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Transcription

1 l C.l.a Mobility Support for Supervision for DIO(Rs. '>0000pnr y.n' I'''' ( I.h Mohlilly \llllllimlnr SLNo. Nameof District district,upt'rvlsloll 111'ilnl.. Luvel and as per Annexure F Officers j (... monltorlnr lorm' nle (( '1/ pll' holtorle IlIrlo.1 till".. IINII """ II"..,"".'",,,'II""..".."",.."","," II,,h.", PhvslcalTer.,t PhysicalTarget ' Bud.lt (Physicalindicatoris. approved In ROP (Physical Alloc.tlon as &Quarter approved in ROP Q4 01 Q2 QJ O. Supervisionof 12 Indicator Is- R.I.Sessionsby approved In ROP & district OHicials-) Println.& disseminationof 1 Araria Arwal Aurangabad Banka Begusarai Bhagalpur Bhojpur Buxar Darbhanga East Champaran Gaya Gopalganj Jamui Jehanabad Kaimur Katihar Khagaria Kishanganj Lakhisarai Madhepura Madhubani Munger Muzaffarpur Nalanda Nawada Patna Purnia Rohtas aha rsa Samastipur Saran Sheikhpura Sheohar Sitamarhi Siwan Supaul Vaishali West Champaran Total State Retention ".",n.... ' '."'.v",.(aml;rotal ""y.,;..';", "". ".];,,,,,.,,, J,0.Q60D -'",,'.,0 ""TopOOQ,,;,;':;\".;"',jr,;" '.'; '" --\ )

2 un._ SlNo. Nameof District e.l.e Quarterly review meetings exclusive' for RI at district I('vel wit', C.l.f Quarterly review meetings exclusive for RI at block Rs. 50/- PP e.l.d State Level Male, edpo, and other stake 100 per participants for 5 as travel for ASHAs and Rs. 25 per persons for meeting expenses for Review meeting participants per per PHCs 533 A5HAs, 9 21 & Quarter PhysicalTarget *(PhVslcallndlcator approvedin ROP is - Quarterly review approved InROP meetingsat District Q1 Q2 Q3 Q4 le..1-1 PhysicalTarget ' (Physical Indicator Is - approved InROP2011- Q1 Q2 Q3 Q4 Quarterlyreviewmeetingat 12 blocklevel- ) 1 Ararla Arwal Aurangabad ; Banka Begusarai Bhagalpur Bhojpur Buxar Darbhanga East Champaran Gaya Gopalganj Jamul Jehanabad Kaimur Katihar Khagaria Kishanganj Lakhisarai :!.O2'.'OO :!.45C 20 Madhepura Madhubani Munger Muzaffarpur Nalanda Nawada Patna Purnla Rohtas Saharsa 4 2??oo Samastipu r Saran Sheikhpura Sheohar Sitamarhi S Siwan Supaul Vaishall West Champaran Total State Retention "..,_... GrancfTotar"". :.... 's7ij"()oo ;, : '..':' "...-..,..:m :) () ;' /E >"" ',.-:' -;C.:' " 'j })7"l-!

3 --- SlNol Nlme of District C.l.g Focus on slum & underervcd iul'iis IlIlIrbnn nrron./ AII"'"'ltl' C.1.h Moblllziltion of Children thralls" A'ittA under Mu,klln [k AbhlYlllln Vaccinator for slums As per annc)(urll -E &Quarter PhyslcolTarget ' (Physicalindicatoris -to cover42780urban slums etc-) PhysicalTarget ' (Physlcol BudgetAllocatfonas approved InRap Q1 Q2 Q3 Q4 indicatoris -Nt'I. of session per approved InROP Q1 Q2 Q3 Q year based on 8enefedaries- ) Araria Arwal Aurangabad Banka Begusaral Bhagalpur DO Bhojpur Buxar Darbhanga \ EastChamparan Gaya Gopalganj Jamui Jehanabad Kaimur Katihar Khagaria Kishanganj Lakhlsarai Madhepura Madhubani Munger Muzaffarpur Nalanda Nawada Patna Purnia Rohtas () Saharsa Samastlpur Saran Sheikhpura Sheohar Sitamarhl S Siwan Supaul Vaishall West Champaran I Total State Retention Grand Tatar --" ,.:....._ ":--'I'; r.o,c' '. ifi200bo "; ;;;q::;..,.., _...-_..".-,:f>-

4 --- SLNo. Nameof District e.l.i Alternative vaccine delivery In hard to reach areas e.l.j Alternative Vaccine Dellery In other areas C.l PhysicalTarget BudgetAllocation FMR Code & Quarter (PhysicalIndicatorIs-Hard as approvedin Ql Q2 Q3 Q4 to Reach/NE ete Areas- J ROP PhysicalTarget (Physicalindicatoris -per approved InROP2011 Ql monthr.1.sesslonswithurban Q2 Q3 Q4 12 sites -) 1 Araria Arwal Aurangabad Banka Begusarai Bhagalpur Bhojpur ??oo Buxar Darbhanga East Champaran Gaya Gopalganj Jamui Jehanabad Kaimur Katihar Khagaria Kishanganj Lakhisaral L" 20 Madhepura ' 21 Madhubani Munger MUlaffarpur Nalanda S Nawada Patna Purnla Rohtas aharsa Samastipur Saran Sheikhpura Sheohar Sitamarhl Siwan upaul ??oo VaishaIi rwest Champaran r Total ' State Retention 0 0.,' "-. --, Grand Tofaf' :;,.,"., ',>",..,; 'f"...;:l.. 1 "c"" ( 19B) -,., _'_'_7..-_ "':, :'''

5 SLNo. Nameof District C.1.k To develop microplan at sub-centre level C.1.l For consolidation of micro plans at block level & Quarter PhysicalTarget ' (Physical approved InROP2011 Q1 Q2 Q3 Q4 indicatoris-anm- 12 ) PhysicalTarget ' (Physica' approved InROP Q1 Q2 Q3 Q4 Indicator Is -PHC j 1 Araria Arwal Aurangabad Banka Begusarai ??oo 2??oo 6 Bhagalpur Bhojpur Buxar Darbhanga ??oo 10 EastChamparan Gaya Gopalganj Jamui Jehanabad Kaimur Katihar Khagaria Kishanganj lakhisarai ('(\ Madhepura Madhubani Munger Muzaffarpur Nalanda Nawada Patna Purnia Rohtas Saharsa Samastipur Saran heikhpura Sheohar Sitamarhi Siwan Supaul Valshali WestChamparan Total State Retention..' _ Gra'n'd Totak.. ' :, "&'.'6td060 f"....>.:"':.",: ii.t'."cii:.2.. "t..

6 Y C.1.m POL for vaccine & Logistics delivery from State to district and C.1.n Consumables for computer Including provision for SlNo. Nameof Oistrld from district to PHC/CHCs ( internet access for RIMs Rs. 400 per month- per district for As per Annexure -A 38districts. Physical &Quarter PhysicalTareet Tareet Budeet 12" (Physical 12' (Physical Allocationas approved InRap 2011 Q1 Q2 Q3 Q4 IndicatorIs -WIC & Indicator Is- approved in 12 PHC-) Consumbles Rap Q1 Q2 Q3 Q4 of Computers 1 Araria Arwal Aurangabad Banka Begusarai Bhagalpur BhoJpur Buxar Darbhanga East Champaran Gaya GopalganJ Jamui Jehanabad Kaimur Katihar Khagaria Kishanganj lakhisarai Madhepura Madhubani Munger Muzaffarpur Nalanda Nawada Patna Purnla Rohtas Saharsa Samastipur Saran Sheikhpura Sheohar Sitamarhi Siwan upaul Vaishali WestChamparan Total State Retention <::GrandTotal '" ;} ,..c' : :s':';.:;

7 SLNo. Nameof District C.1.0 & p Red/Black Plastic bags etc. Bleach/Hypchlorite C.1.q Safety Pits for those PHC /Hospltals where there Is Solution/twin bucket. no Pit or is not in working condition - Physical Physical Target ZOl1- Budget TargetZOl1- Budget 1Z* (Physical Allocationas 12*(Phys;cal Allocationas FMR Code&Quarter Indicator Is- 01 OZ Q2 Q3 04 approvedin indicatoris- approvedin TotalNo.of ROP PHC/Hosp.ROPZOl1-12 Sessionper nothaving 1 Araria Arwal Aurangabad Banka Begusarai Bhagalpur Bhojpur Buxar Darbhanga East Champaran Gaya Gopalganj Jamui Jehanabad Kaimur Katihar Khagaria Kishanganj lakhisarai ' , Madhepura Madhubani Munger Muzaffarpur Nalanda , S Nawada Patna Purnia Rohtas Saharsa Samastipur Saran Sheikhpura Sheohar Sitamarhi Siwan Supaul Vaishall WestChamparan Total State Retention ,.,..--,4ffJ", h,grandtotaf 'ik,; ':,' ;;'4\)670Q(),;',,;0,.;,(7 '" (} ;:,;:t.:...,. l

8 l SLNo. Nameof Oistrict c.1.r Alternate vaccinator hiring for Access Compromised C.2.a Computer C.2.b Computer Assistants support for District Rs.I0000/-per Areas, POL of Generators for Cold Chain and For serious Assistant support person per' month for one computer assistant in each 38 districts AEFI cases investigation for every district for State Level C.2 Physical & Quarter Ta...et Budget PhysicalTa...et (Physical Allocationas BudgetAllocation (PhysicalIndicatorIs-1 Indicator is- Q1 Q2 Q3 Q4 as approvedin approvedin approved in ROP ComputerOperator-posted ROP No. of Access ROP Indlst-' Compromised Q1 Q2 Q3 Q4 1 Araria ??oo 3??oo 3??oo 3??oo Arwal Aurangabad Banka ??oo 3??oo Begusaral ??oo 3??oo Bhagalpur Bhojpur Buxar ??oo ??oo Darbhanga ??oo 3??oo 3??oo East Champaran Gaya Gopalganj ??oo 3??oo 3??oo 3??oo 13 Jamui ??oo Jehanabad Kalmur ??oo Katlhar ??oo 3??oo 3??oo Khagarla ??oo ??oo ??oo 18 Klshanganj lakhisaral ??oo ??oo 20 Madhepura ??oo ??oo 21 Madhubani Munger Muzaffarpur Nalanda ??oo 3??oo 3??oo Nawada Patna Purnla ??oo 3??oo Rohtas ??oo 3??oo 3??oo Saharsa ??oo 30 Samastipur Saran ??oo 3??oo 3??oo ??oo 32 Shelkhpura ??oo 3??oo 3??oo ??oo 33 Sheohar Sitamarhi Siwan ??oo Supaul ??oo 3??oo 3??oo 3??oo 3??oo 37 Valshali "??oo West Champaran ??oo 3??oo 3??oo 3??oo Total State Retention ':[,.GrandhrQta(. \"0769/100.;Ji:'i;> _,; - -:.,;j;360ppo...'.... :{;....;.;;,f40j30qq..:,..:,...:x ',.J I./. -