pip 2017...sih & fw, annex building, nayapalli, bhubaneswar- 751012 phone/fax: 0674- 2392479/80,...
TRANSCRIPT
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SIH & FW, Annex Building, Nayapalli, Bhubaneswar- 751012 Phone/Fax: 0674- 2392479/80, E-mail: [email protected]. web: www.nrhmodisha.gov.in
MMii ssss ii oonn DD ii rr ee cc tt oo rraa tt ee National Health Mission, Odisha
Department of Health & Family Welfare, Government of Odisha.
Letter No. OSH&FWS/12959 Date: 27/10/2017
From
Shalini Pandit, I.A.S. Mission Director, NHM Odisha
To
All Directors/ Lead Agencies
Sub: Consolidated approved Budget (Main+ 1st Supplementary PIP) under NHM, 2017-18.
Ref: Letter No. OSH &FWS/ 9835, dated: 30/08/2017 & Letter No. OSH &FWS/ 11607, dated: 12/10/2017
Madam/Sir,
The Consolidated approved budget for the State of Odisha for the year 2017-18 is Rs. 1457.482 Crs. The Details of component wise break up are as follows.
Sl. No. Name of Programme
Allocation in Main PIP
Allocation of NTCP
Allocation in 1st
Supplementary PIP
Total Allocation to
the State/ District
(Rs. In Crs.) 1 RCH Flexible Pool 311.216 0.00 5.167 316.383
2
Mission Flexible Pool(including NOHP,NPPCD, NPPCF, Palliative Care and Assistance to State for Capacity building for Burns & Injury)
795.149 2.092 17.984 815.225
3 Immunization including PPI Operational cost 48.206 0.00 0.00 48.206
4 NIDDCP 0.000 0.00 0.00 0.00 5 NUHM Flexible Pool 39.577 0.00 1.3053 40.883 6 IDSP 1.491 0.00 0.00 1.491 7 NVBDCP 33.619 0.00 0.00 33.619 8 NLEP 9.248 0.00 0.00 9.248 9 RNTCP 38.113 0.00 0.160 38.274
10 NPCB 18.408 0.00 0.00 18.408 11 NPHCE 6.941 0.00 0.00 6.941 12 NPCDCS 3.545 0.00 0.1226 3.668 13 NTCP 0.000 3.414 0.00 3.414 14 NMHP 4.925 0.00 0.00 4.925
15 Infrastructure & Maintenance 116.800 0.00 0.00 116.800
Grand Total 1427.238 5.506 24.738 1457.482
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SIH & FW, Annex Building, Nayapalli, Bhubaneswar- 751012 Phone/Fax: 0674- 2392479/80, E-mail: [email protected]. web: www.nrhmodisha.gov.in
MMii ssss ii oonn DD ii rr ee cc tt oo rraa tt ee National Health Mission, Odisha
Department of Health & Family Welfare, Government of Odisha.
The above approval is subject to the certain mandatory requirements as detailed in Terms & Conditions at subsequent pages. Please note that non-compliance to any of the Terms & Conditions prescribed in PIP may entail audit objections & may result in withholding of grant to the implementing agency.
Further, we must take a system approach to health and take a holistic view and work towards putting in place policies & systems in all strategic areas so that there are optimal returns on investments made under NHM. I would request you to propose mid-course corrections if any through supplementary PIP, if you come up with evidence based & context specific interventions based on your field experiences which you think will result better health outcomes.
I look forward to meeting you to review the progress against these approvals. Let us work together to achieve our goals.
Yours faithfully
Mission Director, NHM, Odisha.
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SIH & FW, Annex Building, Nayapalli, Bhubaneswar- 751012 Phone/Fax: 0674- 2392479/80, E-mail: [email protected]. web: www.nrhmodisha.gov.in
MM ii ssss ii oonn DD iirr ee cc tt oorr aa ttee Natio na l Hea lt h Missio n, Odisha
Department of Health & Family Welfar e, Governm ent of Odish a.
Terms & Conditions
The approval is subject to the following mandatory requirements. Please note that non-compliance to any of the following requirement may entail audit objections & result in with-holding / curtailment of grant to the implementing agency.
1. All expenditure under this sanction should be incurred with reference to the financial &programme guidelines prescribed by the Govt, of India/Govt. of Odisha/Mission Directorate. A certificate to this effect should accompany the UC in due course.
2. The transactions of all the programmes under NHM, including payment to beneficiaries, must be through PFMS at all levels. However, the beneficiaries, as designated by Govt. of India, must be paid their dues through Aadhaar seeded bank account only.
3. The Implementing Agency shall not make any change in allocation amongst different components/ activities without prior approval of Mission Director, NRHM.
4. All approvals are subject to the observations made in this document.
5. The implementing agency shall follow all the financial management guidelines in operation under NHM and submit Audit Reports, Quarterly Summary report, Concurrent Audit Report, FMRs, Statement of Fund Position, as and when they are due.
6. Implementing agency shall ensure submission of details of unspent balance indicating, inter alia, funds released in advance and funds available. The implementing agency shall also intimate the interest amount earned on unspent balance. The interest money accrued under a programme is treated as GIA and can be spent against the approved activities of that particular programme only.
7. The implementing agency shall ensure submission of quarterly report on progress against targets & expenditure including an analysis of adverse variances & corrective action proposed to be taken.
8. State should ensure expenditure upto 15% by June 2017 and another 30% by September 2017 of their approved budget under each pool in the FY 2017-18
9. Release of funds: Action on the following issues would be looked at while considering the release of funds:
a) Compliance with conditionalities as prescribed by Department of Expenditure (DoE) under the Ministry of Finance.
b) Physical and financial progress.
c) Timely submission of Statutory Audit Report for the year 2016-17.
d) Utilization Certificates against the grant released to the State up to 2016-17 for releasing funds beyond 75% of BE.
10. The implementing agency has to ensure that the personal advances given for different activities at their level are settled within 45 days of completion of the activity. In case of non-settlement, the advance should be issued a notice for settlement of the advance in
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SIH & FW, Annex Building, Nayapalli, Bhubaneswar- 751012 Phone/Fax: 0674- 2392479/80, E-mail: [email protected]. web: www.nrhmodisha.gov.in
MM ii ssss ii oonn DD iirr ee cc tt oorr aa ttee Natio na l Hea lt h Missio n, Odisha
Department of Health & Family Welfar e, Governm ent of Odish a.
next seven days. However, if the same is not settled within the stipulated time, the advance should be recovered from his/her salary. The guideline provided in this regard under the signature of MD, NRHM & DHS, Odisha must be strictly followed.
11. The accounts of the grantee institution/ organization shall be open to inspection by the sanctioning authority, internal as well as statutory auditors & by the Comptroller & Audit General of India under the provision of CAG (DPC) Act, 1971.
12. The concurrent audit must be undertaken as per the guideline. The action on the observations of the auditor must be in time and Action Taken Report (ATR) on the observations must be furnished to the under signed on monthly basis along with the quarterly summary report.
13. Compliance to the observations of auditor of any audit (con-current / statutory / C&AG) must be furnished within 10 days with a copy to the Mission Directorate.
14. The expenditure on the following items are disallowed
a) Creation of departmental posts& resultant payment of remuneration.
b) Purchase of new vehicle.
c) Expenditure on accounts of activities not sanctioned under the PIP.
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SIH & FW, Annex Building, Nayapalli, Bhubaneswar- 751012 Phone/Fax: 0674- 2392479/80, E-mail: [email protected]. web: www.nrhmodisha.gov.in
MM ii ssss ii oonn DD iirr ee cc tt oorr aa ttee Natio na l Hea lt h Missio n, Odisha
Department of Health & Family Welfar e, Governm ent of Odish a.
Mandatory Disclosure
The following conditionalities shall be adhered to by the States and are to be treated as nonnegotiable:
Mandatory disclosures:
1. The State must ensure mandatory disclosures on the state NHM website of the following and act on the information:
Facility wise deployment of all HR including contractual staff engaged under NHM with name and designation. This information should also be uploaded on HMIS
Facility wise service delivery data particularly on OPD, IPD, Institutional Delivery, C -section, Major and Minor surgeries etc. on HMIS.
MMUs- total number of MMUs, monthly schedule format and service delivery data on a monthly basis capturing information on all fields mentioned in the specified format.
Patient Transport ambulances and emergency response ambulances - total number of vehicles, types of vehicle, registration number of vehicles, service delivery data including clients served and kilometer logged on a monthly basis.
All procurements- including details of equipment procured (as per directions of CIC which have been communicated to the States by this Ministry vide letter No 'No.Z.28015/162/2011-H' dated 28th November 2011.) in specified format.
Buildings under construction/renovation total number, name of the facility/hospital along with costs, executing agency and execution charges (if any), date of start & expected date of completion in specified format.
Supportive supervision plan and reports shall be part of mandatory disclosures. Block-wise supervisory plan and reports should be uploaded on the website.
NGOs/PPP funded under NHM would be treated as 'public authority' and will fall under the ambit of the RTI Act 2005 under Section 2(h). Further, details of funds allotted /released to NGOs/PPP to be uploaded on website.
Facility wise list of package of services being provided through the U-PHCs & U-CHCs
2. State/UT to ensure that JSY payments are made through Direct Benefit Transfer (DBT) mechanism through AADHAAR enabled payment system, through NEFT under Core Banking Solution or through A/C payee check (Cash payment or bearer cheque payment is categorically disallowed across the States unless specifically agreed in case of certain areas in hilly States and NE States where presence of bank network is inadequate).
3. Timely updation of MCTS and HMIS data including facility wise reporting
4. Line listing of high risk pregnant women, including extremely anaemic pregnant women and Low Birth Weight (LBW) babies.
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SIH & FW, Annex Building, Nayapalli, Bhubaneswar- 751012 Phone/Fax: 0674- 2392479/80, E-mail: [email protected]. web: www.nrhmodisha.gov.in
MM ii ssss ii oonn DD iirr ee cc tt oorr aa ttee Natio na l Hea lt h Missio n, Odisha
Department of Health & Family Welfar e, Governm ent of Odish a.
Key Conditionalities
The following key conditionalities would be enforced during the year 2017-18
Sl. No. Conditionality Incentive/penalty
Source of verification
% Incentive/
Penalty
1 Incentive or penalty based on NITI Aayog ranking of states/Districts on 'Performance on Health Outcomes'
Based on the ranking which will measure incremental changes: 1. The states showing overall
improvement to be incentivized
2. States showing no overall increment get no penalty and no incentive
3. States showing decline in overall performance to be penalized
% of incentive/penalty to be in proportion to overall improvement shown by the best performing state and the worst performing state: +50 to -50 points
NITI Aayog report.
+-50 to -50
2 Rating of District Hospitals (DHH) in terms of input and service delivery
At least 75% (in Non EAG) and 60% (in EAG and NE states) of all District Hospitals to have at least 8 fully functional specialties as per IPHS : 10 points incentive
Less than 40% in Non EAG and 30% in EAG to be penalized up to 10 points
HMIS and NlTI Aayog
DH ranking report
+10 to -10
3 Operationalization of Health and Wellness Centers (HWC)
More than 2% of SCs upgraded and functioning as HCWs: incentive from 4-10 points based on proportion of SCs made functional as HCWs
If 1-2% of SCs upgraded and operational as HCWs: No penalty, no incentive
If less than 1% SCs upgraded and
State report NHSRC report RHS
+10 to -10
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SIH & FW, Annex Building, Nayapalli, Bhubaneswar- 751012 Phone/Fax: 0674- 2392479/80, E-mail: [email protected]. web: www.nrhmodisha.gov.in
MM ii ssss ii oonn DD iirr ee cc tt oorr aa ttee Natio na l Hea lt h Missio n, Odisha
Department of Health & Family Welfar e, Governm ent of Odish a.
Sl. No. Conditionality Incentive/penalty
Source of verification
% Incentive/
Penalty operational as HCWs: penalty up to 10 points
4 % districts covered under Mental health program and providing services as per framework
If 75% of the districts covered:10 points
If 50% districts in Non-EAG and 40% districts in EAG states: incentive 6 points. Less than 40%EAG and less than 50% Non EAG to be penalized 6 points. Less than 30% in EAG and 40% in Non EAG to be penalized 10 points
Report from Mental Health Division
MoHFW
+10 to -10
5 % of 30 plus population screened for NCDs in targeted Districts/ MCs
15% of 30 plus population screened for NCDs: 10 points incentive
7% of 30 plus population screened for NCDs : 6points incentive
Less than 3% of 30 plus population screened for NCDs : 6 points penalty
Less than 2% of 30 plus population screened for NCDs :
Report from NCD division MoHFW and State reports
Any Survey data available
+10 to -10
6 HMIS and HRIS : HR data to be in sync and to be used in performance monitoring
State/District where data matches : 5 points incentive States where data doesn't match: 5 points penalty
HRIS (State) and HMIS report
+5 to -5
7 Star rating of PHCs (both Urban and rural) based on inputs and provision of the service package agreed
75% (in Non EAG) and (60% in EAG and NE) of the PHCs having 3 or more star rating : 5 points incentive
50% (in Non EAG) and 40% (in EAG and NE) PHCs having 3 or more star rating: 2 points
HMIS +5 to -5
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SIH & FW, Annex Building, Nayapalli, Bhubaneswar- 751012 Phone/Fax: 0674- 2392479/80, E-mail: [email protected]. web: www.nrhmodisha.gov.in
MM ii ssss ii oonn DD iirr ee cc tt oorr aa ttee Natio na l Hea lt h Missio n, Odisha
Department of Health & Family Welfar e, Governm ent of Odish a.
Sl. No. Conditionality Incentive/penalty
Source of verification
% Incentive/
Penalty incentive
Less than 40% (in Non EAG) and 30% (in EAG and NE) of PHCs having 3 or more star rating to be penalized: 5 points
Mission Director, NHM, Odisha iooooooooooooooooooooooooooooooooooooooon DiDDDDDiDDDDDDDDDDDDDDDDDDDDDDDD rerrrrrrrrrrrrrrrrrrrrrrr cto
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CONTENTS
Sl. No Component Page
PART- I (NRHM & RMNCH+A Flexi pool)
1. RCH Flexi pool 1-91
2. Mission Flexi pool (including NPPCD, NOHP, NPPCF, Palliative Care and Assistance to State for Burns & Injury)
92-216
3. Immunisation 217-223
PART- II (NUHM Flexipool)
4. NUHM Flexipool 224-262
PART- III (Flexipool for Disease Control Programme)
5. IDSP 263-267
6. NVBDCP 268-317
7. NLEP 318-322
8. RNTCP 323-341
PART- IV (Flexipool for Non-Communicable Disease)
9. NPCB 342-348
10. NPHCE 349-350
11. NPCDCS 351-363
12. NTCP -
13. NMHP 364-371
-
ANN
EX 3
eN
AME
-O
dish
a
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
ARE
PRO
DUCT
IVE
AND
CHIL
D HE
ALTH
7,
888.
72
8,
384.
77
7,
903.
33
7,
461.
47
31,
638.
29
A.1
MAT
ERN
AL H
EALT
H
3,69
0.57
3,69
0.84
3,69
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3,70
7.64
1
4,77
9.29
A.1.
1O
pera
tiona
lise
Safe
abor
tion
serv
ices
(incl
udin
gM
VA/
EVA
and
med
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abor
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athe
alth
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00
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man
date
ofth
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ate
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prov
ide
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preh
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ithM
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MM
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allf
acili
ties
upto
CHC
DPs
+ M
CHs (
439)
.Pu
blic
Heal
thin
stitu
tions
inre
adin
ess
forM
TPse
rvic
esby
2016
-17
: 340
Publ
icHe
alth
inst
itutio
nsex
pect
edto
bere
ady
for
MTP
serv
ices
by
2017
-18
: 439
inst
s.
1. In
stitu
tiona
l rea
dine
ss
1.1.
Pro
cure
men
t 1.
1.1.
MVA
-Tot
alre
quire
men
t:12
00(a
spe
rnor
ms)
-450
avai
labl
e=
750,
Requ
irem
ent
prop
osed
:600
(150
sets
expe
cted
from
IDF)
1.1.
2. E
VA @
eac
h FR
U 1
set =
95
nos.
1.1.
3.Es
sent
ial
drug
s&
supp
lies
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etou
tof
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ebu
dget
.1.
2. S
tren
gthe
ning
trai
ning
Ta
rget
2017
-18
:50
batc
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days
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sing
staf
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6 d
ays p
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atch
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2.2.
2.Re
fres
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-1Pr
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r30
batc
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(3Do
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s & 3
SN
s per
bat
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r 3 d
ays )
1.2.
2.3.
ToT
- 2
batc
hes.
1.2.
2.4
One
Day
Regi
onal
revi
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eetin
gon
CAC
To
bem
etou
tof
budg
etpr
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edun
der
Tech
nica
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iew
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m-O
rient
atio
n2.
Ince
ntiv
e to
ASH
A -
Budg
eted
und
er A
SHA
prog
ram
me.
2.1.
For s
urgi
cal i
nter
vent
ion
- one
tim
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Rs.1
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)2.
2.Fo
rm
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ting
To
be
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of c
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exp
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5.IE
C M
ater
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Inte
grat
ed w
ith M
H IE
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A.1.
2
Inte
grat
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and
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7-18
Tota
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ld in
(96%
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ard
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ndin
gun
der
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MM
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ugh
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eBu
dget
for
2424
0se
ssio
ns in
15
dist
ricts
.
Part
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RHM
+ R
MN
CH p
lus A
* Fl
exip
ool
S. N
o.Bu
dget
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dPh
ysic
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arge
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nanc
ial T
arge
t (Rs
. In
lakh
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nit o
f M
easu
re
Appr
oved
PIP
FY
2017
-18
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
Rem
arks
Page
1 o
f 376
-
ANN
EX 3
e
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
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ysic
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nanc
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arge
t (Rs
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easu
re
Appr
oved
PIP
FY
2017
-18
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
Rem
arks
A.1.
3Ja
nani
Sur
aksh
a Yo
jana
/ JS
Y
2,32
4.46
2,32
4.46
2,32
4.46
2,32
4.46
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7.84
Bac
kgro
und:
Expe
cted
targ
et V
s.. C
urre
nt st
atus
Expe
cted
pre
gnan
cies
: 97
8318
Expe
cted
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iver
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1431
2In
stitu
tiona
lDe
liver
yag
ains
tes
timat
edfig
ure
-685
734-
75%
(Cur
rent
stat
us -
64%
) At
Publ
icfa
cilit
ies
-637
722-
68%
(Cur
rent
stat
us -
58%
) At
Priv
ate
(201
64)+
Accr
edite
dPr
ivat
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cilit
ies
(201
64)
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12-7
%(C
urre
ntst
atus
-6%
) Ho
me
Deliv
ery
-502
87-5
.5%
(Cur
rent
stat
us-
6%)
Un
repo
rted
Deliv
ery-
1782
91-2
0%(C
urre
ntst
atus
- 30
%)
A.1.
3.1
Hom
e de
liver
ies
Per
beni
ficia
ry50
00.
0115
8815
8815
8815
8863
527.
947.
947.
947.
9431
.76
Tota
lExp
ecte
dHo
me
Deliv
ery
:457
16(5
%of
tota
l exp
ecte
d de
liver
y)Ex
pect
ed e
ligib
le c
ases
(BPL
) : 1
7870
(39.
09%
)Bu
dget
ed fo
r 635
2 ca
ses (
abou
t 35%
)Ad
ditio
nalf
und
ifre
quire
dw
illbe
requ
este
din
Sup
plem
enta
ry P
IP.
A.1.
3.2
Inst
itutio
nal d
eliv
erie
s
1,70
6.50
1,70
6.50
1,70
6.50
1,70
6.50
6,82
5.98
A.1.
3.2.
aRu
ral
Per
beni
ficia
ry14
000.
0111
1849
1118
4911
1849
1118
4944
7396
1,56
5.89
1,56
5.89
1,56
5.89
1,56
5.89
6,26
3.54
Targ
eted
bene
ficia
ries
:80%
ofto
tale
xpec
ted
ID (P
ublic
+ A
ccre
dite
d Pv
t.) -
5324
57Bu
dget
ed fo
r 447
396
case
s (ab
out 8
5%)
Addi
tiona
lfun
dif
requ
ired
will
bere
ques
ted
in S
uppl
emen
tary
PIP
.
A.1.
3.2.
bU
rban
Per
beni
ficia
ry10
000.
0113
311
1331
113
311
1331
153
244
133.
1113
3.11
133.
1113
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532.
44
Targ
eted
bene
ficia
ries
:20%
ofto
talI
D(P
ublic
+ Ac
cred
ited
Pvt.)
- 13
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osed
for4
0%of
bene
ficia
ries
look
ing
into
prop
ortio
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nditu
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end
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)=
5324
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ditio
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und
ifre
quire
dw
illbe
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este
din
Sup
plem
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ry P
IP.
A.1.
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cC-
sect
ions
Per c
ase
3000
0.03
250
250
250
250
1000
7.50
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istra
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nses
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efic
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s - 4
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opos
ed fo
r 80%
of b
enef
icia
ries =
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916
Addi
tiona
lfun
dif
requ
ired
will
bere
ques
ted
in S
uppl
emen
tary
PIP
.
Page
2 o
f 376
-
ANN
EX 3
e
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
dPh
ysic
al T
arge
tFi
nanc
ial T
arge
t (Rs
. In
lakh
s)U
nit o
f M
easu
re
Appr
oved
PIP
FY
2017
-18
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
Rem
arks
A.1.
3.4.
2Fo
r Urb
an a
rea
Per c
ase
400
0.00
1184
311
843
1184
311
843
4737
247
.37
47.3
747
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718
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osed
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efic
iarie
s - 5
3245
Prop
osed
for
abou
t90
%of
bene
ficia
ries
=47
372
Addi
tiona
lfun
dif
requ
ired
will
bere
ques
ted
in S
uppl
emen
tary
PIP
.
A.1.
4M
ater
nal
Deat
hRe
view
(bot
hin
inst
itutio
nsan
d co
mm
unity
)0.
920.
920.
920.
923.
70
Back
grou
nd71
3nu
mbe
rsof
mat
erna
lde
aths
has
been
repo
rted
byth
een
dof
Nov
2016
and
isex
pect
edto
cove
r10
68ca
ses
byen
dof
2016
-17
.Dur
ing
2017
-18
the
tota
lest
imat
edde
aths
are
2052
and
expe
cted
tobe
cove
red
60%
i.e.,
1231
num
bers
.
A.1.
4.1
ASHA
ince
ntiv
efo
rco
nfirm
atio
nof
mat
erna
lde
ath
0.00
Prop
osed
cov
erag
e - 1
231
Budg
eted
und
er A
SHA
A.1.
4.2
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rariu
mto
inve
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ator
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rCo
mm
unity
base
d m
ater
nal d
eath
inve
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atio
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r cas
e30
00.
0030
830
830
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812
320.
920.
920.
920.
923.
70
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ther
stra
tegi
es/a
ctiv
ities
(ple
ase
spec
ify)
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6.49
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89
A.1.
5.1
Line
listin
gan
dfo
llow
-up
ofse
vere
lyan
aem
icw
omen
0.00
A.1.
5.2
Line
list
ing
of th
e w
omen
with
blo
od d
isord
ers
0.00
A.1.
5.3
Follo
wup
mec
hani
smfo
rth
ese
vere
lyan
aem
icw
omen
and
the
wom
en w
ith b
lood
diso
rder
s0.
00
A.1.
5.4
PMSM
A ac
tiviti
es a
t Sta
te/ D
istric
t lev
el
Addi
tiona
lfun
dsha
vebe
enpr
opos
edov
eran
dab
ove
curr
ent
PIP
prov
ision
,w
hich
will
beus
edas
untie
dgr
ant
tobe
utili
sed
unde
rfo
llow
ing
purp
ose.
1. T
rans
port
atio
n of
priv
ate
prac
titio
ners
2.
Mee
ting
with
vario
usst
akeh
olde
rsat
Stat
ean
d Di
stric
t lev
el
3. A
war
d to
vol
unte
ers &
oth
ers
4.M
obili
tyco
stto
doct
ors
and
para
med
ical
staf
fth
ose
are
depl
oyed
from
othe
rfa
cilit
ies
for t
he C
linic
day
5.
IEC
atSt
ate
and
dist
rict
leve
lfo
rw
ide
publ
icity
of t
he p
rogr
amm
eA.
1.5.
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At S
tate
leve
lLu
mps
um16
6667
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11
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1.67
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2At
Dist
rict l
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0%ho
me
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ery
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iden
tifie
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the
basis
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port
.O
utof
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ocks
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yon
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gM
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uha
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ects
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ocks
of6
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ricts
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Maa
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ojec
t.Al
l suc
h bl
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er th
e HP
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ts.
Sinc
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anto
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ect
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iner
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he F
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atus
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nctio
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uapa
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uatio
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MW
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r MW
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plet
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erat
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anag
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pect
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ede
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16
Trai
ning
: Com
plet
ed
Proc
urem
ent
-24
6228
tabs
(Ca
lcul
atio
nis
done
aspe
rnu
mbe
rof
expe
cted
hom
ede
liver
ies
annu
ally
i.e.,
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deliv
ery
)+6
tabs
per
ASHA
-Sta
teto
proc
ure
&su
pply
outo
fSt
ate
budg
et
Page
4 o
f 376
-
ANN
EX 3
e
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
dPh
ysic
al T
arge
tFi
nanc
ial T
arge
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. In
lakh
s)U
nit o
f M
easu
re
Appr
oved
PIP
FY
2017
-18
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
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arks
A.1.
5.5.
3Es
tabl
ishm
ent o
f obs
trat
ic H
DU/I
CU
Man
date
:20
Obs
tetr
icsH
DUby
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inal
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MM
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CHs
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l Hos
p. &
RGH
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an 2
017-
18 :
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ovisi
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und
er S
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5.5.
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000
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date
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best
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ompl
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00
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Ain
itiat
ives
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Apr
ogra
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e
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et in
sts 2
016-
17 :
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et in
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017-
18 :
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Earli
er12
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cilit
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ded
basin
gon
the
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stitu
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ore
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omth
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uded
unde
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ssm
ent a
nd M
ento
ring
A.1.
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line
/ Per
iodi
c As
sess
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per v
isit
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0.02
218
218
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4.36
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4
Base
line
asse
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will
bedo
nefo
rthe
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cilit
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and
perio
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ssm
ents
for
all
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line
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r.Rs
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pera
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ision
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17 -
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000/
- per
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-18
-Rs
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ofin
clus
ion
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obili
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rm
ento
rs/D
akhy
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Coor
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torin
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Budg
et sh
ifted
to A
.10.
8.4.
1
A.1.
5.5.
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MW
MIS
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ftw
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sha
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ext
Lum
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Basic
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ctur
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the
soft
war
eha
sbe
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velo
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The
cost
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este
dis
tom
ake
stat
esp
ecifi
cm
odifi
catio
nsbe
caus
eO
dish
aha
sa
sligh
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and
labo
urro
omre
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eet
and
LRre
gist
ers
Tobe
take
nup
unde
rSta
tesp
ecifi
cIM
R/M
MR
stra
tegy
Page
5 o
f 376
-
ANN
EX 3
e
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
dPh
ysic
al T
arge
tFi
nanc
ial T
arge
t (Rs
. In
lakh
s)U
nit o
f M
easu
re
Appr
oved
PIP
FY
2017
-18
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
Rem
arks
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5.5.
6.5
MW
MIS
:Ha
rdw
are,
soft
war
e,fu
rnitu
rean
din
tern
et c
onne
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r fac
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s Bu
dget
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0.8.
4.2
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5.5.
7U
nive
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scre
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HIV
Targ
et d
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l Hea
lth In
terv
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ns
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Calc
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lem
enta
tion
durin
gpr
egna
ncy
and
lact
atio
n0.
000
0.00
0.00
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ram
me
stat
us-
Impl
emen
ted
inal
l30
dist
ricts
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urem
ent o
f cal
cium
- St
ate
supp
ly2.
Trai
ning
/orie
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plet
ed
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000
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ram
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stat
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Impl
emen
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Proc
urem
ent o
f cal
cium
- St
ate
supp
ly2.
Trai
ning
/orie
ntat
ion
- Com
plet
ed
Page
6 o
f 376
-
ANN
EX 3
e
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
dPh
ysic
al T
arge
tFi
nanc
ial T
arge
t (Rs
. In
lakh
s)U
nit o
f M
easu
re
Appr
oved
PIP
FY
2017
-18
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
Rem
arks
A.1.
5.5.
8.3
Scre
enin
g of
Syp
hilis
dur
ing
preg
nanc
y0.
000
0.00
0.00
0.00
0.00
0.00
Tota
l tar
gete
d di
stric
ts :
20Ex
istin
g co
vera
ge -
10 d
istric
ts (K
orap
ut, C
utta
ck,
Sund
arga
rh,
jhar
sugu
da,
May
urbh
anj,
Ganj
am,
Sam
balp
ur, K
hurd
a, R
ayag
ada,
Gaj
apat
i)N
ew-
Anot
her
10IM
R/
MM
Rdi
stric
ts(K
eonj
har,
Sone
pur,
Deog
arh,
Kala
hand
i,N
awar
angp
ur,M
alka
nagi
ri,Ka
ndha
mal
,Bou
dh,
Nua
pada
, Bol
angi
r) .
Prog
ress
:Di
stric
tle
vel
trai
ning
ongo
ing.
Tobe
com
plet
ed b
y M
ar'1
7.Pl
an 2
017-
18 :
1.Tr
aini
ng :
Budg
et u
nder
Tra
inin
g1.
1.O
neda
ySt
ate
leve
lTO
T(in
volv
ing
3pa
rtic
ipan
tssu
chas
O&
GSp
ecia
list,
Skin
&VD
and
I/C
of S
TI) f
rom
eac
h ne
w d
istric
t 1.
2.Di
stric
tlev
eltr
aini
ng(O
neda
y)in
all1
0ne
wdi
stric
ts2.
Proc
urem
ent:
Plan
topr
ocur
ePo
int
ofCa
reSy
phili
sTe
stki
t,Al
coho
lsw
abun
derN
HMfo
r20
dist
ricts
assa
me
are
not
part
ofst
ate
EDL
-bu
dget
ed u
nder
B.1
6.2.
1.1
A.1.
5.5.
8.4
Diag
nosis
&M
anag
emen
tof
Gest
atio
nal
Diab
etes
Mel
litus
0.
000
0.00
0.00
0.00
0.00
0.00
Prog
ram
me
stat
us-
ToT
com
plet
edin
in10
HPDs
. To
be ro
lled
out i
n 30
dist
s1.
Proc
urem
ent :
1.
1Pl
asm
aca
libra
ted
gluc
omet
ers,
gluc
omet
erst
rips
-Pr
ovisi
oned
unde
rN
CDpr
ogra
mm
e 1
.2 In
sulin
syrin
ge :
Stat
e su
pply
1.3.
Drug
s-I
nsul
in:p
re-m
ixed
30:7
0&
regu
lar
unde
r Sta
te b
udge
t1.
4.Gl
ucos
epo
uch
75gm
-Bu
dget
unde
rPr
ocur
emen
t2.
Trai
ning
-To
Tin
rest
20di
stric
ts,b
udge
ted
unde
r Tra
inin
g
A.1.
5.5.
8.5
Enga
gem
ento
fGen
eral
surg
eon
forp
erfo
rmin
gca
esar
ean
sect
ions
and
man
agin
gob
stet
ricco
mpl
icat
ions
0.00
00.
000.
000.
000.
000.
00De
taile
d at
trai
ning
sect
ion
A.1.
5.5.
8.6
Mat
erna
l Nea
rmiss
revi
ew0.
000
0.00
0.00
0.00
0.00
0.00
Prog
ram
me
stat
us-
ToT
com
plet
ed.
Prog
ram
me
tobe
rolle
dou
tin
3M
CHs
by
A.1.
5.5.
8.7
Scre
enin
g of
hyp
othy
roid
ism d
urin
g pr
egna
ncy
0.00
00.
000.
000.
000.
000.
00
Prog
ram
me
stat
us-T
oTco
mpl
eted
.Pr
ogra
mm
eto
be
rolle
d ou
t in
3 M
CHs b
y Ju
n'17
.1.
Pror
urem
ent
1.1A
uto
anal
yser
-1
per
each
MCH
excl
usiv
ely
for O
G De
ptt.
To b
e op
erat
ed b
y LT
pos
ted
at O
G de
ptt.
1.2.
Drug
s:L
evot
hyro
xine
tobe
proc
ured
unde
rst
ate
budg
et
Page
7 o
f 376
-
ANN
EX 3
e
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
dPh
ysic
al T
arge
tFi
nanc
ial T
arge
t (Rs
. In
lakh
s)U
nit o
f M
easu
re
Appr
oved
PIP
FY
2017
-18
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
Rem
arks
A.1.
5.5.
9
Tech
nica
lre
view
-cum
-Orie
ntat
ion
ofpr
ogra
mm
eof
ficer
&se
rvic
epr
ovid
ers
atal
lle
vels
for
impr
ovin
gim
plem
enta
tion
ofM
Hin
itiat
ives
Per r
evie
w60
000
0.60
11
20.
000.
600.
000.
601.
20
Prog
ram
mes
like
excl
usiv
equ
arte
rlyre
view
onDA
KSHA
TA&
othe
rex
istin
g&
new
MH
initi
ativ
essh
ould
beta
ken
uput
ilisin
gth
isfu
ndFu
nds k
ept a
t Sta
te le
vel:
Rs. 1
2.00
Lak
hsBu
dget
revi
sed
aspr
ovisi
onfo
rdist
leve
lisn
otpr
ojec
ted
in th
e cu
rren
t yea
r.A.
1.5.
5.10
Stud
y on
impa
ct o
f Hyp
othy
roid
ism o
n PW
0.00
00.
000.
000.
000.
000.
00A.
1.6
JSSK
- Jan
ani S
hish
u Su
rakh
sha
Kary
akra
m1,
000.
481,
000.
481,
000.
481,
000.
484,
001.
92
A.1.
6.1
Diag
nost
ic
Per c
ase
100
0.00
2445
7924
4579
2445
7924
4579
9783
1624
4.58
244.
5824
4.58
244.
5897
8.32
Estim
ated
bene
ficia
ries
-10
0%of
expe
cted
preg
nanc
ies.
Budg
etre
vise
din
view
ofco
mpu
lsor
yU
ltras
ound
for
ever
ypr
egna
ntw
omen
atle
ast
once
asm
anda
ted
unde
rPM
SMA
prog
ram
me.
A.1.
6.2
Bloo
d Tr
ansf
usio
nPe
r cas
e30
00.
0018
344
1834
418
344
1834
473
376
55.0
355
.03
55.0
355
.03
220.
13
Estim
ated
bene
ficia
ries
-15
%of
estim
ated
preg
nanc
ies
are
expe
cted
toha
veco
mpl
icat
ion
and
50%
will
have
requ
irem
ent
of B
lood
tran
sfus
ion.
Budg
et re
vise
d a
s per
est
imat
ed ID
nos
.
A.1.
6.3
Diet
(3da
ysfo
rN
orm
alDe
liver
yan
d7
days
for
Caes
area
n)
Estim
ated
ben
efic
iarie
s -
1.Di
etto
bene
ficia
ries
atte
ndin
gPM
SMA
-30
%of
expe
cted
preg
nanc
ies
i.e.
2934
96(9
7831
8 x
30%
) @Rs
.50/
- per
day
x 1
day
2.
Diet
tobe
nefic
iarie
sad
mitt
edat
SC&
PHC
(N)
Deliv
ery
Poin
tsw
here
sanc
tione
dbe
dsar
eno
tav
aila
ble
i.e.4
5816
aspe
rHM
IS@
Rs.5
0/-
per d
ay x
3 d
ays
3.Di
etfo
rot
her
inst
s.ha
ving
sanc
tione
dbe
dst
reng
th is
pro
visio
ned
unde
r Sta
te b
udge
t.Bu
dget
revi
sed
invi
ewof
incl
usio
nof
PMSM
A be
nefic
iarie
s in
the
fold
.
A.1.
6.3.
1Fo
r PM
SMA
bene
ficia
ries
Per c
ase
500.
0073
374
7337
473
374
7337
429
3496
36.6
936
.69
36.6
936
.69
146.
75A.
1.6.
3.2
At S
C &
PHC
(N) D
PPe
r cas
e15
00.
0011
454
1145
411
454
1145
445
816
17.1
817
.18
17.1
817
.18
68.7
2
A.1.
6.4
Free
Ref
erra
l Tra
nspo
rt
Per c
ase
500
0.01
1294
0012
9400
1294
0012
9400
5176
0064
7.00
647.
0064
7.00
647.
002,
588.
00
Estim
ated
bene
ficia
ries
-100
%of
expe
cted
IDat
publ
icin
stitu
tions
will
beco
vere
dfo
rfr
eetr
ansp
orta
tion.
Bu
dget
edfo
r51
7600
bene
ficia
ries
i.e.
abou
t80
% o
f exp
ecte
d ID
cas
es.
Addi
tiona
lfun
dif
requ
ired
will
bere
ques
ted
in S
uppl
emen
tary
PIP
.A.
1.6.
5O
ther
JSSK
act
ivity
Page
8 o
f 376
-
ANN
EX 3
e
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
dPh
ysic
al T
arge
tFi
nanc
ial T
arge
t (Rs
. In
lakh
s)U
nit o
f M
easu
re
Appr
oved
PIP
FY
2017
-18
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
Rem
arks
A.1.
6.5.
1
Ante
nata
lSc
reen
ing
ofal
lpr
egna
ntw
omen
com
ing
toth
efa
cilit
ies
inth
eir
first
trim
este
rfo
rSic
kle
cell
trai
t,
Thal
asse
mia
,Hae
mog
lobi
nva
riant
ses
p.Ha
emog
lobi
nE
and
Anae
mia
-Re
fer H
emog
lobi
nopa
thie
s gui
delin
es
0.00
00.
000.
000.
000.
000.
00
Inte
grat
edla
bof
allD
HHs
are
prop
osed
tobe
equi
pped
for
Scre
enin
gof
Sick
lece
lltr
ait,
Thal
asse
mia
,Hae
mog
lobi
nva
riant
ses
pet
c.in
2017
-18.
Budg
et u
nder
Pro
cure
men
t.
A.1.
6.5.
20.
000
0.00
0.00
0.00
0.00
0.00
Sub-
tota
l Mat
erna
l Hea
lth (e
xclu
ding
JSY)
1,
366.
11
1,
366.
38
1,
365.
78
1,
383.
18
5,
481.
45
Sub-
tota
l JSY
2,
324.
46
2,
324.
46
2,
324.
46
2,
324.
46
9,
297.
84
A.2
CHIL
D HE
ALTH
327.
3331
8.01
324.
5132
5.51
1,29
5.38
A.2.
1
IMN
CI(in
clud
ing
F-IM
NCI
;prim
arily
budg
etfo
rpl
anni
ngfo
rpr
e-se
rvic
eIM
NCI
activ
ities
inm
edic
alco
llege
s,nu
rsin
gco
llege
s,an
dAN
MTC
sot
her t
rain
ing)
0.00
A.2.
2
Faci
lity
Base
dN
ewbo
rnCa
re/F
BNC
(SN
CU,
NBS
U,
NBC
C-
any
cost
not
budg
eted
unde
rHR
,In
fras
truc
ture
,pr
ocur
emen
t,tr
aini
ng,
IEC
etc.
)e.
g.op
erat
ing
cost
rent
,el
ectr
icity
etc.
impr
est m
oney
104.
1899
.28
99.2
899
.28
402.
01
A.2.
2.1
SNCU
4141
4141
4162
.65
57.7
557
.75
57.7
523
5.90
A.2.
2.1.
1SN
CU D
ata
man
agem
ent (
excl
udin
g HR
)0.
00
A.2.
2.1.
2SN
CU (H
R)
Pers
pect
ive
targ
et-6
0(S
NCU
II-5
6+
SNCU
III- 4
)Ap
prov
edtil
l201
6-17
:Ope
ratio
nal3
0+
New
11 +
Exp
ansio
n of
10
oper
atio
nal S
NCU
sO
pera
tiona
ltil
lda
te-
30,
rest
11w
illbe
oper
atio
nal b
y en
d of
1st
qtr
of 2
017-
18St
atus
:To
tal A
dmiss
ion
: 474
71Di
scha
rge
: 335
99 (7
1%)
Refe
rral
: 64
92 (1
4%)
Deat
h : 4
821
(10%
)Pr
opos
al 2
017-
18 :
No
new
pro
posa
l
Page
9 o
f 376
-
ANN
EX 3
e
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
dPh
ysic
al T
arge
tFi
nanc
ial T
arge
t (Rs
. In
lakh
s)U
nit o
f M
easu
re
Appr
oved
PIP
FY
2017
-18
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
Rem
arks
A.2.
2.1.
2.1
For 1
2 be
ded
Per U
nit
per q
tr15
0000
1.50
2727
2727
2728
.35
28.3
528
.35
28.3
511
3.40
A.2.
2.1.
2.2
For 2
4 be
ded
Per U
nit
per q
tr25
0000
2.50
1010
1010
1017
.50
17.5
017
.50
17.5
070
.00
A.2.
2.1.
2.3
For 3
6 be
ded
Per U
nit
per q
tr42
5000
4.25
44
44
411
.90
11.9
011
.90
11.9
047
.60
A.2.
2.1.
2.4
For 4
8 be
ded
Per U
nit
per q
tr70
0000
7.00
00
00
04.
900.
000.
000.
004.
90
A.2.
2.2
NBS
UPe
r Uni
t pe
r qtr
4375
00.
4445
4545
4545
19.6
919
.69
19.6
919
.69
78.7
5
Stat
us :
Tota
lop
erat
iona
l-4
4+
1ne
wpr
opos
edat
Capi
talH
ospi
tal,
BBSR
due
tohi
ghca
selo
adat
100
bedd
edM
CHw
ing
&ex
istin
gSN
CUis
dist
ance
from
MCH
bui
ldin
g.To
tal A
dmiss
ion
: 782
0Di
scha
rge
: 548
3 (7
0%)
Refe
rral
: 18
40 (2
4%)
Deat
h : 2
22 (3
%)
Budg
eted
70%
look
ing
into
exp
endi
ture
tren
d.
A.2.
2.3
NBC
CPe
r Uni
t pe
r qtr
5000
0.05
624
624
624
624
624
21.8
421
.84
21.8
421
.84
87.3
6Bu
dget
prop
osed
for
func
tiona
lDP
-580
+44
(new
) = 6
24.
Budg
eted
70%
look
ing
into
exp
endi
ture
tren
d.
A.2.
3Ho
me
Base
d N
ewbo
rn C
are/
HBN
C 0.
000.
000.
000.
000.
000.
00
A.2.
3.1
Visit
ing
new
born
in fi
rst 4
2 da
ys o
f life
0.00
00.
000.
000.
000.
000.
00Pr
ojec
ted
unde
r ASH
A In
cent
ive
A.2.
3.2
Line
listin
g&
follo
wup
ofLB
Wba
bies
and
SNCU
disc
harg
es0.
000
0.00
0.00
0.00
0.00
0.00
Proj
ecte
d un
der A
SHA
Ince
ntiv
e
A.2.
3.3
Half
year
lyre
view
cum
orie
ntat
ion
ofsu
perv
isors
atdi
stric
tle
vel
for
stre
ngth
enin
gim
plem
enta
tion
of H
BNC.
0.00
00.
000.
000.
000.
000.
00To
be
met
out
of
Prog
. Mgt
. bud
get A
.10
A.2.
4In
fant
and
You
ng C
hild
Fee
ding
/IYC
F 0.
004.
200.
000.
004.
20
Budg
eted
70%
look
ing
into
- Exp
endi
ture
tren
d (5
9%)
-11
new
SNCU
sto
beop
erat
iona
lised
byen
dof
1st
qtr
.
Page
10
of 3
76
-
ANN
EX 3
e
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
dPh
ysic
al T
arge
tFi
nanc
ial T
arge
t (Rs
. In
lakh
s)U
nit o
f M
easu
re
Appr
oved
PIP
FY
2017
-18
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
Rem
arks
A.2.
4.1
Und
er M
AA p
rogr
amm
e O
neda
yse
nsiti
zatio
nAN
M/
Nur
ses/
Doct
ors
ofDP
sand
SCsa
tDist
ricta
ndBl
ock
mee
tings
(IYC
Ftr
aini
ng w
ill b
e pr
opos
ed u
nder
FM
R
40 /
batc
h12
000
0.12
3535
0.00
4.20
0.00
0.00
4.20
MAA
prog
ram
me
wou
ldbe
impl
emen
ted
acro
ssal
l30
dis
tric
ts o
f the
stat
e.In
terv
entio
ns:
1.O
neda
yse
nsiti
zatio
n-
Tota
lLo
ad14
050
(Doc
tor
3623
,St
aff
Nur
ses
3091
,AN
Ms
7336
)To
tal
batc
hes
351.
Orie
ntat
ion
may
beor
gani
sed
eith
erat
DHH/
SDH
orce
ntra
llylo
cate
dCH
Cof
the
dist
rict
aspe
r con
veni
ent.
Load
for 2
017-
18:3
5 ba
tche
s2.
Trai
ning
-To
T&
othe
rfie
ldtr
aini
ngs
budg
eted
inA.
9.5.
5.2.
c3.
IEC/
BCC
- Bud
gete
d in
B.1
0.3.
2.3.
ASHA
Ince
ntiv
e-
Not
sepa
rate
lypr
opos
ed,
inte
grat
edw
ithex
istin
gHo
me
Base
dN
eona
tal
Care
(HBN
C) p
rogr
amm
e5.
Inno
vatio
n - P
roPA
N (S
uppo
rted
und
er U
NIC
EF)
Desp
itebr
east
feed
ing
prac
tices
inO
dish
aha
vebe
enbe
tter
than
natio
nal
aver
age,
but
the
initi
atio
nof
com
plem
enta
ryfe
edin
gha
sbe
enre
duce
dfr
om65
%in
2005
-06(
NFH
S-III
)to
55%
in20
15-1
6(N
FHS-
IV).
Invi
ewof
abov
ean
dba
sed
onle
sions
lear
ntin
ProP
ANpr
oces
s,cu
rren
tlybe
ing
cond
ucte
djo
intly
byU
NIC
EFan
dCI
NI
inse
ven
bloc
ksof
Keon
hjar
,Ko
rapu
tan
dGa
njam
dist
ricts
,th
eac
tiviti
esfo
rpr
omot
ion
ofco
mpl
emen
tary
feed
ing
will
besc
aled
upto
allb
lock
sof
thes
edi
stric
tsan
dsu
bseq
uent
lyw
illbe
scal
edup
to d
istric
ts in
201
8-19
. Pr
oPAN
isa
serie
sof
proc
ess
for
deve
lopm
ent
and
adop
tion
ofap
prop
riate
mod
ules
toim
prov
ekn
owle
dge
and
skill
sof
fron
tlin
ese
rvic
epr
ovid
ers
keep
ing
in v
iew
to th
e lo
cal c
onte
xt a
nd p
ract
ices
with
re
gard
com
plem
enta
ry fe
edin
g.
A.2.
4.2
Mon
itorin
gan
dAw
ard/
Reco
gniti
onfo
rM
AApr
ogra
mm
e0.
000
0.00
0.00
0.00
0.00
0.00
A.2.
5Ca
reof
Sick
Child
ren
and
Seve
reM
alnu
triti
on(e
.g.
NRC
s,CD
NCs
,Co
mm
unity
Base
dPr
ogra
mm
e et
c.)
0.00
6861
6767
7485
.88
74.8
886
.58
86.5
833
3.92
Prop
osal
201
7-18
:
11 to
be
oper
atio
nalis
ed b
y 20
17-1
8Ju
stifi
catio
n :
Cons
ider
ing
the
dist
rictw
iselo
adof
Sick
SAM
Child
ren
(NFH
S-IV
)&
with
the
assu
mpt
ions
ofN
RCle
vel
100%
BOR
&av
erag
ele
ngth
ofst
ay15
days
per
NRC
,ato
tal1
37N
RCs
are
requ
ired
toac
com
mod
ate
all
sick
SAM
child
ren
(32,
913)
thr
ough
out t
he y
ear.
Asye
t,61
NRC
sar
ebe
ing
mad
efu
nctio
nalb
y20
16-1
7.So
,ad
ditio
nal
requ
irem
ent
of76
NRC
sal
lac
ross
the
stat
eco
uld
exha
ust
all
sick
SAM
load
ofth
est
ate.
Aspe
rsp
ace
avai
labi
lity
&ju
stifi
catio
nfr
omdi
stric
ts,
only
11 N
ew N
RCs p
ropo
sed
Page
11
of 3
76
-
ANN
EX 3
e
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
dPh
ysic
al T
arge
tFi
nanc
ial T
arge
t (Rs
. In
lakh
s)U
nit o
f M
easu
re
Appr
oved
PIP
FY
2017
-18
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
Rem
arks
A.2.
5.1
NRC
- N
on-R
ecur
ring
cost
Per N
RC0.
007
00
07
11.0
00.
000.
000.
0011
.00
1. C
ivil
cost
is p
ropo
sed
unde
r Civ
il 2.
Equi
pmen
t&
inst
rum
ent
prop
osed
unde
rPr
ocur
emen
t A.
2.5.
1.1
Ope
ratio
nal c
ost
Per N
RC20
0000
2.00
55
10.0
00.
000.
000.
0010
.00
A.2.
5.1.
2Pr
ocur
emen
tfo
rad
ditio
nal
beds
for
the
upgr
aded
NRC
sPe
r NRC
5000
00.
502
21.
000.
000.
000.
001.
00
A.2.
5.2
NRC
-Rec
urrin
g co
st61
6167
6767
74.8
874
.88
86.5
886
.58
322.
92De
tails
in N
RC R
ecur
ring(
Annx
)
A.2.
5.2.
1Re
curr
ing
cost
for f
unct
iona
l 10
bede
d N
RCs
Per N
RC
per q
tr19
5000
1.95
5959
5959
5969
.03
69.0
369
.03
69.0
327
6.12
Budg
eted
60%
A.2.
5.2.
2Re
curr
ing
cost
for n
ew 1
0 be
ded
NRC
sPe
r NRC
pe
r qtr
1950
001.
956
66
0.00
0.00
11.7
011
.70
23.4
0
A.2.
5.2.
3Re
curr
ing
cost
for u
pgra
ded
15 b
eded
NRC
sPe
r NRC
pe
r qtr
2925
002.
932
22
22
5.85
5.85
5.85
5.85
23.4
0
A.2.
6M
anag
emen
tof
Diar
rhoe
a&
ARI
&m
icro
nutr
ient
mal
nutr
ition
0.00
00
00
00.
000.
000.
000.
000.
00
A.2.
6.1
Child
hood
dia
rrho
ea c
ontr
ol p
rogr
amm
eID
CF c
ampa
ign
- ong
oing
act
ivity
Area
cove
rage
-30
dist
s&
5M
unic
ipal
Corp
orat
ions
A.2.
6.1.
1AS
HA in
cent
ive:
Ince
ntiv
efo
rID
CFfo
rpr
ophy
lact
icdi
strib
utio
nof
ORS
to
fam
ily w
ith u
nder
-five
chi
ldre
n.
0.00
00.
000.
000.
000.
000.
00Bu
dget
ed u
nder
ASH
A
A.2.
6.1.
2Pr
intin
gCo
sts:
mon
itorin
gfo
rmat
s@
Rs.3
0000
/- p
er d
ist0.
000
0.00
0.00
0.00
0.00
0.00
Budg
eted
und
er IE
C/BC
C
A.2.
6.1.
3Pr
ocur
emen
tof
ORS
-fo
rpr
ophy
lact
icdi
strib
utio
n0.
000
0.00
0.00
0.00
0.00
0.00
Proc
ured
unde
rst
ate
budg
et.
Deta
ilca
lcul
atio
nun
der
A.2.
10.2
.6.2
.1&
drug
calc
ulat
ion
anne
x
A.2.
6.1.
4Da
ily M
obili
ty S
uppo
rt fo
r fie
ld le
vel m
onito
ring
0.00
00.
000.
000.
000.
000.
00In
tegr
ated
with
regu
lar m
onito
ring
A.2.
6.1.
5W
ASH
activ
ities
in S
choo
ls0.
000
0.00
0.00
0.00
0.00
0.00
To b
e ta
ken
up w
ith th
e su
ppor
t of R
BSK
team
, no
n bu
dget
ed a
ctiv
ityA.
2.6.
1.6
IEC/
BCC
cam
pgai
n@Rs
.200
000/
- per
dist
0.00
00.
000.
000.
000.
000.
00Bu
dget
ed u
nder
IEC/
BCC
A.2.
6.1.
7O
ne d
ay o
rient
atio
n of
serv
ice
prov
ider
s 0.
000
0.00
0.00
0.00
0.00
0.00
Inte
grat
ed w
ith re
gula
r mon
thly
mee
ting
A.2.
7
Mic
ronu
trie
ntSu
pple
men
tatio
nPr
ogra
mm
e(
cost
ofac
tiviti
esex
cept
cost
ofpr
ocur
emen
tof
supp
lem
ents
)Pe
r rou
nd10
0000
1.00
11
20.
001.
000.
001.
002.
00
1.Vi
t.A
bi-a
nnua
lca
mpa
ign-
Sche
dule
onFe
b &
Aug
, int
egra
ted
with
NDD
cam
paig
nTo
talr
equi
rem
ent
ofVi
t.A
:33
2241
(50
ml
bott
les)
-cal
cula
ted
base
don
tota
l9do
ses
in9m
onth
to5
year
s.(T
obe
proc
ured
out
ofSt
ate
budg
et a
s sam
e is
part
of S
tate
EDL
)Al
bend
azol
eSy
p.-6
6773
99,
calc
ulat
edba
seon
8do
ses
in1-
5ye
ars)
bund
led
with
Vit.
Abi
-an
nual
roun
d(T
obe
proc
ured
out
ofSt
ate
budg
et a
s sam
e is
part
of S
tate
EDL
)2.
Mon
itorin
g &
supe
rvisi
on -
Rs.2
.00
lakh
s
Page
12
of 3
76
-
ANN
EX 3
e
Qtr
-1Q
tr-2
Qtr
-3Q
tr-4
Tota
lQ
tr-1
Qtr
-2Q
tr-3
Qtr
-4To
tal
S. N
o.Bu
dget
Hea
dPh
ysic
al T
arge
tFi
nanc
ial T
arge
t (Rs
. In
lakh
s)U
nit o
f M
easu
re
Appr
oved
PIP
FY
2017
-18
Uni
t Cos
t (R
s)
Uni
t Cos
t (R
s.
Lakh
s)
Rem
arks
A.2.
8Ch
ild D
eath
Rev
iew
9.30
9.30
9.30
9.30
37.1
8
Expe
cted
live
birt
h : 8
8937
7Ex
pect
ed U
5 de
ath
: 672
60Re
port
edU
5de
ath
unde
rCD
R(N
ov'1
6):
1191
9Es
timat
edU
5de
ath
:17
878
(pro
port
iona
teca
lcul
atio
n)N
o.of
case
sto
bein
vest
igat
edby
ANM
:14
303
(Exp
ecte
dco
vera
ge80
%of
estim
ated
U5
i.e. 1
7878
)Ve
rbal
auto
psy
tobe
done
atal
l30
dist
ricts
for 1
2 m
onth
sA.
2.8.
1Br
ief i
nves
tigat
ion
by A
NM
(all
deat
hs)
Per c
ase
100
0.00
3576
3576
3576
3576
1430
43.
583.
583.
583.
5814
.30
Activ
ity c
ontin
ues w
ith re
vise
d un
it no
s
A.2.
8.2
Inve
stig
atio
nby
inve
stig
ator
team
s(N
oof
verb
alau
tops
yto
bedo
ne@
6ca
ses
per
mon
th)
Per c
ase
500
0.01
1072
1072
1072
1072
4288
5.36
5.36
5.36
5.36
21.4
4
Uni
t cos
t -1.
Hono
rariu
mfo
rver
bala
utop
syin
vest
igat
ion
@Rs
.300
/- p
er te
am p
er c
ase
2.Tr
avel
expe
nses
@Rs
.200
/-pe
rte
ampe
rca
seAs
per
CDR
norm
s6
case
spe
rbl
ock
p.m
.has
tobe
inve
stig
ated
byin
vest
igat
orte
ami.e
.31
4x
6x
12=
2260
8ca
ses
p.a.
whi
chis
33.6
%of
expe
cted
U5
deat
h.Th
eref
ore
budg
etpr
opos
edfo
r30
%of
case
sin
vest
igat
edby
ANM
.
A.2.
8.3
Supp
ort
cost
for
fam
ilym
embe
rsto
atte
ndre
view
mee
ting
cond
ucte
d by
Col
lect
orPe
r cas
e20
00.
0018
018
018
018
072
00.
360.
360.
360.
361.
44Ca
ses t
o be
revi
ewed
@2
case
s p.m
. per
dist
.
A.2.
9JS
SK (
for S
ick
infa
nts u
p to
1 y
ear)
11
8.41
118.
4111
8.41
118.
4147
3.62
A.2.
9.1
Diag
nost
ics
Per c
ase
500.
0014
462
1446
214
462
1446
257
848
7.23
7.23
7.23
7.23
28.9
2Fu
nds
prop
osed
for
expe
cted
SNCU
case
s-
5784
6(a
spe
rac
tual
occu
panc
yin
exist
ing
units
& e
xpec
ted
occu
panc
y in
new
uni
ts)
A.2.
9.2
Free
Ref
erra
l Tra
nspo
rt
Per c
ase
500
0.01
22