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

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FMR Code Budget Head/Name of activity Stationary for RI Cold chain maintenance ASHA insentive/ANM/ AWW Alrenate vaccintor for Urban Slum Trickler Bag Safety pit safty polly Bag Surevission and Monitorin for RI Baseline/ Current Status (as on Decembe r 2011) Dist. Total Unit of measure (in words) Physical Target (where applicable) Q1 Q2 Q3 Q4 Total no of Units 128 | 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 Dist. Total Dist. Total 6000 6000 6000 6000 Total Annual propos ed budget (in Rs.) Dist. Total 24000 45000 45000 45000 45000 18000 0 249300 0 2493000 2493000 2493000 99720 00 117600 117600 117600 117600 47040 0 30062. 5 30062.5 30062.5 30062.5 12025 0 50000 50000 50000 50000 20000 0 39888 39888 39888 39888 15955 2 243000 0 2430000 2430000 2430000 97200 00 C.2b Salary of Contractual Staffs salary of satff 3 3 3 3 12 10000 30000 30000 30000 30000 C.6 Pulse Polio operating costs D IDD number of polio rounds 5 350000 0 12000 0 3500000 3500000 3500000 14000 000 50000 Commi tted Fund require ment (if any in Rs.) Remark
FMR Code E IDSP 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 129 | 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 Dist. Total E.6 Consultants/Contract Staff 3 3 3 3 12 69300 207900 207900 207900 207900 E.9 Operational Cost monthly expeses 3 3 3 3 12 20000 60000 60000 60000 60000 F NVBDCP 14849 000 GT Grand Total (A+B+C+D+E+F) Total Estimated Budget: 642648805 (Sixty Four Crore Twenty Six Lakhs forty thousand eight hundred and five only.) ************************* Dist. Total Total Annual propos ed budget (in Rs.) Dist. Total 83160 0 24000 0 64264 8805 Commi tted Fund require ment (if any in Rs.) 274434 27 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.
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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 127: FMR Code Budget Head/Name of activi
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District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR

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