Name of the Block:- Uchkagaon District:-Gopalgang

Year 2012-13 Block PIP Name of the block:- Uchkagaon District:-Gopalgang

Part A RCH Flexipool

PROPOSED FMR ACTIVITY Physical Target AMOUNT EXPECTED OUTPUT Remarks Code (Rs. in Lakh) A.1 MATERNAL HEALTH Creating FRUs Applies only if there is a referral hospital A.1.3 Integrated outreach RCH services A.1.3.1 Conducting RCH Outreach 12 camps 84000=00 12 outreach camps in a Camps, for awareness year generation on FP, MH, CH, Adolescent Health with services like ANC, FP (OCP, condom, Copper T), counselling services on MH, Newborn care, CH, Exclusive Breast Feeding, Nutrition, on Adolescent Health) A.1.3.2 Monthly Village Health and No. of SC 15 x 12 80000=00 1 VHND / SC Nutrition Days months A.1.4 Janani Suraksha Yojana / JSY A.1.4.2.1 Rural 15% more than 2240000=00 1120 deliveries 1120 previous year A.1.4.2.2 Urban 15% more 82 98400=00 82 deliveries Sub-total Maternal Health 164000=00 (excluding JBSY)

Sub-total (including) JBSY 2502400=00 A.2 CHILD HEALTH A.3 FAMILY PLANNING A.3.1 Terminal/Limiting Methods A.3.1.2 Female Sterilisation camps 96 camps to be held 1350000=00 96 camps to be held in a in a year, 1500 year,750 female female sterilisations sterilisations to be to be conducted conducted A.3.2 Spacing Methods A.3.2.1 IUD camps 1 camp / SC 12 18000=00 1 camp / SC x 12 months months held

Sub-total Family Planning (excluding compensation) 1350000=00 Sub-total Sterilisation and IUD compensation & NSV 1368000=00 camps

1 PROPOSED FMR ACTIVITY Physical Target AMOUNT EXPECTED OUTPUT Remarks Code (Rs. in Lakh) Sub-total Innovations/ PPP/ 10000=00 NGO A.9 INFRASTRUCTURE & HUMAN RESOURCES A.9.1 Contractual Staff & Services A.9.1.1 ANMs 15 new ANM hired 15 new ANM posted A.9.1.2 Laboratory Technicians 2 new Lab tech 240000=00 2 new Lab tech posted hired A.9.1.3 Staff Nurses 3 new staff Nurse 480000=00 3new staff Nurse posted needed A.9.3 Minor civil works A.10 INSTITUTIONAL STRENGTHENING A.10.3 Monitoring & Evaluation / HMIS A.10.4 Sub Centre 04 SCs are well 25000=00 04 SCs are well For rents for SCs and other Rent/Contingencies furnished and furnished contingency, like furniture (table operational chairs, electric work, genset charges, curtain, up keep (operational expenses) etc.) A.10.5 Other strategies/ activities 52x2 visits 52x2 field visits For supervisory visit of MOICs, conducted by PHC conducted by PHC staff MOs, BHMs to SCs, Muskan sites, staff to field MOIC/BHM VHND sites and other community MOIC/BHM based activities like community interactions etc. @ 4 visits / month – include POL charges Sub-total Institutional 745000=00 Strengthening A.11 TRAINING A.11.8 Programme Management Training A.11.8.1 BPMU Training Sub-total Training A.12 BCC / IEC 20000=00 A.12.4 Other activities ------community ------HE sessions ANMs and ASHAs to hold 2 based Health conducted by ANMs community meetings for awareness Education (HE) and ASHAs generation on MH, CH, FP and sessions conducted ARSH by ANMs and ASHAs (@ 2 / month by every ASHA) Sub-total BCC/ IEC A.13 PROCUREMENT A.14 PROGRAMME MANAGEMENT A.14.2 Strengthening of BPMU 500000=00 GRAND TOTAL RCH II

Part B: SUMMARY OF MISSION FLEXIPOOL (MFP) PIP 2011-12

2 3 Proposed S. No Activity Proposed Physical target Expected Output Remarks Amount 1 Decentralization

ASHA Support System at Block Block level ASHA Resource 1.13 158400=00 Level Centre functional with staff

150- ASHAs to 1.14 ASHA Trainings 138700=00 150 ASHAs trained be trained

TA/DA for ASHA Divas @ 1.18 ASHA Divas 153000=00 Rs. 86 per ASHAs per month *12

Sub Total ASHA-

Decentralisation

Untied Fund for Health Sub Untied Funds to Approved. Untied Funds @ Center, Additional Primary -15 HSCs , 01 Untied Funds to SCs, 15, 01 1.2 200000=00 Rs. 0.10 lakh per SC; @ Rs. Health Center and Primary APHC and -1- APHC and 01 PHCs 0.25 lakh per PHC / APHC Health Center PHCs

Village Health and Sanitation 14 VHSCs 14 VHSCs formed and 00% of 1.21 Committee formed last years budget spent

RKS fund 1.22 Rogi Kalyan Samiti 100000=00 90% allotted RKS fund spent released to PHC

Sub Total Decentralization 750100=00

2 Infrastructure Strengthening

@ Rs. 1 lakh per SDH/RH; @ Rs. 0.50 lakh per PHC, Rs. AMG for PHC, 25,000 / APHC and @ 2.5 Annual Maintenance Grant 250000=00 APHc and SCs 15,000/SC

Sub Total Infrastructure 250000=00 Strengthening

4 3 Contractual Manpower

Block Programme Management 3.2 500000=00 For salary etc. Unit

Sub Total Contractual 500000=00 Manpower

PPP Initiatives

Referral & Emergency 4 Transport-

4.4 Referral Transport in Districts 168000=00 Operational cost / POL etc.

Sub Total Referral & 168000=00 Emergency Transport

Monitoring and Evaluation For block data cell and HMIS 11 (State, District, Block Data 94368=00 related work (some budget Centre) for travel expenses to field)

Covered under annual 12 Hospital Maintenance maintenance grant

For making, transporting 14 Strengthening of Cold Chain 232128=00 icepacks, genset charges etc.

Mainstreaming of AYUSH Salaries field visit expenses 15 180000=00 under NRHM of AYUSH doctors

Funds for block level NRHM 19 De-centralised Planning PIP Planning and development

Sub- Total (5-21) 506496=00

Budget for hiring new 21 ANMs 2070000=00 ANMs (including their salaries)

5 22 Intersectoral Convergence For Muskan Project

Sub- Total (21-22) 2070000=00

Grand Total 4244596=00

Part C: Immunization Strengthening Programme (2012-13)

S. Proposed Budget No. Activities (Rs. In Lacs) 1. Mobility support for Supervision and Monitoring at districts and state 180000=00 level. 2 Cold chain maintenance 60000=00 3. Alternate Vaccine Delivery to Session sites 4. Focus on urban slum & underserved areas

5 Social Mobilization by ASHA /Link workers 6 Computer Assistants support at district level 7 Printing and dissemination of immunization cards, tally sheets, charts, registers, receipt book, monitoring formats etc. 8 Quarterly review meeting at block level 16000=00 9 District level Orientation for 2 days ANMs, MPHW,LHV 10 To develop micro plan at sub-centre level 18000=00 11 For consolidation of micro plan at block level 10000=00 12 Red/Black bags, twin bucket, bleach/hypochlorite solution 13 Alternative vaccinator hiring for urban RI 14 POL of Generators for cold chain 15 Catch up Campaigns for flood prone areas Total 284000=00