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

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FMR Code A.10.3 Budget Head/Name of activity Strengthening of Block PMU (Including HR, Management Cost, Mobility Support, Field Visits) A.10.4.2 Tally Renewal Baselin e/Curre nt Status (as on Decem ber 2011) Dist. Total Unit of measure (in words) number of blocks ( twenty PHC per month or 60 phc in quarter) number of software Physical Target (where applicable) Q1 Q2 Q3 Q4 Total no of Units 118 | 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.) 60 60 60 60 240 64930 Financial requirment Q1 Q2 Q3 Q4 Dist. Total 389580 0 Dist. Total 3895800 Dist. Total 3895 800 Dist. Total Total Annual proposed budget (in Rs.) Dist. Total 1 1 81000 81000 0 0 0 81000 A.10.4.3 Tally AMC renewal 0 1 1 27500 0 27500 0 0 27500 A.10.4.9 Management Unit at FRU A.10.5.1 Audit Fees salary of two persons number of facilities 3 3 3 3 12 45250 135750 135750 17 17 10000 0 0 1357 50 1700 00 Committ ed Fund requirem ent (if any in Rs.) 3895800 15583200 100000 135750 543000 0 170000 A.10.6 Concurrent Audit system 1 1 240000 240000 240000 Remark All facilities would be covered
FMR Code B1 ASHA Budget Head/Name of activity B1.1 ASHA Cost: B1.1.1 Selection & Training of ASHA B1.1.1.2 B1.1.1.3 *Selection & Training of ASHA Facilitator (Round 1) **Selection & Training of ASHA Facilitator (Round 2, 3, & 4) Baseline/ Current Status (as on Decembe r 2011) Dist. Total 99 Unit of measure (in words) number of training batches number of training batches number of training batches Physical Target (where applicable) Q1 Q2 Q3 Q4 Total no of Units 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 Dist. Total Dist. Total Dist. Total Dist. Total Dist. Total Unit Cost (in Rs.) 25 25 25 39 114 69350 B1.1.2 Procurement of ASHA Drug Kit number of ASHAs 3395 3395 500 B1.1.3 Performance Incentive/Other Incentive to ASHAs (if any) B1.1.4.A Awards to ASHA's/Link workers 3220 nummber of ASHA per quarter number of facilities Financial requirment Q1 Q2 Q3 Q4 Dist. Total 173375 0 Dist. Total Dist. Total Dist. Total 1733750 1733750 2704650 2 2 2 0 6 98835 197670 197670 197670 0 2 2 2 0 6 75075 150150 150150 150150 0 10185 10185 1018 5 1018 5 40740 118 169750 0 120183 0 0 0 0 1201830 1201830 1201830 Total Annual propos ed budget (in Rs.) Dist. Total 79059 00 59301 0 45045 0 16975 00 48073 20 20 20 2000 40000 0 0 0 40000 B.1.1.4.C Identity card to ASHA 3220 number of ASHAs 3395 3395 20 67900 0 0 0 67900 B1.1.5 ASHA Resource Centre/ASHA Mentoring Group 10 number of staff 6 6 5 5 22 38417 50 Commi tted Fund require ment (if any in Rs.) 438486 Remark
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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
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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
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FMR code STRATEGY/ACTIVITIES PHYSIC
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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 and 114: FMR Code Budget Head/Name of activi
Page 115 and 116: FMR Code A.8 A.8.1 Budget Head/Name
Page 117: FMR Code Budget Head/Name of activi
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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