District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR
District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR
District Health Action Plan - STATE HEALTH SOCIETY-----BIHAR
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Sl.no FMR<br />
code<br />
1 C.2b<br />
STRATEGY/<br />
ACTIVITY<br />
Salary of<br />
Contractual<br />
Staffs<br />
POL for<br />
Vaccine and<br />
syringe<br />
2 Mobility for DIO<br />
C.6<br />
PART- C<br />
IMMUNISATION<br />
Part -C Immunisation<br />
Description<br />
Unit of<br />
Activity<br />
Unit Cost Budget Remark<br />
Data centre operator Salary 1 10000 120000<br />
10000/ month for dist=<br />
120000, 800*12*20 PHCs=<br />
192000<br />
20000/ month for RI<br />
monitoring and VHSND<br />
21 312000<br />
12 20000 240000<br />
Telephone BSNL bill 1 1000 12000<br />
Ferniture Table, Chair etc. 1 50000 50000<br />
Training under<br />
Immunisation<br />
Stationary for<br />
RI<br />
Cold chain<br />
maintenance<br />
Pulse Polio<br />
operating costs<br />
cold chain handler trainning<br />
at Dist. 2 participant / Block<br />
+ 4Trainner ( @ 250 / Per<br />
Participant=44) and 4*400 for<br />
trainner for two days<br />
25000<br />
2000/ month 12 2000 24000<br />
Zenrator servicing, Diseal,<br />
etc<br />
In this year 5 Round Plus<br />
polio and some spacial<br />
round Chhat Depawali, Holi<br />
and Sonpur mela.<br />
1 15000 180000<br />
5 28,00,000.00 14000000<br />
Sub<br />
Total 14963000<br />
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