How to Emprove Performance Review at Work - Excel

Document Sample
How to Emprove Performance Review at Work - Excel Powered By Docstoc
					                                                                                                                                                                                                                                                      Annexure - 3E

                                                                                                      DETAILED BUDGET (RCH II FLEXIPOOL): 2009-10

Activity    Budget head                                                                                          Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total            Remarks
Code                                                                               Unit of          Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                                 measuremet         (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                     status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                                  II
     1      MATERNAL HEALTH
    1.1     Operationalise facilities for CEmONC
   1.1.1    Operationalise CHCs/ SDHs/ DHs as FRUs
  1.1.1.1   Hiring of Post graduate MOs in CEmONC + Perrformance               No. of Doctors         108          108         110         110         125          26000              84.24      85.80      85.80       97.50      353.34
            based incentives to regular and contractual paediatrician,                                 51          75          75          100         125          10000              22.50      22.50      30.00       37.50      112.50
  1.1.1.2   Hiring Services of Gynecologist, Peadiatrician & Anesthetist &     No. of LSCS             25          25          50           75         100          2000                0.50       1.00       1.50        2.00        5.00
            Surgeon in Emergency Situation for LSCS @ Rs. 2000/- per
            case and Rs. 1000/- per case to Peadiatrician
  1.1.1.3   Additional Staff Nurse each CEmONC                                 No. of SN               29           29          50         75          100          10000               8.70      15.00      22.50       30.00       76.20
  1.1.1.4   Continues Medical Education for MOs through FOGSI and              No. of CME              3             0           3         3            0          200000               0.00       6.00       6.00        0.00       12.00
            Medical colleges and other technical bodies
  1.1.1.5   Monitoring of Operationalization of FRUs through field visits      No. of FRUs             0            0           0           0           0           25000               0.00       0.00       0.00        0.00        0.00 Rs. 25000/- per month per
                                                                                                                                                                                                                                           division will be made from
                                                                                                                                                                                                                                           state JSY administrative
                                                                                                                                                                                                                                           cost
  1.1.2     Operationalise PHCs to provide 24-hour services
  1.1.2.1   Provision of Contractual MOs in 500 BEmONC PHCs                    No. of MOs             274          274         300         320         340          22000            180.84      198.00     211.20      224.40      814.44 500 PHCs are being
  1.1.2.2   Provision of 2 Staff Nurses/ LHV in 500 BEmONC PHCs (Rs.           No. of SN/LHV           66          66          100         150         200          10000             19.80       30.00      45.00       60.00      154.80 identified to be upgraded
            10000)                                                                                                                                                                                                                         as BEmONCs but budget
            Provision of 2 ANMs in 500 BEmONC PHCs                             No. of ANMs            789          789         789         789         789          6000             142.02      142.02     142.02      142.02      568.08 proposed for salary of
                                                                                                                                                                                                                                           manpower is kept on lower
                                                                                                                                                                                                                                           side because of scarcity of
                                                                                                                                                                                                                                           skilled manpower in the
                                                                                                                                                                                                                                           State.
  1.1.2.3   Monitoring of Operationalization of BmONCs through field visits No. of BEmONCs             0            0           0           0           0                               0.00       0.00       0.00        0.00        0.00 to be met from JSY
                                                                                                                                                                                                                                           administrive cost
   1.1.3    Operationalise MTP services at health facilities (Ipas
            support)
  1.1.3.1   District Level Committee functioning                               No. of Districts        0            0           50          0           0           10000               0.00       5.00       0.00        0.00        5.00
  1.1.3.2   IEC - Orientation Workshop of media staff of the department                                                                                                                 0.00       0.00       0.00        0.00        0.00 From IEC Component
  1.1.3.3   Provision of MTP consent and opinion forms and admission                                                                                                                    0.00       0.00       0.00        0.00        0.00 To be met from DLC
            Register                                                                                                                                                                                                                       Budget
   1.1.4    Operationalise RTI/ STI services at health facilities
  1.1.4.1   Distribution of Guidelines and Display of Flex Chart               No. of Districts        0            0           48          0           0           10000               0.00       0.00       0.00        0.00        0.00 Reflected in Procurement
                                                                                                                                                                                                                                           plan
  1.1.4.2   Effect of RTI/STI on women life                                                                                                                                                                                                With support of MP-TAST
   1.1.5    Operationalise sub-centres for essential obstetric care                                                                                                                                                                        With UNICEF technical
                                                                                                                                                                                                                                           support
  1.1.5.1   Strengthening of PHC other then BEmONC and Sub health              No. of centers          0            0          100          0           0           25000               0.00      25.00       0.00        0.00       25.00 Extra Cost will be met from
            Centres for accreditation to conduct normal delivery - 5 centers   functional                                                                                                                                                  untied and maintanance
            per district                                                                                                                                                                                                                   grant of SHC
  1.1.5.2   Incentive to ASHA for mobilizing ANC & PNC cases for check-        No. of ASHA             0            0           0           0           0            150                0.00       0.00       0.00        0.00        0.00 Reflected in ASHA
            ups on Village Health day                                                                                                                                                                                                      Component
  1.1.5.3   ANC Checkup by Doctor at PHC level through PPP in Districts        No. of Districts         0           0           23          0           0           50000               0.00      11.50       0.00        0.00       11.50
            with <30% ANC (Sheopur, Morena, Gwalior, Datia, Shivpuri,
            Guna, Tikamgarh, Chatarpur, Panna, Satna, Rewa, Sidhi,
            Umaria, Mandla, Dindori, Katni, Khandwa, Burhanpur, Raisen,
            Jhabua, Ashoknagar, Barwani, Bhind) (Swasth Gram Swasth
            Panchayat)
   1.1.6    Referral Transport
  1.1.6.1   Establishment of Call Center (With Technical Supportl of           No. of Districts        0            0           7           0           0          200000               0.00      14.00       0.00        0.00       14.00
            UNICEF) 7 districts
  1.1.6.2   Suppot to Call Centre at Guna, Mandsuar and Shivpuri               No. of Call Centre      3            3           3           3           3           18000              1.62        1.62       1.62        1.62        6.48
            TOTAL MATERNAL HEALTH                                                                                                                                                    460.22      557.44     545.64      595.04     2158.34
   1.1.7    Janani Suraksha Yojana
  1.1.7.1   Home deliveries (25% Home Deliveries)                              No of Home             3302        11966       11966       11966      11966           500               59.83      59.83      59.83       59.83      239.32 Proposed for
                                                                               Delivery of BPL                                                                                                                                             implementation of NMBS
Activity     Budget head                                                                                          Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total            Remarks
Code                                                                                  Unit of        Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                                    measuremet       (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                      status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                                   II
  1.1.7.2    Rural Beneficiries of JSY under Institutional deliveries is 85% of   No of                            252516      252516     252516      252516         2000            5050.32     5050.32    5050.32     5050.32    20201.28
             institutional delivery (and Target for institutional delivery for    Beneficiaries
             72%)
  1.1.7.3    Beneficiries of JSY under Institutional deliveries is 85% of         No of                            74168       74168       74168      74168          1200             890.02      890.02     890.02      890.02     3560.06
             institutional delivery (and Target for institutional delivery for    Beneficiaries
             90%)
  1.1.7.4    District level IEC & administrative expenses (3%)                                                                                                                        178.21      178.21     178.21      178.21      712.84
  1.1.7.5    State level IEC & administrative expenses (0.5%)                                                                                                                          29.70       29.70      29.70       29.69      118.80
             TOTAL JSY                                                                                                                                                               6208.08     6208.08    6208.08     6208.07    24832.30
   1.1.8     Public Private Partnership
  1.1.8.1    Public Private Partnership - Janani Sehyogi Yojana              No. of accredited         207           0          225          0           0          275000               0.00     618.75       0.00        0.00      618.75
                                                                             institutions
  1.1.8.2    A pilot Study in accredated JSY institutions of Bhopal & Inodre                                                                                                             0.00       0.00       0.00        0.00        0.00 With Support of MP-TAST
             to explore the engagment of pvt providers for PPTCT,
             HIV/AIDS testing, especially for the vulnerable communities,
             like BPL, SC/ ST/ Urban slums
  1.1.8.3    Performance based Incentive to Service Provider
  1.1.8.4    Incentive to ANMs/ MPW/ AWW of qualifying SHCs based on No. of SHC                        1165         200         200         200         200          2000               12.00      12.00      12.00       12.00       48.00
             performance. In 23 Districts (Sheopur, Morena, Gwalior, Datia,
             Shivpuri, Guna, Tikamgarh, Chatarpur, Panna, Satna, Rewa,
             Sidhi, Umaria, Mandla, Dindori, Katni, Khandwa, Burhanpur,
             Raisen, Jhabua, Ashoknagar, Barwani, Bhind)
  1.1.8.5    Monitorig by QA committee at State and district level                                                                                                                       0.00       0.00       0.00        0.00        0.00 Reflected in QA
                                                                                                                                                                                                                                            component under NRHM
                                                                                                                                                                                                                                            additionalities
  1.1.8.6    Technical Support for Montoring and Evaluation of maternal                                                                                                                  1.38       1.38       1.38        1.36        5.50
  1.1.8.7    health of 4 Coordinators for Maternal Health Cell
             Hiring services                                                      No. of                0            4           4           4           4                               0.00       0.00       0.00        0.00        0.00 As per RCH/NRHM Norms
                                                                                  Coordinators                                                                                                                                              by UNICEF
   1.1.9     Other Innovations
  1.1.9.1    Evaluation of Janani Sahyogi Yojana                                                                                                                                         0.00       0.00       0.00        0.00        0.00 UNFPA support
  1.1.9.2    Study on costing of essential services package implementation Study report                 0                                                                                0.00       0.00       0.00        0.00        0.00 With MP-TAST support
             in SHCs, PHCs, CHCs
             TOTAL MATERNAL HEALTH EXCLUDING JSY                                                                                                                                      473.60     1189.57     559.02      608.40     2830.59
             TOTAL MATERNAL HEALTH INCLUDING JSY                                                                                                                                     6681.68     7397.65    6767.10     6816.47    27662.89
   1.1.10    Maternal Health Training
  1.1.10.1   Skilled Attendance at Birth/ SBA                                                                                                                                            0.00       0.00       0.00        0.00        0.00 Reflected under training
                                                                                                                                                                                                                                            component
  1.1.10.2   BEmONC Training of Medical Officers (one batch of 4 medical          No of Batches         56           0           50         50          50           64375               0.00       0.00       0.00        0.00        0.00 Reflected under training
             officers) Minimum 3 Batches per Districts.                                                                                                                                                                                     component
  1.1.10.3   Training of Staff Nurses in SBA (Batch of 4 ) Minimum 3              No of Batches        137           50          0          50           0           53920               0.00       0.00       0.00        0.00        0.00 Reflected under training
             Batches per Districts.                                                                                                                                                                                                         component
  1.1.10.4   Training of ANMs/ LHVs in SBA (Batch of 4) Minimum 3                 No of Batches        271           0           50         50          50           79680               0.00       0.00       0.00        0.00        0.00 Reflected under training
             Batches per Districts                                                                                                                                                                                                          component
  1.1.10.5   Orientation workshop for Labour Room Staff of All DH                 No. of Batches        0            0           0           0           0                               0.00       0.00       0.00        0.00        0.00 Reflected under training
                                                                                                                                                                                                                                            component
  1.1.10.6   Certification of Trainings                                           No. of Divisions      0            0           7           0           0           50000               0.00       0.00       0.00        0.00        0.00 Reflected under training
                                                                                                                                                                                                                                            component
   1.1.11    EmOC Training                                                                                                                                                               0.00       0.00       0.00        0.00        0.00 Reflected under training
                                                                                                                                                                                                                                            component
  1.1.11.1   Training of Medical Officers in EmOC at Medical College &            No of Batches         3            1           1           1           1          608640               0.00       0.00       0.00        0.00        0.00 Reflected under training
             District Hospital (Batch of 8 participants) (State Level)                                                                                                                                                                      component
   1.1.12    Life saving Anaesthesia skills training                                                                                                                                     0.00       0.00       0.00        0.00        0.00 Reflected under training
                                                                                                                                                                                                                                            component
  1.1.12.1   Training of Medical Officers in life saving Anaesthesia skills       Batch                 2            1           1           1           1          340000               0.00       0.00       0.00        0.00        0.00 Reflected under training
             (Batch of 4-6 Mos) (State Level)                                                                                                                                                                                               component
   1.1.13    MTP training                                                                                                                                                                0.00       0.00       0.00        0.00        0.00 Reflected under training
                                                                                                                                                                                                                                            component
  1.1.13.1   Training of Medical Officers in MTP using MVA ( Batch size           No of Batches         51           4           6           6           4           52000               0.00       0.00       0.00        0.00        0.00 Reflected under training
             6+6) (State Level)                                                                                                                                                                                                             component
  1.1.13.2   Training of MOs in MTP using other methods (pl. specify)             No of Batches         97           10          15         15          10           29500               0.00       0.00       0.00        0.00        0.00 Reflected under training
             (Batch size 2+2) (State Level)                                                                                                                                                                                                 component
   1.1.14    RTI/ STI Training                                                                                                                                                           0.00       0.00       0.00        0.00        0.00 Reflected under training
                                                                                                                                                                                                                                            component
Activity     Budget head                                                                                        Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total            Remarks
Code                                                                              Unit of          Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                                measuremet         (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                    status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                                 II
  1.1.14.1   Training of MOs in RTI/STI management support from SACs          No. of Batches           4            3            3         3            3         103830               0.00       0.00       0.00        0.00        0.00 Reflected under training
             (Batch of 30 participants) (State Level)                                                                                                                                                                                     component
  1.1.14.2   Training of SNs/LTs in RTI/STI management support from           No. of Batches           2           3           3           3           3           72330               0.00       0.00       0.00        0.00        0.00 Reflected under training
             SACs (Batch of 30 participants) (State Level)                                                                                                                                                                                component
             TOTAL MATERNAL HEALTH TRAINING                                                                                                                                            0.00       0.00       0.00        0.00        0.00
   1.1.15    Procurement of drugs and supplies for maternal health
  1.1.15.1   Obstetricts Record Card for BEmONC and CEmONC and                No. of Cards             0           0           0       1000000         0             5                 0.00       0.00       0.00        0.00        0.00 Reflected under maternal
             Medical Colleges                                                                                                                                                                                                             health procurement
  1.1.15.2   Printing of Training Module (BEmONC and SBA Training)            No of module                         0           0         1000          0            100                0.00       0.00       0.00        0.00        0.00 Reflected under maternal
             (1000 BEmONC and 1500 SBA Module)                                                                                                                                                                                            health procurement
                                                                                                                   0           0         1500          0            50                 0.00       0.00       0.00        0.00        0.00 Reflected under maternal
                                                                                                                                                                                                                                          health procurement
  1.1.15.3   RTI/ STI Modules                                                 No. of Module            0           0          1500         0           0            50                 0.00       0.00       0.00        0.00        0.00 Reflected under maternal
                                                                                                                                                                                                                                          health procurement
  1.1.15.4   Printing of ANC Card for Use of ANM                              No. of Cards             0           0         400000        0           0             5                 0.00       0.00       0.00        0.00        0.00 Reflected under maternal
                                                                                                                                                                                                                                          health procurement
  1.1.15.5   Display of Standard Management Protocols for Obstetric           No. of Districts         0                                                           10000               0.00       0.00       0.00        0.00        0.00 Reflected under maternal
             Emergency in All Labour Rooms                                                                                                                                                                                                health procurement
  1.1.15.6   Provision of Obstetric Care and RTI/ STI Drugs                   No. of District Hospitals 0          0           50          0           0          100000               0.00       0.00       0.00        0.00        0.00 Reflected under maternal
                                                                                                                                                                                                                                          health procurement
                                                                              No. of Blocks            0           0          313          0           0           25000               0.00       0.00       0.00        0.00        0.00 Reflected under maternal
                                                                                                                                                                                                                                          health procurement
  1.1.15.7   Provision of Uristics and Hemoglobin coular scale                                                                                                                         0.00       0.00       0.00        0.00        0.00 Reflected under maternal
                                                                                                                                                                                                                                          health procurement
  1.1.15.8   Provision of Drugs for Medical Abortion at DH                                           4000         200         300         200         300           300                0.00       0.00       0.00        0.00        0.00 Reflected under maternal
                                                                                                                                                                                                                                          health procurement
  1.1.15.9   Provision of MVA Kits                                                                     0           0          300          0           0           1300                0.00       0.00       0.00        0.00        0.00 Reflected under maternal
                                                                                                                                                                                                                                          health procurement
 1.1.15.10   Provision of Sanitory Napkins after institutional delivery       No. of deliveries        0           0         600000        0           0            24                 0.00       0.00       0.00        0.00        0.00 Reflected under maternal
                                                                                                                                                                                                                                          health procurement
 1.1.15.11   Provision of ITN in Malaria Endemic Areas                        No. of PW                0           0         450000        0           0            100                0.00       0.00       0.00        0.00        0.00 Reflected under maternal
                                                                                                                                                                                                                                          health procurement
             TOTAL MATERNAL HEATLH PROCUREMENT                                                                                                                                        0.00        0.00       0.00        0.00        0.00
             MATERNAL HEALTH + MH TRAINING + MH                                                                                                                                    6681.68     7397.65    6767.10     6816.47    27662.89
             PROCUREMENT + JSY
     2       CHILD HEALTH
    2.1      Integrated Management of Neonatal and childhood                                                                                                                           0.00       0.00       0.00        0.00        0.00
             Illnesses (IMNCI)
   2.1.1     IMNCI Cell at Directorate (Salary & Maintenance cost of          IMNCI Cell               1           1           1           1           1             0                 0.00       0.00       0.00        0.00        0.00 UNICEF Support
             IMNCI cell)                                                      Established
   2.1.2     District IMNCI coordinator- 18 Districts (Salary & Maintanance   IMNCI Coordnator        15           18          18         18          18             0                 0.00       0.00       0.00        0.00        0.00 UNICEF Support
             cost)
   2.1.3     District Workshop for new IMNCI districts (Khandwa,              No. of workshop         15           3                                               10000               0.30       0.00       0.00        0.00        0.30
             Mandsaur, Khargoen)
   2.1.4     ToT for Medical college faculty (IMNCI Physician's module) 1                              2                       1                                                       0.00       0.00       0.00        0.00        0.00 UNICEF Support
             Batch=24 Participants
   2.1.5     Training of Medical Officers of districts ( 1 Batch=24           No of Batches           15           2           2           3                         0                 0.00       0.00       0.00        0.00        0.00 UNICEF Support
             Participants )
   2.1.6     Training of Field level Workers (1 Batch=24 Participants)        No of Batches           190         100         100         100         100         124800            124.80      124.80     124.80      124.80      499.20
   2.1.7     ToT for Supervisors on Follow up supervisory skills 1 Batch=24   No. of Trainings                     1           1                                                      0.00        0.00       0.00        0.00        0.00 UNICEF Support
             Participants
   2.1.8     Follow up Training of supervisors (1 Batch=24 Participants)      No of Batches           7            3           3           8          10           54000               1.62       1.62       4.32        5.40       12.96
   2.1.9     Logistics Support to 1 RHWTC Gwalior for IMNCI Training & 3      No. of RHFWTC/          17                       4                                     0                 0.00       0.00       0.00        0.00        0.00 UNICEF Support
             New Districts Khandwa, Khargone, Mandsaur (TV/ DVD &             Districts
             Training Material)
   2.1.10    Printing of Modules for workers training                         No. of Modules         4000                     5000                                   0                 0.00       0.00       0.00        0.00        0.00 To be reflected in
                                                                                                                                                                                                                                          procurement plan
   2.1.11    Implementation of IMNCI activities in districts                                                                                                                           0.00       0.00       0.00        0.00        0.00
  2.1.11.1   Mobility Support to Supervisors for Followup of Implementation No. of follow up          Nil         5000        8000       10000      12000           50                 2.50       4.00       5.00        6.00       17.50
                                                                            visits by IMNCI
  2.1.11.2   Referral of Sick children of IMNCI District to CEmONC &        No of Children            525         5000        5000       5250       10000           250               12.50      12.50      13.13       25.00       63.13
             BEmONC @ 250 per child
  2.1.11.3   IMNCI Drugs & kit for ANMs & AWWs @ 50,000/district            No. of district           Nil                      15          3                                           0.00       0.00       0.00        0.00        0.00 To be suuplied from ware
                                                                                                                                                                                                                                          houses
Activity     Budget head                                                                                          Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total            Remarks
Code                                                                                 Unit of         Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                                   measuremet        (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                      status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                                   II
  2.1.11.4   Printing of Case recording formats (Case registers)                                        Nil                     15000      2000                       0                  0.00       0.00       0.00        0.00        0.00 To be reflected in
                                                                                                                                                                                                                                            procurement plan
  2.1.11.5   Prining of monitoring formats                                      No. of districts        0            18          0           0           0             0                 0.00       0.00       0.00        0.00        0.00 By UNCEF support
   2.1.12    Monitor progress against plan of IMNCI                                                                                                                                      0.00       0.00       0.00        0.00        0.00
  2.1.12.1   Monitor progress against plan (State Coordination committee        No. of State IMNCI                   1           1           1           1           25000               0.25       0.25       0.25        0.25        1.00
             meeting)                                                           reviews
  2.1.12.2   Monitor progress against plan (District Co-ordination committee    No. of District                      15          15         18          18           5000                0.75       0.75       0.90        0.90        3.30
             meeting/ reviews by district officials at District/Block/sector)   IMNCI reviews

  2.1.12.3   Mobility Support to State officials for district reviews           No. of visits           Nil          1           1           1           1           5000                0.05       0.05       0.05        0.05        0.20
   2.1.13    Pre Service IMNCI                                                                                                                                                           0.00       0.00       0.00        0.00        0.00
  2.1.13.1   Support to 5 Medical colleges for pre service IMNCI @ 4 lac        No. of Medical          0                        5                                  400000               0.00      20.00       0.00        0.00       20.00
             per medical College                                                College
    2.2      Facility Based New Norn Care                                                                                                                                                0.00       0.00       0.00        0.00        0.00
   2.2.1     Sick New Born Care Unit (SNCU) level 2                                                                                                                                      0.00       0.00       0.00        0.00        0.00 Technical Support by
                                                                                                                                                                                                                                            UNICEF
  2.2.1.1    Maintanance cost of 13 existing level 2 SNCUs (Guna,            No. of SNCUs               2                        13                                1500000               0.00     195.00       0.00        0.00      195.00
             Shivpuri, Vidisha, Sehore, Bhind, Jabalpur, Katni, Satna,
             Ratlam, Gwalior, Ujjain, Datia, Mandsaur) @Rs. 15
             lac/SNCU/year (Cost for Consumables, medicine, Oxygen,
             electricity, contingency)
  2.2.1.2    Civil work of 6 partially Completed level 2 SNCUs (Khargone,                                                        6                                     0                 0.00       0.00       0.00        0.00        0.00 To be reflected in
             Mandla, Chhatarpur, Chhindwara, Ujjain, Datia) @ Rs. 5                                                                                                                                                                         Infrastructure plan
             lac/SNCU/year
  2.2.1.3    Cost of equipments of 5 level 2 SNCUs (Khargone, Mandla,                                                            5                                     0                 0.00       0.00       0.00        0.00        0.00 To be reflected in
             Chhatarpur, Chhindwara, Shahdol ) @ Rs. 20 lac/SNCU/year                                                                                                                                                                       procurement plan
  2.2.1.4    Maintanance cost of 6 partially Completed level 2 SNCUs                                                             3           3                      500000               0.00      15.00      15.00        0.00       30.00
             (Khargone, Mandla, Chhatarpur, Chhindwara, Shahdol,
             Bhopal) @Rs. 5 lac/SNCU/year (Cost for Consumables,
             medicine,Oxygen, electricity, contingency)
  2.2.1.5    Cost of Staff salary at 19 SNCUs (Guna, Shivpuri, Vidisha,                                              6           9           9          19                               0.00       0.00       0.00        0.00        0.00
             Sehore, Bhind, Jabalpur, Katni, Satna, Ratlam, Gwalior, Ujjain,
             Datia, Mandsaur, Khargone, Mandla, Chhatarpur, Chhindwara,
             Shahdol, Bhopal )
 2.2.1.5.1   Salary of 4 paeditricians in each SNCU (@ 26000/ month)         No. of Padiatrician        Nil          24          36         36          76      78000 (26000×3           0.00       0.00       0.00        0.00        0.00 To be reflected in HR
                                                                                                                                                                    months)                                                                 budget
 2.2.1.5.2   Salary of 12 staff nurses in each SNCU (@ Rs. 10000/month)         No. of nurse            Nil          72         108         108         228     30000 (10000×3           0.00       0.00       0.00        0.00        0.00 To be reflected in HR
                                                                                                                                                                    months)                                                                 budget
 2.2.1.5.3   Salary of 2 lab technicians in each SNCU (@7000/month)             No. of lab              Nil          12          18         18          38       21000(8000×3            0.00       0.00       0.00        0.00        0.00 To be reflected in HR
                                                                                technicians                                                                         months)                                                                 budget
 2.2.1.5.4   Cost of outsourcing cleanliness & hiring staff @ Rs. 20000/        No. of SNCU             nil          6           9           9          19      60000 (20000×3           0.00       0.00       0.00        0.00        0.00 To be reflected in HR
             month / SNCU (Ward boy, Guard, Sweeper)                                                                                                                months)                                                                 budget
  2.2.1.6    Strengthen level 2 SNCU in 7 new district hospitals at             No. of SNCU                                                                                              0.00       0.00       0.00        0.00        0.00 Technical support & gap
             Khandwa, Neemuch, Sagar, Morena, Seoni, Tikamgadh and              strengthened                                                                                                                                                filling from UNICEF
             Jhabua Districts
 2.2.1.6.1   Civil/Fabrication @ 20 lakh per district                                                   13                       7                                     0                 0.00       0.00       0.00        0.00        0.00 To be reflected civil plan
 2.2.1.6.2   Equipments @ 20 lakh per district                                                          13                       7                                     0                 0.00       0.00       0.00        0.00        0.00 To be reflected in
                                                                                                                                                                                                                                            procurement plan
  2.2.1.7    Level-2 SNCUs of Raisen, Hoshangabad, Betul and              No. of SNCU                   0                        3                                     0                 0.00       0.00       0.00        0.00        0.00 Cost to be born by NIPI
             Narsinghpur districts
   2.2.2     Operationalazing 21 level 1 SNCU in functional CEmONC                                      2            2           6          12          21                               0.00       0.00       0.00        0.00        0.00 On-going
             or CHC where Paediatrician is available (Guna (2), Shivpuri
             (2), Vidisha, Sehore, Bhind, Jabalpur, Katni, Satna, Ratlam,
             Gwalior, Ujjain, Datia, Mandsaur, Khargone, Mandla,
             Chhatarpur, Chhindwara, Shahdol, Bhopal )

  2.2.2.1    Replacement, Repair, Minor civil works as per the need for 19      No. of CEmONC                        2           17                                 200000               4.00      34.00       0.00        0.00       38.00
             level 1 SNCU (except 2 SNCUs of Guna)
  2.2.2.2    Staff nurse for level 1 SNCU (3 per SNCU) @ 10000 per staff        Staff Nurses                         6           18         36          63      30000 (10000×3           0.00       0.00       0.00        0.00        0.00 To be reflected in HR plan
             nurse per month                                                    month                                                                               months)
  2.2.2.3    Support staff (2 per SNCU) @ 4000 per month                        No. of CEmONC                        4           12         24          42       12000 (4000×3           0.00       0.00       0.00        0.00        0.00 To be reflected in HR plan
                                                                                                                                                                    months)
  2.2.2.4    Running Cost of Level-1 SNCU (Medicine and other                                                        2           6           8           5             0                 0.00       0.00       0.00        0.00        0.00 To be reflected in
             consumables) (1 lakh per district)                                                                                                                                                                                             procurement plan
Activity     Budget head                                                                                         Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total             Remarks
Code                                                                               Unit of          Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                                 measuremet         (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                     status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                                  II
  2.2.2.5    Establishment of Level 1 SNCU at District Hospitals at           No, of Districts                                                                                                                                               Technical Support by
             Rajgarh, Ashoknagar, Panna, Damoh, Dindori, Balaghat,                                                                                                                                                                           UNICEF
             Anuppur, Umaria, Barwani, Burhanpur, Shajapur,
             Sheopur, Harda, Dhar, Alirajpur and Sidhi districts

 2.2.2.5.1   Minor civil work and fabrication @ Rs 1 lakh per district        No, of Districts                                  16                                    0                 0.00       0.00       0.00        0.00        0.00 To be reflected in
                                                                                                                                                                                                                                           Infrastructure plan
 2.2.2.5.2   Procurement of equipments @ Rs 2 lakh per district               No, of Districts                                  16                                    0                 0.00       0.00       0.00        0.00        0.00 To be reflected in
                                                                                                                                                                                                                                           procurememnt plan
 2.2.2.5.3   Human resources @ Rs 1 lakh per district                     No, of Districts                                      16                                    0                 0.00       0.00       0.00        0.00        0.00 To be reflected in HR Plan
   2.2.3     Capicity Building of Medical Officer & Staff Nurse of SNCUs- No. of SNCUs                                          12          7                         0                 0.00       0.00       0.00        0.00        0.00 UNICEF support
             level-2
   2.2.4     Essential New Born Care                                                                                                                                                    0.00       0.00       0.00        0.00        0.00
  2.2.4.1    Establishment of New born Corner in PHCs @ Rs. 20000 each No. of New borne               246          150         150                                    0                 0.00       0.00       0.00        0.00        0.00 To be reflected in
                                                                          corners                                                                                                                                                          Infarastructure plan
  2.2.4.2    Provision of Radiant Warmer and Resuscitation equipments in No. of BEmONC                                          14                                  0.00                0.00       0.00       0.00        0.00        0.00 To be reflected in
             BEmONC PHCs (Need Based) @ Rs. 100000                                                                                                                                                                                         procurememnt plan
  2.2.4.3    Training of Medical Officers and Staff Nurses on operating   No. of Trainings             0                        50                                 2000.00              0.00       1.00       0.00        0.00        1.00
             essential new born care equipments (Radiant Warmer and
             Phototherapy unit etc)
  2.2.4.4    Establishment of PICU (Paediatric Intensive Care Unit) in    No. of PICU                                                       5           5             0                 0.00       0.00       0.00        0.00        0.00 To be reflected in civil plan
             10 districts (Guna, Shivpuri, Sehore, Satna, Bhopal,
             Ratlam, Mandsaur, Bhind, Chhindwara, Ujjain) @ 12 lakh
             per unit
 2.2.4.4.1   Equipments for PICU in 10 districts @ 6 lakh per district    No. of PICU                                                       5           5             0                 0.00       0.00       0.00        0.00        0.00 To be reflected in
                                                                                                                                                                                                                                           procurement plan
 2.2.4.4.2   Salary of 2 paeditricians in each PICU (@ 26000/ month)          No. Of                                                                   20      78000(26000×3            0.00       0.00       0.00        0.00        0.00 To be reflected in HR
                                                                              paediatrician                                                                       months)
 2.2.4.4.3   Staff nurse for PICU (6 per PICU) @ 10000 per staff nurse per    No. of staff nurse                                                       60      30000 (10000×3           0.00       0.00       0.00        0.00        0.00 To be reflected in HR
             month                                                                                                                                                months)
 2.2.4.4.4   Maintanance cost of PICU                                         No. Of PICU                                                              10          50000                0.00       0.00       0.00        5.00        5.00
  2.2.4.5    Upgradation of Paediatric ward in District Hospitals of all      No. Of district                                   50                                 50000                0.00       0.00       0.00        0.00        0.00 To be reflected in
             districts (Minor Civil work & Equipments) @ Rs. 50000                                                                                                                                                                         Infarastructure plan
    2.3      Care of Sick Children and Severe Malnutrition at FRUs- Bal
             Shakti Yojana
   2.3.1     Establishment of NRCs                                            No. of new NRCs         150           0           25         25          25          135000               0.00      33.75      33.75       33.75      101.25
                                                                              Established
   2.3.2     Construction of NRC buildings                                    No. of NRC                                        50                                    0                0.00        0.00       0.00        0.00        0.00 To be reflected in civil plan
   2.3.3     Running Cost of NRCs                                             No. of                 12000         5000        5000       6000        6000          3500             175.00      175.00     210.00      210.00      770.00
                                                                              Malnurished
                                                                              children treated
   2.3.4     Quarterly review of Bal Shakti Yojna at each district            No. of review                         50          50         50          50           6000                3.00       3.00       3.00        3.00       12.00
                                                                              meeings
   2.3.5     Training of Doctors on management of malnutrition.               No. of batch          5 batchs                    4                                     0                 0.00       0.00       0.00        0.00        0.00 Unicef support
   2.3.6     Training of NRC staff (Feeding demonstrator, cook)               No. of batches                        2           2           4           2             0                 0.00       0.00       0.00        0.00        0.00 Unicef supprt
   2.3.7     Documentation of Bal Shakti Yojna                                                                                  1                                  500000               0.00       5.00       0.00        0.00        5.00
    2.4      Prepare detailed operational plan of HBNC (Home Based                                                                                                                      0.00       0.00       0.00        0.00        0.00
             New Born Care) across districts (including training,
             BCC/IEC, drugs and supplies, etc.)
   2.4.1     Dissimination of guidelines                                      No. of district                       4                                                                   0.00       0.00       0.00        0.00        0.00 From NIPI support
   2.4.2     Training of ASHA on New born home based Care in tribal           No. of Districts         0                        4           4                         0                 0.00       0.00       0.00        0.00        0.00 From NIPI Support
             districts (Raisen, Hoshangabad, Narsingpur, Betul, districts)

    2.5      Infant and Young Child Feeding Practices (IYCF)                                                                                                                            0.00       0.00       0.00        0.00        0.00 UNICEF Support
   2.5.1     Orientation of Master trainers of IYCF trainings in all Divisions No. of Orientation     211            8                                                0                 0.00       0.00       0.00        0.00        0.00 Unicef Support
   2.5.2     Training of ANMs and AWWs in IYCF in 28 districts (Anuppur, No. of trainings             1349          20          60         100         100            0                 0.00       0.00       0.00        0.00        0.00 To be reflected in Training
             Alirajpur, Ashoknagar, Balaghat, Barwani, Burhanpur,                                                                                                                                                                          plan
             Chhatarpur, Damoh, Dewas, Dhar, Dindori, Harda, Indore,
             Jhabua, Mandla, Panna, Rajgarh, Rewa, Sagar, Seoni,
             Singhrauli, Shajapur, Sidhi, Tikamgarh, Ujjain, Umaria,
             Chhindwada, Neemach,) (10 identified high risk sectors per
             district in each 28 districts) @ Rs. 20000 per batch (Technical
             support & gap filling from UNICEF)
Activity     Budget head                                                                                           Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total            Remarks
Code                                                                                 Unit of          Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                                   measuremet         (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                       status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                                     II
   2.5.3     Training of Maternity Ward workers and family planning             No. of Trainings         0                          15       15          18            0                  0.00       0.00       0.00        0.00        0.00 By UNFPA
             counsellors on initiation of breast feeding
   2.5.4     Procurment of TV & DVD for Display of Breast-Crawl film in         No. of institutions      0                       100                                    0                 0.00       0.00       0.00        0.00        0.00 To be reflected in IEC plan
             maternity wards of all functional Cemoncs (100)
   2.5.5     BCC for exclusive breast feeding and Complimentary Feeding         Reflected in BCC                                                                                          0.00       0.00       0.00        0.00        0.00 To be Reflected in BCC
             Practice                                                           plan                                                                                                                                                         plan
    2.6      Management of Diarrhoea and ARI                                                                                                                                              0.00       0.00       0.00        0.00        0.00
   2.6.1     Training of Medical Officer in Diarrhea and ARI Mangament                                                                                                                    0.00       0.00       0.00        0.00        0.00 Along with BEmONC
                                                                                                                                                                                                                                             Training
   2.6.2     Orientation of Staff Nurse/LHV/ANM on Diarrhea and ARI                                                                                                                       0.00       0.00       0.00        0.00        0.00 Along with SBA training
             management alongwith SBA training
   2.6.3     BCC/IEC on use of ORS with Zinc in Diarrhea management                                                                                                                       0.00       0.00       0.00        0.00        0.00 To be Reflected in BCC
             and cotramazol in ARI management                                                                                                                                                                                                plan
   2.6.4     Printing of Management standard treatements protocol for           No. of district          0            50                                              5000                0.00       0.00       0.00        0.00        0.00 To be reflected in BCC
             Diarrhea & ARI management for workers                                                                                                                                                                                           plan
   2.6.5     Procurement of Zinc tablet                                         No. of zinc tablets   5000000                            100000000                                        0.00       0.00       0.00        0.00        0.00 From state Budget
    2.7      Micronutrient supplimentation                                                                                                                                                0.00       0.00       0.00        0.00        0.00
   2.7.1     Bal Poshan Mah                                                                                                                                                               0.00       0.00       0.00        0.00        0.00
  2.7.1.1    State level Workshop                                               No. of workshop                       1                       1                         0                 0.00       0.00       0.00        0.00        0.00 Unicef and MI support
  2.7.1.2    District level workshop                                            No. of district                      50                       50                      10000               5.00       0.00       5.00        0.00       10.00
  2.7.1.3    Block level Workshop                                               No. of blocks                        313                     313                      5000               15.65       0.00      15.65        0.00       31.30 Support from UNICEF/MI
  2.7.1.4    Procurement of additional Vitamin "A" syrup for Bal Poshan         No. of bottles         151473                  178000                  178000           0                 0.00       0.00       0.00        0.00        0.00 From state Budget
             Mah (along with measuring spoon) targetting all children
  2.7.1.5    Procurement of Iron Syrup bottles (50 ml)                          No. of Bottles           0         3000000                3000000                       0                 0.00       0.00       0.00        0.00        0.00 From state Budget
             [1 ml=20 mg of Fe)
  2.7.1.6    Procurement of Antihelmentes (Albendazole 400 mg)                  No. of tablets        5165457      6200000                6200000         0            0.0                0.00       0.00       0.00        0.00        0.00 From state Budget
  2.7.1.7    BCC on Bal Poshan Mah                                              No. of districts                     50                      50                         0                 0.00       0.00       0.00        0.00        0.00 To be reflected in BCC
                                                                                                                                                                                                                                             plan
    2.8      Other strategies/activities (please specify – PPP/                                                                                                                           0.00       0.00       0.00        0.00        0.00
             Innovations/NGO to be mentioned under section 8)
   2.8.1     Provision of intensive care to sick new borns of BPL families      No. of sick new          0            1                       0           0        1000000.00            10.00       0.00       0.00        0.00       10.00
             through accredited private hospitals through PPP model             born
   2.8.2     Workshop and conferences of IAP and other professional             No. of workshop                                   1           1           1          200000               0.00       2.00       2.00        2.00        6.00
             bodies working in child health area and CME
   2.8.3     Support to 4 medical colleges (upgradation level III SNCU)                                                                       4                         0                 0.00       0.00       0.00        0.00        0.00 Unicef support (on-going
             Bhopal, Rewa, Jabalpur, Indore                                                                                                                                                                                                  activity)
             TOTAL CHILD HEALTH                                                                                                                                                        355.42      627.72     432.85      416.15     1832.14
     3       FAMILY PLANNING (Details of training, IEC/BCC, equipment,
             drugs and supplies in sections 11, 12 and 13) - Reflected in
             IEC in 12.
    3.1      Terminal/ Limiting Methods
   3.1.1     Dissemination of manuals on sterilization standards & quality      No. of workshops                      0           3           3           0           50000               0.00       1.50       1.50        0.00        3.00 To be organized at
             assurance of sterilization services                                                                                                                                                                                             RHFWTC
   3.1.2     Prepare operational plan for provision of sterilization services                                                                                           0                 0.00       0.00       0.00        0.00        0.00
             across districts (including training, BCC/IEC, equipment, drugs
             and supplies, etc.)
   3.1.3     Implementation of sterilization services by districts                                                                                                      0                 0.00       0.00       0.00        0.00        0.00
  3.1.3.1    Provide female sterilization services on fixed days at health                                                                                              0                 0.00       0.00       0.00        0.00        0.00 Budget will provided from
             facilities in districts-No. of Health facilities where fixed day                                                                                                                                                                sterilization compensation
             services are being provided. Budget will provided from                                                                                                                                                                          package
             sterilization compansation package
  3.1.3.2    Provide NSV services on fixed days at health facilities in                                                                                                 0                 0.00       0.00       0.00        0.00        0.00 Budget will provided from
             districts-No. of Health facilities where fixed day services are                                                                                                                                                                 sterlization compansation
             being provided. Budget will provided from sterilization                                                                                                                                                                         package
             compansation package.
  3.1.3.3    Organize female sterilization camps in districts - No. of Health   No of cases in a                                                                        0                 0.00       0.00       0.00        0.00        0.00 Budget will provided from
             facilities where fixed day services are being provided. Budget     camp (Min. 20                                                                                                                                                sterlization compansation
             will provided from sterilization compansation package              cases)                                                                                                                                                       package
  3.1.3.3a   Camp Management Female Sterilization @ Rs. 15000 per               No. of Camps                          0          500        1500         500          15000               0.00      75.00     225.00       75.00      375.00
             camp
  3.1.3.4    Camp Management Male Sterilization @ Rs. 35000 per camp            No. of Camps             30           0           50         150         100          35000               0.00      17.50      52.50       35.00      105.00
Activity      Budget head                                                                                           Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total            Remarks
Code                                                                                 Unit of           Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                                   measuremet          (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                        status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                                     II
  3.1.3.5     Compansation for female sterilization @ Rs. 1000 per case of      No. of sterilization   4.5 lakhs      50000       50000     150000      200000         1000             500.00      500.00    1500.00     2000.00     4500.00
              sterilization
  3.1.3.6     Compensation for NSV Acceptance @ Rs. 1500 per case                                       30000         5000        5000       20000      10000          1500               75.00      75.00     300.00      150.00      600.00
  3.1.3.7     Continued support to state NSV Resource Center at Gwalior       Center made                               1           1          1          1           418750               4.19       4.19       4.19        4.19       16.75
                                                                              operational
  3.1.3.8     Establishment of one comprehensive NSV, Female Sterlization No. of comprehensive centre
                                                                                                 0                     0           1                                  2500000              0.00      25.00       0.00        0.00       25.00
              center at Indore
  3.1.3.9     IEC activities using local and fold media, IPC, making etc. for No. of centers                           1           1           1           1          150000               0.00       0.00       0.00        0.00        0.00 Budget reflected in BCC
              promotion of NSV through State resource center
   3.1.4      Monitor progress, quality and utilisation of services (thorugh                                                                                             0                 0.00       0.00       0.00        0.00        0.00 Budget not required
              QAC)
    3.2       Spacing Methods
   3.2.1      Prepare operational plan for provision of spacing methods                                                                                                                    0.00       0.00       0.00        0.00        0.00
              across districts (including training, BCC/ IEC, drugs and
              supplies etc.)
   3.2.2      Implementation of IUD services by districts
  3.2.2.1     Provide IUD services at health facilities in districts          No. of facilities                                                                          0                 0.00       0.00       0.00        0.00        0.00 Budget not required
                                                                              providing IUD
                                                                              services
  3.2.2.2     Organize IUD camps in districts                                 No. of camps                                                                               0                 0.00       0.00       0.00        0.00        0.00 Special sanction required
                                                                              organised
  3.2.2.3     Incentive to ANM / LHV for IUD insertion                        No. of IUD         0                   75000       75000       75000      75000           20                15.00      15.00      15.00       15.00       60.00
                                                                              insertion
   3.2.3      Social Marketing of contraceptives                                                                                                                         0                 0.00       0.00       0.00        0.00        0.00
  3.2.3.1     Set up CBD Outlets                                                                                                                                         0                 0.00       0.00       0.00        0.00        0.00 Special sanction required
   3.2.4      Organize Contraceptive Update Seminars for health providers No. of seminars        0                     0           7           0           0          100000               0.00       0.00       0.00        0.00        0.00 Budget of Rs. 7 lakhs will
                                                                                                                                                                                                                                              be provided by UNFPA
   3.2.5      Monitor progress, quality and utilization of services                                                                                                                        0.00       0.00       0.00        0.00        0.00 Budget not required
    3.3       Other strategies/ activities (please specify – PPP/
              Innovations/ NGO to be mentioned under section 8)
   3.3.1      Hiring of counselors for FP in 170 CEmONC @ Rs. 6000 per          No. of Counsellors       114          114         170         170         170          6000               20.52      30.60      30.60       30.60      112.32
              month per counsellor
  3.3.1.1     Training of counselors for FP in 170 CEmONCs                      No. of Batches           114           0           6           0           0          150000               0.00       0.00       0.00        0.00        0.00 Budget of Rs. 9 lakhs will
                                                                                                                                                                                                                                              be provided by UNFPA
   3.3.2      Purchase of Laparascopes, repair and maintenance                                                                                                                             0.00       0.00       0.00        0.00        0.00 Reflected in Procurement
                                                                                                                                                                                                                                              plan (13.3.1)
   3.3.3      Accreditation of Pvt. Health facilities for FP services                                                                                                                      0.00       0.00       0.00        0.00        0.00 Reflected under activity
                                                                                                                                                                                                                                              code 8.6.
   3.3.4      Incentive for performing more than 1000 sterilization in a year   No. of cases                           0           0         50000      50000           50                 0.00       0.00      25.00       25.00       50.00
              @ Rs. 50 per case after 1000 cases of sterilization by a
              surgeon
    3.4       Parents with only-daughter club                                   No. of districts          0                                                           100000              0.00        0.00      50.00        0.00       50.00
    3.5       Honorarium to consultant Family welfare                           No. of consultant         0            1           1           1           1           26000              0.78        0.78       0.78        0.78        3.12
              TOTAL FAMILY PLANNING                                                                                                                                                     615.49      744.57    2204.57     2335.57     5900.19
     4        ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH
              (ARSH) (Details of training, IEC/BCC in sections 11 and 12 )
    4.1       Adolescent friendly services
   4.1.1      Disseminate ARSH guidelines                                                                                                                                                  0.00       0.00       0.00        0.00        0.00
   4.1.2      Prepare operational plan for ARSH services across districts                                                                                                                  0.00       0.00       0.00        0.00        0.00
              (including training, BCC/IEC, equipment, drugs and supplies,
              etc.)
   4.1.3      Ensuring additional supplies (IFA, contraceptives etc.) for                                                                                                                  0.00       0.00       0.00        0.00        0.00
              Adolescent Clinics through convergence with State AIDS
              Control Society and HLFPPT
   4.1.4      Implement ARSH services in districts
  4.1.4.1     Operationalisation of Adolescent Clinics at health facilities     Number of                 43           75                                            5,000.00              3.75       0.00       0.00        0.00        3.75
                                                                                Adolescent Clinics

   4.1.4.2    Communication Strategies
  4.1.4.2.1   One-day orientation of District Program Managers, Division        No. of orientation        Nil          3           4                                 75,000.00             2.25       3.00       0.00        0.00        5.25
              Program Managers, Block Medical Officers and CMHOs on             meeting
              ARSH strategies
Activity      Budget head                                                                                          Physical Target                               Unit Cost (Rs.)                     Financial Target                  Total           Remarks
Code                                                                                    Unit of       Base-line    Target for Target for Target for Target for                        Target for  Target for Target for Target for budget (Rs.
                                                                                      measuremet      (current    the quarter      the   the quarter the quarter                     the quarter the quarter the quarter the quarter in lakhs)
                                                                                                       status)         I        quarter       III         IV                              I           II           III        IV
                                                                                                                                    II
  4.1.4.2.2   Outreach communication activities with community members, No. of outreach                  0           1950        1950       1950        1950         250.00                 4.88       4.88       4.88        4.88       19.50
              women's groups or self help groups or VHSC at village/ AWW sessions
              level for creating supportive environment for adolescents to
              seek services - facilitated by ANM with support of ASHA/ AWW

  4.1.4.2.3   Outreach communication activities with adolescent girls and         No. of outreach        0           1950        1950       1950        1950          250.00                4.88       4.88       4.88        4.88       19.50
              boys (married and unmarried) at village/ AWW level - facilitated    sessions
              by ANM with support of ASHA/AWW
  4.1.4.2.4                                                              No. of copies of
              Printing of ready reference materials for facilitating outreach                            0            0           0         5000          0            5.00                 0.00       0.00       0.00        0.00        0.00 To be met out of IEC
              communication activities for ANMs                          material                                                                                                                                                              budgetory provision
                                                                         developed
  4.1.4.2.5   Procurement of IEC/BCC materials developed by Chetna India No. of materials                0                        13                                 unit rate if           0.00       0.16       0.00        0.00        0.16
              on adolescent / youth issues                                                                                                                        different for 13
                                                                                                                                                                      materials
  4.1.4.2.6   One-day orientation of block level functionaries of health &        No. of meeting         0                        15         15                      15,000.00              0.00       2.25       2.25        0.00        4.50
              family welfare, sports & youth affairs, women & child
              development, education, PRI representatives
  4.1.4.2.7   Two days inter department state level consultative meeting for      No. of meeting         0            1                                            200,000.00               0.00       0.00       0.00        0.00        0.00
              developing communication contents to integrate into state and
              district IEC/BCC Plans
   4.1.5      Monitor progress, quality and utilisation of services.                                                                                                                        0.00       0.00       0.00        0.00        0.00
    4.2       Other strategies/activities (please specify – PPP/
              Innovations/NGO to be mentioned under section 8)
   4.2.1      Empowerment of adolescent and youth through                                                                                                                                   0.00       0.00       0.00        0.00        0.00 With UNFPA support
              enhancement of knowledge and life skills on sexual and
              reproductive health in Sehore district
   4.2.2      Capacity Building of Service Providers
  4.2.2.1     Training of Medical and paramedical staff on AFHS                                                                                                                             0.00       0.00       0.00        0.00        0.00
  4.2.2.2     Refresher Training for Family Planning Counsellor                   No. of batches         0                        2          2            1                                 0.00       0.00       0.00        0.00        0.00 With UNFPA support
  4.2.2.3     Inter state and intra state exposure visits for Medical Officers,   No. of persons         0                                   10                    100,000.00               0.00       0.00       1.00        0.00        1.00
              CMHOs and state level program officials
   4.2.3      Reaching out school-going adolescents
  4.2.3.1     Training of teachers (2 teacher from each of the 30 schools)        No.of batches           0                                   2                     75,000.00               0.00       0.00       1.50        0.00        1.50
  4.2.3.2     Establishment of Youth Clubs (books, reading materials etc.)        No. of schools          0                                              30         5,000.00                0.00       0.00       0.00        1.50        1.50
  4.2.3.3     Organising Co-curricular activities in the schools                  No. of activities   60 events                                          60         1,000.00                0.00       0.00       0.00        0.60        0.60
   4.2.4      Anaemia Treatment/ Prevention program for 10-19 years
              Adolescent Girls
  4.2.4.1     State Level Consultation Meeting                                    No. of meeting         0             1                                                                    0.00       0.00       0.00        0.00        0.00
  4.2.4.2     Divisional Level Training                                           No. of batches         0             3           4                                                        0.00       0.00       0.00        0.00        0.00
  4.2.4.3     District level training                                             No. of batches         0            20          30                                20,000.00               4.00       6.00       0.00        0.00       10.00
  4.2.4.4     Printing of IEC Materials                                                                                                                                                     0.00       0.00       0.00        0.00        0.00
  4.2.4.5     Procurement of IFA 100 mg. Tablets                                  No. of tablets                                                                                            0.00       0.00       0.00        0.00        0.00 Reflected under NRHM
                                                                                                                                                                                                                                               procurement
  4.2.4.6     Procurement of Deworming Tablets Albendazole 400 mg                 No.of tablets                                                                                             0.00       0.00       0.00        0.00        0.00 Reflected under NRHM
                                                                                                                                                                                                                                               procurement
              TOTAL ADOLESCENT REPRODUCTIVE AND SEXUAL                                                                                                                                     19.75      21.16      14.50       11.85       67.26
              HEALTH
     5        URBAN HEALTH
    5.1       Mapping                                                                                                 8           8           8           8         50000.00                1.00       1.00       1.00        1.00        4.00
    5.2       Base line survey on urban health stutus                                                                                                                                       0.00       0.00       0.00        0.00        0.00 With support from MP-
                                                                                                                                                                                                                                               TAST
    5.3       Establishment of new centre (urban health centre in 8
              cities)- through PPP
   5.3.1      Establishment of new Urban Health centres on rental basis           7                      7            7           7           7           7            7000                 1.47       1.47       1.47        1.47        5.88
              (could be through PPP)-
   5.3.2      Equipment and furniture                                                                                 0           0           0           0              0                  0.00       0.00       0.00        0.00        0.00
   5.3.3      Drugs at the rate Rs50000 per centre                                7                      7            7                                                  0                  0.00       0.00       0.00        0.00        0.00
Activity    Budget head                                                                                             Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total            Remarks
Code                                                                                     Unit of       Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                                       measuremet      (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                        status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                                     II
   5.3.4    Human Resources (medical officers,pharmacist,LHV, ANM,Lab 7                                   7             7            7         7            7         70000               14.70      14.70      14.70       14.70       58.80 for Post Graduate doctors
            tech,clerk,support staff)                                                                                                                                                                                                         @Rs.20000/- per mth. and
                                                                                                                                                                                                                                              for graduate doctor
                                                                                                                                                                                                                                              Rs.15000/- per mths. (two
                                                                                                                                                                                                                                              medical officer (one lady
                                                                                                                                                                                                                                              and onemale),@7000 one
                                                                                                                                                                                                                                              staff nurse, @5500 two
                                                                                                                                                                                                                                              ANM, @6000 one lab.
                                                                                                                                                                                                                                              Tech., @4000 one health
                                                                                                                                                                                                                                              asssist.,@ 2000
                                                                                                                                                                                                                                              onesupport staff)
   5.3.5    Utilities (electricity, telephone, maintenance, contingency, etc.)     7                      7            7           7           7           7             0                 0.00       0.00       0.00        0.00        0.00

   5.3.6    Urban Program Management Unit
  5.3.6.1   Urban Consultant at State Level                                        Salary per month       1            1           1           1           1                               0.00       0.00       0.00        0.00        0.00 Refelected under program
                                                                                                                                                                                                                                              management plan
   5.3.7    Slum level mobilization USHA (Urban Social Health                      650 USHA (No.
            Activist)                                                              base on city wise
                                                                                   plan )
  5.3.7.1   Link workers for urban slums in identified cities                      650 USHA              400          400         600         650          0                               0.00       0.00       0.00        0.00        0.00
  5.3.7.2   Incentive to link workers- meeting with mahila arogiya                 650 USHA              400          100         100         100         350           100                0.30       0.30       0.30        1.05        1.95
            samities/out reach camps
  5.3.7.3   Basic Training of link workers 25 per batch for 20 days spread         650 USHA              400          100         100         100         200           400                8.00       8.00       8.00       16.00       40.00 Per Link Worker @ Rs.
            over a time period                                                                                                                                                                                                                400/- (for cost of training
                                                                                                                                                                                                                                              remuneration to Link
                                                                                                                                                                                                                                              Workers, resource person,
                                                                                                                                                                                                                                              other logistics)
  5.3.7.4   Social mobilizers' cost for Supervision and Guidance to Link           10 SM                  10           10          10         10          10           6500                1.95       1.95       1.95        1.95        7.80
            Workers (possibly through NGOs) (One social mobiliser should
            be for 25 USHA follow up)
  5.3.7.5   Overheads for Social Mobiliser for developing link workers and         10 SM                  10           10          10         10          10            500                0.15       0.15       0.15        0.15        0.60
            monitoring
  5.3.7.6   Development of Urban specific Module for USHA/ Study                   lumpsum                                                                            200000               0.00       0.00       0.00        0.00        0.00 To be met out of IEC
            material                                                                                                                                                                                                                          budgetory provision
   5.3.8    Identification of possible partners in NGOs and private
            practitioners
  5.3.8.1   Human Resource Support to NGO for developing link workers              8 NGO                  5            8           8           8           8           10000               2.40       2.40       2.40        2.40        9.60
            (coordinator, clerk, admin)
  5.3.8.2   Office, telephone, stationary, other contingent expenses,              8 NGO                  5            8           8           8           8           3000                0.72       0.72       0.72        0.72        2.88
            including cost on TA/DA of NGO coordinator for attending
            meetings
    5.4     Strengthening of exising urban health centres, Human
            Resource and training
   5.4.1    Strengthening of exisitng health facilities in the identified cities   0                      0            0           0           0           0             0                 0.00       0.00       0.00        0.00        0.00
            through renovation
   5.4.2    Rent for existing centres                                              10 centre              2            10          10         10          10           7000                2.10       2.10       2.10        2.10        8.40
   5.4.3    Recruitment of staff (additional Human resource - ANM, Staff           12 ANMs                12           12          12         12          12           5500                1.98       1.98       1.98        1.98        7.92
            nurse and Lab. Tech.)
   5.4.4    Untied Fund/ Mantinance Grant                                          0                                   0           0           0           0             0                 0.00       0.00       0.00        0.00        0.00
   5.4.5    Recruitment of staff (additional Human resource - Medical              4 Mos                               4           4           4           4           20000               2.40       2.40       2.40        2.40        9.60
            officer for 24 hrs delivery services)
    5.5     Provide Maternal Health services
   5.5.1    Organization of health camps at a cluster of slums or outreach         100                                 25          25         25          25           10000               2.50       2.50       2.50        2.50       10.00
            health camps (With involvement of NGOs)                                60                                  15          15         15          15           18800               2.82       2.82       2.82        2.82       11.28
    5.6     Provide Child Health services
   5.6.1    Hiring of ANM/ Health worker on Immunization days in out                                                  124         124         124         124                              0.00       0.00       0.00        0.00        0.00 Refelected under
            reach area and meet deficiencies by giving additional incentive                                                                                                                                                                   Immunisation plan
            to existing ANMs for conducting immunization session on
            sundays
    5.7     Provide Family Planning services                                                                                                   0           0             0                 0.00       0.00       0.00        0.00        0.00
    5.8     Monitor progress, quality and utilisation of services.                                                                                                                         0.00       0.00       0.00        0.00        0.00
    5.9     MISCELLANEOUS INTERVENTIONS IN THE CITY                                                                                                                                        0.00       0.00       0.00        0.00        0.00
            (Nutrition, inter-sectoral coordination, exposure visit)
Activity      Budget head                                                                                           Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total            Remarks
Code                                                                                  Unit of          Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                                    measuremet         (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                        status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                                     II
   5.9.1      Exposure visit for emprove intersetorial coordination and                                   1             1            0         0            0         100000               1.00       0.00       0.00        0.00        1.00 (Members should be from
              promotion of PPP for better service ditevery to community -                                                                                                                                                                     ICDS, Municipal, DUDA,
              Workshops/ Quartely meetings with district officers                                                                                                                                                                             Health, and partner NGO.
                                                                                                                                                                                                                                              IInd Qtr. Indore visit and
                                                                                                                                                                                                                                              out of state for PPP
                                                                                                                                                                                                                                              learning)
              TOTAL URBAN HEALTH                                                                                                                                                          43.49      42.49      42.49       51.24      179.71
     6        TRIBAL HEALTH
    6.1       Tribal RCH services
   6.1.1      Minor civil work for repair and renovation of existing health                               89                                                                               0.00       0.00       0.00        0.00        0.00 reflected in NRHM
              facilities at block level and below
    6.1.2     Establish new service delivery points as per 2001 population                                                                                                                 0.00       0.00       0.00        0.00        0.00 reflected in NRHM
    6.1.3     Implementation of Tribal RCH activities                                                                                                                                                                                         reflected in NRHM
   6.1.3.1    Provide Maternal Health services (please specify)                                                                                                                            0.00       0.00       0.00        0.00        0.00 reflected in NRHM
  6.1.3.1.1   Provision for mobile dispensaries for rendering quality RCH &       cost per unit per                    91          91         91          91          166667               0.00       0.00       0.00        0.00        0.00 reflected in NRHM
              FP services in identified 91 tribal Block including provision for   month
              POL and medicines etc. in Districts - Ratlam, Dhar, Jhabua,
              Khargoan, Badwani, Burhanpur, Betul, Hosangabad,
              Chhindwara, Seoni, Mandla, Dindori, Balaghat, Shahdol,
              Annupur, Khandwa, Shoepur, Jabalpur, Umaria, Sidhi
  6.1.3.1.2   Appointment of medical and Para Medical staff on Contractual                                89                                                                               0.00       0.00       0.00        0.00        0.00 reflected in NRHM
              basis
  6.1.3.1.3   Difficult area allowance to the medical officers                                                                                                                             0.00       0.00       0.00        0.00        0.00   reflected in NRHM
   6.1.3.2    Provide Child Health services (please specify)                                                                                                                               0.00       0.00       0.00        0.00        0.00   reflected in NRHM
   6.1.3.3    Provide Family Planning services (please specify)                                                                                                                            0.00       0.00       0.00        0.00        0.00   reflected in NRHM
   6.1.3.4    Provide ARSH services (please specify)                                                                                                                                       0.00       0.00       0.00        0.00        0.00   reflected in NRHM
  6.1.3.4.1   Life skills education of inschool and out of school adolescents                                                                                                              0.00       0.00       0.00        0.00        0.00   reflected in NRHM

  6.1.3.4.2   Prevention and treatment of anaemia among adolescent girls                                                                                                                   0.00       0.00       0.00        0.00        0.00 reflected in NRHM
    6.1.4     Monitor progress, quality and utilisation of services                                                                                                                        0.00       0.00       0.00        0.00        0.00 reflected in NRHM
     6.2      Other Tribal RCH strategies/activities (please specify –                                                                                                                                                                        reflected in NRHM
              PPP/ Innovations/NGO to be mentioned under section 8)
   6.2.1      Promotion of NGO activities in the field of RCH and FP                                                                                                                       0.00       0.00       0.00        0.00        0.00 reflected in NRHM
              services
  6.2.1.1     Diagnostic & Speciality Clinical Services through Mobile                                                                                                                                                                          reflected in NRHM
              Medical Units in tribal areas
 6.2.1.1.1    Provision of 8 diagnostic and speciality clinical services through No. of Mobile            0            8           8           8           8             0                 0.00       0.00       0.00        0.00        0.00 reflected in NRHM
              mobile medical units in tribal districts - each unit comprising of Specility Unit
              one speciality mobile medical van and one auxilliary van. Staff
              and services will be provided through public private partnership

 6.2.1.1.2    Technical Support for Montoring of Mobile Health Services           Tech. Support Unit      0            1           1           1           1             0                 0.00       0.00       0.00        0.00        0.00 reflected in NRHM

   6.2.2      Development of need based IEC activities / material in                                                                                                                                                                            reflected in NRHM
              local dialects for involvement of tribal people in the
              implementation of activities.
  6.2.2.1     Development of IEC material with help of local resources                                                                                                                     0.00       0.00       0.00        0.00        0.00 reflected in NRHM
  6.2.2.2     Conduct health check-up camps / melas for awareness               cost per camp                          89          89         89          89                               0.00       0.00       0.00        0.00        0.00 reflected in NRHM
              creation among tribal community in selected 89 tribal blocks
  6.2.2.3     Janani Expres Yojana for all tribal block                                                                                                                                    0.00       0.00       0.00        0.00        0.00 reflected in NRHM
   6.2.3      Burden of diseases in tribal areas
              TOTAL TRIBAL HEALTH                                                                                                                                                          0.00       0.00       0.00        0.00        0.00
     7        VULNERABLE GROUPS (Specific health activities targeting
              vulnerable communities such as SCs, STs, and BPL
              populations living in urban and rural areas (not covered by
              Urban and Tribal RCH)
    7.1       Services for Vulnerable groups
   7.1.1      Mapping of vulnerable groups                                                                                                                                                 0.00       0.00       0.00        0.00        0.00
   7.1.2      Base line study of health status of women & child including their                                                                                                            0.00       0.00       0.00        0.00        0.00 With support from MP-
              nutritional status in tribal areas                                                                                                                                                                                              TAST
Activity    Budget head                                                                                         Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total            Remarks
Code                                                                              Unit of          Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                                measuremet         (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                    status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                                 II
   7.1.3    Prepare operational plan for vulnerable groups (including                                                                                                                  0.00       0.00       0.00        0.00        0.00
            infrastructure and human resources, training, BCC/IEC,
            equipment, drugs and supplies, etc.)
   7.1.4    Implementation of activities                                                                                                                                               0.00       0.00       0.00        0.00        0.00
  7.1.4.1   Provide Maternal Health services (please specify)                                                                                                                          0.00       0.00       0.00        0.00        0.00
  7.1.4.2   Provide Child Health services (please specify)                                                                                                                             0.00       0.00       0.00        0.00        0.00
  7.1.4.3   Provide Family Planning services (please specify)                                                                                                                          0.00       0.00       0.00        0.00        0.00
  7.1.4.4   Provide ARSH services (please specify)                                                                                                                                     0.00       0.00       0.00        0.00        0.00
    7.2     Other strategies/activities (please specify – PPP/                                                                                                                         0.00       0.00       0.00        0.00        0.00
            Innovations/NGO to be mentioned under section 8)
            TOTAL VULNERABLE GROUPS                                                                                                                                                    0.00       0.00       0.00        0.00        0.00
     8      INNOVATIONS/ PPP
    8.1     Gender related innovations
   8.1.1    Advocacy and awareness on sex selection issues and
            concerns and implementation of PC - PNDT Act
  8.1.1.1   Advocacy and awareness activities from State level including      No. of activities       0            0           1           1           1         2500000               0.00       8.33       8.33        8.33       25.00 Provision for State level
            development and printing of advocacy/ communication                                                                                                                                                                           workshop of
            materials as per approved PC - PNDT State plan                                                                                                                                                                                2 lacs+50000*7division =
                                                                                                                                                                                                                                          3.5 for
                                                                                                                                                                                                                                          workshop+128Rs*IEC
                                                                                                                                                                                                                                          material for 7800meeting =
                                                                                                                                                                                                                                          9.98400 and Rs 1600 for
                                                                                                                                                                                                                                          contigency.
  8.1.1.2   Advocacy and awareness activities at district level including  No. of districts           0            50          0           0           0          100000              50.00       0.00       0.00        0.00       50.00 Rs 50,000/-per District for
            implementation of PC - PNDT Act (funds will be released to the                                                                                                                                                                workshop and Rs 50000/-
            districts on approval of district plans)                                                                                                                                                                                      for IEC and printing of
                                                                                                                                                                                                                                          materials.
  8.1.1.3   Hiring services of Consultants and support staff (Legal, Office   No. of Consultants      0            1           1           1           1         1200000               3.00       3.00       3.00        3.00       12.00 State level Legal
            Assistant, Computer Operator)                                     & support staff                                                                                                                                             consultant @14000/- per
                                                                                                                                                                                                                                          month,Divi legal
                                                                                                                                                                                                                                          consultany@10000/-per
                                                                                                                                                                                                                                          month * 7 division,8000/-
                                                                                                                                                                                                                                          *12 for office assitant and
                                                                                                                                                                                                                                          8000/-*12 for computer
                                                                                                                                                                                                                                          operator
   8.1.2    Establishing and functioning 40+ clinics-Sagar, Bhopal,           No of District                       10          0           0           0           50000               5.00       5.00       0.00        0.00       10.00
            Jabalpur, Indore, Ujjain and Gwalior
   8.1.3    Operationalization of Domestic Violence Act in Sidhi and                                                                                                                   0.00       0.00       0.00        0.00        0.00 No budget required.
            Chattarpur district                                                                                                                                                                                                           Supported by UNFPA
   8.1.4    Dissemination of Vishakha Guidelines                                                                                                                                       0.00       0.00       3.00        0.00        3.00
   8.1.5    Strengthened response to Sex Selection through capacity                                                                                                                    0.00       0.00       0.00        0.00        0.00 No budget required.
            building of NGOs and targeted interventions in Indore                                                                                                                                                                         Supported by UNFPA
            District
            TOTAL GENDER RELATED INNOVATIONS                                                                                                                                          58.00      16.33      14.33       11.33      100.00
    8.2     Capacity Building related innovations
   8.2.1    Capacity building of Medical Officers (MOs & PGMOs) by            No. of MOs/             0            0           10          0          10          100000               0.00      10.00       0.00       10.00       20.00
            imparting training in Public Health Management (MPH) through      PGMOs
            institutes of repute                                              undergone public
                                                                              health
                                                                              management
                                                                              course
            TOTAL CAPACITY BUILDING RELATED INNOVATIONS                                                                                                                                0.00      10.00       0.00       10.00       20.00
    8.3     Study on assessing performance of ICTCs/ VCTCs
   8.3.1    Commission study to assess performance of ICTCs/ VCTCs                                                                                                                     0.00       0.00       0.00        0.00        0.00 With support from MP-
            especially with respect to stigmas and discremination impact,                                                                                                                                                                 TAST
            plus behaviour and attitude of service providers
            TOTAL INNOVATIONS/ PPP                                                                                                                                                    58.00      26.33      14.33       21.33      120.00
     9      INFRASTRUCTURE AND HUMAN RESOURCES
    9.1     Contractual Staff & Services
   9.1.1    ANMs recruited and in position                                    No. of ANMs                                                                                              0.00       0.00       0.00        0.00        0.00 Reflected in Maternal
                                                                                                                                                                                                                                          Health
   9.1.2    Laboratory Technicians recruited and in position (for             No. of lab tech         36           36          36         36          36          7000.00              7.56       7.56       7.56        7.56       30.24
            CEmONCs )
Activity   Budget head                                                                                        Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total            Remarks
Code                                                                            Unit of          Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                              measuremet         (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                  status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                               II
   9.1.3   Staff Nurses recruited and in position                          No. of staff nurses                    0            0         0            0          0.00                0.00       0.00       0.00        0.00        0.00 Reflected in Maternal
                                                                                                                                                                                                                                        Health
   9.1.4   Others (specify) recruited and in position                                                            0           0           0           0            0.00               0.00       0.00       0.00        0.00        0.00
   9.1.5   Hospital Administrator for 6 District Hospitals (Bhopal, Satna, No. of HA                2            2           6           6           6           22000               1.32       3.96       3.96        3.96       13.20
           Mandsour, Jabalpur, Ujjain, Guna)
   9.1.6   Appointment of dietecians for 9 district hospitals              No. of dieteticians      0            0           0           9          9            10000               0.00       0.00       2.70        2.70        5.40
    9.2    Cost of Staff salary at 19 SNCUs (Guna, Shivpuri, Vidisha,                                            6           9           9          19                               0.00       0.00       0.00        0.00        0.00 Child Health
           Sehore, Bhind, Jabalpur, Katni, Satna, Ratlam, Gwalior,
           Ujjain, Datia, Mandsaur, Khargone, Mandla, Chhatarpur,
           Chhindwara, Shahdol, Bhopal )
   9.2.1   Salary of 4 paeditricians in each SNCU (@ 26000)                No. of Padiatrician      Nil          24          36         36          76           78000              18.72      28.08      28.08       59.28      134.16 Child Health

   9.2.2   Salary of 12 staff nurses in each SNCU (@ Rs. 10000 including No. of nurse               Nil          72         108         108         228          30000              21.60      32.40      32.40       68.40      154.80 Child Health
           house rent/month)
   9.2.3   Salary of 2 lab technicians in each SNCU (@7000/month)        No. of lab                 Nil          12          18         18          38           21000               2.52       3.78       3.78        7.98       18.06 Child Health
                                                                         technicians
   9.2.4   Cost of outsourcing cleanliness & hiring staff @ Rs. 20000/   No. of SNCU                nil          6           9           9          19           60000               3.60       5.40       5.40       11.40       25.80 Child Health
           month / SNCU (Ward boy, Guard, Sweeper)
    9.3    Operationalazing 21 level 1 SNCU in functional CEmONC                                    2            2           6          12          21                               0.00       0.00       0.00        0.00        0.00 Child Health
           or CHC where Paediatrician is available (Guna (2), Shivpuri
           (2), Vidisha, Sehore, Bhind, Jabalpur, Katni, Satna, Ratlam,
           Gwalior, Ujjain, Datia, Mandsaur, Khargone, Mandla,
           Chhatarpur, Chhindwara, Shahdol, Bhopal )

   9.3.1   Staff nurse for level 1 SNCU (3 per SNCU) @ 10000 per staff     Staff Nurses                          6           18         36          63           30000               1.80       5.40      10.80       18.90       36.90 Child Health
           nurse per month                                                 month
   9.3.2   Support staff (2 per SNCU) @ 4000 per month                     No. of CEmONC                         4           12         24          42           12000               0.48       1.44       2.88        5.04        9.84 Child Health
    9.4    Essential New Born Care                                                                                                                                                   0.00       0.00       0.00        0.00        0.00
   9.4.1   Establishment of New born Corner in PHCs @ Rs. 20000 each       No. of New borne        246          150         150                                    0                 0.00       0.00       0.00        0.00        0.00 Child Health
                                                                           corners
    9.5    Establishment of PICU (Paediatric Intensive Care Unit) in       No. of PICU
           10 districts (Guna, Shivpuri, Sehore, Satna, Bhopal,Ratlam,
           Mandsaur, Bhind, Chhindwara, Ujjain)
   9.5.1   Salary of 2 paeditricians in each PICU (@ 26000)              No. of                                                                     20           78000               0.00       0.00       0.00       15.60       15.60 Child Health
                                                                         paediatrician
   9.5.2   Staff nurse for PICU (6 per PICU) @ 10000 per staff nurse per No. of staff nurse                                                         60           30000               0.00       0.00       0.00       18.00       18.00 Child Health
           month
   9.5.3   Upgradation of Paediatric ward in District Hospitals of all   No. of district                                     50                                  50000               0.00      25.00       0.00        0.00       25.00 Child Health
           districts (Minor Civil work & Equipments) @ Rs. 50000
   9.5.4   Minor civil work and fabrication for establishment of Level 1 No. of Districts                                    16                                 100000               0.00      16.00       0.00        0.00       16.00 Child Health
           SNCU at District Hospitals at Rajgarh, Ashoknagar, Panna,
           Damoh, Dindori, Balaghat, Anuppur, Umaria, Barwani,
           Burhanpur, Shajapur, Sheopur, Harda, Dhar, Alirajpur and
           Sidhi districts
   9.5.5   Human resources for Level 1 SNCU at District Hospitals at     No. of Districts                                    16                                 100000               0.00      16.00       0.00        0.00       16.00 Child Health
           Rajgarh, Ashoknagar, Panna, Damoh, Dindori, Balaghat,
           Anuppur, Umaria, Barwani, Burhanpur, Shajapur, Sheopur,
           Harda, Dhar, Alirajpur and Sidhi districts
   9.5.6   Civil work of 6 partially Completed level 2 SNCUs (Khargone,                                                      6                                  500000               0.00      30.00       0.00        0.00       30.00 Child Health
           Mandla, Chhatarpur, Chhindwara, Ujjain, Datia) @ Rs. 5
           lac/SNCU/year
    9.6    Major civil works (New constructions/ extensions/
           additions)
   9.6.1   Major civil works for operationalisation of FRUs/ CEmONCs                               158                                                                               0.00       0.00       0.00        0.00        0.00 Reflected in NRHM as per
                                                                                                                                                                                                                                        Sub group committee
   9.6.2   Establishment of new born care unit in FRUs (CH/ CHC/ FRUs No.of NBCU                                 2           4           6           0           40000               0.00       0.00       0.00        0.00        0.00 Reflected in NRHM as per
           )                                                                                                                                                                                                                            Sub group committee
   9.6.3   Addition of operation theatre in FRUs                      No of OTs                    108           0           2           4           4          200000               0.00       0.00       0.00        0.00        0.00 Reflected in NRHM as per
                                                                                                                                                                                                                                        Sub group committee
   9.6.4   Addition of labour room in FRUs                                 No of labour            111           2           2           4           2          200000               0.00       0.00       0.00        0.00        0.00 Reflected in NRHM as per
                                                                           rooms                                                                                                                                                        Sub group committee
Activity     Budget head                                                                                         Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total              Remarks
Code                                                                               Unit of          Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                                 measuremet         (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                     status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                                  II
   9.6.5     Establishment of blood storage unit                               No of rooms ( 10                      2            4         4            0         30000                0.00       0.00       0.00        0.00        0.00 Budget only for Civil
                                                                               *10)                                                                                                                                                        construction & Equipments
                                                                                                                                                                                                                                           already provided in SIP

   9.6.6     Minor civil work (repair & renovation of dietary department of 9 No. of District          0            9           0           0           0         1000000              90.00       0.00       0.00        0.00       90.00
             district hospitals)                                              Hospitals
    9.7      Major civil works for operationalisation of 24 hour services
             at PHCs/ BEmONCs
   9.7.1     Addition of operation theatre in PHC (BEmONC)                    No. of OTs                            2           4           4           0          100000               0.00       0.00       0.00        0.00        0.00 Reflected in NRHM as per
                                                                                                                                                                                                                                           Sub group committee
   9.7.2     Addition of labour room PHCs (BEmONC)                             No. of labour                        4           2           4           0          100000               0.00       0.00       0.00        0.00        0.00 Reflected in NRHM as per
                                                                               rooms                                                                                                                                                       Sub group committee
    9.8      Other activities (pl. specify)
   9.8.1     Residential quarters for contractual staff at BEmONCs             No. of Contractual     274           0           0           0           0             0                 0.00       0.00       0.00        0.00        0.00
                                                                               doctors
   9.8.2     Residential quarters for contractual staff at CEmONCs             No. of Contractual     108           0           0           0           0             0                 0.00       0.00       0.00        0.00        0.00
                                                                               doctors
   9.8.3     Construction of Deep-burial pits at CHCs & PHCs                   No. of Deep-burial                   50          50         50          50           4000                2.00       2.00       2.00        2.00        8.00
                                                                               pits
   9.8.4     Hiring of state level consultant                                                          1                                                            26000              0.78        0.78       0.78        0.78        3.12
   9.8.5     Hiring of district level consultant                                                       48                                                           13000             18.72       18.72      18.72       18.72       74.88
             INFRASTRUCTURE AND HUMAN RESOURCES                                                                                                                                      169.10      196.52     119.06      240.32      725.00
     10      INSTITUTIONAL STRENGTHENING
    10.1     Running cost for the operationalisation of Blood Storage          No. of Blood            35           35          10         15          10           10000               3.50       1.00       1.50        1.00        7.00
             Unit per annum                                                    Storage Units
    10.2     Logistics management/ improvement
   10.2.1    Logistics consultant(s) recruited and in position                                                                                                                          0.00       0.00       0.00        0.00        0.00 Warehouses are under
                                                                                                                                                                                                                                           construction at 21 places
                                                                                                                                                                                                                                           and inspection done at
                                                                                                                                                                                                                                           remaining 27 warehouses.
                                                                                                                                                                                                                                           SOP prepared.
   10.2.2    Review of logistics management system done                        No.                      0                                                                                                                                  TNMSC handholding
                                                                                                                                                                                                                                           proposal for software.
   10.2.3    Review of logistics management system done                        No.                     27           7           7           7           6                                                                                  (Crown Agents) visited in
                                                                                                                                                                                                                                           this respect.
   10.2.4    Training of staff in logistics management                         No.                      3           1           1           1                                                                                              At Indore-Pilot districts to
                                                                                                                                                                                                                                           go on line on Pro MIS from
                                                                                                                                                                                                                                           April 2009 Bhopal,Indore
                                                                                                                                                                                                                                           and Jabalpur on
                                                                                                                                                                                                                                           Procurement MIS outputs
                                                                                                                                                                                                                                           from 1st April 2009,25
                                                                                                                                                                                                                                           personnel being trained by
                                                                                                                                                                                                                                           GOI from 20-22 Jan 2009

   10.2.5    Strengthening of warehousing facilities (construction/ repair/
             renovation, furniture, computers, software, etc.)
  10.2.5.1   Inspection of ware houses (outsourced)                            No.                     27           7           7           7                                                                                                Visits with checklist along
                                                                                                                                                                                                                                             with drug cell/ MP TAST
   10.2.6    Other logistics activities (please specify)
  10.2.6.1   Verification of Computer generated reports                        No.                     27           7           7           7                                                                                                To check with physical on
                                                                                                                                                                                                                                             PO masters, Bills pending,
                                                                                                                                                                                                                                             Bin cards, Inward reports,
                                                                                                                                                                                                                                             pass book budgets and
                                                                                                                                                                                                                                             liftings
   10.3      Office automation for DIO unit
   10.3.1    Purchase computer, printer & other accessories for DIO units in No. of computer,          0            0           0           0           0             0                 0.00       0.00       0.00        0.00        0.00
             each of the 50 districts                                        printers &
   10.4      Monitoring & Evaluation/ HMIS
   10.4.1    District level monitoring & evaluation system
  10.4.1.1   Provide recurring cost for hardware/ software maintainance to No. of District                          12          13         13          12           50000               6.00       6.50       6.50        6.00       25.00 District can used as per
             districts for strengthening distirct level M & E cell                                                                                                                                                                         own requirement
Activity     Budget head                                                                                           Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total            Remarks
Code                                                                                 Unit of          Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                                   measuremet         (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                       status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                                     II
  10.4.1.2   Establishment of planning, monitoring & evaluation cell at the     No. of districts                      30            30       30          30         1274000              95.55      95.55      95.55       95.55      382.20 Includes quality assurance
             State, District and Block level including hiring of 1 State Data                                                                                                                                                                cost of Rs. 5760000 for 30
             Coordinator and 3 State Data Analysts                                                                                                                                                                                           districts (@ Rs. 192000 x
                                                                                                                                                                                                                                             30)
  10.4.1.3 Training Programme for Strengthening of HMIS System
 10.4.1.3.1 Training of District Official on Newly upgraded webbased MIS        No. of Batch                          4           0           0           0          130000               5.20       0.00       0.00        0.00        5.20 2 days residential
            Software                                                                                                                                                                                                                         orientation of District
            Batch Size = 36                                                                                                                                                                                                                  Officials (DPM, DAM,DA)
 10.4.1.3.2 Capacity Building of District Official (DPM, DA & ASO) on           No. of Batch                          4           0           0           0          130000               5.20       0.00       0.00        0.00        5.20 2 days residential
            NRHM/RCH software                                                                                                                                                                                                                orientation of District
            Batch Size = 36                                                                                                                                                                                                                  Officials (DPM, DA, ASO)
 10.4.1.3.3 Training of Master Trainers of Block and filed level worker on      No. of Batch                          7           0           0           0           50000               3.50       0.00       0.00        0.00        3.50 Divisional PM, M & E
            HMIS System/ New HMIS formats at Division level                                                                                                                                                                                  Officers
 10.4.1.3.4 Capacity Building training at District level for Field level        No of Districts                       25          25          0           0          100000              25.00      25.00       0.00        0.00       50.00
            worker/DEO and BPM
   10.4.2   State level monitoring & evaluation system
  10.4.2.1 M & E consultant (s) recruited and in position @ Rs. 25000 pm        No. of Consultant        1                                                                                0.00       0.00       0.00        0.00        0.00 Reflected under
                                                                                                                                                                                                                                             programme management
  10.4.2.2   Provision of Server at state level                                 No. of Server                         1           0           0           0          500000               5.00       0.00       0.00        0.00        5.00 On the basis of hiring/
                                                                                                                                                                                                                                             procurement
  10.4.2.3   Printing of new formats/ recording formats/ health registers                                                                                               0                 0.00       0.00       0.00        0.00        0.00 Reflected under
                                                                                                                                                                                                                                             Procurement NRHM
  10.4.2.4  Training of HMIS Consultant & SDOs on GIS and other related Lumpsum                                       0           1           0           0          100000               0.00       1.00       0.00        0.00        1.00
            software
  10.4.2.5 Supportive supervision to districts (travel cost)                                                          30          30         30          30           17000               1.28       1.28       1.28        1.28        5.10
  10.4.2.6 Other M & E activities (please specify)
 10.4.2.6.1 Quarterly State level review meeting with CMHOs & DPMU      No. of Meetings                               1           1           1           1          500000               1.25       1.25       1.25        1.25        5.00
            staff
 10.4.2.6.2 Rapid assessment survey/ topic specific evaluations         Expenditure                                   0           0           0           1         2500000               0.00       0.00       0.00       25.00       25.00 Assessment/ evaluation to
                                                                                                                                                                                                                                             start in quarter III
 10.4.2.6.3 Training of health personnel in quality assurance                   No. of health staff                   0           0           2           1           30000               0.00       0.00       0.60        0.30        0.90
                                                                                trained
             TOTAL BLOOD STORAGE, LOGISTICS and MONITORING                                                                                                                             151.48      131.58     106.68      130.38      520.10
             & EVALUATION
    10.5     QUALITY ASSURANCE                                                                                                                                                                                                                 As per recommendation
                                                                                                                                                                                                                                               Quality Assurance
                                                                                                                                                                                                                                               activities have been
                                                                                                                                                                                                                                               budgeted under NRHM
                                                                                                                                                                                                                                               Mission Flexi pool
   10.5.1    Accreditation consultant (s) recruited and in position                                                                                                                       0.00       0.00       0.00        0.00        0.00
   10.5.2    Establishment of system of accreditation in selected DHs                                                                                                                     0.00       0.00       0.00        0.00        0.00 As per recommendation
             viz. Bhopal, Jabalpur, Guna, Satna & Mandsaur)                                                                                                                                                                                  accreditation activities
                                                                                                                                                                                                                                             have been budgeted under
                                                                                                                                                                                                                                             NRHM Mission Flexi
                                                                                                                                                                                                                                             pool(last year due
                                                                                                                                                                                                                                             payment)
  10.5.2.1   Development of Standard operating procedure (SOP) Manual           Nos.                      0           0           1           2           2           60000               0.00       0.00       0.00        0.00        0.00
             for DH with technical support from external agency
  10.5.2.2   Onsite training (Class 2 & Nurses) (10 batches @ Rs.               No. of Batches            0           0           5           5           5          100000               0.00       0.00       0.00        0.00        0.00
             100000/= per batch
  10.5.2.3   Onsite training (Class 3 & Class 4) (10 batches @ Rs.              No. of Batches            0           0           5           5           5          100000               0.00       0.00       0.00        0.00        0.00
             100000/= per batch
  10.5.2.4   Fulfilling human resource gaps in seleced DH for NABH                                                                                                                        0.00       0.00       0.00        0.00        0.00 Reflected in MH/ HR
                                                                                                                                                                                                                                             component
  10.5.2.5   Fulfilling structural resource gaps in seleced DH for NABH                                                                                                                   0.00       0.00       0.00        0.00        0.00 Reflected in construction/
                                                                                                                                                                                                                                             IPHS component
  10.5.2.6   Fulfilling equipment resource gaps in seleced DH for NABH                                                                                                                    0.00       0.00       0.00        0.00        0.00 Refelected in logistics/
                                                                                                                                                                                                                                             IPHS component
  10.5.2.7   Fee for NABH Pre-Assessment                                        No. of Hospital           1           0           4           0           0          50,000               0.00       0.00       0.00        0.00        0.00
   10.5.3    Establishment of ISO Certification in Selected 5 CHC                                                                                                                         0.00       0.00       0.00        0.00        0.00 As per recommendation
             (Khargone, Guna, Bhopal, Sehore and Ujjain)                                                                                                                                                                                     ISO certification activities
                                                                                                                                                                                                                                             have been budgeted under
                                                                                                                                                                                                                                             NRHM Mission Flexi pool
  10.5.3.1   Base line assessment                                               Lumpsum                   0           0           0           5           0           10000               0.00       0.00       0.00        0.00        0.00
Activity     Budget head                                                                                       Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total            Remarks
Code                                                                               Unit of        Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                                 measuremet       (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                   status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                                II
  10.5.3.2   Gap analysis                                                      Lumpsum                0            0            0          5           0         30000                0.00       0.00       0.00        0.00        0.00
  10.5.3.3   Sensitisation of management of District Hospital                  No. of workshop        0            0            0          5           0         40000                0.00       0.00       0.00        0.00        0.00
  10.5.3.4   Training of core team on standards and objective element          No. of batches         0            0            0          5           0         80000                0.00       0.00       0.00        0.00        0.00
  10.5.3.5   Training on development and modification of documentation         No. of batches         0            0            0          5           0         80000                0.00       0.00       0.00        0.00        0.00
             system
  10.5.3.6   Self assessment of the facility and fulfilling compliance                                0                                                                               0.00       0.00       0.00        0.00        0.00 Budget not requied
             requirements
  10.5.3.7   Gap analysis based on self assessment and fulfilment of gaps                             0                                                                               0.00       0.00       0.00        0.00        0.00 Budget not requied

 10.5.3.8    Applying for ISO Certification                                    No. of hospital       0            0           0           2           3           20000               0.00       0.00       0.00        0.00        0.00
 10.5.3.9    Pre-assessment by ISO certification agency                        No. of hospital       0            0           0           2           3          100000               0.00       0.00       0.00        0.00        0.00
 10.5.3.10   Fulfilling gaps as recorded by ISO certification agency           No. of hospital    lumpsum         0           0           2           3          100000               0.00       0.00       0.00        0.00        0.00
 10.5.3.11   Final Assessment by ISO certification agency                      No. of hospital       0            0           0           2           3          100000               0.00       0.00       0.00        0.00        0.00
 10.5.3.12   Training of key stakeholders on Lead Assessor QMS course/                                            0           1           0           0          300000               0.00       0.00       0.00        0.00        0.00
             ISO certification course
   10.5.4    Formulation of Quality Assurance cell at state and district                                                                                                              0.00       0.00       0.00        0.00        0.00 As per recommendation
             level to ensure better coordinaton among various                                                                                                                                                                            funds have been kept for
             stakeholders to ensure quality in RCH services                                                                                                                                                                              establishing QA cell at the
                                                                                                                                                                                                                                         state and district level.
                                                                                                                                                                                                                                         Reflected under NRHM
                                                                                                                                                                                                                                         flexi pool
  10.5.4.1   Development of operational manual for Quality Assurance           Lumpsum                0           0           0           1           0          200000               0.00       0.00       0.00        0.00        0.00 By External agency
             Group(QAG)
  10.5.4.2   Orientation of QAG team members(4days workshop)                   Lumpsum                0           0            0         1            0          400000               0.00       0.00       0.00        0.00        0.00 UNFPA support
  10.5.4.3   Support to district for Quality Assurance (meeting,incentive to   No. of workshop        0           0           20         25           5           15000               0.00       0.00       0.00        0.00        0.00
             trainers)@ Rs 25,000 per district
  10.5.4.4   Monitoring of Quality Assurance activities(Inspection)            No. of batches         0           0           0          1           0           200000               0.00       0.00       0.00        0.00        0.00
  10.5.4.5   Documnentation of experiences and key findings (@ Rs 10,000       No. of batches         0           0           0          25          25           10000               0.00       0.00       0.00        0.00        0.00 By External agency
             per district)
 10.5.4.12   Sensitisation of Top Management/ health management cadre          No. of Workshop/       0           0           0           1           0          500000              0.00        0.00       0.00        0.00        0.00
             TOTAL QUALITY ASSURANCE                                           No. of Visit                                                                                          0.00        0.00       0.00        0.00        0.00
             TOTAL INSTITUTIONAL STRENGTHENING                                                                                                                                     151.48      131.58     106.68      130.38      520.10
     11      STRENGTHENING OF TRAINING INSTITUTIONS
    11.1     Maternal Health Training
   11.1.1    Skilled Attendance at Birth/ SBA                                                                                                                                         0.00       0.00       0.00        0.00        0.00
   11.1.2    BEmONC Training of Medical Officers (one batch of 4 medical       No of Batches         56           0           50         50          50           64375               0.00      32.19      32.19       32.19       96.56
             officers) Minimum 3 Batches per Districts
   11.1.3    Training of Staff Nurses in SBA (Batch of 4 ) Minimum 3           No of Batches        137           50          0          50           0           53920              26.96       0.00      26.96        0.00       53.92
             Batches per Districts
   11.1.4    Training of ANMs/ LHVs in SBA (Batch of 4) Minimum 3              No of Batches        271           0           50         50          50           79680               0.00      39.84      39.84       39.84      119.52
             Batches per Districts
   11.1.5    Orientation workshop for labour room Staff of all DH              No. of Batches        0            0           0           0           0                               0.00       0.00       0.00        0.00        0.00 With Unicef & UNFPA
                                                                                                                                                                                                                                         support
   11.1.6    Certification of trainings                                        No. of Divisions      0            0           7           0           0           50000               0.00       3.50       0.00        0.00        3.50
    11.2     EmOC Training
   11.2.1    Training of Medical Officers in EmOC at Medical College &         No of Batches         3            1           1           1           1          608640               6.09       6.09       6.09        6.09       24.35
             District Hospital (Batch of 8 participants) (State Level)
    11.3     Life saving Anaesthesia skills training
   11.3.1    Training of Medical Officers in life saving Anaesthesia skills    Batch                 2            1           1           1           1          340000               3.40       3.40       3.40        3.40       13.60
             (Batch of 4-6 MOs) (State Level)
    11.4     MTP training
   11.4.1    Training of Medical Officers in MTP using MVA (Batch size 6+6)    No of Batches         51           4           6           6           4           52000               2.08       3.12       3.12        2.08       10.40
             (State Level)
   11.4.2    Training of MOs in MTP using other methods (pl. specify)          No of Batches         97           10          15         15          10           29500               2.95       4.43       4.43        2.95       14.75
             (Batch size 2+2) (State Level)
    11.5     RTI/ STI Training
   11.5.1    Training of MOs in RTI/ STI management support from SACs          No. of Batches        4            3           3           3           3          103830               3.11       3.11       3.11        3.11       12.46
             (Batch of 30 participants) (State Level)
   11.5.2    Training of SNs/LTs in RTI/ STI management support from           No. of Batches        2            3           3           3           3           72330               2.17       2.17       2.17        2.17        8.68
             SACs (Batch of 30 participants) (State Level)
   11.5.3    Training of MOs & LTs in blood storage                            No. of batches        6            0           1           0           0          100000               0.00       1.00       0.00        0.00        1.00
             TOTAL MATERNAL HEATLH TRAINING                                                                                                                                          46.76      98.84     121.30       91.83      358.74
Activity     Budget head                                                                                      Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total             Remarks
Code                                                                              Unit of        Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                                measuremet       (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                  status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                                II
    11.1     Training of ANMs and AWWs in IYCF in 28 districts                No. of trainings     1349          20            60       100         100         20000                4.00      12.00      20.00       20.00       56.00 Technical support & gap
             (Anuppur, Alirajpur, Ashoknagar, Balaghat, Barwani,                                                                                                                                                                        filling from UNICEF
             Burhanpur, Chhatarpur, Damoh, Dewas, Dhar, Dindori,
             Harda, Indore, Jhabua, Mandla, Panna, Rajgarh, Rewa,
             Sagar, Seoni, Singhrauli, Shajapur, Sidhi, Tikamgarh,
             Ujjain, Umaria, Chhindwada, Neemach) (10 identified high
             risk sectors of all 28 districts)
    11.2     Strengthening of Training Institutions (SIHFW, ANMTCs
             etc.)
   11.2.1    Development of training packages
    11.3     IMEP Training
   11.3.1    TOT on IMEP                                                      Batch                                                                                                  0.00       0.00       0.00        0.00        0.00
   11.3.2    IMEP training for BMOs/ SN/ BEE                                  Batch                              0           3                       3          100000               0.00       3.00       0.00        3.00        6.00 At SIHMC and RHFWTCs
                                                                                                                                                                                                                                        (State level activity)
             TOTAL CHILD HEALTH & IMEP TRAINING                                                                                                                                      4.00      15.00      20.00       23.00       62.00
    11.4     Family Planning Training
   11.4.1    Laparoscopic Sterilisation Training
   11.4.2    TOT on laparoscopic sterilisation
   11.4.3    Laparoscopic sterilisation training for medical officers for 2                                                  5          10          10           21400               0.00       1.07       2.14        2.14        5.35 In batch size of 2
             weeks at Medical Colleges                                                                                                                                                                                                  participants per batch.
                                                                                                                                                                                                                                        Total 50 MOs to be trained
   11.4.4    Minilap Training                                                                                                10         15                       21400               0.00       2.14       3.21        0.00        5.35 Per batch two participants
                                                                                                                                                                                                                                        (i.e. total 25 batches to be
                                                                                                                                                                                                                                        organised)
  11.4.5     TOT on Minilap
  11.4.6     Minilap training for medical officers
  11.4.7     Non-Scalpel Vasectomy (NSV) Training
  11.4.8     TOT on NSV
  11.4.9     Training of MOs in NSV - in NSV camps (Batch size 4)
  11.4.10    IUD Insertion
  11.4.11    TOT for IUD insertion                                            No. of Batches        5            10          10                                  45500               4.55       4.55       0.00        0.00        9.10
  11.4.12    Training of Medical officers in IUD insertion
  11.4.13    Training of staff nurses in IUD insertion                        No. of batches        2            30          50         80          40           8765                2.63       4.38       7.01        3.51       17.53
  11.4.14    Training of LHVs in IUD insertion
  11.4.15    Training of ANMs in IUD insertion                                                      2            50         100         100         50           8765                4.38       8.77       8.77        4.38       26.30
             TOTAL FAMILY PLANNING TRAINING                                                                                                                                         11.56      20.91      21.13       10.03       63.63
    11.5     Continuing Medical Education for doctors & nurses
   11.5.1    Continuing medical education for doctors @ Rs. 2 lakhs for 25    No. of doctors        0            0           25          0           0          200000               0.00      50.00       0.00        0.00       50.00
             doctors                                                          undergone CME
   11.5.2    Training programme on family medicine at CMC Vellore @ Rs.       No. of doctors        0            0           25          0           0           35000               0.00       8.75       0.00        0.00        8.75
             35000 per doctor                                                 undergone
   11.5.3    Continuing nursing education for nurses at Pandichery &          No. of nurses         0            0           0           0           0         1000000               0.00      10.00       0.00        0.00       10.00
             Tamilnadu                                                        undergone CME
    11.5     Adolescent Reproductive and Sexual Health Training
   11.5.1    ARSH training for medical officers                                                     98
  11.5.1.1   Refresher Training of Master Trainers trained for providing      No. of Batches                     0           1           0           0          100000               0.00       1.00       0.00        0.00        1.00
             training to Medical Officers and paramedical staff on AFHS
  11.5.1.2   Training of MOs at SIHMC and RTCs                                No. of Batches                     1           2           2           0           82950               0.83       1.66       1.66        0.00        4.15
  11.5.1.2   ARSH training for ANMs/ LHVs                                     No. of trained       124
                                                                              ANM/ LHV/ SN
 11.5.1.2.1 Training of paramedical staff at RTCs                             No. of batches                     1           2           2           0           50575               0.51       1.01       1.01        0.00        2.53
            TOTAL TRAINING ARSH                                                                                                                                                      1.34      72.42       2.67        0.00       76.43
            TOTAL STRENGTHENING OF TRAINING INSTITUTIONs                                                                                                                            63.66     207.17     165.10      124.86      560.79
     12     Strengthening of BCC/IEC Bureaus (state and district
            levels)
    12.1    Strengthening of BCC/IEC Bureaus (state and district             lumpsum
            levels)
   12.1.1   Contractual staff recruited and in position
  12.1.1.1 Hiring of Consultant at State level for operationalization of BCC                                                                                                                                                              to be reflected in HR.
            Stretegy
  12.1.1.2 IEC Consultant at the District level                                                                                                                                                                                           to be reflected in HR.
   12.1.2   Other activities (pl. specify)                                                                                                                                           0.00       0.00       0.00        0.00        0.00
Activity     Budget head                                                                                        Physical Target                               Unit Cost (Rs.)                    Financial Target                  Total            Remarks
Code                                                                                  Unit of     Base-line     Target for Target for Target for Target for                       Target for  Target for Target for Target for budget (Rs.
                                                                                    measuremet    (current     the quarter      the   the quarter the quarter                    the quarter the quarter the quarter the quarter in lakhs)
                                                                                                   status)          I        quarter       III         IV                             I           II           III        IV
                                                                                                                                 II
  12.1.2.1   Development of District BCC Strategy/Plans                                                                                                                                 0.00       0.00       0.00        0.00        0.00
  12.1.2.2   Implementation of specific intervention including innovations of                                      12          12         12          14           200000              25.00      25.00      25.00       25.00      100.00
             BCC strategy/Plans District Level
  12.1.2.3   Implementation of specific intervention including innovations of                                      79          78         78          78           150000            118.50      117.00     117.00      117.00      469.50
             BCC strategy/Plans Block Level
  12.1.2.4   Implementating need based IEC activities in the Urban                                                 0           0           0           0              0                 0.00       0.00       0.00        0.00        0.00
             areas(Support for organization of need based IEC activities in
             urban areas
    12.2     Implementation of specific intervention including
             innovations of BCC strategy/Plans State Level
   12.2.1    Intra communication training
  12.2.1.1   BCC/ IEC activities/campaigns for maternal health                                                                                                                          0.00       0.00       0.00        0.00        0.00
  12.2.1.2   BCC/ IEC activities for maternal health intervention (except                                                                                                               0.00       0.00       0.00        0.00        0.00
             JSY)
  12.2.1.3   BCC/ IEC activities for JSY                                                                                                                                                0.00       0.00       0.00        0.00        0.00
  12.2.1.4   BCC/ IEC activities/campaigns for child health                                                                                                                             0.00       0.00       0.00        0.00        0.00
  12.2.1.5   BCC/ IEC activities/campaigns for family planning                                                                                                                          0.00       0.00       0.00        0.00        0.00
  12.2.1.6   BCC/ IEC activities/campaigns for ARSH                                                                                                                                     0.00       0.00       0.00        0.00        0.00
  12.2.1.7   Capacity building of state, distric, block and front line IEC/ BCC   lumpsum                                                                         1250000              12.50      12.50      12.50       12.50       50.00
             functionaries
    12.3     Any other activities (please specify)                                                                                                                                      0.00       0.00       0.00        0.00        0.00
   12.3.1    Untied fund for innovative activities & Campign                                                                                                                            0.00       0.00       0.00        0.00        0.00
   12.3.2    IEC activities through print & electronic media                                                                                                                            0.00       0.00       0.00        0.00        0.00
   12.3.3    Printing of 4 Magazines (Swastha Sanchar)                                                             1           1           1           1          387500                3.89       3.87       3.87        3.87       15.50
   12.3.4    Hiring of professional agency for developing an effective media-     Activities          0            1           1           1           1         25000000              62.50      62.50      62.50       62.50      250.00
             mix IEC campaign for M.P. & the implementation                       conducted
    12.4     Procurement of TV & DVD for display of breast crawl film in                                           25          25         25          25           15000                3.75       3.75       3.75        3.75       15.00
             maternity wards in all functional CEmONCs
             TOTAL BCC/ IEC                                                                                                                                                          226.14      224.62     224.62      224.62      900.00
     14      PROGRAMME MANAGEMENT
    14.1     Strengthening of State society/ State Programme
             Management Unit
   14.1.1    Contractual Staff for State Programme Management Support
             Unit (SPMSU) recruited and in position
  14.1.1.1   Remuneration to State Programme Manger @ Rs. 26000/-pm               Personnels          6            9           9           9           9         SPM @ Rs.              4.95       4.95       4.95        4.95       19.80
             State Finance Manger @ Rs.25000/-pm,State Accounts                                                                                                26000/-pm SFM
             Manager @ Rs.21000pm & State 3 Data Officer @ Rs.19000/-                                                                                           @ Rs.25000/-
             pm,State Project Associate @ Rs.16000/-pm 2 Accounts                                                                                                pm,SAM @
             Assistant @ Rs. 10000 /-pm                                                                                                                         Rs.21000pm
                                                                                                                                                                  &SDO @
                                                                                                                                                                 Rs.19000/-
                                                                                                                                                                 pm,SPA @
                                                                                                                                                                Rs.16000/-pm
                                                                                                                                                               2,AccAssistants
                                                                                                                                                               @Rs.10000/-pm
  14.1.1.2   Remuneration to Consultant - Hospital Administration,                Consultants        13            16          16         16          16        @ Rs. 26000/-          12.48      12.48      12.48       12.48       49.92 * Honorarium of 1 QM,1
             Accrediation, ARSH, Logistics, Gender, HMIS, HRD,Training,                                                                                          pm to each                                                                HR Assistant & 1 CA will be
             Maternal Health, PC-PNDT, Child Health, NGO Coordinator,                                                                                            Consultant                                                                meet out from NRHM
             Urban Health, Civil works, VHP Population Stabilisation @                                                                                                                                                                     Management cost.
             Rs.26000/- 1 Quality Monitor & 1 HR Assistant
  14.1.1.3   6 Data Entry operators @ Rs.6000/-                                   Data Entry       6 DEO&      6 DEO    6    6 DEO      6 DEO     6 DEO    6      DEO @                 3.42       3.42       3.42        3.42       13.68
             6 Office Assistant @ Rs.6000/- &                                     Operator,        6Office     OA       6     6 OA       6 OA     OA       6     Rs.6000/-
             6 Support Staff @ Rs.5000/-pm                                        Computer        Assistants       SS         6 SS       6 SS         SS       OA @ Rs.6000/-
                                                                                  Operators &                                                                        &
                                                                                  Support Staff                                                                SS @ Rs.5000/-
                                                                                                                                                                    pm
   14.1.2    Provision ofequipments/Furniture and mobility support to                                                                                                                   0.00       0.00       0.00        0.00        0.00
             SPMU staff
  14.1.2.1   Office expenses for SPMU at State level including TA/DA @                                                                                         2.58 Lakhs per           7.75       7.75       7.75        7.75       31.00 Lumpsum           31.00
             Rs.600000, POL Hiring of Vehicle @ Rs.800000, Telephone                                                                                                year                                                                   Lakhs
             @ Rs. 600000, Stationary @ Rs.600000 and Other
             Contingency @ Rs.500000
Activity     Budget head                                                                                     Physical Target                               Unit Cost (Rs.)                   Financial Target                  Total            Remarks
Code                                                                              Unit of       Base-line    Target for Target for Target for Target for                      Target for  Target for Target for Target for budget (Rs.
                                                                                measuremet      (current    the quarter      the   the quarter the quarter                   the quarter the quarter the quarter the quarter in lakhs)
                                                                                                 status)         I        quarter       III         IV                            I           II           III        IV
                                                                                                                              II
  14.1.2.2   Coninued supervision and inspection by the state level Officers Vehicles                                                                          83333                3.50       4.00       4.00        4.36       15.86 Lumpsum
             and SPMSU staff(Includes hiring of vehicles)
  14.1.2.3   Rent for SPMSU office building including electricity            Office building                                                                    12.00               0.00       0.00       0.00        0.00        0.00 Lumpsum          12.00
             bills,furnishing,&other work                                                                                                                                                                                              Lakhs will be meet out
                                                                                                                                                                                                                                       from NRHM Management
                                                                                                                                                                                                                                       cost.
  14.1.2.4   Divisional Programme Support Management Units                                                                                                                          0.00       0.00       0.00        0.00        0.00
  14.1.2.5   Strengthening of Divisional joint Directors                                                                                                                            0.00       0.00       0.00        0.00        0.00
             Offices(Div.Prog.supp.Mgt.Units)
  14.1.2.6   Remuneration Divisional Programme Manager @ Rs.24000/-, Div.Prog.Manager        7      7Div.PMs7Di 7Div.PMs7 7Div.PMs7 7Div.PMs7       7Div.PMs                        0.00       0.00       0.00        0.00        0.00 Honorarium of divisional
             Accounts Manager @ Rs.17000/- Data Assistant @ Rs.14000/- s,Acct.Managers& Div.Prog.M v.Acct.Mana Div.Acct.M Div.Acct.M Div.Acct.Ma @Rs.24000/-                                                                           PMU Staff Rs. 46.20 Lakhs
             pm                                                        DAs,             angers & 4     gers.7   anagers.7 anagers.7   nagers.7 pm,7Div.Acct.Ma                                                                         will be meet out from
                                                                                        Div Account   Div.DAs    Div.DAs   Div.DAs     Div.DAs nagers.@Rs.170                                                                          NRHM Management cost.
                                                                                         Managers                                                   00/-pm 7
                                                                                                                                                 Div.DAs@Rs.14
                                                                                                                                                      000/-
  14.1.2.7   Provision of equipment/furniture and mobility support for                                                                            Rs.3.00 Lakhs                     0.00       0.00       0.00        0.00        0.00 21.00 Lakhs Lumpsum @
             Divisional Progrmme Management Support UnitsRs.50000                                                                                  per Division                                                                        Rs 3.00 Laks per Division
             forTelephone/Fax/Internet etc.Rs.50000 for Stationaryand                                                                                                                                                                  per year will be meet out
             consuamblesRs.50000for TA/DA Rs.150000for other                                                                                                                                                                           from NRHM Management
             contingency including hiring of vehicle                                                                                                                                                                                   cost.
    14.2     Strengthening of District society/District Programme
             Management Support Unit
   14.2.1    Contractual Staff for DPMSU recruited and in position
  14.2.1.1   DPMSU remuneration( District Programme Managers)          DPMs                  41          50         50        50          50          23000                        34.50      34.50      34.50       34.50      138.00 Recruitment for some of
                                                                                                                                                                                                                                       the vacant positions of
                                                                                                                                                                                                                                       District PMUs will
                                                                                                                                                                                                                                       completed by the end of
                                                                                                                                                                                                                                       March 2009
  14.2.1.2   DPMSU remuneration(District Accounts Manager )                 DAMs                   35           50          50         50          50           16000              24.00      24.00      24.00       24.00       96.00
  14.2.1.3   DPMSU remuneration(Data Assistant)                             DAs                    35           50          50         50          50           13000              19.50      19.50      19.50       19.50       78.00
  14.2.1.4   Provision of equipment/furniture and mobility support for                                                                                                              0.00       0.00       0.00        0.00        0.00
             DPMSU staff
  14.2.1.5   District Contingency expenses for the districts which includes Expenditure of 50      50           50          50         50          50       2.00 Lakhs Per          6.25       6.25       6.25        6.25       25.00 Lumpsum @Rs.2.00 Lakhs
             TA/DA of the staff Office expenses and hiring of vehicle and   Districts                                                                            Year                                                                  per dist.Per Year.    For
             other contigent expenses(Rs.50000 for Telephone/fax/Internet                                                                                                                                                              vechicle hiring Rs.0.50
             etc.Rs.50000 for Stationaryand Consumables,Rs.50000for                                                                                                                                                                    Lakhs per district per year
             TA/DA Rs.50000for vehicle Hiring                                                                                                                                                                                          will be provided from RCH
             * The budget for vechical hiring @ Rs. 50000 per year per                                                                                                                                                                 Budget and remaining Rs.
             districts will be provided from RCH Budget.                                                                                                                                                                               1.50 Laksh per district per
             Rs. 50000 for TA/DA, Rs.50000 for Telephone/fax/Internet                                                                                                                                                                  year for TA/DA, 0.50 Lakhs
             etc.and Rs.50000 for Stationary and Consumables will be                                                                                                                                                                   Telephone/Fax/Internet,
             provided from NRHM Management cost.                                                                                                                                                                                       Rs. 0.50 Lakhs Stationary,
                                                                                                                                                                                                                                       Rs. 0.50 Lakhs
                                                                                                                                                                                                                                       consumables will be
                                                                                                                                                                                                                                       provided from NRHM
                                                                                                                                                                                                                                       Management cost. Total
                                                                                                                                                                                                                                       Rs. 75.00 Laksh .

    14.3     Strengthening of Financial Management systems
   14.3.1    State                                                           Audit Reports of                   1           1           1           1           3000                0.09       0.09       0.09        0.09        0.36 Lumpsum
                                                                             State
   14.3.2    Districts                                                       Audit Reports of      50           50          50         50          50           2000                0.25       0.25       0.25        0.25        1.00 Lumpsum
                                                                             Districts
   14.3.3    Operationalise E-banking system upto district levels                                               1           0           0           0          200000               2.00       0.00       0.00        0.00        2.00 Lumpsum Rs. 2.00 Lakhs
             Purchasing of Computer & other support staff
    14.4     Other activities (please specify)
Activity    Budget head                                                                                 Physical Target                                     Unit Cost (Rs.)                   Financial Target                  Total             Remarks
Code                                                                         Unit of        Base-line   Target for Target for     Target for Target for                        Target for  Target for Target for Target for budget (Rs.
                                                                           measuremet       (current   the quarter      the      the quarter the quarter                      the quarter the quarter the quarter the quarter in lakhs)
                                                                                             status)         I       quarter          III         IV                               I           II           III        IV
                                                                                                                         II
   14.4.1   Continuation of Block Programme Mangement Support Units     Personnels             552       313Block    313Block     313Block      313Block           Block             0.00       0.00       0.00        0.00         0.00 Reflected under the
            at all the 313 Blocks ,with the position of Block Programme                     Accountant Programme Programm        Programme    Programme       Programme                                                                  NRHM PIP Mangement
            Manager(New positions) Accountatnts at CEmONC &                                 s&150 Das Managers           e        Managers     Managers        Manger @                                                                  Cost
            BEmONC level &Data Assistants at Block level Remuenration                                      629      Managers         629          629        Rs.12000/-pm
            Block Programme Manager @ Rs.12000/-pmBlock                                                Accountants 629Accoun     Accountant   Accountants    Accountant @
            AccountantsCEmONCs @ Rs.8000/-pmBeMONCs@ Rs.6000/-                                              at        tants at       s at          at       Rs.8000/-pm at
            pm& DA@ Rs.5000/-pm                                                                        CEmONCs& CEmONCs          CEmONCs      CEmONCs       CEmONc level
                                                                                                        BEmONCs          &            &            &        @Rs.6000/-pm
                                                                                                        level&313 BEmONCs        BEmONCs      BEmONCs         at BEmONC
                                                                                                        Block DAs level&313        level &     level&313       level Data
                                                                                                                    Block DAs     313 Block    Block DAs    Assistant@Rs.5
                                                                                                                                     DAs                         000/-pm
   14.4.2   Induction Training Programme for newly recruited Block       Block Programme        Nil        313                                                                       0.00       0.00       0.00        0.00         0.00 Activity will be suppported
            Programme Managers                                           Managers                                                                                                                                                        by UNFPA MP State Office

   14.4.3   Training Programme for district level statistical            SOs/ASOs               48          48                                                                       0.00       0.00       0.00        0.00         0.00 Activity will be suppported
            Officers/Assistant Statistical Officres on data Management                                                                                                                                                                   by UNFPA MP State Office

   14.4.4   Capacity Building cum experience sharing workshop for        Consultants ,           15       15TCs,7                                                                    0.00       0.00       0.00        0.00         0.00 Activity will be suppported
            TechnicalConsultants,Divisional PMs & District Programme     Divisional PMs &    Technical DivisionalPM                                                                                                                      by UNFPA MP State Office
            Managers                                                     DPMs               Consultants s & 50 DPMs
                                                                                                 ,7
                                                                                             Divisional
                                                                                             PMs & 41
                                                                                              DPMs
   14.4.5   Exposure Visits of Deputy Directors/Consultants/Divisional   Personnels                           0         0            1            0            200000                0.00       0.00       2.00        0.00        2.00 The basic purpose of the
            PMs/DPMs to other state                                                                                                                                                                                                     exposure visit is to
                                                                                                                                                                                                                                        understand the best
                                                                                                                                                                                                                                        practises in other states.
   14.4.6   Experience sharing workshop                                  Workshop                           0           0            1            0            500000               0.00        0.00       5.00        0.00        5.00
            TOTAL PROGRAMME MANAGEMENT                                                                                                                                            118.69      117.19     124.19      117.55      477.62
            GRAND TOTAL                                                                                                                                                          8502.89     9736.99   10215.48    10490.33    38945.69

				
DOCUMENT INFO
Shared By:
Categories:
Tags:
Stats:
views:172
posted:11/18/2010
language:English
pages:19
Description: How to Emprove Performance Review at Work document sample