District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR
District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR
District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR
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FMR<br />
Code<br />
B1 ASHA<br />
Budget Head/Name of activity<br />
B1.1 ASHA Cost:<br />
B1.1.1 Selection & Training of ASHA<br />
B1.1.1.2<br />
B1.1.1.3<br />
*Selection & Training of ASHA<br />
Facilitator (Round 1)<br />
**Selection & Training of ASHA<br />
Facilitator (Round 2, 3, & 4)<br />
Baseline/<br />
Current<br />
Status (as<br />
on<br />
Decembe<br />
r 2011)<br />
Dist.<br />
Total<br />
99<br />
Unit of measure<br />
(in words)<br />
number of training<br />
batches<br />
number of training<br />
batches<br />
number of training<br />
batches<br />
Physical Target (where applicable)<br />
Q1 Q2 Q3 Q4<br />
Total<br />
no of<br />
Units<br />
119 | 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<br />
Dist.<br />
Total<br />
Dist.<br />
Total<br />
Dist.<br />
Total<br />
Dist.<br />
Total<br />
Dist.<br />
Total<br />
Unit Cost<br />
(in Rs.)<br />
25 25 25 39 114 69350<br />
B1.1.2 Procurement of ASHA Drug Kit number of ASHAs 3395 3395 500<br />
B1.1.3<br />
Performance Incentive/Other<br />
Incentive to ASHAs (if any)<br />
B1.1.4.A Awards to ASHA's/Link workers 3220<br />
nummber of<br />
ASHA per quarter<br />
number of<br />
facilities<br />
Financial requirment<br />
Q1 Q2 Q3 Q4<br />
Dist.<br />
Total<br />
173375<br />
0<br />
Dist. Total Dist. Total<br />
Dist.<br />
Total<br />
1733750 1733750 2704650<br />
2 2 2 0 6 98835 197670 197670 197670 0<br />
2 2 2 0 6 75075 150150 150150 150150 0<br />
10185 10185<br />
1018<br />
5<br />
1018<br />
5<br />
40740 118<br />
169750<br />
0<br />
120183<br />
0<br />
0 0 0<br />
1201830 1201830 1201830<br />
Total<br />
Annual<br />
propos<br />
ed<br />
budget<br />
(in Rs.)<br />
Dist.<br />
Total<br />
79059<br />
00<br />
59301<br />
0<br />
45045<br />
0<br />
16975<br />
00<br />
48073<br />
20<br />
20 20 2000 40000 0 0 0 40000<br />
B.1.1.4.C Identity card to ASHA 3220 number of ASHAs 3395 3395 20 67900 0 0 0 67900<br />
B1.1.5<br />
ASHA Resource Centre/ASHA<br />
Mentoring Group<br />
10 number of staff 6 6 5 5 22<br />
38417<br />
50<br />
Commi<br />
tted<br />
Fund<br />
require<br />
ment<br />
(if any<br />
in Rs.)<br />
438486<br />
Remark