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Sl No Name of Session Site No of Sessions Completed Till 19-02

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Sl No Name of Session Site No of Sessions Completed Till 19-02 PROCEEDINGS OF THE DISTRICT PROGRAM MANAGER,WAYANAD Present : Dr.Abhilash B Sub:- Operational cost for various activities related to Covid 19 Vaccination-reg Read:- NHM/3821/ADMIN1/2020/SPMSU Letter from RCH dated 19-02-2021 ORDER NO: DPMSU-WYND/931/ADEO/2019/DPMSU,Dated, 20.02.2021 As per the letter cited above from RCH officer operational cost for various activities related to Covid 19 vaccination is Rs.457685/. There for Sanction is hereby accorded to release Rs.457685/-(Rupees Four Lakhs Fifty Seven Thousand Six Hundred and Eighty Five only ) to the account of the following institutions. Sl Name of No of Amount No Session Site Sessions Allotted Completed till 19-02- 2021 1 DH Mananthavady 27 24862 2 PHC Kurukkanmoola 5 15864 3 FHC Appapara 5 15864 4 CHC Meenangadi 10 17909 5 CHC Ambalavayal 5 15864 6 PHC Varadoor 4 15455 7 CHC Pulpally 18 21181 8 THQH Bathery 27 24862 9 PHC Mullankolly 4 15455 10 FHC Noolpuzha 1 14228 11 FHC Poothadi 2 14637 12 FHC Meppadi 10 17909 13 THQH Vythiri 14 19545 14 PHC Mooppainadu 1 14228 15 GH Kalpetta 9 17500 16 CHC Porunnanore 11 18318 17 PHC Thondernadu 2 14637 Draft #439 of File DPMSU-WYND/931/ADEO/2019/DPMSU Approved by District Program Manager on 20-Feb-2021 02:39 PM - Page 1 18 FHC Periya 4 15455 19 CHC Panamaram 5 15455 20 CHC Thariode 8 17091 21 FHC Vengapally 2 14637 22 FHC Kottathara 1 14228 23 PHC Kappukunnu 1 14228 24 FHC Pozhutana 6 16273 RCH (For Microplan Preparation,POl,Cold 25 Chain Maintenance) 52000 Total 457685 General Conditions:- 1) Fund must be utilized as per Government guidelines only 2) Any duplication in the utilization is the responsibility of the concerned officer 3) Utilization Certificate of the fund must be send to NHM District office without fail Head: B.31.9 Dr.Abhilash B District Program Manager To 1.District Medical Officer (H), Wayanad 2.RCH Officer , DMO (H) Wayanad 3.Head of the institutions, Concerned 4.PRO/ PRO cum LO , Concerned Copy To Office file Approval Valid Digitally Approved By Dr.Abhilash B Date: 20.02.2021 Reason: Approved Draft #439 of File DPMSU-WYND/931/ADEO/2019/DPMSU Approved by District Program Manager on 20-Feb-2021 02:39 PM - Page 2 Norms for Operational costs for various activities related to COVID- 19 Vaccination 1. Budgetary Norms for Cold Chain Points Item Activity Norms used for calculations Domain No Microplan Preparation Unit cost @ Rs. 1000 per (Hard-copies of micro-plan to Cold Chain Point (CCP ) Enumeratio be made available with n & Micro 1.1 vaccinator teams. Hard copies planning of due-lists to be available with vaccination team for crowd management/session management, and other incidental expenses for microplanning) Human 3.5 TA for Non-health personnel for Unit cost @ Rs. Resources crowd management 200,/man-day. 2 Man-days per session 4.1 Session logistics, water , Unit cost @ Rs. 500/session disposable glass 4.2 Indelible Marker Pen, zipper Unit cost @ Rs. 100/session bags, cotton roll, normal saline, stationery etc. 4.3 Hub Cutters (one per Unit cost @ Rs. vaccinator)/Bleach/Hypochlorit 300/vaccinator. e Solution/Twin Bucket 4.4 Red, Yellow and Black Plastic Unit cost @ Rs. 3/bag.3 bags Logistics bags per session & 4.5 White and Blue Puncture Proof Unit cost @ Rs. 50/container. PPE containers 2 container/ vaccinator. 4.6 AEFI kit and Anaphylaxis kit Unit cost @ Rs. 580/ AEFI kit and Rs. 110 Anaphylaxis kit. Draft #439 of File DPMSU-WYND/931/ADEO/2019/DPMSU Approved by District Program Manager on 20-Feb-2021 02:39 PM - Page 3 One AEFI Kit/CCP and one anaphylaxis kit/vaccinator 4.7 Fooding during sessions for Unit cost @ Rs. vaccinator team 100/person/day. 4.8 Thermal scanner Unit cost @ 300/vaccinator. Rs 4.9 Masks, gloves, face-shield for Unit cost @ Rs. 25/Person. vaccinators and cold chain handlers and team 4.10 Sanitizer during sessions and at Unit cost @ Rs. 500/500mI CCP of sanitizer. Cold Chain 5.1 CoId Chain Maintenance at Unit Cost @ Rs. 1000/CCP & Vaccine District Distribution IEC 6.1 Printing of IEC Material Unit cost for: Activities (banner, Posters and Hoardings) Poster @ 2/session @ Rs. 4 Banner @ l/session@ Rs 200 Hoarding @ 2/CCP @ Rs 3000 Monitoring 7.1 Review Meeting Unit cost @ Rs 200/person. Upto 3 meetings of l0 persons each per CCP 1. Budgetary Norms for District Enumeratio 1.1 Microplan Preparation Unit Cost @ Rs. 2000 for n & Micro district planning 5.1 CoId Chain Maintenance at Unit Cost @ Rs. 20000 for Draft #439 of File DPMSU-WYND/931/ADEO/2019/DPMSU Approved by District Program Manager on 20-Feb-2021 02:39 PM - Page 4 District district Cold Chain & Vaccine 5.4 POL for vaccine transportation Rs. 30000/district Distribution 5.11 Loading and unloading at Unit Cost @ Rs.380/ CCPs/DVS/RVS/SVS 6 Man-days per DVS/month Fund Allotment for COVID Vaccination Sessions to CCP Sl No Name of Session No of Amount Site Sessions Allotted Completed till 19-02-2021 1 DH Mananthavady 27 24862 5 15864 2 PHC Kurukkanmoola 3 FHC Appapara 5 15864 4 CHC Meenangadi 10 17909 5 CHC Ambalavayal 5 15864 6 PHC Varadoor 4 15455 7 CHC Pulpally 18 21181 8 THQH Bathery 27 24862 9 PHC Mullankolly 4 15455 10 FHC Noolpuzha 1 14228 11 FHC Poothadi 2 14637 12 FHC Meppadi 10 17909 13 THQH Vythiri 14 19545 14 PHC Mooppainadu 1 14228 Draft #439 of File DPMSU-WYND/931/ADEO/2019/DPMSU Approved by District Program Manager on 20-Feb-2021 02:39 PM - Page 5 15 GH Kalpetta 9 17500 16 CHC Porunnanore 11 18318 17 PHC Thondernadu 2 14637 18 FHC Periya 4 15455 19 CHC Panamaram 5 15455 20 CHC Thariode 8 17091 21 FHC Vengapally 2 14637 22 FHC Kottathara 1 14228 23 PHC Kappukunnu 1 14228 24 FHC Pozhutana 6 16273 Fund Allotment for COVID Vaccination to District Vaccine Store PnÃm hvIvkn³ tÌmdn-tebv¡v Microplan Preparation, POL, CoId Chain Maintenance F¶o Bh-iy-§Ä¡mbn apI-fn ]d-ªn-cn-¡p¶ Order no : NHM/3821/ADMIN1/2020/SPMSU {]Imcw 52,000/-þ 16/01/2021 apX 19-02-2021 hsc \S-¯nb skj³ Umä-I-fmWv apI-fn X¶n-cn-¡p¶Xv. Draft #439 of File DPMSU-WYND/931/ADEO/2019/DPMSU Approved by District Program Manager on 20-Feb-2021 02:39 PM - Page 6 Draft #439 of File DPMSU-WYND/931/ADEO/2019/DPMSU Approved by District Program Manager on 20-Feb-2021 02:39 PM - Page 7 Scanned with CamScanner.
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