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

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Sl.no 1 FMR code B 4. Programme Head: Hospital Strengthening STRATEGY/ ACTIVITY B.4 Hospital Strengthening B 4.2.A 2 B.4.3 Sl.no FMR code B5 1 B.5.2.C 2 B.5.10.2 INSTALATION OF SOLAR WATER SYSTEM Sub Centre Rent and Contingencies Description Rent for Sub centre @ 500/ month Unit of Activity 88 | 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 5 79500 397500 203 500 1218000 Sub Total 1615500 Budget Remark B 5. Programme Head: New Constructions/ Renovation and Setting up STRATEGY/ ACTIVITY New Constructions/ Renovation and Setting up Strengthening of cold chain New Training Institutions/School(Other than HR Description Dist. Level cold chain maintanance and Block level need based (7 Lakhs for Dist.+1Lakh Block level) Unit of Activity Unit Cost 21 800000 Sub Total 800000 It will install at BPHC Budget Remark Allotted fund is being utilised
Sl.no FMR code B 6. Programme Head: Corpus Grants to HMS/RKS STRATEGY/ ACTIVITY B.6 Corpus Grants to HMS/RKS Description Unit of Activity 89 | 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 1 B6.1 District Hospitals 1 500000 500000 2 B6.2 CHCs 4 100000 400000 3 B6.3 PHCs 20 100000 2000000 4 B6.4 APHCs 43 100000 4300000 Sl.no FMR code B7 1 B.7.1 DHAP Sub Total 7200000 Budget Remark B 7. Programme Head: District Action Plans (Including Block, Village) STRATEGY/ ACTIVITY District Action Plans (Including Block, Village) 2 B.7.2 Block Health Action Plan 3 B.7.3 HSC action Plan / Situation Analysis 4 B.7.4 Establish DIST. Planning Cell 5 B.7.5 Stranthning of Dist. Planning. Cell 6 B.7.6 Communication and Mobility Description 2 work shop for DHAP and other expenses Block Level orientation of ANMs/ ASHAs/ AWW and other Expenses Meeting at HSC level with PRI and other stake Holder at the community lele one computer assistant @ 8000/- per Month* 12=96000 One Laptop for DPC @ 35000 /- Mobile Recharge for DPC @ 500 Per Month *12= 6000 Unit of Activity Unit Cost 1 50000 20 5000 100000 413 1500 619500 1 8000 8000 1 35000 35000 1 6000 6000 7 Sub Total 818500 Budget 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
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 and 86: Sl.no FMR code 1 B1.1.1 2 B1.1.1.2
Page 87: Sl.no FMR code 1 B2.1 STRATEGY/ ACT
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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