescent
     4.1.1.1 reproductive sexual health strategy 600 Copies               600                                                                75        0.00       0.00           0.00       0.00     0.00              State Level Activity
             @ Rs.. 75/- per copy.
     4.1.1.2 ARSH Faciliator guide 200 @ Rs.700/- each                    200                                                                700       0.00       0.00           0.00       0.00     0.00              State Level Activity
             Orientation programme for medical officer,
             ANMs, LHVs and others to provide adolescent
     4.1.1.3                                                             5000                                                                300       0.00       0.00           0.00       0.00     0.00              State Level Activity
             friendly reproductive and sexual services HAND
             OUTS 5000 Handouts @ Rs.. 300 per copy.


D:\Docstoc\Working\pdf\f259c281-c8ca-4ec5-83f4-2038b8df2540.xls                                                                                                                                                                               11/12/2011
                                                                                                                                 PIP Budget-RCH
                                                                                         Physical Target

                                                                             Base-line                                            Rate (Rs./          Amount (Rs. Lakhs) 2010-11          Budget       Remarks
                            Budget Head                            Unit of                         Target for the quarter                                                                                                  State level Activity
                                                                             (current                                               Unit)
                                                                   Measure
                                                                              status)
                                                                                              Q1           Q2      Q3       Q4                 Q1         Q2            Q3         Q4
     4.1.1.5 Programme CD's 300 CDs @ Rs.. 40/- per CD               300                                                             40        0.00      0.00           0.00       0.00    0.00                     State Level Activity

              Prepare operational plan for ARSH services
      4.1.2   across districts (including training, BCC/IEC,                                                                                   0.00      0.00           0.00       0.00    0.00                     State Level Activity
              equipment, drugs and supplies, etc.).
             STATE /District/Block LEVEL                    Cost of one
             WORKSHOP                                       workshop
      4.1.3 Implement ARSH services in districts.
             Setting up of Adolescent Clinics at health
     4.1.3.1
             facilities.
             To operationalise Multi Purpose Youth Friendly
                                                                 4                                                                  50000      0.00      1.00           1.00       0.00    2.00
             Centres in all Districts -DH and SDH
              Other strategies/activities (please specify – PPP/
      4.2
              Innovations/NGO to be mentioned under section 8)
                                                                                                                                                                                                   Booked under
              Implementation of Adolescent Progamme through
      4.2.1                                                                                                                                    0.00      0.00           0.00       0.00    0.00    Budget Head 8    State Level Activity
              MNGOs in 2 districts
                                                                                                                                                                                                   NGO/PPP
      4.2.2   Sanitary Napkins to adolescent girls                                                                                             0.00      0.00           0.00       0.00    0.00                     State Level Activity
                                                                                                                                                                                                   Booked under
      4.2.3   IFA Tablets for adolscent girls                                                                                                  0.00      0.00           0.00       0.00    0.00    Budget Head 13   State Level Activity
                                                                                                                                                                                                   Procurement
             Operational Expenses                                     1                                                             50000      0.00      0.00           0.00       0.00    0.00                     State Level Activity
                           Total ARSH                                                                                                          0.00      1.00           1.00       0.00    2.00
        5    URBAN HEALTH
             Contractual Appointment of ANMs in the urban
             slums to cover migratory population slum area
       5.1   clusters each with a population of appx. 10000          14         14            14           14      14       14      6900       2.90      2.90           2.90       2.90   11.59
             identified. health workers @ Rs. 6900/- each Per
             Month)
                       Total Urban Health                                                                                                      2.90      2.90           2.90       2.90   11.59
        8    INNOVATIONS/ PPP/ NGO
       8.1   PNDT & Sex-ratio
      8.1.1 PNDT Cell at the State HQ
     8.1.1.1 Lawyer @ Rs.25000 -per month                             1         0              1                                    25000      0.00      0.00           0.00       0.00    0.00                     State Level Activity
     8.1.1.2 Staistical Asstt.@ Rs. 13000 p m                         1         1                                                   13000      0.00      0.00           0.00       0.00    0.00                     State Level Activity
     8.1.1.3 Computer Asstt. @ Rs. 13000 pm                           1         1                                                   13000      0.00      0.00           0.00       0.00    0.00                     State Level Activity
     8.1.1.4 Office expenses @ Rs. 6000 pm at State Level                                                                           6000       0.00      0.00           0.00       0.00    0.00                     State Level Activity
              Orientation of programme managers and
      8.1.2                                                           2                                             1       1      150000      0.00      0.00           0.00       0.00    0.00                     State Level Activity
              Service providers on PC & PNDT Act
              Mobility support for enforcement of PC &
      8.1.3                                                                                                                        200000      0.00      0.00           0.00       0.00    0.00                     State Level Activity
              PNDT Act at State HQ @ Rs. 2 Lakh per year
              Award money to villages that perform well on
      8.1.4   the sex ratio scale @ Rs. 1.5 Lakhs per village        50                                                     30     150000      0.00      0.00           0.00       0.00    0.00                     State Level Activity
              for 50 villages in a year


D:\Docstoc\Working\pdf\f259c281-c8ca-4ec5-83f4-2038b8df2540.xls                                                                                                                                                                            11/12/2011
                                                                                                                               PIP Budget-RCH
                                                                                       Physical Target

                                                                           Base-line                                            Rate (Rs./           Amount (Rs. Lakhs) 2010-11           Budget       Remarks
                           Budget Head                           Unit of                         Target for the quarter                                                                                                      State level Activity
                                                                           (current                                               Unit)
                                                                 Measure
                                                                            status)
                                                                                            Q1           Q2      Q3       Q4                  Q1         Q2            Q3          Q4
               Budget for sting operation @ Rs. 50,000/- each
      8.1.5                                                        10                        5                    5               50000      0.00       0.00           0.00       0.00     0.00                       State Level Activity
               for 10 operations
               Prize money to informers of violation of PNDT
      8.1.6    Act @ Rs. 20000 per informer for a maximum of        8                                    2        2       4       20000      0.00       0.00           0.00       0.00     0.00                       State Level Activity
               8 informers in a year
               Payment to decoy patients @ Rs. 20000 for
      8.1.7                                                         8                        2           2        2       2       20000      0.00       0.00           0.00       0.00     0.00                       State Level Activity
               maximum of 8 decoy patients in a year
                                  Total PNDT                                                                                                 0.00       0.00           0.00       0.00     0.00
      8.2      Public Private Partnerships
      8.3      NGO Programme                                                      As per state guidelines
                                Sub Total NGO
               Funds available from NGO division directly                                                                                    0.00       0.00           0.00       0.00     0.00                       State Level Activity
               Funds required in 2010-11                                                                                                     0.00       0.00           0.00       0.00     0.00                       State Level Activity
       8.4     Other innovations
      8.4.1    Surakhit Janepa Yojna                                                                                                         0.00       0.00           0.00       0.00     0.00                       State Level Activity
               Implementation of Adolescent Progamme                                                                                                                                               Booked from
      8.4.4                                                                                                                                  0.00       0.00           0.00       0.00     0.00                       State Level Activity
               through MNGOs in 2 districts                                                                                                                                                        ARSH
                          Total NGO/ PPP                                                                                                     0.00       0.00           0.00       0.00     0.00
               INFRASTRUCTURE               AND         HUMAN
       9
               RESOURCES
       9.1     Contractual Staff & Services
      9.1.3    Staff Nurses
               Staff nurse for 24x7 PHCs including RH and
               Satelitte Hospitals (3 SNs per institution) Rs.
               7500 P.M + Incentive after minimum 5                                                                                                                                                  Booked from
     9.1.3.1                                                       45         0             45           45      45       45      10000      13.50      13.50         13.50       13.50   54.00
               deliveries conducted @ Rs 200 and after                                                                                                                                              Maternal Health
               minimum 5 deliveries assisted @ Rs . 100 per
               delivery
               SNs for CHCs, 5 SNs/CHC/SDH/DH Rs.                                                                                                                                                    Booked from
     9.1.3.2                                                       40         0             40           40      40       40      10000      12.00      12.00         12.00       12.00   48.00
               10,000/-                                                                                                                                                                             Maternal Health
      9.1.4    Doctors And Specialists
               Obestetrician for CHCs/SDH/DH Rs.
               30000+Incentive after minimum 5 C-sections @
                                                                                                                                                                                                     Booked from
     9.1.4.1   1000 C-section + after 15 Deliveries @ Rs. 500       2         0              2           2        2       2       35000      2.10       2.10           2.10       2.10     8.40
                                                                                                                                                                                                    Maternal Health
               per delivery conducted + after 10 MTPs @ Rs
               200/ MTP
               Paediatrician (60) for 114 CHCs/SDH/DH Rs.
                                                                                                                                                                                                     Booked from
     9.1.4.2   30000+Incentive Rs 200 per Emeregency Case           2         0              2           2        2       2       35000      2.10       2.10           2.10       2.10     8.40
                                                                                                                                                                                                    Maternal Health
               during off duty hours
               Anaesthetist for CHCs/SDH @ 1500/visit + Rs.                                                                                                                                          Booked from
     9.1.4.3                                                        8         0              8           8        8       8       10000      2.40       2.40           2.40       2.40     9.60
               6/KM upto 50 KMs                                                                                                                                                                     Maternal Health
               Female Medical Officer for 24x7 PHCs
               including RH and Satelitte Hospitals @ Rs.
                                                                                                                                                                                                     Booked from
     9.1.4.4   25000 PM +Incentive after minimum 10                10         0             10           10      10       10      30000      9.00       9.00           9.00       9.00    36.00
                                                                                                                                                                                                    Maternal Health
               deliveries @ Rs 500 per delivery + after 10
               MTPs @ Rs 200/ MTP
      9.1.5    Other Contractual Staff                                                                                                       0.00       0.00           0.00       0.00
                                                                                                                                                                                                     Booked from
     9.1.5.1 OT Assistant for 8 CHCs @ Rs. 10000/- PM               0                        0           0        0       0       10000      0.00       0.00           0.00       0.00     0.00
                                                                                                                                                                                                    Maternal Health

D:\Docstoc\Working\pdf\f259c281-c8ca-4ec5-83f4-2038b8df2540.xls                                                                                                                                                                              11/12/2011
                                                                                                                                 PIP Budget-RCH
                                                                                         Physical Target

                                                                             Base-line                                            Rate (Rs./           Amount (Rs. Lakhs) 2010-11           Budget       Remarks
                           Budget Head                             Unit of                         Target for the quarter                                                                                                     State level Activity
                                                                             (current                                               Unit)
                                                                   Measure
                                                                              status)
                                                                                              Q1           Q2      Q3       Q4                 Q1         Q2             Q3         Q4
     9.1.5.2 Hardware Supervisor @ Rs. 12500                          1         1              1            1       1        1      12500      0.00       0.00           0.00       0.00     0.00                      State Level Activity
     9.1.5.3 System Analyst-02 @ Rs. 20,000/-                         2         2              2            2       2        2      20000      0.00       0.00           0.00       0.00     0.00                      State Level Activity
     9.1.5.4 Maternal Health Specialist@ Rs. 35000/-                  1         0              1            1       1        1      35000      0.00       0.00           0.00       0.00     0.00                      State Level Activity
             Hospital Administration/ Public Health
     9.1.5.5                                                          1         0              1           1        1       1       35000      0.00       0.00           0.00       0.00     0.00                      State Level Activity
             Specialist
     9.1.5.6 Family Welfare Specialist@ Rs. 35000/-                   1         1              1           1        1       1       35000      0.00       0.00           0.00       0.00     0.00                      State Level Activity
              Minor Civil Work Blood Storage Units 2 to be
      9.3.1                                                          62                       62                                   150000      0.00       0.00           0.00       0.00     0.00                      State Level Activity
             set up @ Rs.1.5 lakh per unit
             Civil Work/ Renovation for SNCU in Women
                                                                                                                                                                                                     Booked from Child
      9.3.2 and Children Hospital, Bathinda and MKH                   2         0              0           0        0       0      1500000     0.00       0.00           0.00       0.00     0.00                      For Patiala and Bathinda
                                                                                                                                                                                                     Health
             Patiala
             Other Activities Vehicle Maintenance including
       9.5   POL expenses, 3.00 Lakh per district , 25 Lakh           1                                                            300000      0.75       0.75           0.75       0.75     3.00
             at the state
                       Total Infrastructure                                                                                                    41.85     41.85          41.85       41.85   167.40
             QUALITY ASSURANCE
             Accreditation of District Hospitals for
                                                                                                                                               0.00       0.00           0.00       0.00     0.00                      State Level Activity
             NABH/other certification
       10    INSTITUTIONAL STRENGTHENING
    10.1     Human Resource Development
     10.2.1 Logistics management/ improvement
             Mobility Support @ Rs.3000 Per Month at State
     10.2.1                                                           0                                                             3000       0.00       0.00           0.00       0.00     0.00                      State Level Activity
             Level.
             Mobility Support @ Rs. 2000 Per Month Per
     10.2.2                                                           1                                                             2000       0.06       0.06           0.06       0.06     0.24
             District
             Mobility Support at @ Rs. 800 per Month Per
     10.2.3                                                           9                                                              800       0.22       0.22           0.22       0.22     0.86
             Block
     10.2.4 Warehousekeeper                                           0                                                             5000       0.00       0.00           0.00       0.00     0.00                      State Level Activity
                     Total Institutional Strengthening                                                                                         0.28       0.28           0.28       0.28     1.10
      10.3 MONITORING & EVALUATION
               Operationalising the new MIES formats/PW
    10.3.1
               and Child Immunization tracking formats
               Printing of New Format under NRHM
    10.3.1.1   (Monthly, Quarterly and Annual for Subcenters,                                                                                  0.00       0.00           0.00       0.00     0.00                      State Level Activity
               SHCs, PHC, CHC and Hospitals)
               Printing of New Format for PW and Child
    10.3.1.2                                                                                                                                   0.00       0.00           0.00       0.00     0.00                      State Level Activity
               Immunization tracking
               New Register for each ANM on PW and Child
    10.3.1.3   Immunization Tracking (Rs120x6000                                                                                               0.00       0.00           0.00       0.00     0.00                      State Level Activity
               ANMs/LHVs)
    10.3.2     Training
               2 day (thrice a year) training to District
               Monitoring and Evaluation officers (20
    10.3.2.1   Participants) (Rs.10,000 for booking of lab + 300                                                                               0.00       0.00           0.00       0.00     0.00                      State Level Activity
               per participant per day)x 2 Days+(Rs.1000*4
               resource personsx2 days)



D:\Docstoc\Working\pdf\f259c281-c8ca-4ec5-83f4-2038b8df2540.xls                                                                                                                                                                               11/12/2011
                                                                                                                                    PIP Budget-RCH
                                                                                            Physical Target

                                                                                Base-line                                            Rate (Rs./           Amount (Rs. Lakhs) 2010-11           Budget        Remarks
                           Budget Head                            Unit of                             Target for the quarter                                                                                                         State level Activity
                                                                                (current                                               Unit)
                                                                  Measure
                                                                                 status)
                                                                                                 Q1           Q2      Q3       Q4                  Q1         Q2            Q3          Q4
               2 day (thrice a year) Distt. Level training to
               Block Statistical Assistant (Division wise) [30
               Participants per day x Rs. 300 per day x 2
    10.3.2.2                                                                                                                                      0.00       0.00           0.00       0.00     0.00                          State Level Activity
               Day]+[Rs.10000 for booking of labx2 day]x 4
               divisions+[Rs.1000*4 resource personx 2 daysx4
               divisions]
               1 day training to ANM ((5094
               ANMs)x(Rs.100+Rs.150+Rs.75)+255
    10.3.2.3                                                                                                                                      0.00       0.00           0.00       0.00     0.00                          State Level Activity
               batchxRs.1200 (batch of 20 ANMs+300 to
               facultyx4) +15% Inst charges
    10.3.3     Review Meetings                                                                                                                                 .
               1 Day Review Meeting with District level M&E
               officers, SAs and Block levels Statistical
    10.3.3.1                                                                                                                                      0.00       0.00           0.00       0.00     0.00                          State Level Activity
               Assistants (20 DMEOs+20DSAs+118
               BSAs=158 ParticipatsxRs.200 per day)
    10.3.4     Other M & E activities
               HMIS Divisional Co-ordinators for 4 divisions
    10.3.4.1                                                                                                                                      0.00       0.00           0.00       0.00     0.00                          State Level Activity
               and one at State HQ
               One Information Assistant at each DH/SDH/
    10.3.4.1                                                        13                                                                 6000       2.34       2.34           2.34       2.34     9.36
               Block for PW and Child immunization tracking
               One Information Assistants at Districts having
    10.3.4.2                                                         0                                                                            0.00       0.00           0.00       0.00     0.00
               10 or more (2 districts)
               1 computer System for each DH/ SDH/ Block
    10.3.4.2                                                                                                                                      0.00       0.00           0.00       0.00     0.00                          State Level Activity
               @ Rs.60,000 each
               1 Data Card for each DH/SDH Data Assts ,
    10.3.4.3   Block SA and for M&E officers at District level      14                                                                  700       0.29       0.29           0.29       0.29     1.18
               (@700 each month)
               Outsourcing of data entry for computerization of
               Name based tracking of pregnant women and
               child immunization at block, district and State
    10.3.4.4                                                                                                                                      0.00       0.00           0.00       0.00     0.00                          State Level Activity
               level+other reports ( Monthly 700 forms*118
               blocksxRs.5)x9 months from 1/4/2009 to
               31/12/2009
               Developent of State Specific Application                                                                                                                                                 (will be met out of
    10.3.4.5
               through outsourcing                                                                                                                                                                      operational cost)
               Internet connection and Consumable (Paper,
    10.3.4.5
               CD, Floppy, Printer Cartridge etc.)
    10.3.4.6   Rs. 25000/- per Block                                 9                                                                 25000      0.563      0.563         0.563       0.563    2.25
    10.3.4.7   Rs. 30000/- District H.Q.                             1                                                                 30000      0.075      0.075         0.075       0.075    0.30
    10.3.4.8   State HQ                                                                                                                           0.00        0.00          0.00        0.00    0.00                          State Level Activity
               POL for state head quarter monitoring &
    10.3.4.9                                                                                                                                      0.00       0.00           0.00       0.00     0.00                          State Level Activity
               Evaluation team
                          TOTAL HMIS                                                                                                              3.27       3.27           3.27       3.27    13.09
    11         TRAINING
                                                                         As per training calendar and guidelines from state



D:\Docstoc\Working\pdf\f259c281-c8ca-4ec5-83f4-2038b8df2540.xls                                                                                                                                                                                      11/12/2011
                                                                                                                                PIP Budget-RCH
                                                                                        Physical Target

                                                                            Base-line                                            Rate (Rs./          Amount (Rs. Lakhs) 2010-11          Budget        Remarks
                           Budget Head                            Unit of                         Target for the quarter                                                                                                      State level Activity
                                                                            (current                                               Unit)
                                                                  Measure
                                                                             status)
                                                                                             Q1           Q2      Q3       Q4                 Q1         Q2            Q3         Q4
                                Total Training
       12      Behaviour Change Communication
               (BCC/IEC)
      12.1     Strengthening of BCC/IEC Wing (State and
               District Levels)
     12.1.1    Salary to Art & Exhibition expert one at State
                                                                     1                                                             14000      0.00      0.00           0.00       0.00    0.00
               Level @ 14000/- per month                                                                                                                                                                               State Level Activity
     12.1.2    Salary to Contractual one BCC facilitator at
                                                                     1                                                             15000      0.00      0.00           0.00       0.00    0.00
               state level @ 15000/- per month                                                                                                                                                                         State Level Activity
     12.1.3    Technical support for printing @ 12000/- per
                                                                     1                                                             12000      0.00      0.00           0.00       0.00    0.00
               month                                                                                                                                                                                                   State Level Activity
     12.1.4                                                                                                                                                                                       As per actuals as
               Salary to Contractual 20 BCC facilitator at each
                                                                                                                                                                                                  per State
               district level @ 13000/- per month 13000x20 =         1                                                             13000      0.39      0.39           0.39       0.39    1.56
                                                                                                                                                                                                  notification of
               260000/- per month
                                                                                                                                                                                                  salaries
     12.1.5    TV & DVD Sets for all (118 blocks) - For
               awareness amongst community on the issues of
                                                                    118                                                            10000      0.00      0.00           0.00       0.00    0.00
               MH. CH, JSY, PNDT etc. @ 10000/- per
               unit/block                                                                                                                                                                                              State Level Activity
     12.1.6    Portable fibre canopies for 20 Districts & 1 at
               S.H.Q - For awareness canopies to each districts
               having NRHMs Logo for publicity during               21                                                            125000      0.00      0.00           0.00       0.00    0.00
               camps and fares / public events @ 125000/- per
               unit                                                                                                                                                                                                    State Level Activity
     12.1.8    Digital camera having still and video modes
               for each district & S.H.Q - For coverage of
                                                                    21                                                             14400      0.00      0.00           0.00       0.00    0.00
               events, monitoring of health programmes @
               15000/- per unit                                                                                                                                                                                        State Level Activity
                                   Sub Total                                                                                                  0.39      0.39           0.39       0.39    1.56
      12.3     Implementation of BCC/ IEC Strategies
     12.3.1    BCC/ IEC Activities for Maternal Health
    12.3.1.1   Advocacy workshop for Maternal Health at
                                                                     9                                                             2500       0.23      0.00           0.00       0.00    0.23
               Block Level
    12.3.1.2   District Level Advocacy Workshop for Maternal
                                                                     1                                                             20000      0.20      0.00           0.00       0.00    0.20
               Health
    12.3.1.3   State Level Advocacy Workshop for Maternal
                                                                     0                                                             75000      0.00      0.00           0.00       0.00    0.00
               Health and Child Health                                                                                                                                                                                 State Level Activity
                                   Sub Total                                                                                                  0.43      0.00           0.00       0.00    0.43
     12.3.2    BCC/ IEC Activities for Child Health
    12.3.2.1   Advocacy workshop for Child Health at Block
                                                                     9                                                             2500       0.00      0.23           0.00       0.00    0.23
               Level
    12.3.2.2   District Level Advocacy Workshop for Child
                                                                     1                                                             20000      0.00      0.20           0.00       0.00    0.20
               Health
    12.3.2.3   FGD on Maternal & Child Health @ 250/- per
                                                                    244                                                             500       0.00      0.61           0.00       7.38    1.22
               S.C
    12.3.2.4   FGD on Adolescents Health Issues @ 250/- per                                                                                                                                       Rs. 14.75 lakh not
                                                                     0                                                              500       0.00      0.00           0.00       0.00
               S.C                                                                                                                                                                                approved
                                   Sub Total                                                                                                  0.00      1.04           0.00       7.38    1.65
     12.3.3    BCC/ IEC Activities for Family Planning


D:\Docstoc\Working\pdf\f259c281-c8ca-4ec5-83f4-2038b8df2540.xls                                                                                                                                                                               11/12/2011
                                                                                                                              PIP Budget-RCH
                                                                                      Physical Target

                                                                          Base-line                                            Rate (Rs./          Amount (Rs. Lakhs) 2010-11          Budget        Remarks
                         Budget Head                            Unit of                         Target for the quarter                                                                                                     State level Activity
                                                                          (current                                               Unit)
                                                                Measure
                                                                           status)
                                                                                           Q1           Q2      Q3       Q4                  Q1        Q2             Q3         Q4
    12.3.3.1 District Level Workshop on FP Programmes              1                                                             20000      0.00      0.10           0.10       0.00    0.20
    12.3.3.2 Block Level Workshop on FP Programmes                 9                                                              5000      0.00      0.23           0.23       0.00    0.45
                                  Sub Total                                                                                                 0.00      0.33           0.33       0.00    0.65
     12.3.4 BCC/ IEC Activities for ARSH
    12.3.4.1
                                                                   1                                                             20000      0.00      0.00           0.00       0.20    0.20
             District Level Advocacy Workshop for ARSH
    12.3.4.2 State Level Advocacy Workshop for ARSH                0                                                             75000      0.00      0.00           0.00       0.00    0.00                        State Level Activity
    12.3.4.3 Advocacy workshop for Intra Personal
                                                                   9                                                             2500       0.00      0.00           0.23       0.00    0.23
             Communication at Block Level
    12.3.4.4 School Children Health Competition at Block                                                                                                                                        Rs. 5.90 lakh not
                                                                   0                                                             5000       0.00      0.00           0.00       0.00
             Level                                                                                                                                                                              approved
                                  Sub Total                                                                                                 0.00      0.00           0.23       0.20    0.43
      12.4 Other Activities
     12.4.1 Intra Personal Communication
    12.4.1.1 Two District Level Workshop on NRHM                   2                                                             20000      0.00      0.40           0.00       0.00    0.40
    12.4.1.2 Two State Level Workshops on NRHM                     0                                                             75000      0.00      0.00           0.00       0.00    0.00                        State Level Activity
    12.4.1.3 State Level Advocacy Workshop for Intra
                                                                   0                                                             75000      0.00      0.00           0.00       0.00    0.00
             Personal Communication and BCC                                                                                                                                                                         State Level Activity
    12.4.1.4 Four Regional Advocacy Workshops Intra
             Personal Communication / NRHM @ 100000                0                                                             75000      0.00      0.00           0.00       0.00    0.00
             per workshop                                                                                                                                                                                           State Level Activity
                                  Sub Total                                                                                                 0.00      0.40           0.00       0.00    0.40
     12.4.2 Save the Girl Child under PNDT Act - Girl
             Child Competition                                    192                                                            2500       0.00      0.00           0.00       4.80    4.80
     12.4.3 Folk Media (From parties of song & drama
             division at DAVP rates) Twice a year -
                                                                   9                                                             10000      0.00      0.45           0.00       0.45    0.90
             Maternal Health, Child Health, NRHM,
             VHSC, FW, ARSH, PNDT
     12.4.4 Road Shows of NRHM on 26 January & 15
             August
    12.4.4.1 Independence day & Republic day @ 10000/-
                                                                   1                                                             20000      0.00      0.00           0.00       0.20    0.20
             per day
    12.4.4.2 State level fares at Anandpur Sahib in Dist.
                                                                   0                                                             25000      0.00      0.00           0.00       0.00    0.00
             Ropar & Fathegarh Sahib @ 25000/- per fare                                                                                                                                                             For Ropar and Fatehgarh Sahib
     12.4.5 World Population Day (11 July 2010)
    12.4.5.1 Block @ 2000/- per block                              9                                                             2000       0.00      0.18           0.00       0.00    0.18
    12.4.5.2 District @ 5000/- per district                        1                                                             5000       0.00      0.05           0.00       0.00    0.05
    12.4.5.3 State @ 10000/-                                       0                                                            100000      0.00      0.00           0.00       0.00    0.00                        State Level Activity
     12.4.6 Exhibition (Various Health programmes under
                                                                                                                                  5000
             NRHM) - Rs. 5000 per Block and Rs. 10000 per          9                                                                        0.14      0.14           0.14       0.14    0.55
                                                                                                                                 10000
             District
     12.4.7 Audio -Visual
     12.7.1 TV Spots
    12.7.1.1 Production through leading National level
             professional firms, topics to be covered are MH,
                                                                   0                                                            500000      0.00      0.00           0.00       0.00    0.00
             JSY, CH, ARSH, PNDT & NRHM @ 500000/-
             per spot                                                                                                                                                                                               State Level Activity
    12.7.1.2 Production of documentaries on health issues                                                                       1000000     0.00      0.00           0.00       0.00    0.00                        State Level Activity



D:\Docstoc\Working\pdf\f259c281-c8ca-4ec5-83f4-2038b8df2540.xls                                                                                                                                                                            11/12/2011
                                                                                                                               PIP Budget-RCH
                                                                                       Physical Target

                                                                           Base-line                                            Rate (Rs./          Amount (Rs. Lakhs) 2010-11           Budget       Remarks
                          Budget Head                            Unit of                         Target for the quarter                                                                                                      State level Activity
                                                                           (current                                               Unit)
                                                                 Measure
                                                                            status)
                                                                                            Q1           Q2      Q3       Q4                 Q1         Q2            Q3          Q4
    12.7.1.3 Telecasting through leading National level
              professional firms, topics to be covered are MH,
                                                                    4                                                            1000000     0.00      0.00           0.00       0.00     0.00
              JSY, CH, ARSH, PNDT & NRHM @
              1000000/- per quarter                                                                                                                                                                                   State Level Activity
     12.7.2 Radio Spot Jingle - Topics to be covered are
              MH, JSY, CH, ARSH, PNDT & NRHM @                      4                                                            750000      0.00      0.00           0.00       0.00     0.00
              750000/- per quarter                                                                                                                                                                                    State Level Activity
     12.4.8 Printing Material
    12.4.8.1 Poster to be printed for following topics MH,
              JSY, CH, ARSH, PNDT & NRHM @ 300000/-                 4                                                            300000      0.00      0.00           0.00       0.00     0.00
              per quarter                                                                                                                                                                                             State Level Activity
    12.4.8.2 One lac Comic Books for children on health
                                                                 100000                                                             5        0.00      0.00           0.00       0.00     0.00
              issues @ 5/- per copy                                                                                                                                                                                   State Level Activity
    12.4.8.3 Publishing of materials/ leaflets/ handouts on
                                                                                                                                             0.00      0.00           0.00       0.00     0.00
              health programmes                                                                                                                                                                                       State Level Activity
     12.4.9 Newspapers Advertisement - For all health
                                                                    4                                                            750000      0.00      0.00           0.00       0.00     0.00
              programmes @ 750000/- per quarter                                                                                                                                                                       State Level Activity
     12.4.10 Outdoor Publicity (Scroll) - Messages on key
                                                                    4                                                            250000      0.00      0.00           0.00       0.00     0.00
              health issues @ 250000/- per quarter                                                                                                                                                                    State Level Activity
     12.4.11 Permanent Hoardings & Flex
    12.4.11.1 For awareness amongst community on the
              issues of MH. CH, JSY, PNDT etc. @ 250000/-           4                                                            250000      0.00      0.00           0.00       0.00     0.00
              per quarter                                                                                                                                                                                             State Level Activity
    12.4.11.2 Display of 50 Hoardings on DAVP rentals at
              public places - For awareness amongst
                                                                    4                                                            250000      0.00      0.00           0.00       0.00     0.00
              community on the issues of MH. CH, JSY,
              PNDT etc. @ 250000/- per quarter                                                                                                                                                                        State Level Activity
                                   Sub Total                                                                                                 0.14      0.82           0.14       5.59     6.68
              Flexi Pool (Unmet activities)
              For meeting the issues and objectives that
              remain unmet due to circumstantial reasons &
                                                                    0                                                            500000      0.00      0.00           0.00       0.00     0.00
              making emergency purchases @ 500000/- per
              quarter                                                                                                                                                                                                 State Level Activity
                                   Sub Total                                                                                                 0.00      0.00           0.00        0.00    0.00
                                  Total BCC                                                                                                  0.95      2.97           1.08       13.55   11.79
       13     PROCUREMENT
      13.1 Procurement of Equipment
     13.1.2 Procurement of Equipment for CH
              Setting up of New born care centres @ Rs.                                                                                                                                           Booked from Child
    13.1.2.1                                                        2         0              0           2        0       0       25000      0.00      0.00           0.00       0.00     0.00
              25,000 CHC in 2 CHCs                                                                                                                                                                Health              State Level Activity
              Baby Warmer and UV Light Unit @ Rs. 75000                                                                                                                                           Booked from Child
    13.1.2.2                                                       447        0              0           447      0       0       75000      0.00      0.00           0.00       0.00     0.00
              for CHCs & All PHCs                                                                                                                                                                 Health              State Level Activity
              Supply of 3.5 lakh Manual Mucus Suckers @                                                                                                                                           Booked from Child
    13.1.2.3                                                     350000       0              0       350000       0       0        7.5       0.00      0.00           0.00       0.00     0.00
              Rs. 7.50 each                                                                                                                                                                       Health              State Level Activity
              Procurement of Equipment for SNCU Bathinda                                                                                                                                          Booked from Child
    13.1.2.4                                                        2         0              0           0        0       0      2500000     0.00      0.00           0.00       0.00     0.00
              and Patiala                                                                                                                                                                         Health              State Level Activity
      13.2 Drugs & Supplies                                                                                                                                                                                           State Level Activity
                                                                                                                                                                                                  Booked from Child
     13.2.2   IFA Tablets to children                                                                                                        0.00      0.00           0.00       0.00     0.00
                                                                                                                                                                                                  Health            State Level Activity


D:\Docstoc\Working\pdf\f259c281-c8ca-4ec5-83f4-2038b8df2540.xls                                                                                                                                                                              11/12/2011
                                                                                                                               PIP Budget-RCH
                                                                                       Physical Target

                                                                           Base-line                                            Rate (Rs./          Amount (Rs. Lakhs) 2010-11          Budget        Remarks
                           Budget Head                           Unit of                         Target for the quarter                                                                                                State level Activity
                                                                           (current                                               Unit)
                                                                 Measure
                                                                            status)
                                                                                            Q1           Q2      Q3       Q4                 Q1         Q2            Q3         Q4
     13.2.2    IFA Tablets for adolscent girls                                                                                               0.00      0.00           0.00       0.00    0.00    Booked from
                                                                                                                                                                                                 ARSH           State Level Activity
               Drugs @ Rs. 12 lakh for 21 DH per annum             21                                                            1200000     0.00      0.00           0.00       0.00    0.00                   State Level Activity
               Drugs @ Rs. 3 lakh for 129 CHC per                  129                                                           300000      0.00      0.00           0.00       0.00    0.00                   State Level Activity
               annum
               Drugs @ Rs. 1.25 lakh per PHC per
               annum for 445, 24x7 PHCs including                  445                                                           125000      0.00      0.00           0.00       0.00    0.00
               Rural Hospitals and Satellite Hospitals                                                                                                                                                          State Level Activity
               Drugs @ Rs.5 lakh for 36 SDH per annum              36                                                            500000      0.00      0.00           0.00       0.00    0.00                   State Level Activity
                         Total Procurement                                                                                                   0.00      0.00           0.00       0.00    0.00
      14.1     PROGRAMME MANAGEMENT
               Strengthening of State society/State Programme
      14.1     Management Support Unit (details of training
               under section 11)
                                                                                                                                   On
     14.1.1    State Programme Manager                              1         1                          1
                                                                                                                                Deputation
             Director Finance ( deputation/contract) @ Rs.
     14.1.2                                                         1         1              1           1        1       1       50000      0.00      0.00           0.00       0.00    0.00    Deputation
             50,000/- pm                                                                                                                                                                                        State Level Activity
     14.1.6 Procurement Manager @ Rs 30000/-                        1         0              1           1        1       1       30000      0.00      0.00           0.00       0.00    0.00                   State Level Activity
             Manager Human Resource Development @ Rs.
     14.1.7                                                         1         1              1           1        1       1       35000      0.00      0.00           0.00       0.00    0.00
             35000/-                                                                                                                                                                                            State Level Activity
     14.1.8 Manager Finance & Accounts @ Rs. 40000/-                1         1              1           1        1       1       40000      0.00      0.00           0.00       0.00    0.00                   State Level Activity
             Manager (Monitoring & Evaluation) @
     14.1.9                                                         1         1              1           1        1       1       35000      0.00      0.00           0.00       0.00    0.00
             Rs.35000/-                                                                                                                                                                                         State Level Activity
     14.1.10 State NGO Coordinator @ Rs. 35000/-                    1         1              1           1        1       1       35000      0.00      0.00           0.00       0.00    0.00                   State Level Activity
             Programme Coordinator – ARSH & Gender @
     14.1.11                                                        1         1              1           1        1       1       35000      0.00      0.00           0.00       0.00    0.00
             Rs.35000/-                                                                                                                                                                                         State Level Activity
     14.1.12 Programme Coordinator – BCC @ Rs. 35000/-              1         1              1           1        1       1       35000      0.00      0.00           0.00       0.00    0.00
                                                                                                                                                                                                                State Level Activity
               Consultant Monitoring & Evaluation @
     14.1.13                                                        1         1              1           1        1       1       28000      0.00      0.00           0.00       0.00    0.00
               Rs.28000/-                                                                                                                                                                                       State Level Activity
     14.1.14   Consultant Admn @ Rs. 28,000/-                       1         0              1           1        1       1       28000      0.00      0.00           0.00       0.00    0.00                   State Level Activity
     14.1.15   Assistant Manager (Finance) @ Rs 25000/-                                                                                      0.00      0.00           0.00       0.00    0.00                   State Level Activity
               Accounts Officer- Compilation & Audits
     14.1.16                                                        3         3              3           3        3       3       20000      0.00      0.00           0.00       0.00    0.00
               @20000/-                                                                                                                                                                                         State Level Activity
     14.1.17   Accountant / Cashier @ Rs. 13000 x 3                 3         3              3           3        3       3       13000      0.00      0.00           0.00       0.00    0.00                   State Level Activity
     14.1.18   Procurement Assistant 1 @ Rs 13,000/-                1         1              1           1        1       1       13000      0.00      0.00           0.00       0.00    0.00                   State Level Activity
               Statistical Assistant 2 @ Rs. 13000/- and one @
     14.1.19                                                        3         3              3           3        3       3       13000      0.00      0.00           0.00       0.00    0.00
               Rs. 15600/-                                                                                                                                                                                      State Level Activity
     14.1.20   Computer Assistant 2 @ Rs. 15750/-                   2         2              2           2        2       2       15750      0.00      0.00           0.00       0.00    0.00                   State Level Activity
     14.1.21   Office Assistant @ Rs. 13800/-                       1         1              1           1        1       1       13800      0.00      0.00           0.00       0.00    0.00                   State Level Activity
     14.1.22   Office Assistant @ Rs. 10000 x 7                     7         7              7           7        7       7       10000      0.00      0.00           0.00       0.00    0.00                   State Level Activity
     14.1.23   Clerk @ Rs. 6000                                                                                                    6000      0.00      0.00           0.00       0.00    0.00                   State Level Activity
     14.1.24   Driver @ Rs.7000 x 2                                 2         0              2           2        2       2        7000      0.00      0.00           0.00       0.00    0.00                   State Level Activity
     14.1.25   Peon @ Rs. 5000x3                                    6         6              6           6        6       6        5000      0.00      0.00           0.00       0.00    0.00                   State Level Activity
               Sub Total State Programme Management Unit
                                                                                                                                             0.00      0.00           0.00       0.00    0.00
               - Salaries
      14.2.    District Programme Management Unit

D:\Docstoc\Working\pdf\f259c281-c8ca-4ec5-83f4-2038b8df2540.xls                                                                                                                                                                        11/12/2011
                                                                                                                                    PIP Budget-RCH
                                                                                          Physical Target

                                                                              Base-line                                              Rate (Rs./          Amount (Rs. Lakhs) 2010-11          Budget        Remarks
                           Budget Head                              Unit of                          Target for the quarter                                                                                                         State level Activity
                                                                              (current                                                 Unit)
                                                                    Measure
                                                                               status)
                                                                                               Q1           Q2       Q3       Q4                  Q1         Q2            Q3         Q4
               District Programme Manager@ Rs. 28000 x 20
     14.2.1                                                            1         1              1           1         1       1        28000      0.84      0.84           0.84       0.84    3.36
               districts
               District Account Officer @ Rs. 19000 x 20
     14.2.3                                                            1         1              1           1         1       1        19000      0.57      0.57           0.57       0.57    2.28
               districts
               Monitoring & Evaluation Officer @ Rs. 19000
     14.2.4                                                            1         1              1           1         1       1        19000      0.57      0.57           0.57       0.57    2.28
               x 20 districts
                                                                                                                                                                                                      As per comments
               Maintenance Engineer @ Rs. 15000 x 20                                                                                                                                                  this salary has been
     14.2.5
               districts                                                                                                                                                                              booked in NRHM
                                                                                                                                                                                                      flexipool
               District Accountant / Cashier @ Rs. 12000 x 20
     14.2.6                                                            1         1              1           1         1       1        12000      0.36      0.36           0.36       0.36    1.44
               districts
               District Statistical Assistant @ Rs.Rs. 12000 x 20
     14.2.7                                                            1         1              1           1         1       1        12000      0.36      0.36           0.36       0.36    1.44
               districts
               Sub Total District Programme Management
                                                                                                                                                  2.70      2.70           2.70       2.70   10.80
               Unit - Salaries
               Block Programme mnagement Unit
     14.2.10 Block Statistical Asstt. @ Rs. 11000 x 118 Blocks        118       118            118          118     118       118
             Block Accountant Cum Cashier @ Rs. 11000 x
     14.2.11                                                          118       118            118          118     118       118
             118 Blocks
             Sub Total BPMU                                                                                                                       0.00      0.00           0.00       0.00    0.00
      14.4 Other Activities (Operational Expenditure)
             TA / DA for SPMU, SCOVA,
     14.1.24 Sate,Functionaries for attending meetings/                1         1              1           1         1       1        60000      0.00      0.00           0.00       0.00    0.00                           State Level Activity
             seminars/workshops/study tour under NRHM
               Infrastructure Support and office operational
     14.1.25
               cost at State
               Rent, Electricity, Water and Telephone Charges                                                                                     0.00      0.00           0.00       0.00    0.00                           State Level Activity
               Audit Fee                                                                                                                          0.00      0.00           0.00       0.00    0.00                           State Level Activity
               Operational Cost Rs. 2.00 Lakh per month                                                                                           0.00      0.00           0.00       0.00    0.00                           State Level Activity
               Infrastructure, Furniture, Office Equipment etc.                                                                                   0.00      0.00           0.00       0.00    0.00                           State Level Activity
               Infrastructure Support and Operational
     14.2.9    Expenditure to DPMU @ Rs.4 Lakhs per                    1         1                          1                         400000      1.00      1.00           1.00       1.00    4.00
               district 20


    Rumenarations proposed are only suggestive it may increase or decrease depending upon the exceptional
    qualifications/experience/performance of the individuals or as per any decisions taken by the State Health Society .
    Any position if required may be sanctioned and appointed by MD- NRHM and the cost will be met out of Management cost i.e. within
    6%.management cost


                  Sub Total-Other Activities (Operational
                 Expenditure) i.e. TA/ DA, Infrastructure
                                                                                                                                                  1.00      1.00           1.00       1.00    4.00
                Support to S/DPMU/ Audit Fees and Misc.
                                Expenditure

D:\Docstoc\Working\pdf\f259c281-c8ca-4ec5-83f4-2038b8df2540.xls                                                                                                                                                                                     11/12/2011
                                                                                                                       PIP Budget-RCH
                                                                               Physical Target

                                                                   Base-line                                            Rate (Rs./           Amount (Rs. Lakhs) 2010-11           Budget   Remarks
                       Budget Head                       Unit of                         Target for the quarter                                                                                      State level Activity
                                                                   (current                                               Unit)
                                                         Measure
                                                                    status)
                                                                                    Q1           Q2      Q3       Q4                   Q1        Q2             Q3         Q4
                Total Programme Management Unit                                                                                       3.70      3.70           3.70       3.70     14.80
             GRAND TOTAL RCH                                                                                                         78.16     81.17          82.28       93.76   328.61




D:\Docstoc\Working\pdf\f259c281-c8ca-4ec5-83f4-2038b8df2540.xls                                                                                                                                                   11/12/2011
                                                     HOSHIARPUR
                                     PIP for F/Y 2010-11 NRHM - Part B Additionalaties

                     B NRHM Additionalities                                               Rs. in Lakhs
                                                               Unit of
  SN                                                                                                              Total
                              Activity                        Measures    Q1       Q2        Q3           Q4
                                                                                                                 Amount
  B       ASHA
 B1.1     Selection and Training of ASHA
          Training and Refresher Training of ASHA @ Rs
B1.1.1                                                          1236      7.42    7.42       7.42        7.42     29.66
          2400/- per ASHA
          DA to ASHA for Monthly Meeting at PHC level
B1.1.2                                                          1236      3.71    3.71       3.71        3.71     14.83
          @ Rs 1200/- per ASHA
B1.1.3    ASHA Uniform and ID card                              1236      0.00    0.00       0.00        0.00     0.00
 B1.2     Drug Kit
          Replenishment of ASHA Drug Kit for ASHAs @
B1.2.1                                                                    0.00    0.00       0.00        0.00     0.00
          Rs 450/- per ASHA
B1.2.2    New Drug Kit for ASHAs @ Rs 600/- per ASHA                      0.00    0.00       0.00        0.00     0.00
 B1.3     Performance Related Incentives to ASHAs               1236     10.94    10.94     10.94        10.94    43.78

 B1.4     Support Mechanism for ASHA                                      0.00    0.00       0.00        0.00     0.00
         Total Budget                                                    22.07    22.07     22.07        22.07    88.28
  B2     Untied Funds
         Untied Funds for 129 CHCs @ Rs. 50,000 per
  B2.1                                                           10       5.00    0.00       0.00        0.00     5.00
         annum
         Untied Funds to 445 PHCs including Rural
  B2.2 Hospitals and Satellite Hospitals @ Rs. 25,000            32       8.00    0.00       0.00        0.00     8.00
         per annum
         Untied Funds to 2950 SCs @ Rs. 10,000 per
  B2.3                                                          244      24.40    0.00       0.00        0.00     24.40
         annum
         Provision of Untied Funds to 13298 VHSCs @
  B2.4                                                          1425     142.50   0.00       0.00        0.00    142.50
         Rs. 10,000 per VHSC per annum
         Total Budget                                                    179.90   0.00       0.00        0.00    179.90
   B3    Infrastructure Related Matter
 B3.1.1 Upgrading District Hospitals
         Major Repair & Renovation of the DHs - Activity
B3.1.1.1                                                         0        0.00    0.00       0.00        0.00     0.00
         in progress from 08-09
B3.1.1.3 Equipment/Furniture for 21 DH @ Rs 5 lakh               0        0.00    0.00       0.00        0.00     0.00
         Diaylsis Units at 14 DHs                                0        0.00    0.00       0.00        0.00     0.00
         14 Machine Units comparising 2 machines and
B3.1.1.4                                                         0        0.00    0.00       0.00        0.00     0.00
         RO Plant @ Rs. 16.00 Lakh
         Construction of new area for Diaylsis Machine at
B3.1.1.5 Ropar, Mansa, Ludhiana, Ferozepur, Tarn Taran           0        0.00    0.00       0.00        0.00     0.00
         and Nawanshahar @ Rs. 8.00 Lakh each
B3.1.1.6 Augmentation of Maternity Wards in DHs                  0        0.00    0.00       0.00        0.00     0.00
B3.1.1.7 Dental Chair for all DHs @ Rs. 5.17 lakh                0        0.00    0.00       0.00        0.00     0.00
         Total Budget                                                     0.00    0.00       0.00        0.00     0.00
 B3.1.2 Upgrading of CHCs to IPHS
         Construction of New building of CHC Lambi &
B3.1.2.1                                                         0        0.00    0.00       0.00        0.00     0.00
         Apra
         Equipment and Furniture @ Rs 1 lakh for 129
B3.1.2.3                                                         0        0.00    0.00       0.00        0.00     0.00
         CHCs
B3.1.2.4 Dental Chair for 44 CHCs @ Rs. 4.77 lakh                0        0.00    0.00       0.00        0.00     0.00
         Total Budget                                                     0.00    0.00       0.00        0.00     0.00
 B3.1.3 Upgrading PHCs for 24 hr Services, IPHS
B3.1.3.1 Construction of one new PHC at Bhani Sahib              0        0.00    0.00       0.00        0.00     0.00
B3.1.3.2 Construction of New building of PHC Purkhali            0        0.00    0.00       0.00        0.00     0.00
         Upgradation of 97 PHCs for 24x7 delivery
B3.1.3.3 services 47 taken in 2009-10 and 50 PHC @ Rs.           0        0.00    0.00       0.00        0.00     0.00
         15.00 lakh per PHC for the year 2010-11
         Upgradation of remaining all the 39 PHCs/RHs
B3.1.3.4 in 4 high focused districts for 24x7 delivery           0        0.00    0.00       0.00        0.00     0.00
         services @ Rs.23.00 lakh per PHC/RH/SH
         Equipment and Furniture for 39 PHCs including
B3.1.3.5 Rural Hospitals and Satellite Hospitals @ Rs.           0        0.00    0.00       0.00        0.00     0.00
         1,50,000 per PHC
         Total Budget                                                     0.00    0.00       0.00        0.00     0.00
 B3.1.5 Other Activities
         Computerization of Selected CHCs/SDHs/DHs in
B3.1.5.1 Phased manner including software migration cost         0        0.00    0.00       0.00        0.00     0.00
         & Hardware cost.
         Referral Ambulances for FRUs (41 Ambulances
B3.1.5.2                                                         0        0.00    0.00       0.00        0.00     0.00
         @ Rs. 8.50 Lacs)
         2 Multimedia Buses on Swaraj Mazada / force on
         pilot basis for 4 regions of Punjab - State of the
B3.1.5.3 art multimedia bus equipped with multimedia             0        0.00    0.00       0.00        0.00     0.00
         gadgets for awareness of health issues @
         1000000/- per bus
          Total Budget                                                    0.00    0.00       0.00        0.00     0.00
 B3.2     Upgrading Sub Divisional Hospitals/ FRUs
                                                       HOSHIARPUR
                                      PIP for F/Y 2010-11 NRHM - Part B Additionalaties

                      B NRHM Additionalities                                               Rs. in Lakhs
                                                                 Unit of
  SN                                                                                                               Total
                               Activity                         Measures    Q1      Q2        Q3           Q4
                                                                                                                  Amount
B3.2.1    Major Repair & Renovation of the 4 SDHs                  0       0.00    0.00       0.00        0.00     0.00
B3.2.2    Construction of SDH Abohar                               0       0.00    0.00       0.00        0.00     0.00
B3.2.3    Upgradation of Sub Divisional Hospital Khanna            0       0.00    0.00       0.00        0.00     0.00
B3.2.4    Upgradation of Sub Divisional Hospital Jagraon           0       0.00    0.00       0.00        0.00     0.00
          Equipment and Furniture @ Rs 3 lakh for 36
B3.2.5                                                             0       0.00    0.00       0.00        0.00     0.00
          SDH
B3.2.7    Dental Chair for 26 SDHs @ Rs. 4.77 lakh                 0       0.00    0.00       0.00        0.00     0.00
          Total Budget                                             0       0.00    0.00       0.00        0.00     0.00
  B4      Annual Maintenance Grant
          Annual Maintance Grant to 129 CHCs @ Rs.
 B4.1                                                             10       2.50    2.50       2.50        2.50     10.00
          100,000 per CHC
          Annual Maintance Grant to 445 PHCs including
 B4.2     Rural Hospitals and Satellite Hospitals @ Rs.           32       4.00    4.00       4.00        4.00     16.00
          50,000 Per annum
          Annual Maintenance Grant to 2871 SCs @ Rs.
 B4.3                                                             233      5.83    5.83       5.83        5.83     23.30
          10,000 Per SC
          Total Budget                                                     12.33   12.33     12.33        12.33    49.30
  B6      Rogi Kalyan Samiti
 B6.1     RKS Grant to 21 DH @ Rs. 5.00 lakh                       1       1.25    1.25       1.25        1.25      5.00
 B6.2     RKS Grant to 129 CHCs @ Rs. 1.00 lakh                   10       2.50    2.50       2.50        2.50     10.00
          RKS Grant to 445 PHCs including Rural
 B6.3                                                             32       8.00    8.00       8.00        8.00     32.00
          Hospitals and Satellite Hospitals @ Rs. 1.00 lakh
 B6.4     RKS Grant to 36 SDHs @ Rs 1 lakh                         3        0.75    0.75      0.75         0.75     3.00
          Total Budget                                                     12.50   12.50     12.50        12.50    50.00
  B8      Panchayati Raj Initiative
          Preparation of guideline on role of PRIs printed
          and disseminated in local language to all PRI
 B8.1                                                              0       0.00    0.00       0.00        0.00     0.00
          members and other key stakeholders in NRHM. 3
          lakh copies @ Rs. 5 per copy
          Organise advocacy meetings with PRIs on key
          issues such as maternal health, JSY, PNDT and
          GBV. SHSRC and Centre for Communication to
          jointly provide support in preparing advocacy
 B8.2                                                              0       0.00    0.00       0.00        0.00     0.00
          materials. Advocacy to be organised in each
          district by the District Health Mission. A
          provision of Rs 1 lakhs per district made, detailed
          budget to be prepared by each district
          Total Budget                                                     0.00    0.00       0.00        0.00     0.00
  B9      Mainstreaming of AYUSH
          Contractual appointment of one AYUSH MO in
 B9.1                                                             17       10.97   10.97     10.97        10.97    43.86
          236 PHCs @ Rs. 21500 per MO
          Contractual appointment of one Dispenser in 236
 B9.2                                                              7       1.68    1.68       1.68        1.68     6.72
          PHCs (Ayurveda) @ Rs. 8,000 per Dispenser
          Contractual appointment of one AYUSH MO
 B9.3     (Homeopathy) in 115 CHCs, 36 SDH and 2 MO             8       5.16       5.16       5.16        5.16     20.64
          at DH @ Rs. 21500 per MO
          Contractual appointment of one Dispenser in
 B9.4     115 CHCs, 36 SDH and 2 at DH @ Rs. 8,000              8       1.92       1.92       1.92        1.92     7.68
          per Dispenser
          Total Budget                                                 19.73      19.73      19.73        19.73    78.90
B10.1                                    Special Innovative Programme for Minorities
          Camps to be held 10 in every month @ Rs.
          10000 per camp for providing Family Welfare
          services and dissemination of information on
B10.1.1                                                         0       0.00       0.00       0.00        0.00     0.00
          RCH components and also counselling on
          various issues like FP, Adolescent health and
          early registrations of pregnancies
B10.1.2   Peer Educator 20 @ Rs. 1000/-p.m                      0       0.00       0.00       0.00        0.00     0.00
          Audience specific communication material in
          Urdu, Punjabi pertaining to themes like age at
B10.1.3   marriage, immunization, sterilization, CC use,        0       0.00       0.00       0.00        0.00     0.00
          IUD, OCP, Male involvement, Child Health
          Issues (Pamphlets, Hoardings, wall paintings)
          Meetings/Workshops with Stakeholders and
B10.1.4                                                         0       0.00       0.00       0.00        0.00     0.00
          opinion leaders
          Total Budget                                                  0.00       0.00       0.00        0.00     0.00
 B10.3    IEC/ BCC Convergence With DWSS
B10.3.1   IEC/BCC Campaign for Health and Hygiene               0       0.00       0.00       0.00        0.00     0.00
B10.3.2   State Level Workshop on Sanitation and Health         0       0.00       0.00       0.00        0.00     0.00
          Total Budget                                                  0.00       0.00       0.00        0.00     0.00
 B11      Mobile Medical Unit
          Recurring cost @ Rs. 20.00 lakhs per MMU per
B11.1                                                           1       5.00       5.00       5.00        5.00     20.00
          annum for 24 MMUs
          Total Budget                                                  5.00       5.00       5.00        5.00     20.00
                                                       HOSHIARPUR
                                      PIP for F/Y 2010-11 NRHM - Part B Additionalaties

                      B NRHM Additionalities                                              Rs. in Lakhs
                                                                  Unit of
  SN                                                                                                             Total
                               Activity                          Measures   Q1     Q2        Q3          Q4
                                                                                                                Amount
 B12      Emergency Response Services
          Capital cost of 90 Ambulances (Phase 1) & IT
B12.1     Infrastructure cost to be met out from the funds          0       0.00   0.00      0.00        0.00    0.00
          provided for ERS in the last year.
          Recurring cost of 90 Ambulances
B12.2     (1.20X6X90X60%) under NRHM to be met out                  0       0.00   0.00      0.00        0.00    0.00
          from the funds provided for ERS in last year
          Total Budget                                                      0.00   0.00      0.00        0.00    0.00
 B13      School Health Programme
          Providing Iron Folic Acid to 30 Lakh students.
B13.1                                                               0       0.00   0.00      0.00        0.00    0.00
          (For control of Anaemia 100 tablets per child)
          Providing Albendazole Tablets 2 to per child
B13.2                                                               0       0.00   0.00      0.00        0.00    0.00
          (For Deworming)
B13.3     Providing Scadies lotion for skin diseases                0       0.00   0.00      0.00        0.00    0.00
          Providing emergency kits in all schools
B13.4                                                               0       0.00   0.00      0.00        0.00    0.00
          (20,000X300)
          Incentives to RMO / MO, ANMs etc. for
B13.5     examining and screening of all children during            2       0.55   0.55      0.55        0.55    2.20
          the year.
          Recruiting contractual staff as per Govt. of India's
B13.6     guidelines along with operational expenses from           1       0.34   0.34      0.34        0.34    1.35
          them
          POL, stationary and other operational expenes at
B13.7                                                               0       0.06   0.06      0.06        0.06    0.25
          State Head Quarter and District Head Quarters
B13.8     IEC material, Health cards, referral cards etc.           0       0.00   0.00      0.00        0.00    0.00
          Complicated Disease among the children and
B13.9     adolescents i.e RHD,CHD, Thelesemia, Cancer,              0       0.00   0.00      0.00        0.00    0.00
          Cleft palate & Juvenile diabetics
          Total Budget                                                      0.95   0.95      0.95        0.95    3.80
 B14      Additional Contractual staff
          Salary @ Rs. 6900/- for ANM. One additional
B14.2     ANM in the 1411 SCs including all SCs of high            41       8.49   8.49      8.49        8.49    33.95
          focus Districts


          Travelling allowance to 1411 ANMs @ Rs.
B14.5                                                              41       0.25   0.25      0.25        0.25    0.98
          200.00 P.M


          One Gynaecologist @ Rs. 35,000/- PM for 10
B14.6                                                               0       0.00   0.00      0.00        0.00    0.00
          DH
          Total Budget                                                      8.73   8.73      8.73        8.73    34.93
 B18      Community Action Programme
          Community Based Survey and community
B18.1                                                               0       0.00   0.00      0.00        0.00    0.00
          hotline
B18.2     Community Monitoring                                      0       0.00   0.00      0.00        0.00    0.00
          Total Budget                                                      0.00   0.00      0.00        0.00    0.00
 B19      Procurement
B19.1     Procurement of Calcium tablets                            0       0.00   0.00      0.00        0.00    0.00
B19.1     Procurement of Zinc sulphate tablets                      0       0.00   0.00      0.00        0.00    0.00
          Total Budget                                                      0.00   0.00      0.00        0.00    0.00
  B22     Dental Health Programme
 B22.1    Operationalaiztion of Mobile Dental Vans
B22.1.1   Major repair of vehicles                                  0       0.00   0.00      0.00        0.00    0.00
          Operational expenditure like POL (4,000 PM per
B22.1.2                                                             0       0.00   0.00      0.00        0.00    0.00
          vehicle)
B22.1.3   Dental material (10000X12X9)                              0       0.00   0.00      0.00        0.00    0.00
          Maintenance of equipments for Dental Vans
B22.1.4                                                             0       0.00   0.00      0.00        0.00    0.00
          (20000X9)
B22.1.5   Maintenance of Vans ( 20000X9)                            0       0.00   0.00      0.00        0.00    0.00
          Total Budget                                                      0.00   0.00      0.00        0.00    0.00
 B22.2    Dental Fortnight
B22.2.1   District Hospitals (20000X21X2)                           0       0.00   0.00      0.00        0.00    0.00
B22.2.2   Sub Divisional Hospitals (15000X36X2)                     0       0.00   0.00      0.00        0.00    0.00
B22.2.3   CHCs (10000X129X2)                                        0       0.00   0.00      0.00        0.00    0.00
          Total Budget                                                      0.00   0.00      0.00        0.00    0.00
 B25      State Health Resource Centre
 B27      Strengthening of Programme Management

        Support for Block Programme Management Unit.
B27.1.1 Salary for Block Statistical Asstt. @ Rs.9200 x             9       2.48   2.48      2.48        2.48    9.94
        118 Blocks
                                                    HOSHIARPUR
                                    PIP for F/Y 2010-11 NRHM - Part B Additionalaties

                     B NRHM Additionalities                                             Rs. in Lakhs
                                                             Unit of
  SN                                                                                                            Total
                             Activity                       Measures    Q1       Q2        Q3           Q4
                                                                                                               Amount
        Support for Block Programme Management Unit:
B27.1.2 Salary for Block Accountant Cum Cashier @ Rs.          9        2.48    2.48       2.48        2.48     9.94
        9200 x 118 Blocks
          173 Computer operator for strengthening of
B27.1.3                                                       11        2.31    2.31       2.31        2.31     9.24
          District Society and BPMU. Salary @ Rs. 7000

B27.2     Maintenance Engineer @ Rs. 15000 x 20 districts      0        0.00    0.00       0.00        0.00     0.00
        Total Budget                                                    7.28    7.28       7.28        7.28     29.11
B27.7   Provision of Cell Phone
        Capital Cost of 457 Mobile Handsets for newly
B27.7.1                                                        0        0.00    0.00       0.00        0.00     0.00
        recruited ANMs
        Reimbursement of monthly cell phone bill to
B27.7.2 ANM/LHV/ Block SA and Accountant @                     0        0.00    0.00       0.00        0.00     0.00
        Rs.222/- PM
          Reimbursement of monthly cell phone bill to
B27.7.3                                                        0        0.00    0.00       0.00        0.00     0.00
          BSMOs @ Rs.333/- PM
          Total Budget                                                  0.00     0.00      0.00         0.00    0.00
          Total PIP                                                    268.48   88.58     88.58        88.58   534.22
                               DISTRICT AMRITSAR PIP FOR IMMUNIZATION PROGRAMME FOR THE YEAR 2009-10
     I. Budgetary Requirement
                                                                                            2009-10
        Service Delivery: -               Norms*
                                                                 Base Line   Rate    Q1       Q2      Q3     Q4     Total
     Mobility support        for @Rs.50,000 per District for
     supervision                 district level officers (this
                                                                    1        50000   0.13    0.13     0.13   0.13   0.50
                                 includes       POL       and
     Supervisory visits by state maintenance) per year
                                 @ Rs 500 per PHC/CHC per
     Cold Chain
                                 year District Rs 10,000 per        37        500    0.07    0.07     0.07   0.07   0.29
     maintenance
                                 year

     Mobilization of children
                              @ Rs 150/session (for all
     through                                                       7267       150    2.73    2.73     2.73   2.73   10.90
                              states/UT.s)
     ASHA/mobilizers

     Alternative Vaccine
                                    @ Rs.50 per session.           6669       50     0.83    0.83     0.83   0.83   3.33
     Delivery:
     Support for Computer
     Assistant for RI
                               Districts @ Rs 10000/- p.m           1        10000   0.30    0.30     0.30   0.30   1.20
     reporting (with annual
     increment of 10%)
     Review Meetings
     Quarterly Review &
     feedback meeting for
                             @ Rs 100/- per participant for
     exclusive for RI at
                             meeting expenses (lunch,               1        8000    0.02    0.02     0.02   0.02   0.08
     district level with one
                             organizational expenses)
     Block MO.s, ICDS CDPO
     and other stakeholders




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                              DISTRICT AMRITSAR PIP FOR IMMUNIZATION PROGRAMME FOR THE YEAR 2009-10
                                                                                           2009-10
        Service Delivery: -               Norms*
                                                                Base Line   Rate    Q1       Q2      Q3     Q4     Total

                               @Rs 50/-pp as honorarium
                               for ASHAs (travel) and Rs 25
     Quarterly review meeting
                               per person at the disposal of
     exclusive for RI at Block                                     9        18000   0.41    0.41     0.41   0.41   1.62
                               MO-I/C for meeting
     level
                               expenses(refreshments,
                               stationery and misc. expenses)

     Microplanning
                              @ Rs 100/- per subcentre
                                                                  244        100    0.06    0.06     0.06   0.06   0.24
     To devlop sub-center and (meeting at block level,
     PHC microplans using     logistic)
                              For consolidation of
     bottom up planning with
                              microplan at PHC/CHC level
     participation of ANM,
                              @ Rs 1000/- block & at               9        1000            0.11                   0.11
     ASHA, AWW
                              district level @ Rs 2000/- per
                              district
     POL for vaccine
     delivery from State to
                              District                             1        24000   0.06    0.06     0.06   0.06   0.24
     District and from
     district to PHC/CHCs
                              Block                                9        10000   0.23    0.23     0.23   0.23   0.90
     Consumables for
     computer including
                              @ 400/ - month/ district             1         400    0.01    0.01     0.01   0.01   0.05
     provision for internet
     access for RIMS
     Injection Safety
                     TOTAL REQUIREMENT                                              4.84    4.95     4.84   4.84   19.46




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                           DISTRICT AMRITSAR PIP FOR IMMUNIZATION PROGRAMME FOR THE YEAR 2009-10

                                                                                   Remarks



                                                                  Funds from IPPI POL have also been used for
                                                                                RI supervision


                                                                    Rs. 30000 for State HQ Cold Chain store

                                                                   ASHAs have been appointed in Punjab also
                                                                  out of NRHM pool. Rs. 100 per session will
                                                                  be paid to actually held or sessions attended
                                                                  by ASHAs numbering 130000 out of 137184
                                                                                     planned




                                                                               As per salary paid




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                           DISTRICT AMRITSAR PIP FOR IMMUNIZATION PROGRAMME FOR THE YEAR 2009-10

                                                                                    Remarks



                                                                  TA: 7 x 30 (actually attending ASHAs) x 50 x
                                                                  4

                                                                  Meeting expenses: 7 x 40 (Participants) x 25 x
                                                                  4




                                                                  7 x 1000
                                                                  1 x 2000


                                                                  Rs. 2 lac for State HQ
                                                                  Rs. 38,000 each for 10 bigger distt., Rs.
                                                                  25,000 each for 10 smaller distt. & Rs. 10,000
                                                                  each of 117 block PHCs




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