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

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Sl.no Sl.no FMR code B16.1 B16.1.1 B16.1.2 B16.1.3a B16.1.3b B16.1.3c STRATEGY/ ACTIVITY Procurement of Equipment Procurement of equipment: MH Procurement of equipment: CH Procurement of equipment: FP minilap kit Procurement of equipment: NSV (kit) Procurement of equipment: IUD (kit) B 16.PROCUREMENT Description Stranthning of labour Room for Maternal <strong>Health</strong> at All FRUs and 1 APHCs/Block Stranthning of New Born Care / Child <strong>Health</strong> Unit of Activity 94 | 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 Budget Remark 23 118654 2729042 24 50000 1200000 100 3000 300000 5 1100 5500 For all PHCs / FRU/ SDH/Dh 25 15000 375000 B16.1.5a Procurement Dental Chair 6 283500 1701000 B16.1.5c Procurement A.C 1.5 ton 1 30000 30000 FMR code B.16.2 B16.2.1a B16.2.1b B16.2.2a STRATEGY/ ACTIVITY Procurement of Drugs and supplies Drugs & supplies for severe anemia Drugs & supplies for IFA Tab large Drugs & supplies for CH IFA tab & syrup B 16.PROCUREMENT of DRUGs Description for all adolesent 1 tab / week +other Unit of Activity Sub Total 6340542 Unit Cost 1 500000 500000 Budget Remark 5364026 3748410 B16.2.2b IMNCI drug Kit 2649600 B.16.2.5 General drugs & supplies for health facilities 25669500 sub 37931536 it would be Required 20% increased by previous year 20% increased by previous year 50 % increased by previous Year
Sl.no FMR code 1 C.2b STRATEGY/ ACTIVITY Salary of Contractual Staffs POL for Vaccine and syringe 2 Mobility for DIO C.6 PART- C IMMUNISATION Part -C Immunisation Description Unit of Activity Unit Cost Budget Remark Data centre operator Salary 1 10000 120000 10000/ month for dist= 120000, 800*12*20 PHCs= 192000 20000/ month for RI monitoring and VHSND 21 312000 12 20000 240000 Telephone BSNL bill 1 1000 12000 Ferniture Table, Chair etc. 1 50000 50000 Training under Immunisation Stationary for RI Cold chain maintenance Pulse Polio operating costs cold chain handler trainning at Dist. 2 participant / Block + 4Trainner ( @ 250 / Per Participant=44) and 4*400 for trainner for two days 25000 2000/ month 12 2000 24000 Zenrator servicing, Diseal, etc In this year 5 Round Plus polio and some spacial round Chhat Depawali, Holi and Sonpur mela. 1 15000 180000 5 28,00,000.00 14000000 Sub Total 14963000 95 | 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
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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
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 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: Sl.no Sl.no FMR code STRATEGY/ ACTI
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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