District PIP RCH - Gurdaspur - Pbnrhm.org

District PIP RCH - GurdaspurRs. in LakhsSNBudget HeadPhysicalTargetsRate(Rs./Unit)Total FundsRemarksA1 MATERNAL HEALTH1.3.2 Monthly Village Health and Nutrition Days 100.001.4Janani Suraksha Yojana / JSY (details of IEC/BCC insection 12)1.4.1Dissemination of JSY guidelines to districts and subdistricts1.4.2 Implementation of JSY by districts.1.4.2.1 Home deliveries 1826 500.00 9.13 Approved1.4.2.2 Institutional deliveries 65141.4.2.2.1 Rural 5231 700.00 36.62 Approved1.4.2.2.2 Urban 1283 600.00 7.70 Approved1.4.2.2.3 C-sections1.4.3 Other activities (JSY)1.4.3.1 ASHA Incentive - JSY 6514 200.00 13.03 Approved1.4.3.2 Admin Cost (5%)Incentive to ASHAs - For Maternal Health Activitiesexcept JSY1602 2,083.00 33.37 Approved1.6 Other strategies/activities (please specify)1.6.1 JSSK- Janani Shishu Surakhsha Karyakram1.6.1 Mother and Child Care1.6.1.1 Diagnostic 37 36,000.00 13.32 Approved1.6.1.2 Blood Transfusion1.6.1.3 Diet (3 days for Normal Delivery @ Rs. 100 per day 13007 300.00 39.02 Approved7 days for caesarean delivery @ Rs. 100 per day 2294 700.00 16.06 ApprovedothersGift package for mother and new born1.6.2 Drugs and Consumables1.6.2.1 Drugs and Consumables for Normal Deliveries 13007 350.00 45.52 Approved1.6.2.2 Drugs and Consumables for Caesarean Deliveries 2294 1,200.00 27.53 Approved1.6.3 Referral Transport - Pregnant women 10834 400.00 43.34 ApprovedSub Total JSSK 184.79Sub-total Maternal Health (excluding JSY &JSSK)33.37Sub-total JSY 66.47A2 CHILD HEALTH2.1IMNCI (details of training, drugs and supplies, undersections 11 and 13)2.2Facility Based Newborn Care/FBNC (SNCU, NBSU,NBCC)Note: details of training, drugs and supplies, undersections 11 & 13Establishing SNCUsRecurring cost of 12 SNCUsConsumables 0 3,50,000.00 0.00Operational Expenditure including Manpower,salaries & othersNew Born Stabilization UnitsOperational Cost for NBSUs in 10 DHs, 11 SDHs &7 CHCs conducting more than 75 deliveries0 6,50,000.00 0.00Sub-total SNCUs 0.000 43,750.00 0.00Funds will be givenafter operationalizationFunds will be givenafter operationalizationFunds will be givenafter operationalizationSub-total NBSUs 0.002.5Care of Sick Children and Severe Malnutrition atfacilities (e.g. NRCs, CDNCs etc.)Other strategies/activities (please specify)2.7 Note: PPP/ Innovations/NGO to be mentioned undersection 8For Sick Neonate 2600 200.00 5.20 Approved2.9 Incetive to ASHA for Child Health Programme 10834 250.00 27.09 ApprovedSub-total Child Health 32.29A3 FAMILY PLANNING(Details of training, IEC/BCC, equipment, drugsand supplies in sections 11, 12 and 13)3.1 Terminal/Limiting Methods3.1.1Orientation workshop and dissemination of manuals onFP standards & quality assurance of sterilisation services3.1.2 Organise female sterilisation camps 0 9500.00 0.003.1.3 Organise NSV camps 5 17500.00 0.88 Approved3.1.4 Compensation for female sterilisation 6639Gurdaspur Page 1 of 7 03-08-2012

District PIP RCH - GurdaspurRs. in LakhsSNBudget HeadPhysicalTargetsRate(Rs./Unit)Total FundsRemarksFor Others 4425 650.00 28.76 ApprovedFor BPL 2214 1000.00 22.14 Approved3.1.5 Compensation for NSV Acceptance 1660 1500.00 24.90 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 /compensation22821 20.00 4.56 Approved3.5.3World Population Day’ celebration (such as mobility, IECactivities etc.): funds earmarked for district and block level 13 0.31 ApprovedactivitiesSub-total Family Planning (excluding SterilisationCompensation and NSV Camps)0.31Sub-total Sterilisation Compensation and NSVCamps81.24A4ADOLESCENT 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 0.00Sub-total ARSH 0.00A5 URBAN RCH (focus on Urban slums)5.1 Urban RCH Services5.1.3.1Recruitment and training of link workers for urbanslums20 9,260.16 22.22 ApprovedSub-total Urban Health 22.22A7 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 78 9,260.16 86.68 ApprovedStaff 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)132 12,000.00 190.08 ApprovedOT Assistant - 10 1 11,660.00 1.408.1.2 Laboratory Technicians8.1.3Specialists Gynaecologists, Paediatricians,Radiologists & other specialists, Anaesthesia(Empenalled)4 40,000.00 19.20 Actually postedGurdaspur Page 2 of 7 03-08-2012

District PIP RCH - GurdaspurRs. in LakhsSNBudget HeadPhysicalTargetsRate(Rs./Unit)Total FundsRemarks8.1.5Obestetrician 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.Paediatrician for 114 CHCs/SDH/DH Rs.35000+Incentive Rs 200 per Emeregency Caseduring off duty hours. Actual number ofPaediatricians will depend upon shortage i.e.76presently.Anaesthetist for CHCs/SDH @ 1500/visit + Rs.6/KM upto 50 KMsFemale Medical Officer for PHCs including RH andSatelitte Hospitals @ Rs. 30000 PM +Incentive afterminimum 10 deliveries @ Rs 300 per delivery +after 10 MTPs @ Rs 200/ MTP0 7,200.00 Actually posted6 30,000.00 21.60 Actually posted8.1.7 Others (specify)Computer Operator at State/District/Block level 15 8,506.50 15.31 Approved8.1.8Incentive to Specialists/ Doctors, Staff Nurses andANMs for institutional delivery and incentive toANMs for more than 90% registration of ANC@ Rs.25/- each case of her area2940 600.00 17.64 ApprovedHonorarium to ASHA/ other local lady staying withStaff Nurse during night duty at functional deliverypoint @ Rs. 50/- per night19 1,500.00 3.42 ApprovedSub-total Infrastructure and Human Resources 355.33TRAINING(for each type of training, please provide the batchA9 size in the rows below as applicable; in thephysical target columns, pls put in the number ofpersons to be trained)A10 PROGRAMME MANAGEMENTStrengthening of District society/ District Programme10.2Management Support Unit10.2.1 Contractual Staff for DPMUs recruited and in position10.3District Programme Manager 2 30,884.00 7.41 ApprovedDistrict Account Officer 2 23,182.00 5.56 ApprovedMonitoring & Evaluation Officer 2 23,182.00 5.56 ApprovedMaintenance Engineer 2 19,080.00 4.58 ApprovedDistrict Accountant / Cashier 2 12,374.00 2.97 ApprovedDistrict Statistical Assistant 2 12,374.00 2.97 ApprovedPeon 2 6,360.00 1.53 ApprovedSub-total DPMU 30.58 ApprovedStrengthening of Block PMU (Including HR,Management Cost, Mobility Support, Field Visits)Contractual Staff for BPMSU recruited and inpositionBlock Statistical Asstt. 13 12,374.00 19.30 ApprovedBlock Accountant Cum Cashier 13 12,374.00 19.30 ApprovedSub-total BPMU 38.61 ApprovedSub Total Salaries 69.19 ApprovedTotal Salaries 69.19 Approved10.4 Strengthening of Financial Management systemsPOL & Vehicle Maintenance to Districts @ Rs15,000 PM1 15,000.00 0.15 ApprovedOperational Cost to Districts @ Rs 2-4 lakh perdistrict1 3,00,000.00 3.00 ApprovedSub-total Other Activities 3.15Sub-total Programme Management 72.34TOTAL RCH II FLEXIPOOL 848.36The salries shown in the column are for calculation purposes.Actual salaries will be as per the decision of December 2011 or furtherdecision of Authorites from time to time.Mission Director-NRHM/State Health Society Punjab may review the each position, TOR,salaries etc and can creat new positions,alter the TOR,nomenclature of the positions as per requirements of the State.Gurdaspur Page 3 of 7 03-08-2012

District PIP Part-B - GurdaspurRs. in LakhsSNActivityPhysicalTargetRateTotal FundsB6.3 RKS Grant to PHCs including RuralApprovedHospitals and Satellite Hospitals @ Rs.1.00 lakh40 1 40.00B6.4 RKS Grant to SDHs @ Rs 1 lakh 1 1 1.00 ApprovedTotal Budget RKS 61.00B9B9.1Mainstreaming of AYUSHContractual appointment of AYUSHApprovedMO (Ayurveda) in 24x7 PHCs, @ Rs.25600 per MO18 25600 55.30B9.2 Contractual appointment of AYUSHApprovedDispensor (Ayurveda) @ Rs. 10600 perDispenser20 10600 25.44B9.3 Contractual appointment of AYUSHApprovedMO (Homeopathy) @ Rs. 25600 perMO8 25600 24.58B9.4 Contractual appointment of Dispenser@ Rs. 10,600 per Dispenser 7 10600 8.90ApprovedTotal Budget 114.22B10B10IEC-BCC NRHMStrengthening of BCC/IEC Wing (StateSalary to Art & Exhibition expert one atState Level ActivitySalary to Contractual one BCCState Level ActivityTechnical support for printing @State Level ActivitySalary to Contractual 20 BCC facilitator 1 13780 1.65 Actual Salary based on StateSub Total BCC/ IEC Wing 1.65B10.2 Implementation of BCC/ IECB10.2.1B10.2.2BCC/ IEC Activities for Maternal &Child HealthState Level Advocacy Workshop forState Level ActivityPrinting of posters pamphlets &State Level ActivityRadio Spot Jingle - Topics to be2 FGDs at 2950 Sub-Centres on State Level ActivitySub Total MCHB10.2.3 BCC/ IEC Activities for FamilyBlock Level Workshop on FP 13 3000 0.39 ApprovedSub Total Family Planning 0.39B10.2.4 BCC/ IEC Activities for ARSHHealth Melas, Festivals in schools, 13 2000 1.04 ApprovedBooklet & other material on ARSHState Level ActivityPosters on ARSH 25000 copies @ Rs.State Level ActivityPrinting of Planners for MensturalState Level ActivityPosters on Mensutrual Hygiene 25000State Level ActivitySub Total ARSH 1.04B10.2.5 Other ActivitiesIntra Personal CommunicationState Level Advocacy Workshop onState Level ActivityOne District Level Workshop on 1 10000 0.10 ApprovedSub Total IPC 0.10Save the Girl Child under PNDT Act - 147 2500 3.68 ApprovedSub Total - IEC for Sex Ratio 3.68Folk Media (From parties of song &State Level ActivityRoad Shows of NRHM on 26 1 30000 0.30 ApprovedWorld Population Day (11 July 2011)State @ 50000/-State Level ActivityDistrict @ 5000/- per district 1 5000 0.05 ApprovedBlock @ 2000/- per block 13 2000 0.26 ApprovedWorld Health Day (7 April 2011)State @ 50000/-State Level ActivityDistrict @ 5000/- per district 1 5000 0.05 ApprovedBlock @ 2000/- per block 13 2000 0.26 ApprovedBreast feeding week (1 to 7 August,114 CHC+35 SDH+21 DH @5,000 per 17 5000 0.85 ApprovedNational Nutrition week ( 1 to 7 Sept.State @ 50000/-State Level ActivityDistrict @ 5000/- per district 1 5000 0.05 ApprovedBlock @ 2000/- per block 13 2000 0.26 ApprovedGurdaspur 5 of 7 03-08-2012

District PIP Part-B - GurdaspurRs. in LakhsSNActivityPhysicalTargetRateTotal FundsExhibition (Various HealthProduction & Telecasting on TV topicsRadio Spot Jingle - Topics to beFunds to be utilised for production arePrinting MaterialPoster, Pamphlets & Brouchers to beNewspapers Advertisement - For allOrientation & MeetingsWorkshop on Development of BCCReview Meetings with BCC FacilitatorConference/ Seminars in collaborationOther to adjust calculation errorSub Total Other Activities 2.08Total Budget BCC/ IEC 8.94B11 Mobile Medical UnitB11.1 Recurring cost @ Rs. 15.00 lakhs per1 15 15.00MMU per annumTotal Budget 15.00B15.2 Quality AssuranceB15.2.1 Accreditation of District Hospitals andSub Divisional Hospitals for ISO/ othercertification - ongoining activity - fundsrequired for filling the gapsState Level ActivityState Level ActivityState Level ActivityState Level ActivityState Level ActivityState Level ActivityState Level ActivityState Level ActivityState Level ActivityApprovedCost of Certification Audit for 10FacilitiesB15.2.4 Hospital Administrator 1 20000 2.20 ApprovedTraining of Biomedical Handelers andhands on trainingTotal Budget 2.20B15.3 Monitoring and Evaluation13One Information Assistant at eachDH/SDH/ Block for PW and Childimmunization tracking and 2 at district HQ15 7643 13.76 ApprovedInternet connection and Consumable(Paper, CD, Floppy, Printer Cartridge etc.)Rs. 50000/- per Block 13 50000 6.50 ApprovedRs. 25000/- District Hospital 1 25000 0.25 ApprovedRs. 15000/- Sub Divisional Hospital 1 15000 0.15 ApprovedRs.30000/- District HQ 1 30000 0.30 ApprovedSub Total HMIS 20.96Digitilization of CRS RecordStrengthening of CRS System with Salary ofCivil Registration Assistant (Total 33) @ Rs. 2 10500 2.52 Approved10500/-Internet Facility to CRA@1000pm 1 1000 0.12 ApprovedSub Total CRS 2.64Total HMIS 23.60Support strengthening for DentalHealthDental FortnightDistrict Hospitals (20000x2) 1 20000 0.40 ApprovedSub Divisional Hospitals (15000x2xApproved1 15000 0.30No. of SDH)CHCs (10000x2x No. of CHCs) 15 10000 3.00 ApprovedTotal Budget 3.70Total PIP 644.81Gurdaspur 6 of 7 03-08-2012

District PIP Part-B - GurdaspurRs. in LakhsSNActivityOther Incentives to ASHAto ensure 100 IFA Tablets to pregnantwomenIf ASHA worker stays at night in thehospital with the pregnant woman forthe deliveryReporting of death of infant within 24hrs. ( Birth to 1 year)Reporting of death of mother within 24hrs. of delivery100% birth registration and issue ofbirth Certificate in their areaTo provide first-hand informationregarding outbreak of any disease inthe concerned area along with reasonsof diseaseSupport screening camp at school underSchool Health ProgrammeTimely referral of dehydrated patientsManagement of Anaemia – Incentive toASHA for ensuring treatment/ cure ofanaemic women (any women who hasfound to be having HB less than 7 gm atthe time of ANC is treated and have HBmore than 9 gm at the time of deliveryPhysicalTargetRateTotal Funds19683 50 9.843308 50 1.65948 100 0.9572 50 0.0414883 20 2.98325 100 0.33877 50 0.44825 30 0.253936 250 9.84Child weight – Incentive for Post NatalFollow-up of LBW Baby to ensure gainin weight in first 3 three monthsIdentification of Cancer/ CervicalCancer/ Breast Cancer & other Cancerpatients, ensuring/ accompanying fordetection & referring for treatment4921 200 9.84985 300 2.96Drug De-addiction 0.00Identification & taking them to therehabilitation center9842 200 19.68Follow up and completion of treatmentat rehabilitation centre985 500 4.9363.71Gurdaspur 7 of 7 03-08-2012