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

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Sl. No. *Budget for ASHA Facilitator Training for one Batch (30 ASHA Facilitator) for Module5, 6 & 7(1 st Round) Item of Expenditure Unit Rate in Rs No. of Participants No. of Days Total 1 ASHA Facilitator Compensation 150 30 8 36000 2 ASHA Facilitator food, Accommodation, venue 150 30+5 8 42000 3 TA ASHA Facilitator 100 30 One time 3000 4 Honorarium for Trainers 350 3 8 8400 5 TA for Trainers 150 3 One time 450 Sum 89850 6 Miscellaneous 10% 8985 Total 98835 Unit Cost per ASHA Facilitator Round – I = Rs. 3294.50 Sl. No. **Budget for ASHA Facilitator Training for one Batch (30 ASHA Facilitator) for Module5, 6 & 7 for Round 2, 3 & 4 Item of Expenditure Unit Rate in Rs No. of Participants No. of Days Total 1 ASHA Facilitator Compensation 150 30 6 27000 2 ASHA Facilitator food, Accommodation, venue 150 30+5 6 31500 3 TA ASHA Facilitator 100 30 One time 3000 4 Honorarium for Trainers 350 3 6 6300 5 TA for Trainers 150 3 One time 450 Sum 68250 6 Miscellaneous 10% 6825 Total 75075 Unit Cost per ASHA Facilitator Round – II, III & IV = Rs. 2502.50 86 | 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
Sl.no FMR code 1 B2.1 STRATEGY/ ACTIVITY B2 Untied Funds Untied Fund for CHC / SDHs B2. Programme Head: Untied Funds Description Unit of Activity Unit Cost 3 50000 150000 2 B2.2.A Untied Fund for PHCs 20 25000 500000 3 B.2.2.B 4 B2.3 Untied Fund for APHCs Untied Fund for Sub Centres 43 25000 1075000 412 10000 4120000 5 B2.4 Untied fund for VHSC 1566 10000 15660000 6 Sub Total 21505000 Sl.no FMR code B.3 STRATEGY/ ACTIVITY Annual Maintenance Grants B3. Programme Head: Annual Maintenance Grants Description Unit of Activit y Budget Remark Unit Cost Budget Remark 1 B.3.1.A <strong>District</strong> Hospital 1 500000 500000 2 B3.1.B CHCs 3 300000 900000 3 B3.2 PHCs 20 200000 4000000 4 B.3.2.A APHCs 43 100000 4300000 5 B3.3 Sub Centres 412 25000 10300000 6 Sub Total 20000000 87 | 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
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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
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 59 and 60: 59 | P a g e D i s t r i c t H e a
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 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: Sl.no FMR code 1 B1.1.1 2 B1.1.1.2
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 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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