Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017- ROP/FMR Budget code No.(as per ROP 2017-18):Part- : 18):Part- : A.2.2.1 A.2.2.1.1 Child Health ROP/FMR Budget Head: SNCU ROP/FMR Budget Head: SNCU Data management (excluding HR) Physical Target as per ROP 2017- District Total Allotment 2017- Physical Target as per ROP 2017-18 District Total Allotment Sl. No. Districts 18 (Physical 18 (Physical indicator is no. of SNCU 2017-18 indicator is no. of (in Rs.) @11000/SNCU/ month) (in Rs.) SNCU) a b f (g+h) f (g+h) 35 Siwan 1 1000000 0 0 1 Andar 0 0 2 Barharia 0 0 3 Basantpur 0 0 4 Bhagwanpur 0 0 5 Darauli 0 0 6 Daraunda 0 0 7 Goriakothi 0 0 8 Guthani 0 0 9 Hassanpura 0 0 10 Hussainganj 0 0 11 Lakri Nabigunj 0 0 12 Mahrajgunj 0 0 13 Mairwa 0 0 14 Nautan 0 0 15 Pachrukhi 0 0 16 Raghunathpur 0 0 17 Sadar Block 0 0 18 Siswan 0 0 19 Ziradei 0 0 20 SDH Mahrajgunj 0 0 21 Sadar Hospital 1 1000000 Total 1 1000000 0 0 District Level Fund Retention 0 0 0 0 Grand Total 1 1000000 0 0 SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.2.2.2 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.2.2.3 Child Health ROP/FMR Budget Head: NBSU ROP/FMR Budget Head: NBCC Physical Target as Physical Target as per ROP 2017-18 District Total Allotment 2017- per ROP 2017-18 District Total Allotment 2017-18 Sl. No. Districts (Physical indicator is no. of NBSU @ 18 (Physical indicator (in Rs.) 87.00 lakh/NBSU) (in Rs.) is no. of NBCC @ 0.10Lakh/NBCC) a b f (g+h) f (g+h) 35 Siwan 1 87500 29 290000 1 Andar 0 0 1 10000 2 Barharia 0 0 1 10000 3 Basantpur 0 0 1 10000 4 Bhagwanpur 0 0 1 10000 5 Darauli 0 0 1 10000 6 Daraunda 0 0 1 10000 7 Goriakothi 0 0 1 10000 8 Guthani 0 0 1 10000 9 Hassanpura 0 0 0 0 10 Hussainganj 0 0 1 10000 11 Lakri Nabigunj 0 0 1 10000 12 Mahrajgunj 0 0 1 10000 13 Mairwa 0 0 1 10000 14 Nautan 0 0 0 0 15 Pachrukhi 0 0 1 10000 16 Raghunathpur 0 0 1 10000 17 Sadar Block 0 0 0 0 18 Siswan 0 0 1 10000 19 Ziradei 0 0 0 0 20 SDH Mahrajgunj 1 87500 0 0 21 Sadar Hospital 0 0 0 0 Total 1 87500 15 150000 District Level Fund Retention 0 0 14 140000 Grand Total 1 87500 29 290000 SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.2.3 A.2.4.1 Child Health ROP/FMR Budget Head: Home Based Newborn ROP/FMR Budget Head: Under MAA programme Care/HBNC One day sensitization ANM/ Nurses/ Doctors of DPs and SCs at District and Block meetings( IYCF training will be proposed under FMR Physical Target as per ROP Physical Target as per ROP 2017-18 (Physical indicator District Total Allotment 2017- District Total Allotment 2017-18 2017-18 (Physical indicator Sl. No. Districts is no. of newborn visited 18 (in Rs.) is no. of batch @ under HBNC Plus @ (in Rs.) 3500/batch) Rs.50./visit) a b f (g+h) f (g+h) 35 Siwan 0 0 13 45500 1 Andar 0 0 2 Barharia 0 0 3 Basantpur 0 0 4 Bhagwanpur 0 0 5 Darauli 0 0 6 Daraunda 0 0 7 Goriakothi 0 0 8 Guthani 0 0 9 Hassanpura 0 0 10 Hussainganj 0 0 11 Lakri Nabigunj 0 0 12 Mahrajgunj 0 0 13 Mairwa 0 0 14 Nautan 0 0 15 Pachrukhi 0 0 16 Raghunathpur 0 0 17 Sadar Block 0 0 18 Siswan 0 0 19 Ziradei 0 0 20 SDH Mahrajgunj 0 0 21 Sadar Hospital 0 0 Total 0 0 0 0 District Level Fund Retention 0 0 13 45500 Grand Total 0 0 13 45500 SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : ROP/FMR Budget code No.(as per ROP 2017- A.2.4.2 18):Part- : A.2.5 Child Health ROP/FMR Budget Head: Monitoring and Award/ Recognition ROP/FMR Budget Head: Care of Sick Children and for MAA programme Severe Malnutrition (e.g. NRCs, CDNCs, Community Based Programme etc.) Physical Target Physical as per ROP 2017- Target as 18 (Physical District Total Allotment 2017-18 per ROP District Total Allotment 2017-18 Sl. No. Districts indicator is no. (in Rs.) 2017-18 (in Rs.) facility/district (Physical @10000/district) indicator is of % Bed a b f (g+h) f (g+h) 35 Siwan 1 10000 60 936000 1 Andar 0 0 0 0 2 Barharia 0 0 0 0 3 Basantpur 0 0 0 0 4 Bhagwanpur 0 0 0 0 5 Darauli 0 0 0 0 6 Daraunda 0 0 0 0 7 Goriakothi 0 0 0 0 8 Guthani 0 0 0 0 9 Hassanpura 0 0 0 0 10 Hussainganj 0 0 0 0 11 Lakri Nabigunj 0 0 0 0 12 Mahrajgunj 0 0 0 0 13 Mairwa 0 0 0 0 14 Nautan 0 0 0 0 15 Pachrukhi 0 0 0 0 16 Raghunathpur 0 0 0 0 17 Sadar Block 0 0 0 0 18 Siswan 0 0 0 0 19 Ziradei 0 0 0 0 20 SDH Mahrajgunj 0 0 0 0 21 Sadar Hospital 0 0 0 0 Total 0 0 0 0 District Level Fund Retention 1 10000 60 936000 Grand Total 1 10000 60 936000 SPO SPM E.D Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.2.6 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.2.7 Child Health ROP/FMR Budget Head: Management of Diarrhoea & ARI & ROP/FMR Budget Head: Micronutrient Supplementation Programme ( cost of micronutrient malnutrition activities except cost of procurement of supplements) District Total Allotment Physical Target as per ROP 2017-18 (Physical Physical Target as per ROP 2017-18 Sl. No. Districts 2017-18 indicator is no. of block) (Physical indicator is no. ……………… (in Rs.) a b f (g+h) f 35 Siwan 0 0 0 1 Andar 2 Barharia 3 Basantpur 4 Bhagwanpur 5 Darauli 6 Daraunda 7 Goriakothi 8 Guthani 9 Hassanpura 10 Hussainganj 11 Lakri Nabigunj 12 Mahrajgunj 13 Mairwa 14 Nautan 15 Pachrukhi 16 Raghunathpur 17 Sadar Block 18 Siswan 19 Ziradei 20 SDH Mahrajgunj 21 Sadar Hospital Total 0 0 0 District Level Fund Retention 0 0 0 Grand Total 0 0 0 SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.2.7 ROP/FMR Budget code No.(as ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.2.10.2 per ROP 2017-18):Part- : A.2.8 ROP/FMR BudgetChild HealthHead: Micronutrient Supplementation Programme ( cost of ROP/FMR Budget Head: Child ROP/FMR Budget Head: Establishment & opertaional cost of 10 beded activities except cost of procurement of supplements) Death Review KMC unit (Kangaroo Mother Care) in SNCU/Post Natal ward Physical Target as Physical Target as per ROP 2017-18 District Total (Physical indicator is no. of KMC @ District Total Allotment 2017-18 per ROP Sl. No. Districts Allotment 2017-18 2.20 lakh/ establishmen/ KMC, (in Rs.) 2017-18 (Physical (in Rs.) 68000/Estd. KMC & 34000/New indicator is KMC for recurring cost) no. of a b (g+h) f (g+h) f 35 Siwan 830000 545 139150 1 1 Andar 40000 18 2684 0 2 Barharia 40000 52 7867 0 3 Basantpur 40000 17 2572 0 4 Bhagwanpur 40000 36 5394 0 5 Darauli 40000 28 4262 0 6 Daraunda 40000 28 4228 0 7 Goriakothi 40000 36 5407 0 8 Guthani 40000 21 3136 0 9 Hassanpura 40000 24 3658 0 10 Hussainganj 40000 30 4467 0 11 Lakri Nabigunj 40000 20 2998 0 12 Mahrajgunj 40000 31 4649 0 13 Mairwa 40000 19 2776 0 14 Nautan 40000 15 2221 0 15 Pachrukhi 40000 33 4938 0 16 Raghunathpur 40000 26 3852 0 17 Sadar Block 40000 34 5027 0 18 Siswan 40000 25 3781 0 19 Ziradei 40000 27 4013 0 20 SDH Mahrajgunj 0 4 531 0 21 Sadar Hospital 0 22 3291 0 Total 760000 545 81750 0 District Level Fund Retention 70000 0 57400 1 Grand Total 830000 545 139150 1 SPO SPM E.D Annexure-1 Annexure-1 Annexure-1 ROP/FMR Budget code No.(as per ROP 2017-18):Part- : A.2.10.2 ROP/FMR Budget code No.(as per ROP ROP/FMR Budget code No.(as per 2017-18):Part- : A.2.11.1 ROP 2017-18):Part- : A.2.11.2 ROP/FMR ChildBudget Health Head: Establishment & opertaional cost of 10 beded ROP/FMR Budget Head: Provision for State ROP/FMR Budget Head: Others (if KMC unit (Kangaroo Mother Care) in SNCU/Post Natal ward & District level (Dissemination/ Trainings/ any):- Block level Coordination meetings/ workshops/ review meetings) Committee Review meeting with all the stakeholders on NIPI.