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

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FMR Code Budget Head/Name of activity A.1.4 Janani Suraksha Yojana / JSY Baselin e/Curre nt Status (as on Decem ber 2011) Dist. Total A.1.4.1 Home Deliveries 0 A.1.4.2 Institutional Deliveries Unit of measure (in words) number of delivery Physical Target (where applicable) Q1 Q2 Q3 Q4 Total no of Units 112 | 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 Dist. Total Dist. Total Dist. Total Dist. Total Dist. Total Unit Cost (in Rs.) Financial requirment Q1 Q2 Q3 Q4 Dist. Total Dist. Total 125 125 125 125 500 500 62500 62500 A.1.4.2a. -Rural 35448 no of delivery 14781 14781 14781 14781 59124 2000 295620 00 29562000 A.1.4.2b. -Urban 5270 no of delivery 342 342 342 342 1368 1200 410400 410400 A.1.4.2c Caesarean Section 47 A1.4.3 Administrative Expenses number of women operated office management 30 30 30 30 120 1500 45000 45000 0 0 0 0 0 313383 313383 A.1.5 Maternal Death Review/Audit 63 62 62 62 249 751 47313 46562 A.2 Child <strong>Health</strong> A.2.1.1 IMNCI 12500 12500 A.2.1.3 A.2.1.4 Home Based Newborn Care (normal baby) Home Based Newborn Care (low birth baby) number of child 2715 2715 2715 2715 10860 100 271500 271500 number of child 1107 1107 1107 1107 4427 200 221400 221400 Dist. Total 6250 0 2956 2000 4104 00 4500 0 3133 83 4656 2 1250 0 2715 00 2214 00 Dist. Total Total Annual proposed budget (in Rs.) Dist. Total 62500 250000 2956200 0 118248000 Committ ed Fund requirem ent (if any in Rs.) 1717017 5 410400 1641600 350000 45000 180000 313383 1253532 46562 186999 12500 50000 271500 1086000 221400 885600 Remark
FMR Code Budget Head/Name of activity Baselin e/Curre nt Status (as on Decem ber 2011) Dist. Total Unit of measure (in words) Physical Target (where applicable) Q1 Q2 Q3 Q4 113 | 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 Dist. Total Dist. Total Dist. Total Dist. Total Total no of Units Dist. Total Unit Cost (in Rs.) Financial requirment Q1 Q2 Q3 Q4 Dist. Total Dist. Total A.2.2 Facility Based Newborn Care/FBNC no of centre 0 1 0 0 1 775000 1 775000 0 0 775000 A.2.6 Management of Diarrhoea, ARI and Micronutrient Malnutrition A.3 FAMILY PLANNING A.3.1 Terminal/Limiting Methods A.3.1.1 Dissemination of manuals on sterilisation standards & quality assurance of sterilisation services A.3.1.2 Female Sterilisation camps 35 A.3.1.3 NSV camps 1 A.3.1.4 Compensation for female sterilisation 1 no of centre 0 activity for distribution of manual organisation of camp organisation of camp 111763 4 1117634 Dist. Total 1117 634 Dist. Total Total Annual proposed budget (in Rs.) Dist. Total 1117634 4470536 1 0 0 0 1 20000 20000 0 0 0 20000 0 0 138 138 276 5000 0 0 2 2 4 5000 0 0 2078 incentive 0 0 5890 5891 11781 1000 0 0 A.3.1.5 Compensation for male sterilisation 12 incentive 0 0 187 188 375 1500 0 0 A.3.1.6 Accreditation of private providers for sterilisation services A.3.2 Spacing Methods 491 no of hospitals / accredation 630 630 630 630 2520 1500 945000 945000 A.3.3 POL for Family <strong>Plan</strong>ning field visits 5 5 5 5 20 17000 85000 85000 6900 00 1000 0 5890 000 2805 00 9450 00 8500 0 690000 1380000 10000 20000 Committ ed Fund requirem ent (if any in Rs.) 5891000 11781000 338525 282000 562500 945000 3780000 85000 340000 Remark
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District Health Action Plan 2012-13
Page 3 and 4:
Acknowledgements The commitment to
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Contents SN Contents Page Number 1
Page 7 and 8:
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
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� Strategy 2: Involvement of Panc
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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 71 and 72: 71 | P a g e D i s t r i c t H e a
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 99 and 100: 99 | P a g e D i s t r i c t H e a
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 and 108: Infrastructure : Tentative Budget:
Page 109 and 110: 7. Dist Hospital with NRC Up-gradat
Page 111: Consolidated Budgetary Proposal: fo
Page 115 and 116: FMR Code A.8 A.8.1 Budget Head/Name
Page 117 and 118: FMR Code Budget Head/Name of activi
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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