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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2 C.1.c<br />
3 C.1.e<br />
4 C.1.f<br />
7 C.1.i<br />
ACTIVITY /<br />
services<br />
RI Format and<br />
Tally Sheet Book<br />
printing<br />
Reveiew meeting<br />
at Dist. Level<br />
Reveiew meeting<br />
at Block level.<br />
RI strengthening<br />
project (Review<br />
meeting, Mobility<br />
support, Outreach<br />
services etc)<br />
8 C.1.j Micro <strong>Plan</strong> for R I<br />
ASHA<br />
insentive/ANM/<br />
AWW<br />
Alrenate vaccintor<br />
for Urban Slum<br />
Description<br />
C IMMUNISATION<br />
RI Format and Tally Sheet<br />
Book for total banefeciaries<br />
600000 @ Rs 5 + 10%<br />
wastage<br />
Qutarly Review Meeting at<br />
Distric level @ Rs 10000<br />
Qutarly Review Meeting at<br />
Block level @ Rs 75/<br />
pareticipant ( 50/- TA +25<br />
Refreshment)<br />
Alternate Vaccine Delivery to<br />
Session site.<br />
Qutarly Payment<br />
Devlop microplan at sub center<br />
level and APHC +PHC<br />
200 Rs./asha+ ANM @ 50/<br />
session<br />
350/- session site for<br />
vaccinator (112 session /<br />
month) for HR area<br />
Unit of<br />
Activity<br />
Unit Cost Budget Remark<br />
3300000<br />
4 10000 40000<br />
80 6000 495000<br />
4 2000000 8000000<br />
457 62400<br />
3324 9972000<br />
112 350 470400<br />
Trickler Bag per HSC @ 250 481 250 120250<br />
Safty pit For all PHCs/ FRUs @ 8000 25 8000 200000<br />
safty polly Bag<br />
Surevission and<br />
Monitorin for RI<br />
Each session site @ 2x2( red<br />
& Black)= 4<br />
A- monitor @ 400/ phc<br />
/session site+ 200<br />
POL=600*10 session/<br />
month*12=72000*20<br />
PHCc=1440000. B-413 HSCs<br />
/3= 138 supevissor/ RI day @<br />
500 (300 insentives + 200<br />
POL) {10 RI day in a monthx<br />
12} = 120 RI day for<br />
supervission / year<br />
=120*138*500=8280000<br />
3324 4 159552<br />
9720000<br />
Sub Total 32539602<br />
96 | 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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