Haryana Administration Approval 2011-12 Page ... - Nrhmharyana.org

Table CSUMMARY OF APPROVAL(Details provided in respective Annexure)1. RCH Flexible Pool(Details at Annexure-I)Scheme/Programme2. NRHM Mission Flexible Pool(Details at Annexure-II)3. Immunization and PPI Operation Cost(Details at Annexure-III)4. NIDDCP(Details at Annexure-IV A)5. IDSP(Details at Annexure-IV B)6. NVBDCP(Details at Annexure-IV C)7. NLEP(Details at Annexure-IV D)8. NPCB(Details at Annexure-IV E)9. RNTCP(Details at Annexure-IV F)Approved Amount( In Rs. Crores)103.8780.2115.530.261.852.030.828.866.7110. Infrastructure Maintenance 52.34TOTAL 272.48Notes: Rs. 272.48 Cr. is approved against the Total Resource Envelope of the State is Rs.290.511Cr. The Resource Envelope of Rs. 290.51Crore is inclusive of GOI resourceenvelope, 15% State share and Uncommitted Unspent balance for the year 2010-11.Thus, the State has a cushion of Rs.18.03 Cr. (Rs. 290.51Cr. – Rs. 272.48 Cr.). NewConstructions to be considered only on submission of details. The State can plan for thisamount during the current financial year subject to prior submission of a detailed planand approval from competent authority in the Ministry of Health, Government of India.Haryana Administration Approval 2011-12 Page 3

Monitoring Requirements7. State shall ensure submission of quarterly report on the MeasurableTarget/indicators at the end of every quarter as per Attachment A and expectedoutputs stated in the Record of Proceeding (RoP) of NPCC in Attachment B. Allapprovals are subject to the observations made in the RoP which is inclusive ofcommodity grants under Disease Control Programme in the respectiveAnnexures.C. Human Resource8. All Posts under NRHM shall be on contract and for the Plan period. All suchappointments would be for a particular facility and non transferable in nature.Priority in contractual recruitments and placements would be for backwarddistricts, difficult, most difficult and inaccessible health facilities. The contractualappointments would be need based. Performance must be measured against predeterminedbenchmarks regularly.9. State shall prepare action plan for recruitment, deployment and training ofhuman resources within six months and send it to the ministry.D. Infrastructure10. All civil works undertaken to achieve IPHS standards, would be based onexpected patient load and priority would be accorded to the backward districts,inaccessible and remote areas as per prescribed criteria.11. In all new constructions, care should be taken to ensure that the locations ofthese facilities are such that beneficiary households can access them easily. Theyshould preferably be located in the midst of habitation and definitely not inagriculture fields, outskirts of villages, or in unhygienic environment underany circumstances. Any deviation from the above would be treated as ineligibleexpenditure under NRHM.12. All new constructions would require prior approval of GoI if names of facilitieshave not been mentioned in the NRHM-PIP, and also if any shift is proposed. Noshift from backward and inaccessible areas would be allowed.Haryana Administration Approval 2011-12 Page 5

Auditor General of India under the provisions of CAG (DPC) Act 1971 andinternal audit by Principal Accounts Office of the Ministry of Health & FamilyWelfare.21. State shall ensure submission of details of unspent balance indicating, inter alia,funds released in advance and funds available under State Health Societies. TheState shall also intimate the interest amount earned on unspent balance. Thisamount can be spent against activities already approved.G. Outcomes22. The state shall focus on key NRHM goals of reduction in MMR,IMR & TFR andoverall disease burden. All activities and expenditure must be linked withoutcomes and technical interventions/strategies recommended by MoHFWimplemented in right earnest.23. The State shall ensure establishment of supportive supervisory structures forRCH programme, particularly in districts having low institutional delivery.24. State shall ensure taking appropriate action to monitor the performance of thecold chain /ILR Points and implementation of Supply Chain managementSystem and improving coverage and quality of Immunization services.Yours faithfully,(Dr. Sajjan Singh Yadav)Director NRHMCopy to:1. All JSs in the Ministry2. All Programme Division Heads of NRHM/ RCH/ Disease Control Programmes3. Director Finance (NRHM)4. All Under Secretaries concerned5. IFD6. PPS to Secretary(H&FW)/PS to SS&MD, NRHM7. Sanction Folder8. File of Concerned States.Haryana Administration Approval 2011-12 Page 7

NATIONAL RURAL HEALTH MISSIONRECORD OF PROCEEDINGS 2011-12Record of Proceedings of the National Programme Coordination Committee (NPCC)held under the Chairmanship of Shri P.K. Pradhan, Special Secretary and MissionDirector, NRHM for approval of NRHM Programme Implementation Plan (PIP) ofHaryana for the year 2011-12.I. A meeting of the NPCC of NRHM was held under the Chairmanship of SS &MD, NRHM, to approve the PIP of Haryana on 21 st March,2011 . The list of memberswho attended the meeting is placed at Annex. V. The NPCC meeting was convenedafter the pre-appraisal meeting for the State, with written and oral comments providedto the State to modify the proposal before the NPCC.II. State Government apprised about the likely uncommitted unspent balanceavailable under NRHM as on 1.4.2011, and were apprised of the GOI ResourceEnvelope for 2011-12 under NRHM. The Monitorable Indicators is placed atAttachment A for the State were also indicated. After detailed discussions andsubsequent deliberations, the PIP was finalised for amounts indicated under differentcomponents as detailed in the Attachment B (Annexure I to IV).III. The attention of the State was drawn to the following areas for further action :A. Planning1. The State Government shall, within 45 days of the issue of Record of Proceedings bythe Ministry of Health and Family Welfare, issue detailed resource envelop andactivities approved for each district.Haryana Administration Approval 2011-12 Page 8

B. Human Resource2. All posts under NRHM on contract and based on local criteria shall be done by theRogi Kalyan Samiti /District Health Society. Residence at place of posting must beensured.3. Blended payments comprising of a base salary and a performance based component,should be encouraged.4. Transparent transfer and career progression systems should be implemented in theState.5. The State shall put in place a transparent and effective human resource policy sothat difficult, most difficult and inaccessible areas attract and retain humanresources for health.C. Infrastructure6. The State shall furnish list of facilities to be upgraded within three months if notalready not specified in the PIP.7. The State shall furnish information relating to physical and financial status ofinfrastructure and building works already taken up every quarter to InfrastructureDivision.8. The State shall under take all construction activities in meeting health infrastructuregaps with particular focus in backward districts and inaccessible facilities.D. Communitisation9. The State shall take up capacity building exercise of Village Health and SanitationCommittees, Rogi Kalyan Samitis and other community /PRI institutions at alllevels, involving Non Governmental organizations where necessary after a selectionprocess.10. The State shall ensure regular meetings of all community Organizations /District /State Mission with public display of financial resources received by all healthfacilities.11. The State shall also make contributions to Rogi Kalyan Samitis besides introducinguser charges wherever feasible protecting the interest of the poor.Haryana Administration Approval 2011-12 Page 9

12. All performance based payments/incentives should be under the supervision ofCommunity Organizations (PRI)/RKS.13. The State shall focus on the health entitlements of vulnerable social groups like SCs,STs, OBCs, minorities, women, disabled friendly, migrants etc.E. HMIS14. State shall set up a transparent and credible procurement and logistics system. Stateagrees to periodic procurement audit by third party to ascertain progress in thisregard.15. The State shall undertake institution specific monitoring of performance of SubCentre, PHCs, CHCs, DHs, etc. in the prescribed format which is to be regularlyuploaded as Monthly, Quarterly and Annual Data on the HMIS.16. The funds approved under the Monitoring and Evaluation activities in the PIP aresubject to the State reporting facility-wise performance on the HMIS portal of theMinistry. The States are to also periodically review the quality of data on the HMISportal at teh District and Sub-district levels.The funds approved for the Mother abdChild Tracking Systems(MCTS) are to be utilized such that there is improvedcoverage of maternal and care services and immunisation of children and reflectedon the MCTS portal of the Ministry.IV. Based on the State’s PIP and deliberations thereon the Plan for the State isfinalised as per the detail of Annexure I (RCH Flexible Pool), Annexure II (NRHMFlexible Pool), Annexure-III (Immunization) & Annexure –IV (National Disease ControlProgrammes).Haryana Administration Approval 2011-12 Page 10

IActivity / Measurable indicatorV. MONITORING TARGETS TO BE ACHIEVED IN 2011-12Monitoring Progress Against Standards:Achievement in/ upto 2010-11Targetin(Cumulative)up to 2011-2012Attachment - AAdditionduring theyearA Maternal Health1 Institutional Deliveries 186494 225000 385062 24x7 Facilities 297 297 03 Functional First Referral Units 33 84 51BChild health4 Sick New Born Care Units 3 21 185 New Born Care Corners 242 643 4016 Stabilization Units in CHCs/30 66 36BPHCs7 Full Immunization 97.13 100 2.87CPopulation Stabilization8 Male Sterilization 4345 22370 180259 Female Sterilization 51729 89630 3790110 No. of IUD Insertions 181905 240000DDisease Control11 Annualized New Smear PositiveDetection Rate of TB12 Success Rate of New Smear PositiveTreatment initiated on DOTS.54% 60 6%85% 87% 2 %13 ABER for malaria 9.5 10 0.514 API for malaria (per 10000.76 0.70 -0.06population)15 Annual New Case Detection Rate1.25 1.25 0for Leprosy (per 1,00,000population)16 Cataract Surgeries performed 124701 125000 299II Human Resources including Training17 Appointment of ANMs 2414 2813 39918 Appointment of staff nurses 1459 1896 43719 Doctors trained on EmOC 75 123 4820 Doctors trained on LSAS 27 43 1621 Doctors trained in NSV/136 204 68Conventional vasectomy22 Doctors trained in Abdominal 243 363 120Haryana Administration Approval 2011-12 Page 11

Activity / Measurable indicatorTubectomy (Minilap)23 Doctors trained in laparoscopicTubectomyAchievement in/ upto 2010-11Targetin(Cumulative)up to 2011-2012Additionduring theyear39 99 6024 Personnel trained in IMNCI 9119 10369 1250III Communitization Processes25 Functional VHSCs 6280 6280 026 ASHAs with Drug kits 0 10000 10000IV Improved Management27 Tracking of pregnant mothers andchildren28 Evaluation and Assessment ofNRHM Activities29 Cold Chain Management(number of functional ILR points)477 250477 250000563 563 0V Infrastructure30 Construction of sub-centre112 190 78buildings31 Construction of PHC buildings 28 67 3932 Construction of CHC buildings 3 11 833 Construction of District Hospital0 0 0buildings34 Construction of Other Hospital0 0 0buildingsVI MMU and Referral Transport35 Functional Mobile Medical Units 6 6 036 Emergency and Referral Transport 335 356 21VI.Haryana Administration Approval 2011-12 Page 12

Attachment BConsolidated Approval under RCH-II for FY 2011-12Annexure-IA. Summary of Approval under RCH-IIS. No. BUDGET HEADAPPROVEDPROPOSED AMOUNT(Rs. Lakhs) (Rs. %Lakhs)1 Maternal Health 425.80 425.80 4.92 Child Health 742.61 742.61 8.63 Family Planning 109.55 91.07 1.14 ARSH 241.14 241.14 2.85 Urban RCH 920.00 920.00 10.76 Tribal RCH 0.00 0.00 0.07 PNDT & Sex Ratio 90.16 90.16 1.08 Infrastructure & HR 4625.72 4625.72 53.79 Training 797.09 797.09 9.310 Programme Management 680.01 680.01 7.911 Vulnerable Groups 0.00 0.00 0.0Total RCH II Base Flexi Pool 8632.09 8613.6112 JSY 660.17 660.1713 Sterilisation & IUDCompensation, and NSV 712.65 1113.18CampsTotal RCH II Demand Side 1372.82 1773.35NOTE:GRAND TOTAL RCH II 10004.91 10386.96The following are shifted to Mission flexi pool (and are not factored in the proposedamount above):Rs. 12.36 lakhs for AYUSH training are shifted to Mission flexi poolThe following are shifted from Mission flexi pool (and are factored in the proposedamount above): Rs. 95.85 lakhs for ASHA incentives for completing 3 ANCsRs. 213.00 lakhs for for ASHA incentives for facilitating PW for institutionaldeliveryRs. 246.00 lakhs for ASHA incentives for Visits for Birth Preparedness & PNCof the Newborn and MotherRs. 20.55 lakhs for ASHA incentives for Management of MalnourishedChildren, Family Counseling RegistrationHaryana Administration Approval 2011-12 Page 13

Rs. 5.00 lakhs for ASHA incentives for Management of Severely AnaemicChildren, Family Counseling RegistrationRs. 24.00 lakhs, Rs. 13.44 lakhs, and Rs. 5.04 lakhs for CommunityMobilization for Family Planning: IUD Insertion, Tubectomy and Vasectomyrespectively.R.s 25.00 lakhs for Community Mobilization for Medical Terminationof PregnancyRs. 90.16 lakhs for PNDTFMRCodeB. Detailed Approval under RCH-IIActivityUnit Cost(whereeverapplicable)Physicaltarget/ExpectedoutputAmountProposed(Rs.Lakhs)A. RCH TECHNICAL STRATEGIES & ACTIVITIES (RCH FLEXIBLE POOL)A.1 MATERNAL HEALTHA.1.1Operationalise facilitiesAmountApproved(Rs.Lakhs)A.1.1.1 Operationalise FRUs 1.64 lakhs 3 FRU 5.00 5.00A.1.1.2A.1.1.3A.1.1.4A.1.1.5A.1.2A.1.3A.1.3.1A.1.3.2Operationalise 24x7PHCsMTP services at healthfacilitiesRTI/STI services athealth facilitiesOperationalise SubcentresReferral TransportIntegrated outreach RCHservicesRCH Outreach Camps/OthersMonthly Village Healthand Nutrition DaysA.1.4 Janani Suraksha Yojana /Rs. 1 lakh/districtRs. 0.25lakhs/ subcentreRs. 500/campMonitoring of21 districtsHiring ofbuildings for60 deliveryhuts6280 RCHOutreachCamps cumVHNDs inthe year.21.00 21.0015.00 15.0032.80 32.80RemarksHaryana Administration Approval 2011-12 Page 14

FMRCodeActivityUnit Cost(whereeverapplicable)JSYA.1.4.1 Home Deliveries Rs. 500/deliveryA.1.4.2Institutional DeliveriesA1.4.2.a Rural Rs. 700/deliveryA1.4.2.b Urban Rs. 600/deliveryA1.4.2.cC-sectionsPhysicaltarget/Expectedoutput14584deliveries.62536deliveries31268deliveries.A.1.4.3 Administrative Expenses JSYadministrative costs.A.1.4.4 Incentive to ASHAs ASHAincentive for93803institutionaldeliveries.A.1.5 Maternal Death Review Rs.100 forASHAs; Rs300 forLHV/Nurse/Sub CentreANM/SMSMember/Other(Maximumof threepersons);Rs. 600 forReview of 850maternaldeaths; Rs. 10lakhs fortraining andlogistics.AmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)51.75 51.75Remarks310.68 310.68 This does notincludeadditionalincentiveproposed forMewat.133.15 133.1531.44 31.44133.15 133.1518.15 18.15Haryana Administration Approval 2011-12 Page 15

FMRCodeA.1.6ActivityUnit Cost(whereeverapplicable)MDRmeetings.Other strategies/activities ASHAincentive:Rs. 25 /ANC; Rs.200 /institutional delivery;Rs. 100 /MTPPhysicaltarget/Expectedoutput3 ANCs for383400 PW;facilitatinginstitutionaldelivery for106500 PW;mobilisationfor MTPAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)Remarks333.85 333.85 There shouldnot be anyduplicationwith JSYincentive toASHAs.Sub-total Maternal425.80 425.80Health (excluding JSY)Sub-total JSY 660.17 660.17A.2 CHILD HEALTHA.2.1 IMNCI Rs. 50,000/-per districtfor 21districts forMonitoring&supervision; Rs.25,000/-per StatelevelCommitteemeeting;Half yearlymeeting ofDistrictlevelCommittee@Rs.5,000/- per2 monitoringvisits/month/district; 2state levelcommitteemeetings; 2district levelmeetings in ayear perdistrict; 5000IMNCIbooklets and1000 IMNCIsupervisorybooklets to beprinted;monitoringandsupervision;19.10 19.10Haryana Administration Approval 2011-12 Page 16

FMRCodeActivityUnit Cost(whereeverapplicable)Physicaltarget/ExpectedoutputAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)Remarksmeeting perdistrict;Rs.100/IMNCIbooklet; Rs.100/IMNCIsupervisorybooklet; Rs.200/ NewBornSurvival kitstate anddistrict levelreviewmeetingsA.2.2Facility Based NewbornCare/ FBNCRs. 0.5 computer andlakhs/com printer in 21puter and SNCUs.printer.Rs. 500 permonth forcomputerrelatedconsumables318.56 318.56A.2.3Home Based NewbornCare/ HBNCRs. 3/ PNCcard, Rs.150/ PNCflipchartand Rs. 50/ASHAbooklet1.50 lakhPNC cards,0.10 lakhASHAbooklets and0.10 lakhsflipcharts78.85 78.85A.2.4Infant and Young ChildFeeding/ IYCF1.50 lakhIYCF booklets13.10 13.10A.2.5Care of Sick Children andSevere MalnutritionWorkshoporientationfor Privatecare2.20 2.20Haryana Administration Approval 2011-12 Page 17

FMRCodeA.2.6ActivityManagement ofDiarrhoea, ARI andMicronutrientMalnutritionUnit Cost(whereeverapplicable)Rs. 25 perposterPhysicaltarget/Expectedoutputproviders andtraining inNALS andPALS.13000 posterson Hb selfassessmentA.2.7 Other strategies/activities Impactassessment ofCH activities.AmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)6.25 6.2511.40 11.40A.2.8 Infant Death Audit 21.00 21.00A.2.9Incentive to ASHA underChild HealthRs. 200 / Completecase for PNC care forcomplete 123300 cases;PNC care (7 Familyvisits); Rs. counselling25 / registration ofmalnourish 82200ed child; malnourishedRs. 25 / children andseverely 20000anaemic severelychild anaemicchildrenRemarks272.15 272.15 Incentivelinked tosurvival ofthe childSub-total Child Health 742.61 742.61A.3 FAMILY PLANNINGA.3.1A.3.1.1Terminal/ LimitingMethodsDissemination of manualson sterilisation standards& QA of sterilisationservicesRs. 6000/-at distt.Level, Rs.25000/- atState HQ264workshops18.12 18.12A.3.1.2 Female Sterilisation Rs. 15000 173 camps 25.95 25.95 50-100 casesHaryana Administration Approval 2011-12 Page 18

FMRCodeActivityUnit Cost(whereeverapplicable)Physicaltarget/ExpectedoutputAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)Remarkscamps per camp are expectedto beconducted ina campA.3.1.3 NSV camps Rs. 35000per campA.3.1.4A.3.1.5A.3.1.6A.3.2A.3.2.1Compensation for femalesterilisationCompensation for malesterilisationAccreditation of privateproviders for sterilisationservicesSpacing MethodsIUD campsAPL - Rs. 57634 APL650 per case cases andBPL - Rs. 32266 BPL1000 per cases.caseRs. 1500 percase98 camps 34.10 34.10 50-100 casesare expectedto beconducted ina camp400.00 695.53 As discussedin NPCC,entirecompensationamount to bebudgetedunder Part Aand not to beshifted toAdditionality.22370 cases 230.55 335.55 As discussedin NPCC,entirecompensationamount to bebudgetedunder Part Aand not to beshifted toAdditionality.A.3.2.2 IUD services at health 20 per IUD 240000 IUD 48.00 48.00Haryana Administration Approval 2011-12 Page 19

FMRCodeA.3.2.3A.3.2.4A.3.2.5A.3.3ActivityUnit Cost(whereeverapplicable)Physicaltarget/Expectedoutputfacilities insertion insertionAccreditation of privateproviders for IUDinsertion servicesSocial Marketing ofcontraceptivesContraceptive UpdateseminarsPOL for Family Planning ForDHS(FW)& DD(FW)@ Rs.6000/-, forSurgeonsteam @ Rs.500/- pervisitA.3.4 Repairs of Laparoscopes 100000 perlaparoscopeA.3.5Other strategies/activitiesASHAincentive:Rs. 100 /IUD1laparoscopes(AMC)Follow up toensure IUDretention forat least 1 year- 24000 casesAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)22.00 22.001.00 1.00Remarks42.48 24.00 ASHAincentiveproposed formobilisationfor IUDinsertion; Thesame may beallowed forfollow up toensure IUDretention forat least 1 year.Rs. 13.44lakhs formobilisationHaryana Administration Approval 2011-12 Page 20

FMRCodeActivitySub-total FamilyPlanning (excludingcompensation)Sub-total Sterilisationand IUD compensation,and NSV campsA.4 ADOLESCENTREPRODUCTIVE ANDSEXUAL HEALTH /ARSHA.4.1 Adolescent services athealth facilitiesUnit Cost(whereeverapplicable)Physicaltarget/ExpectedoutputMonthlymeetings ofPEEs,adolescenthealth melas,reviewmeetings ofdistrict nodalofficers.AmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)109.55 91.07712.65 1113.18Remarksfor femalesterilisationand Rs. 5.04lakhs formobilisationfor malesterilisation -Notapproved,Motivatorincentive isalready a partof thesterilisationcompensationpackage.93.00 93.00 Approved inprinciple, thestate needs toprovide abreakup ofactivities tobe taken upfor the budgetof Rs.93 lakhs.Haryana Administration Approval 2011-12 Page 21

FMRCodeA.4.2A.4.3ActivityUnit Cost(whereeverapplicable)School Health Programme IFA @Rs.21/tablet,Rs 200000per childfor heartsurgery, Rs30000/month salarystate leveldisabilitycoordinator, Rs 20/healthregisterOther Strategies/ActivitiesPhysicaltarget/Expectedoutput45124teachers to besensitized,4524454children to bedewormed,Hiring of 1State leveldisabilitycoordinator,50000Registers tobe printed @Rs 20/registerAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)Remarks148.14 148.14 WHO growthcharts to beused, IFA forall studentsfor 100days tobe ensured.The state hasbudget Rs. 26lakhs underAdditionality.The stateneeds toprovide breakup ofactivities tobe carried outunder thishead.Sub-total ARSH 241.14 241.14A.5 URBAN RCH Conversion of11 centers in24X7 deliverycenters,Strengtheningof urbanhealth postsin FRUs inFaridabad,Rent andsalary for 88Urban RCHcentres920.00 920.00A.6 TRIBAL RCH 0.00 0.00Haryana Administration Approval 2011-12 Page 22

FMRCodeActivityA.7 PNDT & Sex RatioUnit Cost(whereeverapplicable)Physicaltarget/ExpectedoutputA.7.1 Support to PNDT Cell Operationalisation ofPNDT CellA.7.2 Other PNDT Activities Annualreport,Informer,Save the GirlChildCampaignand BestvillageSchemeSub-total PNDT & SexRatioA.8 INFRASTRUCTURE(Minor Civil Works) &HUMAN RESOURCES(Except AYUSH)A.8.1 Contractual Staff &ServicesA.8.1.1 ANMs, Staff Nurses,Supervisory NursesA.8.1.2A.8.1.3Laboratory Technicians,MPWsSpecialists (Anaesthetists,Paediatricians, Ob/Gyn,Surgeons, Physicians,Rs. 9240 permonthRs. 50,000per monthRemuneration for 4 staffnurses at each21 DH,11SDH and 53CHC; Salaryof additionalANM at 2630sub centresSalary of 21LTsLump sumbudgetAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)23.16 23.1667.00 67.0090.16 90.164100.00 4100.0023.84 23.8450.00 50.00RemarksHaryana Administration Approval 2011-12 Page 23

FMRCodeA.8.1.4A.8.1.5A.8.1.6A.8.1.7A.8.1.8A.8.1.9ActivityDental Surgeons,Radiologist, Sonologist,Pathologist, Specialist forCHC )PHNs at CHC, PHC levelMedical Officers at CHCs/ PHCsAdditional Allowances/Incentives to M.O.s ofPHCs and CHCsOthers - ComputerAssistants / BCC CoordinatoretcIncentive/ Awards etc. toSN, ANMs etc.Human ResourcesDevelopment (Other thanUnit Cost(whereeverapplicable)Rs 400 perdelivery formale child,Rs600 perdelivery forfemalechild, Rs100 forassisteddelivery,Rs50 forLT, Rs 50for ClassIV, Rs 100for DaiPhysicaltarget/Expectedoutput157 Accountassistants forSDH, DH &CHC; 1 statecold chainofficer and 11Refrig.MechanicsAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)231.88 231.88Remarks220 220 Incentives tobe paid onlyifperformanceis above theprescribedperformancebenchmark.Haryana Administration Approval 2011-12 Page 24

FMRCodeA.8.1.10A.8.2A.8.2.1A.8.2.2above)ActivityOther Incentives Schemes(Pl. Specify)Minor civil worksMinor civil works foroperationalisation ofFRUsMinor civil works foroperationalisation of 24hour services at PHCsSub-total Infrastructure& HRA.9 TRAININGA.9.1A.9.2A.9.3A.9.3.1A.9.3.2A.9.3.3Strengthening ofTraining InstitutionsDevelopment of trainingpackagesMaternal HealthTrainingSkilled Attendance atBirthComprehensive EmOCTraining (including c-section)Life saving Anaesthesiaskills trainingUnit Cost(whereeverapplicable)Rs. 54715/batchRs. 772640/batchRs. 344000/batchA.9.3.4 MTP training Rs. 24045/batchA.9.3.5 RTI / STI Training Rs. 57255/batchA.9.3.6A.9.3.7BEmOC trainingOther MH Training(Training of TBAs as acommunity resource, anyintegrated training, etc.)Physicaltarget/ExpectedoutputSIHFWstrengtheningAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)4625.72 4625.72162.89 162.8917.14 17.14403 batches 161.77 161.7715 batches 96.86 96.867 batches 22.21 22.2140 batches 9.62 9.6260 batches 20.00 20.00RemarksHaryana Administration Approval 2011-12 Page 25

FMRCodeA.9.4A.9.5ActivityIMEP TrainingChild Health TrainingUnit Cost(whereeverapplicable)A.9.5.1 IMNCI Rs. 1.21lakhs /batchA.9.5.2A.9.5.3A.9.5.4A.9.5.5A.9.6A.9.6.1F-IMNCIHome Based NewbornCareCare of Sick Children andsevere malnutritionOther CH Training (pl.Specify)Family PlanningTrainingLaparoscopic SterilisationTrainingRs. 61440/batchRs. 21285/batchPhysicaltarget/ExpectedoutputIMNCI - 1625ANMs/LHVs; F-IMNCI - 1600MOs and SNsNSSK - 1600MOs andSNs, 1312ANMs andLHVsA.9.6.2 Minilap Training 60 batches (3per batch)A.9.6.3 NSV Training Rs. 13775/batchA.9.6.4 IUD Insertion Training Rs. 40015/batchA.9.6.5 Contraceptive Update TOT in PostPartum IUD -3 batches (10per batch),ToT in Alt-IUD of MOs/SNs/ PHNs -62 batches (10AmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)Remarks130.71 130.71 Includes F-IMNCI55.91 55.9112.77 12.7768 MOs 2.34 2.3467.78 67.78 The state hasshifted Rs.20lakhs toAdditionality.The stateneeds toprovide abreakup ofHaryana Administration Approval 2011-12 Page 26

FMRCodeA.9.6.6A.9.7A.9.8A.9.8.1A.9.8.2A.9.9ActivityOther FP Training (pl.Specify)ARSH TrainingProgramme ManagementTrainingSPMU TrainingDPMU TrainingOther training (pl.Specify)Unit Cost(whereeverapplicable)Physicaltarget/Expectedoutputper batch),Orientation inPost PartumIUD of DFPO,Dy. CS (CB &Trg.) & OtherStateProgrammeOfficers - 2batches (25per batch),Training ofANMs /LHVs in Alt-IUD - 150batches (10per batch).SKS Trainings- 1260; reviewmeetings;planningworkshops;national andinternationalvisits;evaluationstudies;monitoring ofAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)37.09 37.09Remarksactivities tobe taken upfor the budgetof Rs.67.78lakhs.Haryana Administration Approval 2011-12 Page 27

FMRCodeA.9.10A.9.10.1A.9.10.2A.9.11A.9.11.1A.9.11.2A.9.11.3ActivityTraining (Nursing)Strengthening of ExistingTraining Institutions/Nursing SchoolNew TrainingInstitutions/ SchoolTraining (Other HealthPersonnel)Promotional Training ofhealth workers females tolady health visitor etc.Training of ANMs, Staffnurses, AWW, AWSOther training andcapacity buildingprogrammesUnit Cost(whereeverapplicable)Physicaltarget/ExpectedoutputtrainingsAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)Sub-total Training 797.09 797.09A.10 PROGRAMME / NRHMMANAGEMENT COSTSA.10.1 Strengthening of SHS/SPMU (Including HR,Management Cost,Mobility Support, fieldvisits )341.83 341.83A.10.2A.10.3Strengthening of DHS/DPMU (Including HR,Management Cost,Mobility Support, fieldvisits )Strengthening of BlockPMU (Including HR,Management Cost,Mobility Support, fieldvisits )259.63 259.63RemarksHaryana Administration Approval 2011-12 Page 28

FMRCodeActivityUnit Cost(whereeverapplicable)Physicaltarget/ExpectedoutputA.10.4 Strengthening (Others) Strengtheningof FinancialManagementSystems.A.10.5A.10.6A.10.7Audit FeesConcurrent AuditMobility Support toBMO/ MO/ OthersAmountProposed(Rs.Lakhs)AmountApproved(Rs.Lakhs)78.55 78.55Sub-total Programme680.01 680.01ManagementA.11 VULNERABLE GROUPS 0.00 0.00RemarksTOTAL RCH II BASEFLEXI POOLTOTAL RCH IIDEMAND SIDE8632.09 8613.611372.82 1773.35GRAND TOTAL RCH II 10004.91 10386.96Haryana Administration Approval 2011-12 Page 29

Consolidated Approval under NRHM Flexi Pool for FY 2011-12Annexure-IIFMRCodeActivityUnitCost(whereeverapplicable)PhysicaltargetAmountProposed (Rs.Inlakhs)Mission Flexible PoolAmountApproved(Rs.Inlakhs)RemarksB1B.1.1B1.1.1B1.1.2B1.1.3ASHAASHA CostSelection &Training ofASHAProcurement of ASHADrug KitOtherIncentive toASHAs (ifany)2957.144444.443466.9314000 314 3149000 300 54At the unit cost of Rs600/drug kit14000 485.37 164.47 Full Immunization ofChildren @Rs.100each,CommunityMobilization for VillageHealth Nutrition Days@Rs50/meeting,Registration of Femalesfor Treatment ofRTI/STIs@Rs50 eachcase ,and MonthlyMeeting at PHCs No. ofmeeting attended@ Rs.100/- each areApproved. However,Birth &DeathRegistration @Rs50/case, Maternal/Infant DeathRegistration @Rs100/case, Identificationof Mentally ChallengedPersons @Rs 100/case,Identification of CleftLip or Cleft PalatePersons @Rs 100/case,Ensuring Safe DrinkingHaryana Administration Approval 2011-12 Page 30

FMRCodeB1.1.4B1.1.5B2ActivityAwards toASHA's/Link workersASHAResourceCentre/AHSAMentoringGroupUntiedFundsB2.1 UntiedFund forCHCsUntiedFund forSDHB2.2 UntiedFund forPHCsB2.3 UntiedFund forSub CentresB2.4 Untied fundfor VHSCB.3 AnnualUnitCost(whereeverapplicable)67274.51PhysicaltargetAmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)102 68.62 63.6250000 102 25 5150000 22 11 11RemarksWater each samplesubmission@ Rs. 50/-andMotivation incentives toASHA @ Rs 200/each arenot Approved. TA/DAduring TrainingProgrammes and wageloss compensation fortraining to be budgetedunder Training head.Provision of Awards (Rs.4.62 lac), Overcoats/Identity Card s/Nameplates (Rs. 26.0lac), ASHA SAF &Margdarshika (Rs. 33.0lac).25000 343 45 83.5 Approved for 334 PHCas per RHS 201010000 2630 263 248.4 Approved for 2484 SC asper RHS 201010000 6280 157 628Haryana Administration Approval 2011-12 Page 31

FMRCodeActivityUnitCost(whereeverapplicable)PhysicaltargetAmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)RemarksMaintenance GrantsB.3.1 CHCs 100000 102 51 102SDH 100000 22 22 22B.3.2 PHCs 50000 343 85 101.5 Approved for 203 PHCsin Govt. Buildings as perRHS 2010B.3.3 Sub Centers 10000 2630 200 150.2 Approved for1502 SCsin Govt. Building, as perRHS 2010B.4 HospitalStrengtheningB.4.1B4.1.1B4.1.2Upgradation of CHCs,PHCs, Dist.Hospitals toIPHS)DistrictHospitalsCHCsStaffNurse-30,Opthalmicassistant-1,LT-6,Statisticalassistant-1, Driver-1,OTAssistant-2,Sweeper-6StaffNurse-7,ANM-1,Pharmacist-1,Wardboys-100 61.284Rs. 61.284 lakhsapproved based onbreakup of costprovided in the PIPHaryana Administration Approval 2011-12 Page 32

FMRCodeB4.1.3B4.1.4B4.1.5ActivityPHCsSub CentersOthersUnitCost(whereeverapplicable)Physicaltarget5,Clerk-2,StatisticalAssistant-1,OTTechnician-1AmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)RemarksB 4.2 Strengthening ofDistricts,SubdivisionalHospitals,CHCs,PHCsB.4.3 Sub Centre 10000 50 5 3.1 3200 for Rent & 3000 forRent andContingencies, TotalContingenci6200esB.4.4 Logisticsmanagement/42 0 To be considered forapproval on receipt ofdetails.improvementB5 NewConstructions/Renovationand SettingupB5.1 CHCs 500 0 To be considered forHaryana Administration Approval 2011-12 Page 33

FMRCodeActivityUnitCost(whereeverapplicable)PhysicaltargetAmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)RemarksB5.2 PHCs 500 0 approval on receipt ofB5.3 SHCs/Sublist of CHC, PHC, SC300 0Centersand Govt. dispensariesB5.4 Setting upto be upgraded andInfrastructudetails of work to be78 0re wing fortaken up.Civil worksB5.5 Govt.Dispensaries/ othersrenovationsB5.6 Construction of BHO,Facilityimprovement, civilwork,BemOC andCemOCcentersB.5.7 Major civilworks foroperationalisation ofFRUSB.5.8 Major civilworks foroperationalisation of 24hourservices atPHCsB.5.9 Civil WorksforOperationalisingInfectionManagement &Environmen91 0Haryana Administration Approval 2011-12 Page 34

FMRCodeB.5.10B.5.10.1B.5.10.2Activityt Plan athealthfacilitiesInfrastructure ofTrainingInstitutionsStrengthening ofExistingTrainingInstitutions/NursingSchoolNewTrainingInstitutions/School(Other thanHR)B.6 CorpusGrants toHMS/RKSB6.1 DistrictHospitalsUnitCost(whereeverapplicable)PhysicaltargetAmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)500000 21 55 105B6.2 CHCs 100000 102 55 102B6.3 PHCs100000 343 172 334B6.4 Other or ifnotbifurcatedas above(SDH)B7 DistrictActionPlans(IncludingBlock,Village)100000 22 11 2210 10RemarksApproved for 334 PHCas per RHS 2010Haryana Administration Approval 2011-12 Page 35

FMRCodeActivityB8 PanchayatiRajInitiativeB8.1 Constitution andOrientationofCommunityleader & ofVHSC,SHC,PHC,CHCetcB8.2 OrientationWorkshops,Trainingsandcapacitybuilding ofPRI atState/Dist.HealthSocieties,CHC,PHCB8.3 OthersB9 Mainstreaming ofAYUSHB9.1 MedicalOfficers atDH/CHCs/PHCs (onlyAYUSH)B9.2 Other StaffNurse/SupervisoryNurses (forAYUSH)B 9.3 Activitiesother thanHRUnitCost(whereeverapplicable)1000000PhysicaltargetAmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)Remarks5 25 25 Capacity building to bedone on pilot basis infive districts of Haryanai.e.. Bhiwani, Jhajjar,Mewat, Palwal &Narnaul.37.36 37.36 Monitoring & MobilitySupport, Equipment &Furniture, Miscellaneous& Contingency andHaryana Administration Approval 2011-12 Page 36

FMRCodeActivityB10 IEC-BCCNRHMB.10 Strengthening ofBCC/IECBureaus(state anddistrictB.10.1B.10.2B.10.2.1B.10.2.2B.10.2.3B.10.2.4B.10.3levels)Development of StateBCC/IECstrategyUnitCost(whereeverapplicable)PhysicaltargetAmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)Implementation ofBCC/IECstrategy 156.82 156.82BCC/IECactivities forMHBCC/IECactivities forCHBCC/IECactivities forFPBCC/IECactivities forARSHHealth MelaRemarkstraining of AYUSHManpower (Districtayurvededic officer,AYUSH MO,TrainedDias,Panchkarmaspecialist)25.36 25.36 Hiring of staff,Supervisory Visits,Creative designing,Services.208.08 208.08Printing of Educationmaterial, Mass media,support for Districtsupervision, quarterlyreview meeting of Dy.Civil surgeon at statelevelBCCs activities for allHealth Programme bySMS(Sakshar MahilaSamooh) at Village level.Haryana Administration Approval 2011-12 Page 37

FMRCodeB.10.4B.10.5B11B12ActivityCreatingawarenesson decliningsex ratioissue.OtheractivitiesMobileMedicalUnits(Includingrecurringexpenditures)ReferralTransportB12.1 Ambulance/EMRI/Other modelsB12.2 OperatingCost (POL)B13 PPP/ NGOsB13.1 Nongovernmentalproviders ofhealth careRMPs/TBAUnitCost(whereeverapplicable)Rs.641440perMMU,StateHQ-500000Physicaltarget6 (Jhajjar-1, Jind-1,Narnaul-1,Mewat-2andPalwal-1)AmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)Remarks2 1 21 Group Meetings,Rallies, Wall Writings,Plays on health issues209.82 209.8243.49 43.49361 1513.43News paper Advts.Radio Jingles, FlipCharts, Booklets,Posters, AYUSH Melas,Printing of Publicitymaterial1513.43 Salary of drivers, POLfor ambulances,Maintenance of Vehicle,GPS recurring charges,Incentives toparamedics, Salary ofEMTs on ALSambulances,Tyres,Printing of control room& ambulance log booksetc.Haryana Administration Approval 2011-12 Page 38

FMRCodeActivitysUnitCost(whereeverapplicable)PhysicaltargetAmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)RemarksB13.2 PublicPrivatePartnershipsB13.3 NGOProgramme/ Grant inAid to NGOB14. Innovations( if any)B15 Planning,Implementation andMonitoringB15.1 CommunityMonitoring(Visioningworkshopsat state,Dist, BlockB15.1.1level)State levelB15.1 District.2 levelB15.1 Block level.3B15.1 Other.4B15.2 QualityAssuranceB15.3 MonitoringandEvaluationHaryana Administration Approval 2011-12 Page 39

FMRCodeB15.3.1ActivityMonitoring&Evaluation/HMIS/MCTS.UnitCost(whereeverapplicable)Network andsystemadministrator@Rs25000/-ComputerassistantClerk@Rs9000/PMComputerAssistant atDPMU@Rs9000/-PM for9monthsInformationAssistant atPhysicaltargetAmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)400 393.881 2.64 2.641 1.08 1.081 1.08 1.0821 17.01 17.0121 14.56 14.56RemarksSalaray of DirectorNRHM (MIS,infrastructure &Administration),Consultant Publichealth/HMIS,Sr.Programmer(MCTS),Databaseadministrator(MCTS),statistician andprogrammer are notapproved.Haryana Administration Approval 2011-12 Page 40

FMRCodeB15.3.2B15.3.3ActivityComputerization HMISand e-governance,e-healthOther M &EUnitCost(whereeverapplicable)DPMU@Rs7700/PMInformationAssistant atSDH@Rs7700/PMInformationAssistant atCHC/BlockPHC@Rs7700/PMAccountscumInformationAssistant atPHC@Rs8000/PMfor9monthsPhysicaltargetAmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)18 16.63 16.63111 102.56 102.56331 238.32 238.32Civilregistration80 8043.53 21.76RemarksDrug monitoringsoftware system.Integration of allmodules, concurrentdata updation.Only 50 % is approved.It should be integratedwith MCTS applicationHaryana Administration Approval 2011-12 Page 41

FMRCodeActivityB.16 PROCUREMENTB16.1 Procurement ofEquipmentB16.1.1B16.1.2B16.1.3B16.1.4B16.1.5B.16.Procurement ofequipment:MHProcurement ofequipment:CHProcurement ofequipment:FPProcurement ofequipment:IMEPProcurement of OthersUnitCost(whereeverapplicable)Physicaltargetofficer,fieldinvestigator,attendantcumsweeper,installation ofoptimizer,purchaseof laptops etc.50Generators, 100InvertorsEquipments forNICU(395)NSV Kits2500IUD Kits2000MinilapSet 100AmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)120.6 120.6452 45254.2 54.2RemarksHaryana Administration Approval 2011-12 Page 42

FMRCodeActivity2 Procurement of DrugsandsuppliesB.16.2.1B.16.2.2B.16.2.3B.16.2.4B.16.2.5Drugs &supplies forMHDrugs &supplies forCHDrugs &supplies forFPSupplies forIMEPGeneraldrugs &supplies forhealthfacilitiesB.17 RegionaldrugswarehousesB.18 NewInitiatives/StrategicInterventions (As perState healthpolicy)/Innovation/UnitCost(whereeverapplicable)PhysicaltargetAmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)250 225000 400 400300 300Remarks800 800 102 essential medicinesare to be procured from5 Central Public SectorUnits (CPSUs) from stateand NRHM budgetSalary ofDirector,IPD,Sr.Consultant EquipmentProcurement &Maintenance,181.97 181.97Pharmacist,computerassistant, training &capacity building,procurement doctor,assistant (procurement),logistics officer, assistantand account officerlogisticsHaryana Administration Approval 2011-12 Page 43

FMRCodeActivityProjects(Telemedicine,Hepatitis,MentalHealth,NutritionProgrammeforPregnantWomen,Neonatal)NRHMHelpline) asper need(Block/DistrictActionPlans)Comprehensive BestVillageHealthScheme(Rs. 20 Lacsout of Rs. 25lacs bookedunderChapter 8Additionality)DifficultAreaIncentives(Mewat andHathinBlock ofPalwal)Preventionandtreatment ofUnitCost(whereeverapplicable)20161.29032PhysicaltargetAmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)124 5 5100 10010 10RemarksHaryana Administration Approval 2011-12 Page 44

FMRCodeActivityRheumaticHeartDisease andCongenitalHeartDiseasesAugmentation ofHealth Carein MewatSetting upofPhysiotherapy UnitFreeTreatmentof Cleft Lipsand PalatesTreatmenttoHemophiliaPatientsCancerControlProgrammeUnitCost(whereeverapplicable)PhysicaltargetSpecialHealthCamps,OtherParamedical staff,SpecialimmunizationstrategyforMewatAmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)41.43 41.43Remarks28.8 0 Not Approved5000 200 10.2 10 ASHA Incentive of Rs20000 not approved60000 200 120 120 ApprovedOral Health 20.61 20.61Subsidy forSanitaryNapkinsandIncentivesfor Social22.58 0 Not Approved0.5 10000000 50 0 Not ApprovedHaryana Administration Approval 2011-12 Page 45

FMRCodeActivityMarketingUnitCost(whereeverapplicable)PhysicaltargetAmountProposed (Rs.Inlakhs)AmountApproved(Rs.Inlakhs)RemarksSetting-upof the PPPCell atNRHMState HQBio MedicalWasterManagementB.19 HealthInsuranceSchemeB.20 Research,Studies,AnalysisOutsourcingAllhealthinstitution3 0 Not Approved142 0 Not Approved500To be considered forapproval subsequentlyon receipt details.B.21 State levelhealthresourcescenter(SHSRC)B.22 SupportServicesB22.1 SupportStrengthening NPCBB22.2 SupportStrengtheningMidwiferyServicesundermedicalservicesB22.3 SupportStrengtheningNVBDCPHaryana Administration Approval 2011-12 Page 46

FMRCodeActivityB22.4 SupportStrengthening RNTCPB22.5 Contingency support toGovt.dispensariesB22.6 OtherNDCPSupportProgrammesB.23 OtherExpenditurUnitCost(whereeverapplicable)PhysicaltargetAmountProposed (Rs.Inlakhs)es (PowerBackup,Convergence etc)Total 9675.75AmountApproved(Rs.Inlakhs)Remarks53.48 38.58 Details in AnnexIV-F8021.464Haryana Administration Approval 2011-12 Page 47

Annexure-IIIFMRCodeC.1c.1.ac.1.bc.1.cc.1.dc.1.ec.1.fc.1.gc.1.hc.1.ic.1.jc.1.kConsolidated Approval under Immunization for FY 2011-12Activities( As proposed bythe State)RI Strengthening Project(Review meeting, MobilitySupport, Outreach services etcMobility Support forsupervision for district levelofficers.Mobility support forsupervision at state levelPrinting and dissemination ofImmunization cards, tallysheets, monitoring forms etc.Support for Quarterly Statelevel review meetings ofdistrict officerQuarterly review meetingsexclusive for RI at district levelwith one Block Mos, CDPO,and other stake holdersQuarterly review meetingsUnit Cost(where everapplicable)PhysicalTargetAmountProposed(Rs. Inlakhs)AmountApproved(Rs.Inlakhs)Rs.50000/Year /districtlevel officers. 17.8 11.5Rs. 100000 peryear.Rs. 5beneficiaries52 52exclusive for RI at block level - -Focus on slum & underserved51.975areas in urban51.975areas/alternative vaccinatorfor slumsMobilization of childrenthrough ASHA or othermobilizersAlternative vaccine delivery inhard to reach areasAlternative Vaccine Deliery inother areasTo develop microplan at subcentrelevelRs. 150 persessionRs. 100 persessionRs. 50 persession@ Rs 100/-per subcentre1.51.681.51.68211.635 177.4870.545 70.545Remarksc.1.lFor consolidation ofmicroplans at block levelRs. 1000 perblock/ PHCand Rs. 2000per district5.22 1Haryana Administration Approval 2011-12 Page 48

FMRCodec.1.mc.1.nc.1.oc.1.pActivities( As proposed bythe State)POL for vaccine delivery fromState to district and fromdistrict to PHC/CHCsConsumables for computerincluding provision forinternet access for RIMsRed/Black plastic bags etc.HubCutter/Bleach/Hypochloritesolution/ Twin bucketUnit Cost(where everapplicable)Rs100,000/district/year@ 400/ -month/districtRs.2/bags/sessionRs. 900 perPHC/CHCper yearPhysicalTargetAmountProposed(Rs. Inlakhs)AmountApproved(Rs.Inlakhs)12.5 12.52.07 1.0566.401 6.401Remarksc.1.q Safety Pits 22.05 8.82c.1.r State specific requirement 11.818 1C.1-Sub Total 467.194 397.457C.2Salary of Contractual Staffs -Sub Totalc.2.ac.2.bComputer Assistants supportfor State levelComputer Assistants supportfor District levelRs.12000-15000 perperson permonth8000-10000per personper month1.98 1.825.2 25.2C.2-Sub Total 27.18 27C.3 Training under ImmunizationDistrict level Orientationtraining including Hep B,Measles & JE(whereverrequired) for 2 days ANM,c.3.a Multi Purpose Health Worker(Male), LHV, Health Assistant(Male/Female), Nurse MidWives, BEEs & other staff ( asper RCH norms)c.3.bThree day training includingHep B, Measles & JE(whereverrequired) of Medical Officersof RI using revised MO31.5 31.5Haryana Administration Approval 2011-12 Page 49

FMRCodeActivities( As proposed bythe State)training module)Unit Cost(where everapplicable)PhysicalTargetAmountProposed(Rs. Inlakhs)AmountApproved(Rs.Inlakhs)Remarksc.3.cOne day refresher traning ofdistict Computer assistants onRIMS/HIMS and0.30 0.30immunization formatsc.3.dOne day cold chain handlerstraning for block level coldchain hadlers by State and5.25 5.25district cold chain officersc.3.eOne day traning of block leveldata handlers by DIOs andDistrict cold chain officerC.3-Sub Total 37.05 37.05Cold chain maintenance Rs.500/PHC/C.4CHCs peryear District5.335 4.735Rs.10000/yearC5 ASHA Incentives - -C6 PPI Operation Cost 1086.54TOTAL 536.759 1552.782Haryana Administration Approval 2011-12 Page 50

FMRCodeConsolidated Approval under NIDDCP for FY 2011-12Activity Unit Cost Physical Amount(whereevertarget/ ProposedExpected (Rs. Inapplicable) output lakhs) lakhs)D.1 Establishmentof IDDControl cellD.1.a. Technical1OfficerD.1.b. Statistical1OfficerD.1.c. LDC Typist 1D.2 Establishmentof IDDMonitoringLabD.2.a. Lab1TechnicianD.2.b. Lab Assistant 1D.3 IEC/BCCHealthEducation &PublicityD.4 IDDSurveys/ReSurveysD.5.Rs. 50,000per districtImplementation& monitoringof theprogrammeFilling up ofvacant post ofLab Asst.Monitoringof district leveliodine contentof salt andurinary iodineexcretion as perPolicyGuidelines.Increasedawarenessabout IDDand iodatedsalt.AmountApproved(Rs. In10.15 106.35* 510 92 2Supply of SaltTesting Kitny GOI(formof kind grant)Total 28.5 26(*) Including Rs. 15,000 fund for Lab consumables at state level.Annexure-IV ARemarksStateGovt.maycompleteIDDsurveyof twodistrictsand sendthereport.Haryana Administration Approval 2011-12 Page 51

FMRCodeActivityAnnexure-IV BConsolidated Approval under IDSP for FY 2011-12Unit Cost Physica Amount Amount Remarks(whereeverl target/ Propose ApprovExpecte d(Rs. In ed(Rs.applicabl d lakhs) Ine) outputlakhs)E IDSPE.1 Operational Cost 40.6 40.61.1 Mobility Support Rs15,000/-per36.6 36.61.3 Review Meetings1.4 Field Visits1.5 Formats and Reportsdistrictpermonth1.2 Lab Consumables Rs. 2 lakh4 4perdistrictprioritylabE.2 Human Resources 153 137.792.1 Remuneration of 30,000 22 79.2 70.2 The StateEpidemiologistshas to2.2 Remuneration of 20,000 3 7.2 6 recruit the2.3MicrobiologistsRemuneration of 20,000 1 2.4 2.4vacantcontractuaE.3EntomologistsConsultant-Finance 14,000 1 1.68 0.84l positionsunder3.1 Consultant-Training 28,000 1 3.36 3.36 IDSP;3.2 Data Managers 14,000 21 35.7 34.08Remunera(State)tion has13500been(District)calculatedaccordingl3.3 Data Entry Operators 8,500 22 23.46 20.91y.3.4 OthersE.4 Procurements NA4.1 Procurement -EquipmentsNA4.2 Procurement -Drugs &SuppliesE.5 Innovations/PPP/NGOsE.6 IEC-BCC Activities NANANAHaryana Administration Approval 2011-12 Page 52

FMRCodeActivityE.7 Financial Aids toMedical InstitutionsUnit Cost(whereeverapplicable)Physical target/ExpectedoutputAmountProposed(Rs. Inlakhs)AmountApproved(Rs.Inlakhs)RemarksNAE.8 Training 8.17 7.07 One dayof trainingof Healthworkers &one daytraining oflaboratorytechnicianis notpermittedunderIDSP.One daytrainingforMedicalcollege/hospitaldoctorsshould beconductedandrestrictedforfacultiesofmedicinepediatricsandmicrobiologyTOTAL 201.77 185.46Based on past trend, Rs. 93.50 lakhs has been approved for Haryana under IDSP for2011-12. However, if there is increase in expenditure by State as per IDSP approvednorm, the budget for State could be increased at RE stageHaryana Administration Approval 2011-12 Page 53

Annexure-IV CConsolidated Approval under National Vector Borne Disease Control ProgramFMRCodeF.1F.1.1F.1.1.aF.1.1.bActivityDBS(DomesticBudgetarySupport)MalariaMPWASHAHonorariumUnit Costwhere everapplicablePhysicaltarget/DeliverablesAmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)0 20F.1.1. Operational221.77 0c CostMonitoring ,Evaluation &SupervisionF.1.1.& Epidemic14.33 42dPreparednessincludingmobilityF.1.1.IEC/BCC 12.07 20eF.1.1. PPP / NGOf activitiesTraining /F.1.1.Capacity3.6 5gBuildingDengue &F.1.2 ChikungunyaStrengtheninF.1.2. g surveillancea (As per GOIapproval)Apex Referral Rs.1.00F.1.2.Labslakh per12.5 0brecurrent lab.F.1.2. Sentinel Rs. 0.50 3 3RemarksState need tostrengthensurveillance byin volvingASHAsTo be met fromstate resourcesNeed tostrengthenmonitoring &evaluation andcapacitybuildingHaryana Administration Approval 2011-12 Page 54

FMRCodecF.1.2.dF.1.2.eF.1.2.fF.1.2.gF.1.2.hF.1.3F.1.3.aActivitysurveillanceHospitalrecurrentTest kits(Nos.) to besupplied byGoI (kindlyindicatenumbers ofELISA basedNS1 kit andMac ELISAKits requiredseparately)Monitoring/Supervisionand RapidResponseEpidemicPreparednessIEC/BCC/SocialMobilizationTraining/WorkshopAcuteEncephalitisSyndrome(AES)/JapaneseEncephalitis(JE)Strengthening of SentinelSites whichwill includediagnosticsandmanagement.Supply of kitsby GoIUnit Costwhere everapplicablelakhs perlabPhysicaltarget/DeliverablesAmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)14.33 13.50 1012.05 103.63 5F.1.3. IEC/BCC 12.05 3 To beRemarksFor readinessof stateHaryana Administration Approval 2011-12 Page 55

FMRCodebF.1.3.cF.1.3.dF.1.3.eF.1.4Activityspecific to J.E.in endemicareasTrainingspecific forJ.E.preventionandmanagementMonitoringandsupervisionProcurementof insecticides(TechnicalMalathion)LymphaticFilariasisUnit Costwhere everapplicablePhysicaltarget/DeliverablesAmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)3.62 314.32 4Remarksintegrated withmalaria &dengueF.1.5Kala-azarF.2F2.1F.3F.4F.5F.6Externallyaidedcomponent(EAC)World BankProjectGFATMProjectAny Otheritem (PleaseSpecify)OperationalCosts(Mobility,ReviewMeeting,communication,formats &reports)Cash grantfordecentralizedN.AN.A109 60Haryana Administration Approval 2011-12 Page 56

FMRCodeActivityUnit Costwhere everapplicablePhysicaltarget/DeliverablesAmountProposed(Rs. Inlakhs)AmountApproved(Rs. Inlakhs)commoditiesChloroquineF.6.a phosphatetabletsF.6.bPrimaquinetablets 2.5 mg1.5F.6.cPrimaquinetablets 7.5 mgF.6.dQuininesulphatetabletsF.6.eQuinineInjectionsF.6.fDEC 100 mgtabletsF.6.gAlbendazole400 mgtabletsF.6.hDengue NS160antigen kitF.6.iTemephos,Bti (forpolluted &16non pollutedwater)F.6.jPyrethrumextract 2%45F.6.k. Any OtherMalathion25%wdp/tec10hnicalMicroslides &Lancets36CommoditySupport4.32Total 438.44 202.82RemarksHaryana Administration Approval 2011-12 Page 57

S.No.Consolidated Approval under NLEP for FY 2011-12Activity Unit Cost Physical Amount Amount/Where Targets/De propose approvedever liverables d (Rs. in (Rs. inapplicableLacs) Lacs)Annexure-IV DRemarksG.1.G.2.G.3.G.4.G.5Contractual ServicesState - SMO, BFOcum AO,DEO,Administrative1 each 6 6Assistant, DriverDistrict - DriversD-13 PMW- 2122.14 22.14Account works 6000 21 Distt. 1.26 1.26Services throughASHA/USHAHonorarium toASHASensitization ofASHA (1/2 daytraining of ASHA)Office expenses &ConsumablesCapacity building(Training)4 days training ofnewly appointed MO(rural & urban)3 days training ofnewly appointedhealth worker &health supervisor2 days refreshertraining of MO5 days training ofnewly appointed Lab.TechnicianSensitization trainingto volunteersBehavioral ChangeCommunication21 Distt. 1 0.54500 21 Distt. 0.945 0.945State :66000Distt. :33000State:1Distt. : 217.38 7.3816300 21 Batch 3.423 3.42324100 1 Batch 0.241 0.2414850 21 Batch 1.0185 1.0185LowendemicStateHaryana Administration Approval 2011-12 Page 58

S.No.ActivityUnit Cost/WhereeverapplicablePhysicalTargets/DeliverablesAmountproposed (Rs. inLacs)Amountapproved(Rs. inLacs)Remarks(IEC)Quiz,folk show,IPCworkshop,Meeting ofopinion2.1 2.1leaders,Health melasWallpainting,Rallies,Hoar3.66 3.66dings etcMass Medica RadioT.V. News papers 4.24 4.24G.6G.7.G.8.G.9.POL/Vehicleoperation & hiring2 vehicles at statelevel & 1 vehicleat district levelDPMRMCR footwear, Aidsand appliances,Welfare allowance toBPL patients for RCS,Support to govt.institutions for RCSMaterial & SuppliesSupportive drugs,lab. reagents &equipments andprinting formsUrban LeprosyControl85000/7500052000State : 2Distt. : 21MCR - 396other - notindicated9 96.8 421 Distt. 8 8Targetsnotindicated,lowendemicstates,RCSalmostNIL, Selfcare kitto beprovidedG.10.NGO - SET SchemeHaryana Administration Approval 2011-12 Page 59

S.No.ActivityUnit Cost/WhereeverapplicablePhysicalTargets/DeliverablesAmountproposed (Rs. inLacs)Amountapproved(Rs. inLacs)RemarksG.11.G.12.Supervision,Monitoring &ReviewReview meetings andtravel expensesSpecific-plan forHigh EndemicDistricts20000 4State :50000Distt. :30000State : 1Distt. : 217.87.8G.13Others (maintenanceof Vertical Unit,Training & TA/DA)Total 85.0075 81.7075Haryana Administration Approval 2011-12 Page 60

Consolidated Approval under NPCB for FY 2011-12Annexure-IV EFMRCodeActivityUnit cost(whereverapplicable)Physicaltarget/expected outputAmountProposed (Rs. Inlakhs)AmountApproved (Rs. Inlakhs)RemarksH1. RecurringGrant-in aidH.1.1. For Free CataractOperation andother Approvedschemes as perfinancial norms@H.1.2. Other EyeDiseases@H.1.3. School EyeScreeningProgramme@H.1.4 PrivatePractitioners @asper NGO normsH.1.5. Remuneration/salaryManagement ofState HealthSociety and Distt.Health Society-(Remuneration/salary etc. )H.1.5.a. OphthalmicSurgeon@H.1.5.b. OphthalmicAssistant @H.1.5.c. Eye DonationCounsellors @H.1.6 OperationalCostManagement ofState HealthSociety and Distt.Health Society(Review meeting,hiring of vehicleand OtherRs.750/-per case125000 476.00 476.00Rs.1000/- 1000 0.00Rs.200/-per caseRs.14lakh/Rs7 lakhRs.25000/- p.mRs.8000/-p.mRs.10000/ p.m.9000 30.00 18.0014.00 14.0010 30.00 30.0010 9.60 9.605 6.00 6.00(*)ApprovedunderschemeGIA forCatopsandotherapprovedactivitiesHaryana Administration Approval 2011-12 Page 61

FMRCodeActivityActivities &Contingency)Total[Honorarium(1.5) +OperationalCost (1.6)] forROPUnit cost(whereverapplicable)Physicaltarget/expected outputAmountProposed (Rs. Inlakhs)AmountApproved (Rs. Inlakhs)RemarksH.1.7. Third partyassessment (newinitiative)H.1.8. Recurring GIA toEye DonationCentres@H.1.9. Eye BallCollection andEye Bank @H.1.10. Eye BallCollectionH.1.11. IEC(EyeDonationFortnight, WorldSight Day &awarenessprogramme instate & districts)H.1.12 Procurement ofOphthalmicEquipmentH.1.13. POL andMaintenance ofOphthalmicEquipments andVehiclesH.1.14 Grant-in-aid forstrengthening of1 Distt.Hospitals.H.1.15 Grant-in-aid forstrengthening of2 Sub Divisional.Rs.1000/-per pairRs.1500/-per pairRs.1500/-1500 10.00 10.0030.00 30.00100.00 100.003 60.00 60.0010 50.00 50.00Haryana Administration Approval 2011-12 Page 62

FMRCodeActivityHospitalsUnit cost(whereverapplicable)Physicaltarget/expected outputAmountProposed (Rs. Inlakhs)AmountApproved (Rs. Inlakhs)RemarksH.2 Non RecurringGrant -in-AidH.2.1. For RIO (new)H.2.2. For MedicalCollegeH.2.4 For vision Rs.50000 20 10.00 10.00Centre/-H.2.1. For Eye Bank Rs.15 3 45.00 30.00lakhH.2.2. For EyeRs.1 lakh 2 2.00 2.00Donation CentreH.2.4Rs.30 1 30.00 30.00For NGOslakhH.2.5 For Eye Ward &Eye OTSRs.75lakhH.2.6 For Mobile Rs.60Ophthalmic lakhUnits With TeleNetworkH.3 Training 15.00 10.00H.4. ASHA Incentive(if any)H.5. OthersTotal 1029.60 885.60(*) = Recurring Grant-in-Aid for Free Cataract Operations and various other schemeswhich include: Other Eye Diseases @ Rs 1000/-, School Eye Screening Programme @ Rs200/- per pair of spectacles, Private Practitioners @ as per NGO norms , Management ofState Health Society and District Health Society @ Rs 14 lakhs for Major State and 7lakhs for Minor State, Recurring GIA to Eye Donation Centres @ Rs 1000/- pair of EyeBall collection and Eye Banks @ Rs 1500/- per pair of Eye Ball collection Rs 1500Training, IEC, Procurement of Ophthalmic Equipment, Maintenance of OphthalmicEquipments, Remuneration, Other Activities & Contingency.Haryana Administration Approval 2011-12 Page 63

Consolidated Approval under RNTCP for FY 2011-12Annexure-IV FSr.No.ActivityI.1 CivilworksI.2 Laboratorymaterialsunitcost(whereverapplicable)As perNormsandCostingforRNTCP.As perNormsandCostingforRNTCP.Physicaltarget/expected output1) Civil workUpgradationandmaintenancecompleted asplanned;1) Sputum ofTB SuspectsExaminedper lacpopulationper quarter;2) Alldistrictssubjected toIRL OSE andPanelTesting inthe year;AmountProposed(Rs. inlacs)AmountApproved(Rs. inlacs)Remarks31.331 31.331 One time cost of 1DPS, 2 DTCs, 1 TU,20 DMCs, upgradation of 10DDS for SLD andmaintenance costforSTDC/IRL/STC/SDS, 12 DTCs, 49TUs and 223DMCs approved.46.97435 46.97435ApprovedI.3.aHonorariumAs perNormsandCostingforRNTCP.1) AlleligibleCommunity DOTProvidersare paidhonorarium in alldistricts inthe FY;26.4825 26.4825ApprovedI.3.bIncentivesHaryana Administration Approval 2011-12 Page 64

Sr.No.Activityto DOTProvidersI.4 IEC/Publicityunitcost(whereverapplicable)As perNormsandCostingforRNTCP.Physicaltarget/expected output1) AllIEC/ACSMactivitiesproposedin PIPcompleted;2) Increasein casedetectionandimprovedcaseholding;AmountProposed(Rs. inlacs)AmountApproved(Rs. inlacs)12.0812 8RemarksAmount approvedas per expendituretrend andpermissible norms.I.5 EquipmentmaintenanceAs perNormsandCostingforRNTCP.I.6 Training As perNormsandCostingforRNTCP.1)Maintenance of OfficeEquipments atState/Districts andIRLequipmentscompletedas planned1)Inductiontraining,Updateand Retrainingofall cadre ofstaff14.2275 1018.18222 15Amount approvedas per expendituretrend andpermissible norms.Amount approvedas per expendituretrend andpermissible norms.I.7 VehiclemaintenanceAs perNormsand1) All 4wheelersand 220 18 Amount approvedas per expendituretrend andHaryana Administration Approval 2011-12 Page 65

Sr.No.ActivityI.8 VehiclehiringI.9 NGO/PPP supportunitcost(whereverapplicable)CostingforRNTCP.As perNormsandCostingforRNTCP.As perNormsandCostingforRNTCP.Physicaltarget/expected outputwheelers inthe stateare to beon runningcondition1) Increaseinsupervisory visit ofDTOs andMOTCs;2) Increasein casedetectionandimprovedcaseholding1) Increasein numberofNGOs/PPsinvolved insignedschemes ofRNTCP;2)Contribution ofNGOs/PPS in casedetectionandprovisionof DOTAmountProposed(Rs. inlacs)AmountApproved(Rs. inlacs)22.345 1825.46428 10Remarkspermissible norms.Amount approvedas per expendituretrend andpermissible norms.Amount approvedas per expendituretrend andpermissible norms.I.10 MiscellaneousAs perNormsandCosting1) Allactivitiesproposedunder42.42223 42Haryana Administration Approval 2011-12 Page 66

Sr.No.ActivityI.11 Contractual servicesunitcost(whereverapplicable)forRNTCP.As perNormsandCostingforRNTCP.I.12 Printing As perNormsandCostingforRNTCP.I.13 ResearchandstudiesI.14 MedicalCollegesI.15 Procurement –vehiclesI.16 Procurement –As perNormsandCostingforRNTCP.As perNormsandCostingforRNTCP.As perNormsPhysicaltarget/expected outputmiscellaneous headin PIPcompleted;1) Allcontractualstaffappointedand paidregularlyas planned1) Allprintingactivities atstate anddistrictlevelcompletedas planned;1) AllactivitiesproposedunderMedicalCollegeshead in PIP1)Procurement ofvehiclescompleted1)ProcuremeAmountProposed(Rs. inlacs)AmountApproved(Rs. inlacs)389.2035 389.2035RemarksApproved17.17133 17.17133 Amount approvedas per expendituretrend andpermissible norms.31.088 31.088 Approved 100% ofthe estimatedbudget, OR fundssubject to approvalfromSTF/ZTF/NTF/CTD.4 4 Approved 3 new 2wheelers and 5two wheelersagainstcondemnedvehicles inaccordance torevised financialnorms3.6 3.6 Approved 5 officeequipment setsHaryana Administration Approval 2011-12 Page 67

Sr.No.Activityequipmentunitcost(whereverapplicable)andCostingforRNTCP.Physicaltarget/expected outputnt ofequipmentscompletedAmountProposed(Rs. inlacs)AmountApproved(Rs. inlacs)I.17 TribalActionPlanTotal 704.57311 670.85068Total53.48 38.58FundsunderAdditionality HeadGrandTotal 758.05311 709.43068Remarksagainst thecondemned officeequipment setsand 1 for State.In addition to this, a commodity grant of Rs. Rs.174.0 lacs has been approved for centrallevel procurement of Anti TB Drugs and Laboratory Equipments for sputum culture &drug sensitivity. . The state could be approved more funds based on expenditurepattern in the first six months.Additional Approval under Mission Flexible PoolSr.No.Activity1 NewGenerator setof 125 KVAcapacityunit cost(whereverapplicable)Physicaltarget/expected outputEquipmentinstalled in theIRL and theIRL isprocessingsputumsamples asplanned by thestate.AmountProposedAmountApproved20 20RemarksHaryana Administration Approval 2011-12 Page 68

Sr.No.Activity2 Audio-Visualsystem withprojector fortraining3 Laminar flow forMediapreparation4 BiosafetycabinetClass-II5 Handdriers6 Voltage Stabilizersfor 3 Phasesupply7 Civil Works,HR andMiscellaneous Items forIRL Karnal-Estimateamount forrenovation ofwhole IRLKarnal8 Provision ofthree cleanunit cost(whereverapplicable)Physicaltarget/expected outputEquipmentinstalled in theIRL and theIRL isprocessingsputumsamples asplanned by thestate.Equipmentinstalled in theIRL and theIRL isprocessingsputumsamples asplanned by thestate.Initiation ofLPA facility inAmountProposedAmountApproved1 1Remarks2 0 Equipmentssupplied byCTD.3 0 Equipmentssupplied byCTD.0.2 0.20.5 0.57.8 0 Detailedproposal notreceived.10 10Haryana Administration Approval 2011-12 Page 69

Sr.No.Activityrooms forLPAtechnology9 Providing 3LA’s in IRLKarnalunit cost(whereverapplicable)Physicaltarget/expected outputthe state.IRL functionalandprocessingsputumsamples asplanned by thestate.AmountProposedAmountApprovedRemarks2.88 2.88 Approvedsubject totheconditionthatsubsequently the statewould beable to takeup theseexpenses onits ownsince nextyear.10 Equipmentsat STDC,Panchkula-Dieselgeneratorset/Inverterfor STDC11 AdditionalDOTS Plussite-Provision offunds foradditionalDOTS Plussite as indoorcharges ofMDR-TBPatients(70Patients)4 42.1 0 Details notprovided tilldate.Total 53.48 Rs.38.58Haryana Administration Approval 2011-12 Page 70

ANNEX -VList of participants of National Programme Coordination Committee of NRHM toconsider the state PIP of Haryana held on 21 st March,2011Sl.No Name and Designation E-mail address1. Sh. P. K. Pradhan, SS & MD md-nrhm@nic.in2. Shri Amit Mohan Prasad, JS (P) Am.prasad@nic.in3. Dr R S Shukla, JS (PH) shukla.rs@gmail.com4. Ms Anuradha Gupta, JS (RCH) pant.manoj@nic.in5. Sh. Manoj Pant dirccd-mohfw@nic.in6. Dr. Sajjan Yadav directornrhm1@gmail.com7. Ms. Jaya Bhagat director.nrhm@gmail.com8. Dr. M. Malhotra drmanisha32@gmail.com9. Dr. Kiran Ambawani DC (FP) ambwanidr.rediff10. Dr. Suresh Mohammed Director, RCH sureshmohammed@nic.in11. Dr. P.K Prabhakar AC-CH pkprabhakar2009@gmail.com12. Dr. N. K. Dhamiza, AC-Imm. MoH&FW immunizationac@gmail.com13. Dr. A. Raghu, Asstt. Adviser(AYUSH) a.raghu@nic.in14. Dr.Pradeep Kushwaha, CMO(IDSP) 986828992115. Ms Natasha Godinho, consultant TMSA natashagodinho@msg.net.in16. Mr. Rahul Pandey, Consultant FP fp.cons.rt@gmail.comDivision17. Ms Ritu Arora, Consultant M&E ritu.arora@nic.in18. Dr. Anjana Sexena DC MH anjanasexena2001@yahoo.co.inpob- 981041062519. Ms. Shefali Parmar Fin. Asstt shifaliparmar@gmail.com20. Dr. K. S. Gill, JD drkuldipsinghgill@gmail.com21. Dr. Nitasha M. Kaur, Consultant, NRHM dr.nitasha1986@gmail.com22. Dr. Shilpy Malra, Consultant-NRHM shilpy.mohfw@gmail.com23. Mr Sharad Kumar Singh sharadiips@gmail.com24. Dr. Ravinder Kaur, Consultant-MH drravinderk.mph@gmail.com25. Ms Jhimly Baruah, Consultant,jhimly.nhsrc@gmail.comPublicHealth plan(NHSRC)26. Mr. Narinder S. Rawat, ProgrammeManager Deptt. Of AYUSH, New Delhi27. Dr. Monica Pathak, Consultant CP drmonicapathak@gmail.com28. Dr. Anoop Vais vet-anoop@yahoo.co.in29. Mr. Padam Khanna padamkhanna@rediffmail.com30. Dr. Sumegha Sharma drsumaghasharma@gmail.comHaryana Administration Approval 2011-12 Page 71

REPRESENTATIVES FROM STATE GOVERNMENTSl.No Name and DesignationE-mail address1. Pradeep Kumar, Dir(NRHM) pradeepkumar@hry.nic.in2. Rekha Shukla , Director dir.nrhm@gmail.com3. Sanjeev Goyal, Director goyals@org.gov.in4. Ashish Gupta, Director dirnrhmhry@gmail.com5. Dr. Suresh Kumar sepioharyana@gmail.com,dhs.ddmch@hry.nic.in6. Dr. R.K. Malik 94174826827. Dr. Satvir S. Chaudhary dr_satvir@yahoo.com92169-561878. Dr. Aparajita Soudh dhs.idrpdalain@nic.inMob- 94179-310249. Dr. Rakesh Sehl stohr@rntcp.orgMob- 941780275110. Dr. P.K. Singh, Dy Dir(M&E) advs@satyam.net.inMob- 92169-5618011. Dr. Bisworajan Dash biswoids@gmail.comMob- 971182096012. Dr. Abhishek Kumar abhishek9680@gmail.com13. Dr. Sangata M sangata64@gmail.comMob- 989964488514. Dr. N.K. Gupta Dy. Director dd.nrhmhary@gamil.comMob- 921695617815. Dr. Hema Gogia, Technical Officer Imm. 8860258928Haryana Administration Approval 2011-12 Page 72