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

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2 C.1.c 3 C.1.e 4 C.1.f 7 C.1.i ACTIVITY / services RI Format and Tally Sheet Book printing Reveiew meeting at Dist. Level Reveiew meeting at Block level. RI strengthening project (Review meeting, Mobility support, Outreach services etc) 8 C.1.j Micro <strong>Plan</strong> for R I ASHA insentive/ANM/ AWW Alrenate vaccintor for Urban Slum Description C IMMUNISATION RI Format and Tally Sheet Book for total banefeciaries 600000 @ Rs 5 + 10% wastage Qutarly Review Meeting at Distric level @ Rs 10000 Qutarly Review Meeting at Block level @ Rs 75/ pareticipant ( 50/- TA +25 Refreshment) Alternate Vaccine Delivery to Session site. Qutarly Payment Devlop microplan at sub center level and APHC +PHC 200 Rs./asha+ ANM @ 50/ session 350/- session site for vaccinator (112 session / month) for HR area Unit of Activity Unit Cost Budget Remark 3300000 4 10000 40000 80 6000 495000 4 2000000 8000000 457 62400 3324 9972000 112 350 470400 Trickler Bag per HSC @ 250 481 250 120250 Safty pit For all PHCs/ FRUs @ 8000 25 8000 200000 safty polly Bag Surevission and Monitorin for RI Each session site @ 2x2( red & Black)= 4 A- monitor @ 400/ phc /session site+ 200 POL=600*10 session/ month*12=72000*20 PHCc=1440000. B-413 HSCs /3= 138 supevissor/ RI day @ 500 (300 insentives + 200 POL) {10 RI day in a monthx 12} = 120 RI day for supervission / year =120*138*500=8280000 3324 4 159552 9720000 Sub Total 32539602 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
IDD programme PART – D Sl.No. Description Unit 1 2 Dist. Level Trainng/ Convergence meeting with ICDS, Education, Food and Safty, <strong>Health</strong> dep. Block level Trainning to ASHA/ ANM/AWW @ 2000 Per PHCs Unit Cost Budget 1 10000 10000 20 2000 40000 Sub Total 50000 97 | 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
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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 and 94: Sl.no Sl.no FMR code STRATEGY/ ACTI
Page 95: Sl.no FMR code 1 C.2b STRATEGY/ ACT
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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