District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR

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4. Functional 15 PHC: to be standardized as per IPHS: SL.NO Particular Situational Analysis Unit Unit Cost Tentative Budget 1 PHC Building 15 PHC need minor repairs 15 1lakhs 15 lakhs 2 Boundary wall 13PHC need 13 5lakhs 65 lakhs of the campus construction of with Iron gate Boundary wall with Iron Gate 3 Equipment 15PHC needs equipments repaired and purchased 15 25000 3.75 lakhs 4 Furniture 15PHC need minimum required furniture 15 20000 3 lakhs Total 86.75 lakhs 5. Functioning of FRU: 3nos SL.NO Particular Situational Analysis Unit Unit Cost Tentative Budget 1 FRU Building 3 need new construction as per IPHs 3 150 lakhs 450 lakhs 2 Boundary wall 3 need construction of 3 5 lakhs 15 lakhs of the campus Boundary wall with with Iron gate Iron Gate 3 Equipment 3FRU needs equipments repaired and purchased 3 10 lakhs 30 lakhs 4 Furniture 3FRU need minimum required furniture 3 2 lakhs 6 lakhs Total 501 lakhs 6. Functioning of 1no. SDH need Up-gradation SL.NO Particular Situational Analysis Unit Unit Cost Tentative Budget 1 SDH Building 1 need minor construction 1 5lakhs 5 lakhs 2 Boundary wall of the campus with Iron gate as per IPHS 1 need construction/ronnovation of Boundary wall with Iron Gate 1 2 lakhs 2 lakhs 3 Equipment 1 SDH needs unavailable/ equipments repaired and purchased 1 10lakhs 10 lakhs 4 Furniture 1 SDH need minimum required furniture 1 2 lakhs 2 lakhs Total 19 lakhs 108 | P a g e D i s t r i c t H e a l t h A c t i o n P l a n 2 0 1 2 - 1 3 D H S , S a r a n
7. Dist Hospital with NRC Up-gradation: SARAN SL.NO Particular Situational Analysis Unit Unit Cost Tentative 1 Dist Hospital Building with NRC premises. 2 Sewerage System 3 Boundary wall of the campus with Iron gate need minor repair/ renovation as per IPHs 1000mtrs sewerage system need new construction /renovation 1 need repair/renovation of Boundary wall with Iron Gate 1 15 lakhs Budget 15 lakhs 1500mtrs 1000 per mtrs 15 lakhs 1 2 lakhs 2 lakhs 4 Equipment 1 DH needs unavailable/ equipments repaired and purchased 1 15 lakhs 15 lakhs 5 Furniture 1 DH need minimum required furniture 1 5 lakhs 5 lakhs Total 52 Lakhs 8. Strengthening of ANM School SN Activity Amount 1 Infrastructure 1000000 2 Water supply in school and hostel 100000 3 Electricity writing with proper earthing for voltage distribution 500000 4 Provision of Data Operator 88800 5 Faculty –room-in the ANMTC 25000 6 Proper Electricity supply in the ANMTC & hostel 250000 7 Furniture Arrangement 150000 8 Procurement of Community bags 25000 9 Arrangement of teaching ads 20000 10 Security Guards 288800 11 Utensils in mess 100000 12 Nutrition lab construction 500000 13 Cleaning expenses through workers or out-source 120000 14 Construction of rooms 1000000 15 Mattress, bedsheet, pillow cover 200000 16 Arrangement of indoor games 10000 Total 43.78 lakhs 109 | P a g e D i s t r i c t H e a l t h A c t i o n P l a n 2 0 1 2 - 1 3 D H S , S a r a n
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District Health Action Plan 2012-13
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Acknowledgements The commitment to
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Contents SN Contents Page Number 1
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MDT MMU MOIC MPW MSG NBCP NGO NLEP
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village and block level consultatio
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It is also famous for its Bhojpuri
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Demographic Profile of Saran Popula
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Health Facility Indicators of Saran
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Sl.No Name Of Primary Health Center
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Convergence with Line Departments a
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� To examine existing health care
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The entire process followed the par
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Stage VII: Comments on the plan and
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4. Improvement of infrastructure: -
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29 | P a g e D i s t r i c t H e a
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In Bihar, CHCs are absent and PHCs
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Section B - Human Resource Health S
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18 Fru Marhowrah 259990 Govt ++ A A
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Achievement of Health Services ( Up
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ZILA PARISAD DISTRICT PROGRAM MANAG
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S. N INDICATOR 1 Reduction in Infan
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Services Gaps in Services 1 Materna
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2. Family Planning & Contraceptio n
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d) Revised National Tuberculosis Co
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VHSND: Village Health Sanitation an
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Use of Check List during Supervisio
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Saran District maintained the NSP c
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2-National Leprosy Elimination Prog
Page 57 and 58: � Strategy 2: Involvement of Panc
Page 59 and 60: 59 | P a g e D i s t r i c t H e a
Page 61 and 62: FMR code FINANCIAL REPORT A. Budget
Page 63 and 64: FMR code STRATEGY/ACTIVITIES PHYSIC
Page 65 and 66: FMR code STRATEGY/ACTIVITIES B.16.2
Page 67 and 68: SN FMR Code Description of Budget H
Page 69 and 70: Sl.n o Detailed Estimated Budget 20
Page 73 and 74: 5. Programme Head: Child Health Sl.
Page 75 and 76: FMR STRATEGY/ code ACTIVITY Sl.no.
Page 77 and 78: Sl.no . Programme Head: INFRASTRUCT
Page 79 and 80: Sl.no 11. Programme Head: PROGRAMME
Page 81 and 82: ASHA Recource Centre PART B Recogni
Page 83 and 84: Sl. No. ASHA Selection Target Achie
Page 85 and 86: Sl.no FMR code 1 B1.1.1 2 B1.1.1.2
Page 87 and 88: Sl.no FMR code 1 B2.1 STRATEGY/ ACT
Page 89 and 90: Sl.no FMR code B 6. Programme Head:
Page 91 and 92: Sl.no Note: Sl. No FMR code 1 B.10.
Page 93 and 94: Sl.no Sl.no FMR code STRATEGY/ ACTI
Page 95 and 96: Sl.no FMR code 1 C.2b STRATEGY/ ACT
Page 97 and 98: IDD programme PART - D Sl.No. Descr
Page 101 and 102: PART - F National Vector Borne Dise
Page 103 and 104: Kala-azar scenario at Saran Goal To
Page 105 and 106: NVBDCP FINANCIAL BUDGET FOR YEAR 20
Page 107: Infrastructure : Tentative Budget:
Page 111 and 112: Consolidated Budgetary Proposal: fo
Page 113 and 114: FMR Code Budget Head/Name of activi
Page 115 and 116: FMR Code A.8 A.8.1 Budget Head/Name
Page 119 and 120: FMR Code B1 ASHA Budget Head/Name o
Page 129 and 130: FMR Code E IDSP Budget Head/Name of
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District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR

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