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

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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 114 | 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.3.5.4 IUD camps camps 15 15 15 16 61 1508 22620 22620 A.4 A.4.1 ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH / SCHOOL HEALTH Adolescent services at health facilities. number of facilities 5 5 6 5 21 10714 53570 53570 Dist. Total 2262 0 6428 4 Dist. Total Total Annual proposed budget (in Rs.) Dist. Total 22620 90480 53570 224994 A.4.2 School Health Programme 30800 A.4.3 Other strategies/activities A.5 URBAN RCH A.7 PNDT Activities A.7.1 Support to PNDT Cell A.7.2 Other Activities monitoring activities 0 1 0 0 1 100000 0 100000 0 0 100000 Committ ed Fund requirem ent (if any in Rs.) Remark Gram Swasth Chetna Yatara
FMR Code A.8 A.8.1 Budget Head/Name of activity INFRASTRUCTURE (MINOR CIVIL WORKS) & HUMAN RESOURCES Contractual Staff & Services(Excluding AYUSH) A.8.1.1 ANMs,Supervisory Nurses, LHVs, A.8.1.1.2 Nurses A Grade contractual A.8.1.2 Laboratory Technicians,MPWs A.8.1.5.1 A.8.1.5.2 A.8.1.5.3 A.8.1.7 A.8.1.8 Medical Officers at CHCs / PHCs AYUSH Medical Officers at CHCs / PHCs Spe. Doctors FRU Medical Officers at CHCs / PHCs Spe. Doctors Blood Bank Others - Computer Assistants/ BCC Co-ordinator etc Incentive/ Awards etc. to SN, ANMs etc. Baselin e/Curre nt Status (as on Decem ber 2011) Dist. Total Unit of measure (in words) number of workers in three months\ number of workers in three months\ number of workers in three months\ number of workers in three months\ number of workers in three months\ number of workers in three months\ number of workers in three months\ nummber of worker/ award Physical Target (where applicable) Q1 Q2 Q3 Q4 Total no of Units 115 | 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.) 1929 1929 1929 1929 7716 11500 78 78 78 78 312 20000 129 129 129 129 516 12000 153 153 153 153 612 20000 Financial requirment Q1 Q2 Q3 Q4 Dist. Total 221835 00 156000 0 154800 0 306000 0 Dist. Total 22183500 1560000 1548000 3060000 24 24 24 24 96 35000 840000 840000 3 3 3 3 12 35000 105000 105000 6 6 6 6 24 15000 90000 90000 14144 14144 14144 14144 56576 55 777920 777920 Dist. Total 2218 3500 1560 000 1548 000 3060 000 8400 00 1050 00 9000 0 7779 20 Dist. Total 2218350 0 Total Annual proposed budget (in Rs.) Dist. Total 1560000 6240000 1548000 6192000 3060000 12240000 840000 3360000 105000 420000 90000 360000 Committ ed Fund requirem ent (if any in Rs.) 88734000 4827249 777920 3111680 2805752 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
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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 and 112: Consolidated Budgetary Proposal: fo
Page 113: FMR Code Budget Head/Name of activi
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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