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

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A.3 6. Programme Head: FAMILY PLANNING STRATEGY/ ACTIVITY Sl.no. A.3.2 Spacing Methods 1 A.3.3 POL for Family Planning 2 A.3.5.4 IUD camps Discription Per PHC / Qrt. and I mega camp in a district level Unit of Activity Unit Cost 20 17000 340000 61 92000 Sub Toatl 432000 Budget Remark 76 | 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 It will be executed to achieve the target It will be executed to achieve the target 7. Programme Head: ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH / SCHOOL HEALTH Sl.no FMR code 1 A.4.3.1 STRATEGY/ ACTIVITY Menstrual Hygiene (Store at Block level + Dist.) Description Storage for sanitary napkin to protect from damage and moisture.( At block level 10000/Rs*20 and Dist. Level storage 25000*1) Unit of Activity 20+1 Unit Cost Budget Remark 10000, 25000 225000 Note : To protect napkin from Rat and moisture it is essential to make store safe and moisture free Sl.no FMR code STRATEGY/ ACTIVITY A.7 PNDT Activities 8. Programme Head: PNDT Activities Description Unit of Activity Unit Cost A.7.1 Support to PNDT Cell 1 100000 A.7.2 Other Activities Budget Remark
Sl.no . Programme Head: INFRASTRUCTURE (MINOR CIVIL WORKS) & HUMAN RESOURCES FMR code A.8.1 1 A.8.1.1.1 STRATEGY/ ACTIVITY Contractual Staff & Services(Excluding AYUSH) ANMs,Supervisory Nurses, LHVs, 2 A.8.1.1.2 Nurses A Grade contractual 3 A.8.1.2 Laboratory Technicians,MPWs 5 A.8.1.5.1 6 A.8.1.5.2 7 A.8.1.7 8 A.8.1.8 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. Description Salary of contractual ANM Salary of contractual Nurse A grade Salary of contractual Lab. Technician @ 10000/- per month *Salary of contractual Specialist Doctors @ 35000 /- per month *Salary of contractual Specialist Doctors @ 35000 /- per month FAMILY Planning counsellors Salary Unit of Activity 77 | 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 Unit Cost 643 11500 88734000 26 20000 6240000 43 10000 5160000 8 35000 3360000 1 35000 420000 2 15000 360000 56575 3104346 Sub Toatl 107378346 Budget Remark 643 ANM contractual sanction in the district. 208 in position and rest is in process to fill 43 vacant lab. Technician post to be filled on contract basis Minimum 2 specialist Doctors need per FRU 1 blood bank stablished in the district 10% increase from previous year
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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
Page 25 and 26: Stage VII: Comments on the plan and
Page 27 and 28: 4. Improvement of infrastructure: -
Page 29 and 30: 29 | P a g e D i s t r i c t H e a
Page 31 and 32: In Bihar, CHCs are absent and PHCs
Page 33 and 34: Section B - Human Resource Health S
Page 35 and 36: 18 Fru Marhowrah 259990 Govt ++ A A
Page 37 and 38: Achievement of Health Services ( Up
Page 39 and 40: ZILA PARISAD DISTRICT PROGRAM MANAG
Page 41 and 42: S. N INDICATOR 1 Reduction in Infan
Page 43 and 44: Services Gaps in Services 1 Materna
Page 45 and 46: 2. Family Planning & Contraceptio n
Page 47 and 48: d) Revised National Tuberculosis Co
Page 49 and 50: VHSND: Village Health Sanitation an
Page 51 and 52: Use of Check List during Supervisio
Page 53 and 54: Saran District maintained the NSP c
Page 55 and 56: 2-National Leprosy Elimination Prog
Page 57 and 58: � Strategy 2: Involvement of Panc
Page 61 and 62: 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 73 and 74: 5. Programme Head: Child Health Sl.
Page 75: FMR STRATEGY/ code ACTIVITY Sl.no.
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 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 and 128:
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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