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

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FMR Code Budget Head/Name of activity Baseline/ Current Status (as on Decembe r 2011) Dist. Total Unit of measure (in words) Physical Target (where applicable) Q1 Q2 Q3 Q4 126 | 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 B16.1.5a Procurement Dental Chair number of chair 8 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 Dist. Total B16.1.5c Procurement A.C 1.5 ton 1 30000 30000 30000 B.16.2 B16.2.1a B16.2.1b B16.2.2a Procurement of Drugs and supplies Drugs & supplies for severe anemia Drugs & supplies for IFA Tab large Drugs & supplies for CH IFA tab & syrup B16.2.2b IMNCI drug Kit B.16.2.5 General drugs & supplies for health facilities one time purchaisng of medicine one time purchaisng of medicine one time purchaisng of medicine number of kits purchased purchasing of drugs Dist. Total 125000 125000 125000 125000 134100 6.5 1341006.5 1341006.5 1341006.5 937102 .5 937102.5 937102.5 937102.5 662400 662400 662400 662400 641737 5 6417375 6417375 6417375 B.23.A Other Expenditures BSNL Bill amount of bills 16 133120 133120 Total Annual propos ed budget (in Rs.) Dist. Total 17010 00 50000 0 53640 26 37484 10 26496 00 25669 500 26624 0 Commi tted Fund require ment (if any in Rs.) Remark as per last year
FMR Code Budget Head/Name of activity C IMMUNISATION C.1.c RE format and tally sheet C.1.e C.1.f C.1.i C.1.j RI strengthening project (Review meeting, Mobility support, Outreach services etc) RI strengthening project (Review meeting, Mobility support, Outreach services etc) RI strengthening project (Review meeting, Mobility support, Outreach services etc) RI strengthening project (Review meeting, Mobility support, Outreach services etc) POL for Vaccine and syringe Mobility for DIO Telephone Ferniture Training under Immunisation Baseline/ Current Status (as on Decembe r 2011) Dist. Total Unit of measure (in words) number of meetings number of meetings number of delivery of medicines number of microplan Physical Target (where applicable) Q1 Q2 Q3 Q4 Total no of Units 127 | 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 1 1 1 1 4 20 20 20 20 80 457 1 1 1 1 4 457 Unit Cost (in Rs.) 10000 2000000 Financial requirment Q1 Q2 Q3 Q4 Dist. Total Dist. Total Dist. Total Dist. Total Total Annual propos ed budget (in Rs.) Dist. Total 33000 00 10000 10000 10000 10000 40000 200000 0 62400 62400 2000000 2000000 2000000 49500 0 80000 00 62400 78000 78000 78000 78000 31200 0 60000 60000 60000 60000 24000 0 3000 3000 3000 3000 12500 12500 12500 12500 6250 6250 6250 6250 12000 50000 25000 Commi tted Fund require ment (if any in Rs.) 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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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
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SN FMR Code Description of Budget H
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Sl.n o Detailed Estimated Budget 20
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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 119 and 120: FMR Code B1 ASHA Budget Head/Name o
Page 125: 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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