Fatehgarh Sahib - punjab national rural health mission

District PIP RCH - Fatehgarh SahibRs. in LakhsSNBudget HeadPhysicalTargetsRate(Rs./Unit)Total FundsRemarksFor BPL 577 1000.00 5.77 Approved3.1.5 Compensation for NSV Acceptance 433 1500.00 6.50 Approved3.2 Spacing Methods3.2.1 IUD Camps3.2.2 Implementation of IUD services by districts.3.2.2.1Provide IUD services at health facilities /compensation5954 20.00 1.19 Approved3.5.3World Population Day’ celebration (such as mobility, IECactivities etc.): funds earmarked for district and block level 2 0.09 ApprovedactivitiesSub-total Family Planning (excluding SterilisationCompensation and NSV Camps)0.09Sub-total Sterilisation Compensation and NSVCamps21.84A4ADOLESCENT REPRODUCTIVE ANDSEXUAL HEALTH / ARSH4.1 Adolescent friendly services4.1.1 Disseminate ARSH guidelines.4.1.2 Establishment of new clinics at DH level4.1.3 Establishment of new clinics at CHC/PHC level4.1.3.1 Operating expenses for existing clinicsTo Maintain Multi Purpose Youth Friendly Centres in allDistricts -22 DH and 35 SDH0 0.00Strengthening De-addiction centres at district level 0Honorarium to Psychiatrist @ Rs. 1000 per month &Counselor @ Rs. 5000 0.00Separate guidelines byPOs will be sendSeparate guidelines byPOs will be sendIEC Material 0.00 Booked under Part-B4.2 School HealthIncentives to RMO / MO, ANMs etc. for examiningand screening of all children during the year.No of Visits by RMOs/Mos- 19810 Schools at leasttwice in a year. Some school may require repeatedvisit-approximately 50,000 visits0.00Salary of School Health Coordinator-District Level 1 18,285.00 2.19Separate guidelines byPOs will be sendSub Total School Health 2.19Sub-total ARSH 0.00A5 URBAN RCH (focus on Urban slums)5.1 Urban RCH Services5.1.3.1Recruitment and training of link workers for urbanslums7 9,260.16 7.78 ApprovedSub-total Urban Health 7.78A7 INNOVATIONS/ PPP/ NGO/ PNDT7.1 Support to PNDT Cell7.1.1 Operationalise PNDT Cell 0.00Funds will be released7.1.1.2 District PNDT Coordinator 20 1 20,000.00 2.40 by State from last yearPIP 2011-127.1.1.6 Data Entry Operator 20 @ Rs. 6000 1 6,000.00 0.72Sub Total PNDT 0.00A8INFRASTRUCTURE AND HUMANRESOURCES8.1 Contractual Staff & Services8.1.1 ANMs and Staff NursesANMs - 1411 10 9,260.16 11.11 Approved8.1.3Staff nurse for health institutions for providingdelivery services. 3 Staff Nurses at Level-II centres &5 Staff Nurses at Level-III centres based on deliveryload and rationalization of staff - Salary @ Rs.10000+ Incentive after minimum 10 deliveries atLevel-II & 30 deliveries at CHCs & SDH (Level-III)Specialists Gynaecologists, Paediatricians,Radiologists & other specialists, Anaesthesia(Empenalled)Obestetrician forLevel-III institutions approximatecost Rs. 35000+Incentive after minimum 5 C-sections @ 1000 C-section + after 15 Deliveriesafter 15 deliveries at CHCs, 25 deliveries at SDH &50 deliveries at DH @ Rs. 300 per deliveryconducted + after 10 MTPs @ Rs 200/ MTP. Actualnumber of obstetricians will depend upon shortagei.e. 37 presently.36 12,000.00 51.84 Approved3 40,000.00 14.40 Actually postedFG Sahib Page 2 of 7 16-08-2012