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2013
Ministry of Health & Family
Welfare, Government of India
APPROVAL OF STATE PROGRAMME
IMPLEMENTATION PLAN 2013-14:
CHHATTISGARH
Preface
FY 2012-13 has been a year of intense activity: States have responded very positively to conditionalities
and incentives, programme management has been strengthened with the appointment of nodal persons for
each thematic areas and introduction of Score Cards, JSSK has made further inroads, RBSK has been
initiated and Child Survival Summit at Mahabalipuram provided an opportunity to take stock of our
achievements and reflect on the challenges ahead.
I suggest that 2013-14 is treated as the “YEAR OF CONSOLIDATION” with focus on increased
effectiveness and efficiency.
I would also like to draw your attention towards nursing which is the backbone of the public health but
has remained on the backburner for the sometime. FY 2013-14 should be “dedicated to strengthening of
the nurse cadre”. I would urge you to fill up all vacant positions of ANMs, Nurses, LHVs and PHNs and
ensure that they become an integral part of planning, implementation and monitoring.
Effective monitoring and supportive supervision has the potential to yield tangible gains in a relatively
short period of time but is still our weakest link. More meaningful use of HMIS and MCTS is way
forward. We will be routinely using both HMIS and MCTS including Score Cards for all our reviews.
I am confident that under the able leadership of State Health Secretaries and Mission Directors the
country would make visible progress in making the goal of “Health for All” a reality.
Anuradha Gupta
Additional Secretary & Mission Director, NRHM
F. No. 10 (18)/2013-NRHM-1
Government of India
Ministry of Health & Family Welfare
(National Rural Health Mission)
Nirman Bhavan, New Delhi
Dated 24th May 2013
To
The Mission Director
National Rural Health Mission (Chhattisgarh)
D.K.S. Bhwan,
Mantralaya Parisar, Raipur
Chhattisgarh.
Subject: Approval of NRHM State Programme Implementation Plan for the year 2013-14
Sir,
This refers to the Programme Implementation Plan for the year 2013-14 submitted by the State
and subsequent discussions in the NPCC meeting held on 3rd
May, 2013 at New Delhi.
2. Against a resource envelope of Rs. 715.93 crores, the administrative approval of PIP for your State
is conveyed for an amount of Rs 693.96 crores. Details are provided in Table A, B and C below.
Uncommitted and unspent balance available under NRHM as on 01.04.2013 would also be a part of the
resource envelope.
TABLE- A
Rs.Crores
Uncommitted unspent balance available under NRHM as on 1.4.2013
102.41
GOI Resource Envelope for 2013-14 under NRHM
(assuming no reduction on account of conditionalities)
414.13
Assuming 10% incentive based on performance
46.01
25% State Share (2013-14)
153.38
Total
715.93
TABLE- B
(Rs in Crores)
S.No. Name of Programme Uncommitted Unspent Balance available
under NRHM as on 01.04.2013
GOI Resource Envelope
under NRHM 2013-14
Total
1 RCH Flexible Pool 56.02 126.88 182.9
2 Mission Flexible Pool 43.5 143.44 186.94
3 Immunization (from RCH Flexible Pool) 0 6.36 6.36
4 NIDDCP 0 0.24 0.24
5 IDSP 0.25 1.46 1.71
6 NVBDCP 1.24 29.99 31.23
7 NLEP 1.68 1.68
8 RNTCP 1.4 14.41 15.81
9
Infrastructure Maintenance (Treasury Route)
130.74 130.74
10 PPI Operational Cost 0 4.94 4.94
11 25% State Share 153.38 153.38
Total- Resource Envelope 102.41 613.52 715.93
Committed Unspent balance up to 2012-13 to be revalidated in 2013-14
280.71
The funds under NIDDCP and Infrastructure Maintenance is routed through treasury, however
their state share will be credited in the bank accounts of State Health Society and will be utilized
for activities that are approved.
TABLE- C
SUMMARY OFAPPROVAL
Sr.
No. Scheme/Programme
Approved Amount
(Rs. Crores) Annex ref
1. RCH Flexipool 228.28 1
2. NRHM Flexipool 242.60 2
3. Immunization and PPI operation cost 30.45 3
SUMMARY OFAPPROVAL
Sr.
No. Scheme/Programme
Approved Amount
(Rs. Crores) Annex ref
4. NIDDCP 0.24 4A
5. IDSP 3.68 4B
6. NVBDCP 30.46 4C
7. NLEP 45.92 4D
8. RNTCP 22.92 4E
9. Infrastructure maintenance (Treasury route) 130.74
Total 693.96
3. State to convey the district approvals to the districts within 15 days of receiving the State RoP
approvals. High priority districts must receive at least 30% more budget per capita compared to the
other districts.
4. All buildings supported under NRHM should prominently carry NRHM logo in English/ Hindi &
regional languages.
5. All ambulances to be branded as „National Ambulance Services‟ and adhere to the colour, design
and logo as communicated by MOHFW.
6. All MMU to be branded as „National Mobile Medical Unit‟ and adhere to the colour, design and
logo scheme as communicated by MOHFW.
7. The support under NRHM is intended to supplement and support and not to substitute state
expenditure. All the support for HR will be to the extent of positions engaged over and above the
regular positions.
Release of funds
8. Action on the following issues would be looked at while considering the release of second tranche
of funds:
Compliance with conditionalities.
Physical and financial progress made by the State as communicated through the FMR.
Release of 25% of the State share, based on updated release of funds by Government of
India, to the account of the State Health Society.
Timely submission of Statutory Audit Report and Utilization Certificates for the year 2011-
12 for the release of first installment,
Timely submission of Statutory Audit Report for the year 2012-13 for the release of 2nd
installment.
Performance on key conditionalities including mandatory disclosures and incentives will
determine the final release.
Compliance of the provisions of the extant MoU between GOI, MOHFW and the State
Government.
Other aspects
9. State shall ensure submission of quarterly report on physical progress against targets and
expenditure including an analysis of adverse variances and corrective action proposed to be taken.
10. The State shall not make any change in allocation among different budget heads
without approval of GoI.
11. The accounts of State/ grantee institution/ organization shall be open to inspection by the
sanctioning authority and audit by the Comptroller& Auditor General of India under the provisions
of CAG (DPC) Act 1971 and internal audit by Principal Accounts Officer of the Ministry of Health
& Family Welfare.
12. State shall ensure submission of details of unspent balance indicating inter alia, funds released in
advance & funds available under State Health Societies. The State shall also intimate the interest
amount earned on unspent balance. This amount can be spent against approved activities.
Yours faithfully,
(Dr. Ashish. C. Verma)
Director (NRHM)
APPROVAL OF STATE PROGRAMME IMPLEMENTATION PLAN, 2013-14:
CHHATTISGARH
CONTENTS PAGE NO.
SUMMARY
State specific goals 1
Key conditionalities and incentives 4
Finance: key issues and guiding principles 7
Road map for priority action 9
Approved budget (by program and function) 14
REPRODUCTIVE AND CHILD HEALTH
Maternal Health 22
Child Health, RBSK (SHP) & Immunization 35
Family Planning 57
Adolescent Health 68
Urban RCH 73
PC-PNDT 75
Tribal RCH 79
Human Resources 81
Program management 93
Others 100
MISSION FLEXI POOL
ASHA 101
Untied funds/RKS/AMG 120
New constructions/ renovation and setting up 123
Procurement 126
Mobile medical unit 132
Referral Transport 133
AYUSH 135
IEC / BCC 139
Monitoring and evaluation (HMIS/MCTS) 142
Others 150
NATIONAL DISEASE CONTROL PROGRAMMES
National Iodine Deficiency Disorders Control Programme (NIDDCP) 159
Integrated Disease Surveillance Programme(IDSP) 162
National Vector Borne Disease Control Programme (NVBDCP) 165
National Leprosy Eradication Programme (NLEP) 177
Revised National Tuberculosis Control Programme (RNTCP) 181
National Programme for Prevention and Control of Flurosis 186
Annexure
Annex (Detailed budgets)
1. RCH Flexible Pool
2. Mission Flexible pool
3. Immunization and PPI Operation Cost
4A . National Iodine Deficiency Disorders Control Programme (NIDDCP)
4B . Integrated Disease Surveillance Programme (IDSP)
4C . National Vector Borne Disease Control Programme (NVBDCP)
4D . National Leprosy Eradication Programme (NLEP)
4E .Revised National Tuberculosis Control Programme (RNTCP)
4F . National Programme for Prevention and Control of Flurosis
4. Human Resources
5. Programme Management
6.
A. New Constructions
B. Ongoing works for CHC Upgradation
C. Ongoing construction of staff quarters at DHs, CHCs and 24X7 PHCs
D. MCH Wings
SUMMARY
Approval of State PIP 2013-14: Chhattisgarh
STATE-SPECIFIC GOALS
The following are the agreed goals and service delivery targets for the state of Chhattisgarh:
Indicator CURRENT CAD (%) State Targets
India Chhattisga
rh
India Chhattisg
arh
2013-14 2014-15 Target for
12th
Plan
CAD
(%)
Maternal Health
MMR (SRS 07-
09)
212 269 -5.8 -7.1 164 149 122 -9.4
Child Health
U5MR (SRS
2011)
55 57 -7.3 -7.1 46 41 - -10.2
IMR (SRS 2011) 44 48 -6.0 -5.6 39 35 28 -10.2
NMR (SRS 2011) 31 34 -4.0 -4.5 28 25 - -10.2
Family Planning
TFR (SRS 2011) 2.4 2.7 -2.6 -3.5 2.56 2.49 2.36 -2.64
Note
CAD: Compounded Annual Decline; MMR from 04-06 to 07-09; U5MR; IMR; NMR and TFR from
2008 to 2011; targets from latest current status to 2015.
Approval of State PIP 2013-14: Chhattisgarh Page 2
SERVICE DELIVERY TARGETS
Indicators
DLHS-2
(2002-
04)
DLHS-3
(2007-
08)
CES
(2009)
State Targets
2013-14
Maternal Health
Mothers who had 3 or more ANCs 44.4% 51.2% ..
Deliveries taking place in public
facilities* 18.1% 18.1%
324500 (50% of
estimated deliveries)
Caesarean Section rate in public health
facilities
32450 (10% of Instl
deliveries)
Line listing and follow up of Severely
Anaemic pregnant women
7658
Child Health
Full Immunisation (%)
56.9% 59.3% 57.3% 80%
New borns visited by ASHA (as
per HBNC guidelines)
3,60,903
(70%)
Line listing and follow up of Low
Birth Weight babies
Rural Nos; (% of live births)
121630 18.1 % of live births (State HMIS)
40,421
(70%)
Percentage of SNCUs admitting at
least 6 babies per month per bed 80%
Family Planning
Female sterilisations (lakhs) 127029
(HMIS 2011-12) 165000
Post-Partum sterilizations (lakhs) 3668
(HMIS 2011-12) 5000
Male sterilisations (lakhs) 6809
(HMIS 2011-12) 26000
IUD insertions (lakhs) 78310
(HMIS 2011-
12)
160000
Disease Control
ABER for malaria (%) 13.57% (2011)
13.33 % (2012)
>15%
Approval of State PIP 2013-14: Chhattisgarh Page 3
API for malaria (per 1000
population) 5.39 4.43 <2
Annualized New Smear Positive
Detection Rate of TB (%) 53% (2012) 70%
Success Rate of New Smear
Positive Treatment initiated on
DOTS (%)
89% (2012) 90%
* DLHS and CES data reflect achievement in both public and private facilities. Performance to be
assessed on the basis of MCTS and NIKSHAY, where available and on the basis of facility wise HMIS in
other cases
High Priority Districts
Performance against the above service delivery indicators in the 5 high priority districts (Bijapur,
Bilaspur, Dantewada, Jashpur, and Surguja) out of a total of 27 districts should be at least, on par
with the state average; and subsequently in line with the performance of the top 10% of districts.
Approval of State PIP 2013-14: Chhattisgarh Page 4
KEY CONDITIONALITIES AND INCENTIVES
Chhattisgarh has made significant progress in responding to conditionalities particularly in the rational
deployment of Human Resoruces, Mobile Medical Units, and Referral Transport. Following
conditionalities shall be adhered to by the States and are to be treated as non-negotiables:
Mandatory disclosures
1. The State must ensure mandatory disclosure on the state NRHM website of the following and act on
the information:
Facility wise deployment of all HR including contractual staff engaged under NRHM with name
and designation.
Facility wise service delivery data particularly on OPD, IPD, Institutional Delivery, C-section,
Major and Minor surgeries etc.
MMUs- total number of MMUs, registration numbers, operating agency, monthly schedule
and service delivery data on a monthly basis.
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
kilometres logged on a monthly basis.
All procurements- including details of equipments 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.).
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.
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 NRHM 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.
2. State/UT to ensure that JSY payments are made through Direct Benefit Transfer (DBT) mechanism
through AADHAAR enabled payment system/Core Banking Solution where DBT mechanism has
been rolled out. Further, cash payment or bearer cheque payment is henceforth disallowed
across the States.
3. Timely updation of MCTS and HMIS data including facility wise reporting
4. Line listing of high risk pregnant women, including extremely anaemic and Low Birth Weight
(LBW) babies.
Approval of State PIP 2013-14: Chhattisgarh Page 5
KEY CONDITIONALITIES
5. As agreed, the following key conditionalities would be enforced during the year 2013-14.
a) Rational and equitable deployment of HR1 with the highest priority accorded to high priority
districts and delivery points.
b) Facility wise performance audit2 and corrective action based thereon.
c) Performance Measurement system set up and implemented to monitor performance of
regular and contractual staff.
d) Baseline assessment of competencies of all SNs, ANMs, Lab Technicians to be done and
corrective action taken thereon.
- Approval is being granted for HR of all cadres under NRHM for six months only and its
continuation for the next six months would be contingent on compliance of the above four
conditionalities. Further, it is expected that the state will henceforth fill up their vacant
regular HR positions and will not use NRHM funds to substitute state spending. Therefore,
from 1st October 2013, under NRHM, funds for salary to contractual HR would be granted
only to make payments to contractual staff over and above the sanctioned regular positions
in the State.
e) Gaps in implementation of JSSK may lead to a reduction in outlay upto 10% of RCH base
flexipool.
INCENTIVES
6. Initiatives in the following areas would draw additional allocations by way of incentivisation
of performance:
a) Responsiveness, transparency and accountability (upto 8% of the outlay).
b) Quality assurance (upto 3% of the outlay).
c) Inter-sectoral convergence (upto 3% of the outlay).
d) Recording of vital events including strengthening of civil registration of births and deaths (upto 2%
of the outlay).
e) Creation of a public health cadre (by states which do not have it already) (upto 5% of the
outlay)
f) Policy and systems to provide free generic medicines to all in public health facilities (upto
5% of the outlay)
g) Timely roll out of RBSK (upto 5% of the outlay)
1 Many states have put in a place an HR policy which lays down norms of transfer and posting. It is expected that
the States would now implement the policy. Rational and equitable deployment would include posting of staff on the basis
of case load, posting of specialists in teams (eg. Gynaecologist and Anaesthetist together), posting of EmOC/ LSAS trained
doctors in FRUs, optimal utilization of specialists in FRUs and above and filling up vacancies in peripheral facilities in high
focus/ remote areas.
2 Facility wise performance audit will also include the facility wise score card being developed.
Approval of State PIP 2013-14: Chhattisgarh Page 6
h) Enacting/adopting a bill like the Clinical Establishment Act, 2010 as per their
requirement, to regulate the quality and cost of health care in different public and private
health facilities in the State (upto 5% of outlay).
i) States providing more than 10% increase in its annual health budget as compared to the
previous year will attract additional incentive.
j) States to implement the nurse practitioner model to strengthen the nursing services.
Note:
The Framework for Implementation of NRHM to be strictly adhered to while implementing the
approved PIP. State should adhere to the clauses mentioned in the MOU signed and achieve the agreed
performance benchmarks.
Approval of State PIP 2013-14: Chhattisgarh Page 7
FINANCE: KEY ISSUES AND GUIDING PRINCIPLES
1. Quarterly FMR must be submitted on time with both physical and financial progress duly reflected.
2. State must also furnish a monthly statement of fund position and expenditure in format prescribed in
the operational guidelines, as Annexure XXIII and XXIV.
3. Status of Contribution of state share:
(Rs. in crore)
Year Release
Amounts
required on basis
of releases
Amount
Credited in
SHS Bank
A/C
Short/ (Excess)
2007-08 152.72 26.95 12.00 14.95
2008-09 214.23 37.81 35.00 2.81
2009-10 235.09 41.49 31.11 10.38
2010-11 299.45 52.84 47.00 5.84
2011-12 357.44 63.08 94.00 -30.92
2012-13 369.01 123.00 134.99 -11.99
Total 1,627.94 345.17 354.10 -8.93
State share for the 11
th Plan period (2007-08 to 2011-12) is calculated on the basis of release
made to the state (excluding three disease control programme i.e RNTCP, NPCB &
NVBDCP) and from 12th
plan period i.e. 2012-13 onwards release made to all programme
under NRHM is considered. Further, with effect from 2012-13, State’s share would be 25%.
4. Release of funds up to 100% of BE for the year 2013-14, would be contingent on the State
providing Utilisation Certificate against the grant released to the state up to 2011-12 for all the
programme. The status of Pending Utilization Certificates for NRHM-RCH Flexible Pool against
funds released up to 2011-12 are as under :
Programme Amount (In Crore)
RCH Flexible Pool 42.05
Mission Flexible Pool 125.08
Total 167.13
Approval of State PIP 2013-14: Chhattisgarh Page 8
5. The appointment of Concurrent Auditor for the year 2013-14 is a prerequisite for release of 2nd
tranche of funds.
6. Timely submission of Statutory Audit Report for the year 2012-13 is a must for release of 2nd
tranche of funds.
7. State is required to comply with the instructions and/or guidelines issued for maintenance of bank
account vide D. O. No. G-27017/21/2010-NRHM-F dated January 23, 2012.
8. State should ensure submission of Action Taken Report/ Compliance Report on the FMR Analysis
(2013-14) and Audit Report Analysis for FY 2012-13.
9. State needs to strengthen the internal control procedures/mechanism for all transactions.
10. State should ensure proper maintenance of books of accounts at district and block level as per the
operational guidelines for NRHM issued by the Ministry.
11. Appointment of Auditor for the year 2012-13 must be completed in the first quarter of 2013-14 as
per the RFP issued by this Ministry.
12. The state must ensure due diligence in expenditure and observe, in letter and spirit, all rules,
regulations, and procedures to maintain financial discipline and integrity particularly with
regard to procurement; competitive bidding must be ensured and only need-based
procurement should take place.
13. State should ensure expenditure upto 15% by June 2013 and another 30%
by September 2013 of their approved budget under each pool in the FY
2013-14
Approval of State PIP 2013-14: Chhattisgarh Page 9
ROAD MAP FOR PRIORITY ACTION
NRHM must take a „systems approach‟ to Health. It is imperative that States take a holistic view and
work towards putting in place policies and systems in several strategic areas so that there are optimal returns
on investments made under NRHM. For effective outcomes, a sector wide implementation plan would
be essential; states would be expected to prepare such a plan with effect from next year. Some of the
key strategic areas in this regard are outlined below for urgent and accelerated action on the part of the
State:
S. NO. STRATEGIC AREAS ISSUES THAT NEED TO BE ADDRESSED
PUBLIC HEALTH PLANNING & FINANCING
1. Planning and financing Mapping of facilities, differential planning for districts / blocks
with poor health indicators; resources not to be spread too thin /
targeted investments; at least 10% annual increase in state health
budget (plan) over and above State share to NRHM resource
envelope; addressing verticality in health programmes; planning
for full spectrum of health services; emphasis on quality
assurance in delivery points
2. Management
strengthening
Full time Mission Director for NRHM and a full-time Director/
Jt. Director/ Dy. Director Finance, not holding any additional
responsibility outside the health department; fully staffed
programme management support units at state, district and block
levels; selection of staff to key positions such as head of health at
the district and block level and facility-in charge to be based on
performance; stability of tenure to be assured; training of key
health functionaries in planning and use of data. Strong
integration with Health & FW and AYUSH directorates
3. Developing a strong
Public Health focus
Separate public health cadre, induction training for
all key cadres; public health training for doctors Working in
health administrative positions; strengthening of public health
nursing cadre, enactment of Public Health Act
HUMAN RESOURCES
4. HR policies for
doctors, nurses
paramedical staff and
programme management
staff
Minimizing regular vacancies; expeditious recruitment
(eg. taking recruitment of MOs out of Public Service
Commission purview); merit –based and transparent selection;
recruitment rules to be aligned to needs of health human
resource; opportunities for career progression and professional
development; rational and equitable deployment; effective skills
utilization; stability of tenure; sustainability of contractual human
resources under RCH / NRHM and plan for their inclusion in
Approval of State PIP 2013-14: Chhattisgarh Page 10
S. NO. STRATEGIC AREAS ISSUES THAT NEED TO BE ADDRESSED
State budget; suitable performance measurement mechanism and
performance based incentives.
5. HR Accountability Facility based monitoring; incentives for both the health service
provider and the facility based on functioning; performance
appraisal against benchmarks; renewal of contracts/ promotions
based on performance; incentives for performance above
benchmark; incentives for difficult areas
6. Medical, Nursing and
Paramedical Education
(new institutions and
upgradation of existing
ones)
Planning for enhanced supply of doctors, nurses, ANMs, and
paramedical staff; mandatory rural posting after MBBS and PG
education; more seats for Government doctors in PG courses
particularly in Gynecology, Anesthesia and pediatrics; expansion
of tertiary health care; use of medical colleges as resource centres
for national health programmes; strengthening/ revamping of
ANM / GNM training centres and paramedical institutions; re-
structuring of pre service education; developing a highly skilled
and specialized nursing cadre; developing good district hospitals
as training sites for training nurses, ANMs and paramedics.
7. Training and capacity
building
Strengthening of State Institute of Health & Family Welfare
(SIHFW)/ District Training Centres (DTCs); quality assurance;
availability of centralised training log; monitoring of post
training outcomes; expanding training capacity through
partnerships with NGOs / institutions; up scaling of multi skilling
initiatives, accreditation of training
STRENGTHENING SERVICES
8. Policies on drugs,
procurement system and
logistics management
Articulation of policy on entitlements on free drugs for out / in
patients; rational prescriptions and use of drugs; timely
procurement of drugs and consumables; smooth distribution to
facilities from the district hospital to the sub centre;
uninterrupted availability to patients; minimization of out of
pocket expenses; quality assurance; prescription audits; facility
wise EDL; essential drug lists (EDL) in public domain;
computerized drugs and logistics MIS system; setting up
dedicated corporation on the lines of eg: TNMSC
9. Equipments Availability of essential functional equipments in all facilities;
regular needs assessment; timely indenting and procurement;
identification of unused/ faulty equipment; regular maintenance
and MIS/ competitive and transparent bidding processes
Approval of State PIP 2013-14: Chhattisgarh Page 11
S. NO. STRATEGIC AREAS ISSUES THAT NEED TO BE ADDRESSED
10. Ambulance Services and
Referral Transport
Universal availability of GPS fitted
ambulances; reliable, assured free transport for pregnant women
and newborn/ infants; clear policy articulation on entitlements
both for mother and sick infants; establishing integrated call
centres for timely response and effective provision of services;
drop back facility; a prudent mix of basic level ambulances and
emergency response vehicles
11. New infrastructure
and maintenance
of buildings; sanitation,
water, electricity,
laundry, kitchen,
facilities for attendants
New infrastructure, especially in backward areas; 24x7
maintenance and round the clock plumbing, electrical, carpentry
services; power backup; cleanliness and sanitation; upkeep of
toilets; proper disposal of bio medical waste; drinking water;
water in toilets; electricity; clean linen; kitchens, facilities for
attendants, PPP outsourcing for such services.
12. Diagnostics Rational prescription of diagnostic tests; reliable and affordable
availability to patients; partnerships with private service
providers; prescription audits, free for pregnant women and sick
neonates
COMMUNITY INVOLVEMENT
13. Patient‟s feedback
and grievance redressal
Feedback from patients; expeditious
grievance redressal; analysis of feedback for corrective
action
14. Community participation Active community participation; empowered PRIs; strong
VHSNCs; social audit; effective Village Health & Nutrition Days
(VHNDs); strengthening of ASHAs; policies to encourage
contributions from public/ community
15. IEC Comprehensive communication strategy with a strong
behaviour change communication (BCC) component in the IEC
strategy; dissemination in villages/ urban slums/ peri urban
areas
CONVERGENCE, COORDINATION & REGULATION
16. Inter sectoral
convergence
Effective coordination with key departments
to address health determinants viz. water, sanitation,
hygiene, nutrition, infant and young child feeding, gender,
education, woman empowerment, convergence with SABLA,
SSA, ICDS etc.
Approval of State PIP 2013-14: Chhattisgarh Page 12
S. NO. STRATEGIC AREAS ISSUES THAT NEED TO BE ADDRESSED
17. NGO/ Civil Society Mechanisms for consultation with civil society; civil society to
be part of active communitisation process; involvement of NGOs
in filling service delivery gaps; active community monitoring
18. Private Public
Partnership (PPP)
Partnership with private service providers to
supplement governmental efforts in underserved and vulnerable
areas for deliveries, family planning services and diagnostics
19. Regulation of services in
the private sector
Implementation of Clinical Establishment Act; quality of
services, e.g. safe abortion services; adherence to protocols;
checking unqualified service providers; quality of vaccines and
vaccinators, enforcement of PC-PNDT Act
MONITORING & SUPERVISION
20. Strengthening data
capturing, validity /
triangulation
100% registration of births and deaths under Civil
Registration System (CRS); capturing of births in private
institutions; data collection on key performance indicators;
rationalizing HMIS indicators; reliability of health
data/data triangulation mechanisms
21. Supportive Supervision Effective supervision of field activities/ performance;
handholding; strengthening of Lady Health Visitors (LHVs),
District Public Health Nurses (DPHNs), Multi Purpose Health
Supervisors (MPHS) etc.
22. Monitoring and Review Regular meetings of State/ District Health Mission/ Society for
periodic review and future road map; clear agenda and follow up
action; Regular, focused reviews at different levels viz. Union
Minister/ Chief Minister/ Health Minister/ Health Secretary/
Mission Director/ District Health Society headed by Collector/
Officers at Block/ PHC level; use of the HMIS/ MCTS data for
reviews; concurrent evaluation
23. Quality assurance Quality assurance at all levels of service delivery;
quality certification/ accreditation of facilities and services;
institutionalized quality management systems
24. Surveillance Epidemiological surveillance; maternal and infant death review
at facility level and verbal autopsy at community level to identify
causes of death for corrective action; tracking of services to
pregnant women and children under MCTS
Approval of State PIP 2013-14: Chhattisgarh Page 13
S. NO. STRATEGIC AREAS ISSUES THAT NEED TO BE ADDRESSED
25. Leveraging technology Use of GIS maps and databases for planning and monitoring;
GPS for tracking ambulances and mobile health units; mobile
phones/tablets for real time data entry; video conferencing for
regular reviews; closed user group mobile phone facility for
health staff; telemedicine and teleeducation; use of ICT
technologies in E- Governance; development of Human Resource
Information System (HRIS) and Hospital Management
Information System endless opportunities-sky is the limit!
RMNCHA+ document released in Mahabalipuram Conference should serve as guidance note for
integration and betterment of all RMNCH activities.
Approval of State PIP 2013-14: Chhattisgarh Page 14
RCH,22828.07 33%
MFP, 24260.37 35%
Immunisation & PPI,3044.62
4%
DCPs,6188.77 9%
Infrastructure Maientance,13074
19%
Chhattisgarh: Approved (by Programme), 2013-14: Total Rs. 69395.83 lakhs
Approval of State PIP 2013-14: Chhattisgarh Page 15
Infrastructure 16.74%
Human Resources (All HR Except HR for
MMU/ Ambulances and Quality Assurance)
9.81%
Drugs and Consumables
4.39%
Equipments & Diagnostics
1.51%
Capacity Building 3.72% Patient Transport Services
(including HR) 1.69%
MMU (including HR) 0.00%
Communitization 18.82%
Other RCH Services 19.68%
Supportive Supervision/
Mobility Support 1.30%
Administrative Costs & Office
Expenses 0.06%
Health Action Plans 0.10%
IEC/ BCC 0.70%
State Specific Initiatives/ Innovations
0.07%
E- Governance 0.32%
Out Reach Services 0.18%
Quality Assurance (including HR)
0.15%
Support Services 0.00%
Other Important Areas 0.08%
Infrastructure Maintenance
20.68%
Summary of functional head of Chhattisgarh
Approval of State PIP 2013-14: Chhattisgarh Page 16
FP 2%
MH 17% CH
5% PNDT
0%
HR 19%
ARSH 0%
Training 8%
Programme Management
10%
Vulnerable groups 0%
JSY 31%
Sterilisation & IUD Compensation and
NSV Camps 8%
Approved Budget RCH Flexipool, 2013-14 : Rs. 23240.87 lakhs
Mainstreaming of AYUSH
1%
ASHA 26%
District Action Plans 0%
Untied Funds 10%
AMG 3%
Hospital Strengthening 43%
New Constructions 1%
RKS 4%
IEC-BCC 2%
Procurement 7%
Panchayati Raj Initiative 0%
SHSRC 0%
Planning, Implementation and
Monitoring 3%
Approved budget MFP, 2013-14: Rs. 24260.37 lakhs
Approval of State PIP 2013-14: Chhattisgarh Page 17
RI strengthening 47%
Salary 1%
Training 9%
Cold chain maintenance
0%
ASHA Incentive 27%
PPI 16%
Approved budget Immunization, 2013-14 : Rs. 3044.62 lakhs
NIDDCP 0%
IDSP 6%
NVBDCP 49%
NLEP 8%
RNTCP 37%
Approved budget NDCP, 2013-14 : Rs. 6188.77 lakhs
Approval of State PIP 2013-14: Chhattisgarh Page 18
SUMMARY BUDGET 2013-14: CHHATTISGARH
S. No. Budget Head FY 2013-14 Budget ( Rs lakhs )
Proposed Approved % of RE
1. RCH FLEXI POOL
A1 Maternal Health 3744.55 3951.27 5.66
A2 Child Health 1625.51 1053.40 1.51
A3 Family Planning 1721.32 401.30 0.57
A4 ARSH 116.34 64.68 0.09
A5 Urban RCH 295.80 0.00 0.00
A6 Tribal RCH 48.00 0.00 0.00
A7 PNDT & Sex Ratio 139.40 36.86 0.05
A8 Infrastructure & HR 9502.19 4285.57 6.14
A9 Training 2486.79 1951.16 2.80
A10 Programme Management 7316.01 2189.83 3.16
A11 Vulnerable groups 23.00 0.00 0.00
Total Base Flexi Pool 27018.92 13934.07 20.08
A12 JSY 7087.50 7087.50 10.15
A13
Sterilisation & IUD Compensation and
NSV Camps 1822.00 1806.50 2.59
Total Demand Side 8909.50 8894.00 12.74
Total RCH Flexi Pool 35928.42 22828.07 32.90
2. MISSION FLEXI POOL
B1 ASHA 7348.54 6303.66 9.03
B2 Untied Funds 3520.02 2513.55 3.60
Approval of State PIP 2013-14: Chhattisgarh Page 19
S. No. Budget Head FY 2013-14 Budget ( Rs lakhs )
Proposed Approved % of RE
B3 Annual Maintenance Grants 973.05 623.50 0.89
B4 Hospital Strengthening 11881.04 10476.66 15.01
B5
New Constructions/ Renovation and
Setting up 1368.52 101.93 0.15
B6 Corpus Grants to HMS/RKS 1500.20 1053.00 1.51
B7
District Action Plans (including block,
village) 61.20 61.20 0.09
B8 Panchayati Raj Initiative 95.46 60.00 0.09
B9 Mainstreaming of AYUSH 1098.39 238.39 0.34
B10 IEC-BCC NRHM 1454.75 371.87 0.53
B11
Mobile Medical Units (Including recurring
expenditures) 1296.00 0.00 0.00
B12 Referral Transport 3721.48 0.00 0.00
B13 PPP/ NGOs 1841.45 35.40 0.05
B14 Innovations (if any) 1366.00 6.00 0.01
B15 Planning, Implementation and Monitoring 1662.88 608.63 0.87
B16 Procurement 3672.59 1756.58 2.52
B17 Regional drugs warehouses 0.00 0.00 0.00
B18 New Initiatives 0.00 0.00 0.00
B19 Health Insurance Scheme 0.00 0.00 0.00
B20 Research, Studies, Analysis 0.00 0.00 0.00
B21 State level Health Resources Center 190.00 50.00 0.07
B22 Support Services 5499.79 0.00 0.00
B23 Other Expenditures (Power Backup, 9561.43 0.00 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 20
S. No. Budget Head FY 2013-14 Budget ( Rs lakhs )
Proposed Approved % of RE
Convergence etc)
TOTAL MFP 58112.77 24260.37 34.75
3. IMMUNIZATION
C1
RI strengthening project (Review meeting,
Mobility support, Outreach services etc) 1422.56 1419.18 2.03
C2 Salary of Contractual Staffs 40.68 17.10 0.02
C3 Training under Immunisation 304.80 284.00 0.41
C4 Cold chain maintenance 17.21 10.70 0.02
C5 ASHA Incentive 819.29 819.29 1.17
Total Immunization 2604.53 2550.27 3.65
C6 Pulse Polio Operational Cost 509.86 494.35 0.71
Total RI & PPO costs 3114.39 3044.62 4.36
5. Disease Control Programmes
4A
National Iodine Deficiency Disorders
Control Programme (NIDDCP) 141.4 24 0.03
4B
Integrated Disease Surveillance
Programme(IDSP) 540.06 367.93 0.53
4C
National Vector Borne Disease Control
Programme (NVBDCP) 6485.92 3045.82 4.36
4D
National Leprosy Eradication Programme
(NLEP) 317.57 459.24 0.66
4E
Revised National Tuberculosis Control
Programme (RNTCP) 2986.51 2291.78 3.28
4 F
National Programme for Preventio and
Control of Flurosis (NPPCF)* 232.90 0* 0
Total NDCP 10704.36 6188.77 8.87
5. INFRASTRUCTURE MAINTENANCE
Approval of State PIP 2013-14: Chhattisgarh Page 21
S. No. Budget Head FY 2013-14 Budget ( Rs lakhs )
Proposed Approved % of RE
Total Infrastructure Maintenance 15700.00 13074.00 18.73
GRAND TOTAL 123559.94 69395.83 100.00
*NPCCF PIP will be considered later along with PIPs from other states.
Approval of State PIP 2013-14: Chhattisgarh Page 22
Maternal Health
Approval of State PIP 2013-14: Chhattisgarh Page 23
GOALS AND SERVICE DELIVERY TARGETS: MATERNAL HEALTH
Maternal Health: Goals and Targets for 2013-14
Indicator Target
MMR and expected Maternal Deaths MMR 164 /100,000 Live births
Expected MDs: 1000
Nos. of Maternal Deaths Reported and Reviewed 750 (75%)
ANCs registered within first trimester 439025 (61%) in 2013-14
Institutional Deliveries (out of the total estimated
deliveries) to be conducted in Public health institutions
from 38% in 2012-13 to 50%. in 2013-14
324500 in 2013-14
Caesarean Section rate in public health facilities from 4
% in 2012-13 to 10% in 2013-14
32450 in 2013-14
Severely Anemic Pregnant Women** out of total
anemic pregnant women (@2%
7658 in 2013-14
**At the rate of 2% of pregnant anemic women; this is critical for timely identification and management
of severely anemic pregnant woman.
Approval of State PIP 2013-14: Chhattisgarh Page 24
ROAD MAP FOR PRIORITY ACTION: MATERNAL HEALTH
Road Map for essential commitments
Commitment No. 1- Operationalizing Delivery Points
Gaps in the identified delivery points to be assessed and filled through prioritized allocation of the
necessary resources in order to ensure quality of services and provision of comprehensive RMNCH+A
services at these facilities as per the levels. MNH toolkit is to be used for planning and operationalizing
services at different levels of delivery points. Level 3 should be planned for comprehensive CEmOC and
RMNCH+A services and similarly level 2 for BEmOC and RMNCH+A services.
The targets for different categories of facilities are:
The targets for different categories of facilities are:
CEmOC (Level 3)
Present Status Target
2013-14 2014-15 2015-16 2016-17
32 38 44 50 Maintain Levels
BEmOC(Level2)*
Present Status Target
2013-14 2014-15 2015-16 2016-17
208 271 334 397 460
* Target setting for BEmOC centers is not an ideal scenario since States like Bihar, UP may lack
adequate infrastructure; on the other hand, States like Gujarat, Kerala , Punjab will have higher
nos.of deliveries in private health facilities. Therefore it is suggested that States need to plan for
operationalizing Level-2 (BEmOC) facilities as per MNH Toolkit. Ideally, at least one such
facility should be functional for every 50,000-60,000 population, but the scenario may vary from
State to State.
Level 3 delivery points functioning as CEmOC facilities
a) District Hospitals and other similar district level facilities (e.g District women and children
hospital)
b) CHCs and other health facilities at sub district level (above block and below district level)
functioning as FRUs
To provide the following services:
24*7 service delivery for CS and other Emergency Obstetric Care.
Approval of State PIP 2013-14: Chhattisgarh Page 25
1st and 2nd trimester abortion services.
Conduct Facility based MDR.
Essential newborn care and facility based care for sick newborns.
Family planning and adolescent friendly health services
RTI/STI services.
Have functional BSU/BB.
Level 2 delivery points functioning as BEmOC facilities:
Non FRU-CHCs, 24*7 PHC and other PHCs to provide the following services
24*7 BeMOC services including conducting normal delivery and handling common
obstetric complications.
1st trimester safe abortion services. (MVA upto 8 weeks and MMA upto 7 weeks)
RTI/STI services.
Essential newborn care.
Family planning
All identified SC Level delivery point facilities will provide the following services:
Delivery by SBAs.
IUD insertion
Essential new born care.
ANC, PNC and Immunization.
Nutritional and Family planning and Adolescent counselling.
VHND and other outreach services on designated days.
All identified delivery points should be comprehensively planned for saturating them in terms of HR,
Equipment, Capacity building, infrastructural requirements etc before spreading the resources to other
health facilities.
Monthly performance monitoring of each delivery point needs to be undertaken and
reviewed at District level and quarterly level at State level.
Commitment No. 2- Implementing free entitlements under JSSK
JSSK entitlements to be ensured to all PW and sick newborns accessing Public health facilities.
At least 70% drop back to be ensured to PW delivering in the PHFs.
Drop back should be given only after 48 hrs stay in the health facility.
Commitment No. 3- Centralized Call Centre and Assured Referral Transport
All NRHM Supported Ambulances should be designated as “National Ambulance Service” with
GOI prescribed color coding and other details.
Every State needs to ensure availability of a centralized call centre with 102 or 108 as Toll Free
no. for referral transport at State or district level along with GPS fitted ambulances.
Response time for the ambulance to reach the beneficiary not to exceed 30 minutes and should
reach the referred facility within next 30 mins.
Monthly data on utilization of each ambulance (eg. Trips per day) to be maintained, analyzed and
take corrective action if anything to be taken
Approval of State PIP 2013-14: Chhattisgarh Page 26
Commitment No. 4- Essential Drug List
Every State to have an Essential Drug List (EDL) for SC, PHCs, CHCs, DHs, and Medical
colleges and ensure timely procurement and supply to Sub centres, PHCs, CHCs, DHs and MCs.
The EDL should include drugs for maternal and child health including drugs for safe abortion
services, RTI/STI.
Differential distribution of types and quantities of drugs to performing and non performing
facilities and also as per level of facility.
Procurement should be done through competitive bidding and indent to be taken from each
facility based on consumption pattern through computerized inventory management system.
All Procurement process including periodic testing of drugs through govt. certified labs be carried
out by the process of randomized sampling.
All the drugs should have atleast 5/6th of the shelf life at the time of receiving the durgs at
indenting facility.
All other govt. procedure for procurement needs to be followed.
Commitment No. 5- Capacity Building
Shortfall in trained human resource at delivery points particularly sub centres in High focus/ High
Priority districts to be addressed on priority.
Training load for skill based trainings to be estimated after gap analysis.
Certification /accreditation of the training sites is mandatory.
Training plan to factor in reorientation training of HR particularly for those posted at non
functional facilities and being redeployed at delivery points. Orientation training of field
functionaries on newer interventions e.g. MDR/ HBNC etc.
Performance Monitoring during training/post-deployment needs to be ensured
Specific steps to strengthen SIHFW/ any other nodal institution involved in planning,
implementation, monitoring and post training follow up of all skill based trainings under NRHM.
Commitment No. 6– Tracking severe anemia
All severely anemic pregnant women (2% of the anemic pregnant women) to be tracked and line
listed for providing treatment of anemia.
The line listing should be maintained and followed up at SCs and PHCs.
Commitment No. 7– For High Priority Districts
The State to make use of the MNH toolkit to operationalize the identified facilities as delivery
points.
At least 25% of all sub centres under each PHC to be made functional as delivery points in the
HPDs.
At least one CEmOC CENTRES to be made functional.
Planning for operationalizing 10-15 BEmOC Centres in phases.
Commitment No. 8—
Approval of State PIP 2013-14: Chhattisgarh Page 27
Job clarity of both ANMs working at the Sub-centre to ensure availability of one ANM at the SC and the
other for outreach activities for the geographically demarcated population.
Commitment No. 9: Pre service Nursing Training (For 12 High Focus States)
At least one state Master Nodal centre shall be created and made functional.
State nursing cell under the directorate of health should be created and made functional.
A road map for strengthening of ANM and GNM schools be prepared as per GoI guidelines.
Commitment No. 10: State, district and regional quality assurance committees to be made functional.
Commitment No. 11: Establishment of Skill Labs: At least one skill lab to be established and made
functional for a group of 4-5 districts as per skill lab operational guidelines.
Commitment No. 12: MCH wings
All 100 bedded MCH wings should be planned comprehensively as per GoI road map and must
include equipments, obstetric ICU, SNCU, OT, labor room, Skill lab, academic wing and other
details as per MNH toolkit.
The plan for MCH wing should be shared with the MH nodal officer and he should be involved in
its monitoring.
All the MCH wings must be located within the campus of the existing health facility and
completed in 2-3 years.
Non-negotiables under Janani Suraksha Yojana:
State needs to ensure strict compliance of the following non-negotiable under JSY:
1. State will ensure that JSY guidelines are strictly followed and payments are made as per the
eligibility criteria.
2. State will ensure that AADHAAR numbers/EID and bank account details of the JSY beneficiaries
are captured in the integrated RCH registers and seeded in the MCTS database.
3. State will ensure that there would be no delays in JSY payments to the beneficiaries and full
amount of financial assistance is given to the beneficiary before being discharged from the health
facility after delivery.
4. State/UT to ensure that JSY payments are made through Direct Benefit Transfer (DBT)
mechanism through AADHAAR enabled payment system/Core Banking Solution where DBT
mechanism has been rolled out. In case, Direct Benefit Transfer mechanism is not implemented in
the State/UT, JSY payments to be made only through account payee cheques. Compliance of the
above is a pre-requisite for JSY releases to the State/UT.
5. State will ensure that strict monitoring and verification of beneficiaries is done by state and
district level health authorities to check malpractices.
6. State will ensure that grievance redressal mechanisms as stipulated under JSY guidelines are
activated at the district and state levels.
7. State will ensure the accuracy of JSY data reported at the HMIS portal of MOHFW and also
furnish the Quarterly progress reports to the Ministry within the prescribed timeframe.
Approval of State PIP 2013-14: Chhattisgarh Page 28
DETAILED BUDGET: MATERNAL HEALTH
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs. Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.1.1 Operationalise Facilities (Any cost other than infrastructure, HR, Training, Procurement, Monitoring etc.) may include cost of mapping, planning-identifying priority facilities,etc)
0.00 0.00 0.00
A.1.3 Integrated outreach RCH services (state should focus on facility based services and outreach camps to be restricted only to areas without functional health facilities)
72.00 72.00 0.00
A. 1.3.1.
Oureach camps 8000 900 72.00 72.00 Approved as following:
Rs 300 incentive to lady doctors
Rs. 100 for LTs
Rs 100 for LTs & Rs.400 to lady doctors towards mobility support
A.1.3.2. Monthly Village Health and Nutrition Days
168512 0.00
A.1.4. Janani Suraksha Yojana / JSY
403000 6400 7087.50 7087.50
A.1.4.1 Home deliveries 50000 500 250.00 250.00 Approved
A.1.4.2 Institutional deliveries
353000 5900 4605.00 4605.00
A.1.4.2.a
Rural 250000 1400 3500.00 3500.00 Approved
Approval of State PIP 2013-14: Chhattisgarh Page 29
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs. Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.1.4.2.b
Urban 100000 1000 1000.00 1000.00 Approved
A.1.4.2.c
C-sections 3000 3500 105.00 105.00 Approved as per last year’s approval subject to condition that the approval is only meant for 8 Missionary Hospitals in naxalite affected areas. Rs. 3500/ per delivery includes C-section cost, and complete cashless delivery (diet, consumables, drugs etc.)
A.1.4.3 Administrative Expenses
332.50 332.50 Approved @ 5 % of JSY expenses
A.1.4.4 Incentives to ASHA 1900.00 1900.00 Approved as Rs.600/rural case and Rs. 400/urban cases for 250000 rural cases and 100000 urban cases
A.1.5 Maternal Death Review (both in institutions and community)
500 500 2.50 2.50 Approved. Rs.500 includes Rs.300 as incentive and Rs.200 for other activity.
A.1.6 Other strategies/activities (please specify)
4969 244330 124.35 55.07 0.00
A.1.6.1 MH -Other Activities- HIV Positive Normal Deliveries - Incentive to Medical Team for HIV Positive NDs
1048 2500 26.20
8.00
Approved as following: Rs 5 Lakhs for ND @ Rs 1000/- for 500 NDs and Rs 3 Lakhs for C-Sections @ Rs 1500/- for 200 C-Sections
A.1.6.2 MH - Other Activities - for High Risk Pregnancy - HIV Positive C-Section Deliveries - Incentive to Medical Team
500 5000 25.00
Approval of State PIP 2013-14: Chhattisgarh Page 30
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs. Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.1.6.3 MH - Other Activities - for High Risk Pregnancy - Other - Incentives to ANM for C - Section (Hard to Reach Area)
324 2000 6.48 6.00 Approved for expected 2000 high risk referrals for which incentives to ANM Rs 100 and ASHA Rs 200 for accompanying woman. Approval strictly for hard to reach areas in high focus districts at or below sub district level.
A.1.6.4 MH - Other Activities- for High Risk Pregnency
2 5000 0.10 0.10 Approved
A.1.6.5 Indemnity Insurance for EMoC and LSAS
82 1850 1.52 1.52 Approved
A.1.6.6 Incentive for LSAS and CEmONC trained doctors
20.08 20.08 Lumpsum approved. 47 LSAS and 35 CEmONC trained doctors will be given fixed incentive @Rs. 2000 after performing at least three C-sections/month and any additional c-section thereafter in a month will be paid @ Rs. 400/C-section /LSAS and CEmONC doctors.
A.1.6.7 LSAS CEmONC Doctors performance review
2 5000 0.10 0.10 Approved subject to State sharing the outcome of the meetings with MoHFW.
A.1.6.8 Supportive supervision of SBA trained by MO/RMA
3000 400 12.00 12.00 Approved
A.1.6.9 Strengthening of Maternal health Programme
25.60 5.40 2 MH Consultants are approved subject to State sharing their ToRs and all consultants should be IT savy. Approved @ Rs 45,000 per month for 6 months.
Approval of State PIP 2013-14: Chhattisgarh Page 31
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs. Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
Consultants will regularly move in the field as per their ToRs. Mobility support is already approved under mobility support plan seaparately. OneProgramme Associate is not approved. All Consultants to be IT savy and basic IT skills should be part of their ToRs.
A.1.6.10
Support staff for Medical Colleges and one Secot Nine Hospital , Bhilai
4 135000 5.40 0.00 Not approved
A.1.6.11
MTP Training -Staff Nurse
1 67580 0.68 0.68 Approved
A.1.6.12
MTP Refresher Training
6 20000 1.20 1.20 Approved
A.1.7 JSSK- Janani Shishu Surakhsha Karyakram
1205112 60800 3545.70 3821.70 0.00
A.1.7.1 Drugs and consumables
301000 300 1087.50 1279.50 Approved: Rs 1039.5 Lakhs for 297000 NDs @ Rs 350/ND and Rs 240 Lakhs for 15000 C-sections @ Rs 1600/C-section
A.1.7.2 Diagnostic 301000 200 602.00 602.00 Approved
A.1.7.3 Blood Transfusion 3000 300 9.00 9.00 Approved
A.1.7.4 Diet (3 days for Normal Delivery and 7 days for Caesarean)
300000 912.00 996.00 Approved: Rs 891 Lakhs for diet of 3 days @ Rs.100/day for 297000 NDs and Rs 105 Lakhs for diet for 7 days @RS.100/day for 15000 C-sections
Approval of State PIP 2013-14: Chhattisgarh Page 32
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs. Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.1.7.5 Free Referral Transport
300000 912.00 912.00 Approved @ Rs. 300/ for 297000 NDs and Rs. 700/ for 3000 C-Sections. State has to ensure provision of all the three types of referral (home to facility, interfacility and drop back facility)
A.1.7.6 Other JSSK activity 112 60000 23.20 23.20 0.00
A.1.7.6.1
State level Review Meeting
4 40000 1.60 1.60 Approved
A.1.7.6.2
District level Review Meeting
108 20000 21.60 21.60 Approved
Sub-total Maternal Health (excluding
JSY)
3744.55 3951.27
A.9.3 Maternal Health Training
A.9.3.1 Skilled Attendance at Birth / SBA
105 579605 129.84 114.10 0.00
A.9.3.1.1
Setting up of SBA Training Centres
3 200000 6.00 6.00 Approved for setting up 3 training centres @ Rs 2 Lakhs/centre
A.9.3.1.2
TOT for SBA 2 137425 2.75 2.75 Approved
A.9.3.1.4
Training of Staff Nurses in SBA
12 121090 14.53 14.53 Approved
A.9.3.1.5
Training of ANMs / LHVs in SBA
88 121090 106.56 90.82 Approved for training of 400 ANMs/LHV/SNs in 75 batches; subject to following RCH norms and all delivery points are saturated with SBA tarined staff. Batch size should be as per the delivery load.
Approval of State PIP 2013-14: Chhattisgarh Page 33
A.9.3.2 EmOC Training 0 0 0.00 0.00 0.00
A.9.3.3 Life saving Anaesthesia skills training
0 0 0.00 0.00 0.00
A.9.3.4 Safe abortion services training (including MVA/ EVA and Medical abortion)
30 55200 16.56 16.56 0.00
A.9.3.4.1
TOT on safe abortion services
0.00
A.9.3.4.2
Training of Medical Officers in safe abortion
30 55200 16.56 16.56 Approved for 60 MOs.
A.9.3.5 RTI / STI Training 0 0 0.00 0.00 0.00
A.9.3.6 BEmOC training for MOs/LMOs
24 79925 19.18 19.18 Approved for 120 MOs.
A.9.3.7 Other maternal health training (please specify)
67 475410 67.19 67.19
A.9.3.7.6
State level MDR training ToT
2 132825 2.66
41.13
Approved for training of state and district officials on MDR, subject to training being conducted as per the GOI Training norms.
A.9.3.7.7
District Level Training of MO s in MDR
27 142485 38.47
A.9.3.7.8
Supportive supervision for SBA training for Mos and RMAs
3 137425 4.12 4.12 Approved
A.9.3.7.9
10 Days BeMoc training for RMAs
35 62675 21.94 21.94 Approved
A.9.3.8 Blood Storage Unit (BSU) Training
0.00 0.00
A.9.3.9 Skill Lab Training 55.62 55.62 Approved for 21 trainings @ Rs.37836/training at 1 skill lab/month for 7 months
ASHA Incentive
Approval of State PIP 2013-14: Chhattisgarh Page 34
B1.1.3.1 Incentive under MH (ANC/PNC)
102000 202 153.00 0.50
B1.1.3.1.1
Incentive for Maternal Death Reporting
2000 50 1.00
0.50
Approved Rs 50,000/- for reporting of expected 1000 maternal deaths @ 50/-. (Ongoing activity)
B1.1.3.1.2
Incentive for Home visits to pregnant women for counseling on diet, rest and ANC check-ups
100000 150 150.00
0.00
Not approved (New activity)
B1.1.3.1.3
Incentive for Mitanin/ANM for linking Whole blood finger prick test reactive ANC to ICTC
2 2.00
0.00
Not approved (Ongoing activity) as no targets are provided.
BCC/IEC Activities
B.10.2.1 BCC/IEC activities for MH
0 0 278.90
B.10.2.1.1
Mass media 173.40
As mentioned in the remark column of B10.2 B.10.2.1.
2 Mid-media 105.50
Procurement of Equipments and Drugs
B16.1.1 Procurement of equipment: MH
120 2000 2.40 2.40
B16.1.1.1 Equipments for Blood Banks/ BSUs
B16.1.1.2 MVA /EVA for Safe Abortion services
120 2000 2.40 2.40
Approved (Ongoing activity)
B16.1.1.3 Others (please specify)
0 0 0.00
B.16.2.1 Drugs & supplies for MH
1500 300 4.50 4.50
B.16.2.1.1
RTI /STI drugs and consumables
B.16.2.1.2
Drugs for Safe Abortion
1500 300 4.50
4.50
Approved Rs 4.5 lacs @ 300/- for 1500 cases (ongoing activity)
Approval of State PIP 2013-14: Chhattisgarh Page 35
CHILD HEALTH, RBSK & IMMUNIZATION
Approval of State PIP 2013-14: Chhattisgarh Page 36
TARGETS: CHILD HEALTH AND IMMUNIZATION
Indicator CURRENT CAD (%) State Targets
India Chhattisgarh India Chhattisgarh 2013-
14
2014-15 Target for
12th
Plan
(2017)
CAD
(%)
U5MR (SRS
2011)
55 57 -7.3 -7.1 46 41 - -10.2
IMR (SRS 2011) 44 48 -6.0 -5.6 39 35 28 -10.2
NMR (SRS
2011)
31 34 -4.0 -4.5 28 25 - -10.2
Indicators DLHS-2
(2002-
04)
DLHS-
3
(2007-
08)
CES
(2009)
State Targets
2012-13 2013-14 2014-15
Child Health
Line listing and follow up of Low
Birth Weight babies {Nos; (%)}
HMIS incidence of LBW: is
11.2% or 57745
NA 40,421
(70%)
57,745
(100%)
New borns visited by ASHA (as per
HBNC guidelines){Nos; (%)}
Rural Live Births as per HMIS
data 5,15,576
0 3,60,903
(70%)
5,15,576
(100%)
Percentage of SNCUs admitting at
least 6 babies per month per bed
NA NA 80% 95%
TARGETS: CHILD HEALTH AND MMUNIZATION
Trend (SRS) Targets (SRS)
2008 2009 2010 2011 2012 2013 2014 2015 2016
NMR 39 38 37 34 31 28 25 22 20
IMR 57 54 51 48 43 39 35 31 28
U5MR 71 67 61 57 51 46 41 37 33
Approval of State PIP 2013-14: Chhattisgarh Page 37
PROCESS INDICATORS
Current
Status
Target for
2013-14
KEY PERFORMANCE INDICATORS (CUMULATIVE)
1
Establishment &
operationalization of
SNCUs
(Target 12-13:12)
3 13
2
Establishment &
operationalization of
NBSU
(Target 12-13:46 )
10 46
3 NBCC at delivery points (Target 12-13: 480 )
75 380
4 Establishment of NRCs (Target 12-13:60 )
40 61
5 Personnel trained in
IMNCI (ANM+LHV) No. 48
1584 (including 432
RMA)
6 Personnel trained in F-
IMNCI (MO+SN) No. 33 144
7 Personnel trained in
NSSK (MO+ANM+SN) No. 4461 1740
KEY PERFORMANCE INDICATORS (NON CUMULATIVE)
1 New borns visited by
ASHA (as per HBNC
guidelines)
No. 0 3,60,903
% 70% Rural Live
Birth
2 LBW children
tracked(state HMIS)
No. NA 40,421
% NA 70% LBW in Rural
3 Percentage of SNCUs
admitting at least 6 babies
per month per bed
% NA 80%
Conditionality:
Equipment audit should be done and unused Radiant Warmers, Phototherapy machines and other
equipment mobilised from NBSUs and used in NBCCs and SNCUs. State must ensure that all
equipment purchased for NBSUs (for 275 units) must be put to use and not allowed to lie idle.
Approval of State PIP 2013-14: Chhattisgarh Page 38
ROAD MAP FOR PRIORITY ACTION: CHILD HEALTH
A. Priority Actions to be carried out by state for Child Health Interventions
1. All the delivery points should have a functional Newborn Care Corner consisting of essential
equipment and staff trained in NSSK. The staff must be trained in a 2 days NSSK training package
for skills development in providing Essential Newborn Care.
2. Special Newborn care Units (SNCU) for care of the sick newborn should be established in all
Medical Colleges and District Hospitals. All resources meant for establishment of SNCUs should
be aligned in terms of equipment, manpower, drugs etc. to make SNCUs fully operational.
3. SNCUs are referral centres with provision of care to sick new born the entire district and relevant
information must be given to all peripheral health facilities including ANM and ASHA for
optimum utilisation of the facility. Referral and admission of out born sick neonates should be
encouraged and monitored along with inborn admissions.
4. NBSUs being set up at FRUs should be utilised for stabilization of sick newborns referred from
peripheral units. Dedicated staff posted to NBSU must be adequately trained and should have the
skills to provide care to sick newborns.
5. All ASHA workers are to be trained in Module 6 & 7 (IMNCI Plus) for implementing Home Based
Newborn Care Scheme. The ASHA kit and incentives for home visits should be made available on
a regular basis to ASHAs who have completed the Round 1 of training in Module 6
6. All ANMs are to be trained in IMNCI.
7. All Medical Officers and Staff Nurses, positioned in FRUs/DH and 24x7 PHCs should be
prioritised for F-IMNCI training so that they can provide care to sick children with diarrhoea,
pneumonia and malnutrition.
8. Infant and Under fives Death Review must be initiated for deaths occurring both at community and
facility level.
9. In order to promote early and exclusive breastfeeding, the counselling of all pregnant and expectant
mothers should be ensured at all delivery points and breastfeeding initiated soon after birth. At least
two health care providers should be trained in „Lactation Management‟ at District Hospitals and
FRUs; other MCH staff should be provided 2 days training in IYCF and growth monitoring.
10. Nutrition Rehabilitation Centres are to be established in District Hospitals (and/or FRUs),
prioritising tribal and high focus districts with high prevalence of child malnutrition. The optimum
utilisation of NRCs must be ensured through identification and referral of Severe Acute
Malnutrition cases in the community through convergence with Anganwadi workers under ICDS
scheme.
Approval of State PIP 2013-14: Chhattisgarh Page 39
11. Line listing of newly detected cases of SAM and Low birth weight babies must be maintained by
the ANM and their follow-up must be ensured through ASHA.
12. In order to reduce the prevalence of anaemia among children, all children between the ages of 6
months to 5 years must receive Iron and Folic Acid tablets/ syrup (as appropriate) as a preventive
measure for 100 days in a year. Accordingly appropriate formulation and logistics must be ensured
and proper implementation and monitoring should be emphasised through tracking of stocks using
HMIS. As per National Iron Plus Initiative, IFA syrup is to be administered in biweekly fashion
under supervision from ASHA.
13. Use of Zinc should be actively promoted along with use of ORS in cases of diarrhoea in children.
Availability of ORS and Zinc should be ensured at all sub-centres and with ASHAs.
14. Data from SNCU, NBSU and NRC utilisation and child health trainings (progress against
committed training load) must be transmitted on a monthly basis to the Child Health Division.
15. Infant Young Child Feeding Practices Guidelines launched by GoI to be implemented in current
financial year. Growth monitoring equipments to made available at each Health Facility i.e Sub
Centre, PHC, District Hospital. At District Hospitals and high case load facilities, RMNCHA
counsellor to undertake IYCF counselling after growth monitoring by Staff Nurse/ANM. IYCF
trainings for ASHA/ANM/Staff Nurses to be undertaken.
B.Rashtriya Bal Swastha Karyakram (School Health Programme):
1. Rashtriya Bal Swastha Karyakram (RBSK) Guidelines including terms of reference to be adhered
for operational plan, implementation and monitoring. School Health programme is now subsumed
under RBSK.
2. The programme should focus on four Ds- Defects at birth, Diseases, Deficiencies and
Development Delays including Disabilities as detailed in RBSK guideline.
3. All children (below 6 years) registered with Anganwadis to be screened at least twice a year
4. All children (6 years to 18 years) enrolled in government and government aided schools to be
screened at least once a year.
5. All designated delivery points (as agreed in annexure of PIP 2013-14) to start New born
screening and report findings in monthly monitoring formats
6. Recruitment and training of dedicated teams to complete within the first Quarter of the financial
Year.
7. Referral of children must be tied up and complete treatment at higher facilities through District
Early Intervention Centres.
Approval of State PIP 2013-14: Chhattisgarh Page 40
8. Planning, implementation, monitoring formats - Health Cards, reporting formats under RBSK is
standardized. State to ensure adherence.
9. All approved DEICs to be established with in the current Financial Year. No spill over for
infrastructural cost would be allowed in the next year for the same facility.
10. State to establish State/District/Block level RBSK committees and/or submerge within existing
NRHM society structure at State/District and block with diverse stakeholders, Department of
Woman and Child Development, Department of Education – Sarba Siksha Abiyan, Rashtriya
Madhmik Sishkha Abhiyan, Department of Social Justice and empowerment. This committee
with representation of academia at State level is responsible for implementation and monitoring
of the programme.
11. Involvement of nodal teachers from schools and Anganwadi workers from Anganwadi Centres
and State District and Block level supervisory structure in the programme is to be ensured for
preventive and promotive Health communication and monitoring.
12. Visibility of Rashtriya Bal Swastha Karyakram (RBSK) with NRHM logo to be made noticeable
across programme implementation. In case State has different nomenclature other than Rashtriya
Bal Swastha Karyakram (RBSK) for similar programme, for which financial support is approved
under PIP 2013-14, RBSK and NRHM to be used as cobranded with local initiative.
13. The New programme would require State/District programme management unit handholding in
Physical and Financial achievement. State to support this initiative.
14. Formation of State and district level steering committees.
15. Training / re-orientation of service providers(MOs, ANMs, ASHAs)
16. Monthly meeting with BMO.
17. Regular feedback on quality of sanitary napkins to be sent to GoI
18. Identification of appropriate storage place for sanitary napkins.
19. Mechanism of distribution of sanitary napkins right upto the user level.
20. Reporting and accounting system in place at various levels.
21. Utilizing MCTS for service delivery by checking with ASHAs and ANMs about supply chain
management of IFA tabs and Sanitary napkins.
22. Distribution of Sanitary Napkins to school going adolescent girls to be encouraged in schools and
preferably combined with Weekly Iron Folic Acid Supplementation (WIFS).
Approval of State PIP 2013-14: Chhattisgarh Page 41
C. Priority Actions to be carried out by state for Immunization
1. Immunization weeks should be continued as a part of routine strategy during non – immunization
days to improve coverage especially in community where no immunization services are provided
or services are deficient or all high risk pockets or migrant population as identified in pulse polio
program etc. The available human resources to be redeployed during these weeks for effective
implementation
2. The micro plans for routine immunization must be updated on 6 monthly intervals both for
Routine Immunization and Immunization weeks, taking into account the information available
and information on migrant population/ missed areas covering inaccessible, remote areas and
urban slums. The missed areas or migrant population as identified during polio programme or any
other source of information must be incorporated in the micro plans and activities carried out as
per micro-plan.
3. Full time State Immunisation Officer should be in place.
4. District Immunisation Officer should be in place in all the districts. The placement of ANMs at
all session sites must be ensured.
5. Due list of beneficiaries must be available with ANM and ASHA and village wise list of
beneficiaries should be available with ASHA after each session and tickler bags should be used
for monitoring in addition to the timely and regular updating of information in MCTS portal.
6. The immunisation session must be carried out on a daily basis in District Hospitals and FRUs/
24x7 PHCs with considerable case load in the OPD.
7. Cold chain mechanics must be placed in every district with a definite travel plan so as to ensure
that at least 3 facilities are visited every month as a preventive measure (check-up of equipment).
8. The paramedical staff should be identified as the Cold Chain Handler in all cold chain points and
their training must be ensured. In case of non-availability, the responsibility should be given to
next para medical staff in position that should be equally trained.
9. The coverage of immunization to children at 18 months of age is very low. The opportunity for
Full immunization of the children at 1year and ensuring that these children are also vaccinated at
2nd year of age must be emphasized and monitored. The ASHAs/link workers are especially
encouraged by providing financial incentive of Rs 100 and Rs 50 per child to achieve this.
10. District AEFI Committees must be in place and investigation report of every serious AEFI case
must be submitted within 15 days of occurrence.
11. Rapid response team should be in place in priority districts identified by the states.
12. There should be a regular evening meeting on Immunization days to review the implementation
of open vial policy and also reviewing implementation of programmatic gaps.
Approval of State PIP 2013-14: Chhattisgarh Page 42
13. Quarterly review at all levels should be conducted on the issues as identified during evening
meetings, for which funds are provided under ROP.
DETAILED BUDGET: CH, RBSK & IMMUNIZATION
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.2. CHILD HEALTH 1625.51 1053.40
A.2.1 IMNCI (including F-IMNCI; primarily budget for planning for pre-serviceIMNCI activities in medical colleges, nursing colleges, and ANMTCs)
50000 15.00 15.00 Approved for 4 new IMNCI training sites @ Rs.3.00 lakhs/ site (Rs.12 lakhs) and Rs.3 lakhs for formats & registers across all sites.
A.2.2 Facility Based Newborn Care/FBNC (SNCU, NBSU, NBCC - any cost not budgeted under HR,Infrastructure, procurement, training,IEC etc.) e.g.operating cost rent,electricity etc. imprest money
8 1000000
228.60 228.60 0.00
A.2.2.1 SNCU 8 1000000
126.00 126.00 Approved as following: 5 operational units @ Rs.10 Lakhs /unit 7 units under progress @Rs.5 Lakhs /unit and Rs. 41 lakhs for new unit at Raipur
Approval of State PIP 2013-14: Chhattisgarh Page 43
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.2.2.2 NBSU 49.00 49.00 Approved as following: 10 functional NBSUs @ Rs.1.75 Lakhs/NBSU and 36 NBSUs under progress @Rs. 87500 /NBSU
A.2.2.3 NBCC 53.60 53.60 Approved as following: @Rs. 20000/per annum for 156 NBCCs and @ Rs.10,000 (for 6 months) for 224 NBCCs
A.2.3 Home Based Newborn Care/HBNC
4 50000 2.00 2.00 Approved for half yearly review meeting cum workshops at divisional level (Bilaspur, Dhamtari, Kawardha, Mahasamand divisions) @ Rs.50000/meeting cum workshop
A.2.5 Care of Sick Children and Severe Malnutrition (e.g. NRCs, CDNCs etc.)
75 706.24 451.30 Approved ONLY for 61 NRCs as following: 10,000 children x Rs. 100 for food x 15 days 10,000 mothers x 15 days x Rs. 150 (wage compensation) Pharmacy charges 5000 x Rs. 60 x 12 Contingency 1500 x 12 x Rs.60 ASHA incentive for referral & follow up 5000 x Rs.250 Referral transport for severely ill children 2500 x Rs. 500 Rs. 2.5 lakhs for 1 new unit in Sarguja and Rs. 2.00 lakhs for review Concurrent monitoring may be done by State Lead Development Partners and SPMU. Consultants proposed for NRC cell must be part of
Approval of State PIP 2013-14: Chhattisgarh Page 44
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
the CH team. Rs. 334.8 lakhs is for NRC HR, approved under relevant budget head.
A.2.6 Management of diarrhoea & ARI & micronutrient malnutrition
27 50000 75.42 15.00 Approved for following trainings. Trainings to include ARI component as well and State to conduct training as per revsied national guidelines. State Level ToT for District Child Health Nodal Officers and Pediatrician:3 batches @ Rs.50,000/batch District Level Training for Block Medical Officers and One Medical Officer: 27 batches @ Rs.50000/batch
A.2.7 Other strategies/activities (please specify)
36.20 36.20 Approved for mobility support for 2 rounds SSM @ Rs.18.10 lakhs/round
A.2.8 Infant Death Audit
1 27.72 25.72 Approved as following: IDA of institutional 5000 deaths @ Rs 500/death 2 half yearly meetings at State level @ Rs. 25,000/meeting Printing of reporting formats @ Rs. 2/format for 10795 formats Another 15.47 budgeted as incentives under ASHA for reporting of infant deaths. State to follow national operational guidelines for child death audit.
A.2.10 JSSK (for Sick neonates up to 30 days)
75825 1500 308.25 247.50 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 45
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.2.10.1 Drugs & Consumables (other than reflected in Procurement)
30000 200 60.00 60.00 Approved
A.2.10.2 Diagnostics 30000 300 90.00 30.00 Approved @ Rs.100/case.
A.2.10.3 Free Referral Transport
15825 1000 158.25 157.50 Approved: Rs 150 Lakhs for to and fro (home to facility and drop back) @Rs 500/ neonate for 30,000 sick neonates and Rs 7.50 Lakhs for interfacility referral transport @Rs 250/-neonate for 3000 seriously ill neonates
A.2.11 Any other interventions (eg; rapid assessments, protocol development)
22 627000 226.08 32.08 0.00
A.2.11.1 FBNC Assessment
4 27000 1.08 1.08 Approved
A.9.5 Child Health Training
213 3693800
536.30 468.34
A.9.5.1 IMNCI Training (pre-service and in-service)
68 1120530
236.89 236.89
A.9.5.1.1 TOT on IMNCI (pre-service and in-service)
2 373960 7.48 7.48 Approved (10 doctors & 10 SNs in each batch)
A.9.5.1.2 IMNCI Training for ANMs / LHVs
54 332920 179.78 179.78 Approved
A.9.5.1.3 IMNCI Training for Anganwadi Workers
12 413650 49.64 49.64 Approved; 12 batches of 24 anganwadi workers in each.
A.9.5.2 F-IMNCI Training
11 1301750
39.82 39.82
Approval of State PIP 2013-14: Chhattisgarh Page 46
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.9.5.2.1 TOT on F-IMNCI 1 375800 3.76 3.76 Approved
A.9.5.2.2 F-IMNCI Training for Medical Officers
8 292325 23.39 23.39 Approved
A.9.5.2.3 F-IMNCI Training for Staff Nurses
2 633625 12.67 12.67 Approved
A.9.5.3 Home Based Newborn Care / HBNC
0 0 0.00 0.00
A.9.5.3.1 TOT on HBNC 0.00
A.9.5.3.2 Training on HBNC for ASHA
0.00
A.9.5.4 Care of sick children and severe malnutrition at FRUs
0 10000 86.60 57.76
A.9.5.4.1 TOT on Care of sick children and severe malnutrition
0.00
A.9.5.4.2 Training on Care of sick children and severe malnutrition for Medical Officers
10000.00
86.60 57.76 Since new NRCs are not approved, budget proposed (28.8 lakhs) for training of new NRC staff has not been approved. Approved amount is for following: Reorientation of MOs: 2 batches of 20 each @ Rs.6,000 per person Training of MOs for 6 days in another state: 2 batches @ Rs.2.55 lakhs/ per batch Block level screening of children in 294 blocks @ Rs.15870/block Reorientation of feeding deonstrators and cook: 120 persons@ Rs.3000/person
Approval of State PIP 2013-14: Chhattisgarh Page 47
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.9.5.5 Other child health training (please specify)
134 1261520
172.99 133.87
A.9.5.5.1 NSSK Training 59 319030 43.98 43.98
A.9.5.5.1.1
TOT for NSSK 1 96550 0.97 0.97 Approved
A.9.5.5.1.2
NSSK Training for Medical Officers
22 74140 16.31 16.31 Approved
A.9.5.5.1.3
NSSK Training for SNs
27 74170 20.03 20.03 Approved
A.9.5.5.1.4
NSSK Training for ANMs
9 74170 6.68 6.68 Approved
A.9.5.5.2 Other Child Health training
75 942490 129.01 89.89
A.9.5.5.2.a Ch-IYCF- TOT 1 349120 3.49 3.49 Approved. Details of expenditure & physical progress to be shared by the state.
A.9.5.5.2.b
CH- IYCF- District level
18 259550 46.72 28.80 Approved for 10 MO + 14 SN per batch @ Rs.1.6 lakhs per batch for 4 days training (and not for 7 days as proposed originally by the state) for 18 batches. Details of expenditure & physical progress to be shared by the state.
A.9.5.5.2.c CH- FBNC - Training on Observership
55 106600 58.63 51.17 Approved for 48 persons @ Rs.106600/per batch
A.9.5.5.2.d
CH- FBNC- Mos and Staff Nurses
17.90 4.16 Approved for 2 batches only, as there is no possibility for larger numbers to undergo observership in this year due to limited number of training sites. Batch would be mix of MO and SN; batch size 24 @ Rs.2.08 lakhs/batch
Approval of State PIP 2013-14: Chhattisgarh Page 48
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.9.5.5.2.e
FBNC TOT for Mos
1 227220 2.27 2.27 Approved (24 participants in the batch)
A.9.7.6.3 SHP training 0 0 0.00
A.9.7.6.3.
1
School Health
Training -
Training of
team –
technical and
managerial
0.00
B1.1.3.2 Incentive under CH (HBNC)
390931 500 910.47 890.47
B1.1.3.2.1 ASHA incentive for HBNC
350000 250 875.00
875.00
Approved (Ongoing activity)
B1.1.3.2.2 ASHA incentive for NRC refferal and follow up for post referral NRC cases
10000 200 20.00
0.00
Not approved as already included under Care of sick children (NRC budget) for 5,000 children @ 250 per child.
B1.1.3.2.3 Infant death reporting
30931 50 15.47
15.47
Approved (Ongoing activity)
B1.1.3.5 Other incentive
B1.1.3.5.1 Incentive for Home visits for 6-11 month children for Nutrition Counseling (Complementary Feeding and Prevention of Infections)
100000 200 200.00
0.00
Approval pended (New activity). State may resubmit the proposal with detailed write up on the activity proposed in the supplementary PIP for reconsideration. The write-up should include details such as contents of the visits, key messages to be given by ASHA/Mitanin at each stage of growth/visit to the child, activities to be performed by ASHA/Mitanin such as demonstration of preparation of meal for the child, and outcomes
Approval of State PIP 2013-14: Chhattisgarh Page 49
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
expected from the visits. The write up should also specify how the visits will be verified and how the incentives will be linked to outcomes like the improved nutrition status of the child for example, by demonstration of the growth curve in the MCP card
B16.1.2 Procurement of equipment: CH
122 1160000
197.60 60.00
B16.1.2.1 NBSU 9 575000 51.75
0.00
Not approved since no new NBSU is approved
B16.1.2.2 NBCC 101 85000 85.85
0.00
Not approved as no new NBCCs approved. State has to operationalise already sanctioned NBCCs and then new centres should be planned.
B16.1.2.3 Sishu Sanrakshan Mah (SSM)
B16.1.2.4 Genset for SNCU ( for 12 SNCUS)
12 500000 60.00
60.00
Approved (New activity)
B.16.2.2 Drugs & supplies for CH 0 0 546.50 422.50
B.16.2.2.1 Drugs of Sishu Sanrakshan Mah
546.50
422.50
Rs 422.50 lakhs is approved. (Ongoing activity) 1. Costs approved: VITAMIN A Rs. 55 x 55,000=30.25 Lakhs; Rs. 0.70 x 25,00,000 tabs Albendazole=17.50 lakhs; IFA syrup 12,00,000 bottles x Rs. 7=84.00; IFA small tablet 4,50,00,000 tabs x Rs. 0.12=54.00
Approval of State PIP 2013-14: Chhattisgarh Page 50
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
lakhs. Amount of IFA revised as there is no wastage factor to be applied and based on 70% expected coverage.
DETAILED BUDGET: IMMUNIZATION
FMR
Code
Activities( As
proposed by
the State)
Unit Cost
(wherever
applicable)
Proposed
by State
Approved
Amount
Approval Status
C.1
c.1.a
Mobility Support for supervision for district level officers.
Rs.2,50,000/ Year /district level officers.
67.50 67.50
Approved To be continued from Previous year
c.1.b
Mobility support for supervision at state level
Rs. 150000 per year.
1.50 1.50
Approved. To be continued from Previous year
c.1.c
Printing and dissemination of Immunization cards, tally sheets, monitoring forms etc.
Rs. 10 beneficiaries
70.59 70.59
Approved for 705923 pregnant women for the F.Y.2013-14
c.1.d
Support for Quarterly State level review meetings of district officer
Rs. 1250/ per participant/day for 3 persons (CMO/DIO/Dist. Cold Chain Officer)
4.05 4.05
Approved Rs 1250X3 participantsX27 districts
Approval of State PIP 2013-14: Chhattisgarh Page 51
FMR
Code
Activities( As
proposed by
the State)
Unit Cost
(wherever
applicable)
Proposed
by State
Approved
Amount
Approval Status
c.1.e
Quarterly review meetings exclusive for RI at district level with one Block MOs, CDPO, and other stake holders
Rs. 100/per participant for meeting expenses for 5 persons (lunch, Organization expenses)
2.92 2.92
Approved Rs 100X5 participants/block X 146 blocks X 4 meetings
c.1.f
Quarterly review meetings exclusive for RI at block level
Rs. 50/ per person as honorarium for ASHA (Travel) and Rs. 25/person at the disposal of MO-IC for meeting expenses (refreshment, stationary and misc. expenses)
45.98 45.98
Approved. Rs 75 X 61300 Mitanins In Chattisgarh approx. 3-4 mitanins are placed for every one thousand population. Hence, all mitanins will be covered in 4 meetings at block level
c.1.g
Focus on slum & underserved areas in urban areas/alternative vaccinator for slums
Hiring of ANM@450/session for four session/month/slum of 10000 population and Rs. 300/- per month as contingency per slum i.e. Rs. 2100/- per month per slum of 10000 population
63.30 63.30
Approved. Total urban slums in the State are 3088 out of these 2255 slum clusters will be covered by ANMs recruited through Mukhya Mantri Shahari Swasthya Karyakram (MSSK) and placed at respective SSKs also including urban slum sessions in 4 Rounds of Immunization Week
c.1.h
Mobilization of children through ASHA or other mobilizers
Rs. 150 per session
527.97 527.97
Approved Includes mobilization for sessions in 4 Rounds of Immunization Week
Approval of State PIP 2013-14: Chhattisgarh Page 52
FMR
Code
Activities( As
proposed by
the State)
Unit Cost
(wherever
applicable)
Proposed
by State
Approved
Amount
Approval Status
c.1.i
Alternative vaccine delivery in hard to reach areas
Rs. 150 per session
87.67 87.67
Approved. Includes AVD cost for sessions in 4 rounds of Immunization week, Total Hard to reach area is 4250.
c.1.j
Alternative Vaccine Delivery in other areas
Rs. 75 per session
218.34 218.34
Approved. Includes AVD cost for sessions in 4 rounds of Immunization week, Total other area is 22866
c.1.k To develop micro plan at sub-centre level
@ Rs 100/- per subcentre 5.39 5.39
Approved. To be continued from Previous year.
c.1.l
For consolidation of micro plans at block level
Rs. 1000 per block/ PHC and Rs. 2000 per district
1.77 1.77 Approved for Blocks and Urban PHCs
c.1.m
POL for vaccine delivery from State to district and from district to PHC/CHCs
Rs1,50,000/ district/year
40.50 40.50 Approved. To be continued from Previous year
c.1.n
Consumables for computer including provision for internet access for RIMs
@ 400/ - month/ district
1.30 1.30 Approved. To be continued from Previous year
c.1.o Red/Black plastic bags etc.
Rs. 3/bags/session 24.99 24.99
Approved. To be continued from Previous year
c.1.p
Hub Cutter/Bleach/Hypochlorite solution/ Twin bucket
Rs. 1200 per PHC/CHCper year 11.52 11.52
Approved. To be continued from Previous year
c.1.q
Safety Pits Rs. 5250/pit
23.07 23.07
Approved as following 267 new pits x 5250 unit cost and 622 old pits x 1450 unit cost
Approval of State PIP 2013-14: Chhattisgarh Page 53
FMR
Code
Activities( As
proposed by
the State)
Unit Cost
(wherever
applicable)
Proposed
by State
Approved
Amount
Approval Status
c.1.r
State specific requirement
3.38 0.00
Not approved, as budget for mobility can be taken from c.1.a/b. Also, this is an ongoing activity, state should continue this activity with partners support.
c.1.s
Teeka Express Operational Cost
215.51 215.51
Approved. To be supplied throuhg in-kind from MoHFW, GOI.
c.1.t Measles SIA operational Cost
0.00
c.1.u JE Campaign Operational Cost
0.00
c.1.v
Others (Mobilization budget for Supervision during Immunization week)
5.31 5.31
Not approved as the details about monitoring plan not provided by state.
C.1-Sub Total 1422.56 1419.18
C.2
C.2.1
Computer Assistants support for State level
Rs.12000-15000 per person per month 1.80 0.90
Approved, however, any increment in salry will be examined by MSG.
C.2.2
Computer Assistants support for District level
8000-10000 per person per month 38.88 16.20
Approved, however, any increment in salry will be examined by MSG.
C.2.3 Others(service delivery staff)
0.00 0.00
C.2-Sub Total 40.68 17.10
C.3
Approval of State PIP 2013-14: Chhattisgarh Page 54
FMR
Code
Activities( As
proposed by
the State)
Unit Cost
(wherever
applicable)
Proposed
by State
Approved
Amount
Approval Status
C.3.1
District level Orientation training including Hep B, Measles & JE(wherever required) for 2 days ANM, Multi Purpose Health Worker (Male), LHV, Health Assistant (Male/Female), Nurse Midwives, BEEs & other staff ( as per RCH norms)
As per revised norms for trainings under RCH
30.49 9.69
This is same as last year's approved amount which is only for 18 batches, Needs to be revised
C.3.2
Three day training including Hep B, Measles & JE(wherever required) of Medical Officers of RI using revised MO training module)
19.06 19.06
Approved, but expenditure has to be as per NRHM norms. Also, all the trainings should be approved from Immunization division. * Restricted for C.3.1, due to low expenditure in F.Y 2012-13.
C.3.3
One day refresher training of district Computer assistants on RIMS/HIMS and immunization formats
0.25 0.25
C.3.4
Two days cold chain handlers training for block level cold chain handlers by State and district cold chain officers
5.63 5.63
Approval of State PIP 2013-14: Chhattisgarh Page 55
FMR
Code
Activities( As
proposed by
the State)
Unit Cost
(wherever
applicable)
Proposed
by State
Approved
Amount
Approval Status
C.3.5
One day training of block level data handlers by DIOs and District cold chain officer
1.53 1.53
C.3.6
Others
247.84 247.84
Approved for half a day Intensive RI Training for Frontline Workers (ANM,LHV,ASHA/Mitanin, AWW) for a total no. of participants=92940 including Mitanin, Anganwadi Worker and ANM
C.3-Sub Total 304.80 284.00
C.4
Cold chain maintenance
Rs.750/PHC/CHCs per year District Rs.15000/year
17.21 10.70
Approved Restricted as per norms. Last year data taken as state has not provided details of PHCs/CHCs etc.
C.5
ASHA incentive for full Immunization
Rs 100 per child for full immunization in first year
819.29 819.29
Approved with assumption that 90 % children will be fully immunized in 13-14
Rs 50 per child for ensuring complete immunization upto 2nd year of age
Total ROUTINE IMMUNIZATION
2604.53 2550.27
C.6
Pulse Polio Operational Cost (Tentative)
509.86 494.35
Approved, subject to approval for Pulse Polio Cost.
Approval of State PIP 2013-14: Chhattisgarh Page 56
FMR
Code
Activities( As
proposed by
the State)
Unit Cost
(wherever
applicable)
Proposed
by State
Approved
Amount
Approval Status
Total 3114.39 3044.62
B.22.6
Other NDCP Support Programmes
289.35 -
New Activity. As per Child Health Part-C
Approval of State PIP 2013-14: Chhattisgarh Page 57
FAMILY PLANNING
Approval of State PIP 2013-14: Chhattisgarh Page 58
PROJECTION of KEY INDICATORS (2013-14):
SN. Indicator Current Target/ ELA
Status 2013-14 2014-15 2015-16 2016-17
1 Goal Indicators
1.1 Total Fertility Rate (TFR) 2.7 (SRS 2011) 2.5 2.4 2.3 2.2
1.2 Contraceptive Prevalence
Rate (CPR) 47.1 (DLHS-3) 60.0 65.0 70.0 75.0
1.3 Unmet Need 20.9 (DLHS-3) 15.0 13.0 12.0 10.0
2 Service delivery
2.1 IUCD - Total 78310
(HMIS 2011-12) 160000 175000 200000 210000
2.2 Post-partum IUCD
(subset of IUCD-total) 53333 25% of the Public Health
Institution Deliveries of that year
2.3 Female Sterilisation 127029
(HMIS 2011-12) 165000 170000 175000 190000
2.4 Post-partum sterilisation
(subset of tubectomy) 3668
(HMIS 2011-12) 5000 70000 15000 20000
2.5 Male sterilisation 6809
(HMIS 2011-12) 26000 28000 30000 32000
Total Sterilization 133838
(HMIS 2011-12) 191000 198000 205000 222000
3 Input/ facility operationalization
3.1 Fixed Day service delivery
3.1.1 IUCD 124 Sites
Twice weekly at SC Not Available All SHC All SHC All SHC All SHC
Daily at DH, SDH, CHC Twice a week
at 18 Dhand
MC and 106
CHCs
Weekly
@ PHC +
CHC
Weekly
@ PHC +
CHC
Weekly @
PHC +
CHC
Weekly
@ PHC +
CHC
3.1.2 Sterilisation FS: 15 DH
twice a week,
106 CHC
fortnightly
DH + 1
SDH/
FRU per
dist
DH + all
FRU per
dist
DH + all
FRU +
25% PHC
per dist
DH + all
FRU +
50% PHC
per dist
3.2 Appointment of FP
counsellors 27 FP
counsellors
DH + 1
SDH/
FRU per
dist
DH + all
FRU per
dist
DH + all
FRU per
dist
DH + all
FRU per
dist
Approval of State PIP 2013-14: Chhattisgarh Page 59
Conditionalities for 2013-14: Family Planning
Indicator Target/ ELA -
2013-14
Minimum Level of Achievement Remarks
By end of Sep. 2013
By end of March 2014
Goal (target)
Reduction in TFR -2013 2.5 NA NA 2.7 (SRS 2011)
Service delivery (ELA):
IUCD 160000 64000 144000
PPIUCD 53333 21333 48000
Interval IUCD 106667 42667 96000
Sterilisation 191000 57300 152800
Tubectomy 165000 49500 132000
Post-partum sterilisation (subset of tubectomy)
5000 1500 4000
Vasectomy 26000 7800 20800
Training of personnel (target)
Post-partum IUCD 0 0 0
MO 0 0
SN 0 0
Interval IUCD 681 170 511
MO 600 150 450 Not available
SN 0 0 0 Not available
ANM/ LHV (Bathces) 81 20 61 Not available
Minilap 16 4 12 128 Trained
NSV 4 1 3 84 Trained
Laparoscopic 24 6 18 80 Trained
Others (target)
Appointment of FP Counsellors 27 FP
counsellors Review & Reporting
Review & Reporting
Regular reporting of the scheme of “home delivery of contraceptives by ASHAs” from pilot states
Regular reporting
Regular reporting
Regular reporting
Fixed Day Services for IUCD 124 Sites NA 100%
Fixed Day Services for Sterilisation
FS: 15 DH twice a week, 106 CHC
fortnightly NA 100%
Approval of State PIP 2013-14: Chhattisgarh Page 60
ROAD MAP FOR PRIORITY ACTION: FAMILY PLANNING
MISSION: “The mission of the National Family Planning Program is that all women and men (in
reproductive age group) in India will have knowledge of and access to comprehensive range of family
planning services, therefore enabling families to plan and space their children to improve the health of
women and children”.
GUIDING PRINCIPLES: Target-free approach based on unmet needs for contraception; equal
emphasis on spacing and limiting methods; promoting „children by choice‟ in the context of
reproductive health.
STRATEGIES:
1. Strengthening spacing methods:
Increasing number of providers trained in IUCD 380A
Strengthening Fixed Day IUCD services at facilities
Introduction of Cu IUCD 375
Delivering contraceptives at homes of beneficiaries.
Delaying first pregnancy for at least two years after marriage, spacing of at least three years
between first and second child and adoption of permanent method after one or two children
(couples to be motivated by ASHA).
2. Emphasis on post-partum family planning services:
Strengthening Post-Partum IUCD (PPIUCD) services at least at DH, SDH, FRU, CHC/BPHC
level at high case load facilities.
Promoting Post-partum sterilisation (PPS)
Establishing Post-Partum Centers at women & child hospitals at district levels
Appointing counsellors at high case load facilities
3. Strengthening sterilization service delivery
Increasing pool of trained service providers (minilap, lap & NSV)
Operationalising FDS centers for sterilisation
Holding camps to increase accessibility and availability of services.
4. Strengthening quality of service delivery:
Strengthening QACs for monitoring/review
Disseminating/ following existing protocols/ guidelines/ manuals
Monitoring of FP Indemnity scheme
5. Development of BCC/ IEC tools highlighting benefits of Family Planning specially on spacing
methods
Approval of State PIP 2013-14: Chhattisgarh Page 61
6. Focus on using private sector capacity for service delivery (exploring PPP availability):
7. Strengthening programme management structures:
Establishing new structures for monitoring and supporting the programme
Strengthening programme management support to state and district levels
8. World Population Day Celebrations.
KEY PERFORMANCE INDICATORS:
a. % IUD inserted against ELA
b. % PPIUCD inserted against institutional deliveries
c. % PPIUCD inserted against total IUCD
d. % of sterilisations conducted against ELA
e. % post-partum sterilisations against total female sterilisations
f. % of male sterilisations out of total sterilisations conducted
g. % facilities delivering FDS services against planned
h. % of personnel trained against planned
i. % point decline in unmet need
j. Point decline in TFR
k. % utilization of funds against approved
Approval of State PIP 2013-14: Chhattisgarh Page 62
DETAILED BUDGET: FAMILY PLANNING
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.3 FAMILY PLANNING 3543.32
2207.80
A.3.1 Terminal/Limiting Methods
1933.00
1863.50
A.3.1.1 Orientation workshop,dissemination of manuals on FP standards & quality assurance of sterilisation services, fixed day planning meeting
6 50000 3.00 3.00 Approved
A.3.1.2 Female sterilisation camps
720 15000 108.00 54.00 Approved @ Rs. 7500/camp
A.3.1.3 NSV camps 60 35000 21.00 6.00 Approved @ Rs. 10000/camp
A.3.1.4 Compensation for female sterilisation
151200 1000 1512.00
1512.00 Approved
A.3.1.5 Compensation for male sterilization/NSV Acceptance
19200 1500 288.00 288.00 Approved
A.3.1.6 Accreditation of private providers to provide sterilisation services
20 5000 1.00 0.50 Approved @ Rs. 2500/visit
A.3.2 Spacing Methods 175372 11095 115.50 39.30 0.00
A.3.2.1 IUD camps 360 500 1.80 1.80 Approved
A.3.2.2 IUD services at health facilities (including fixed day services at SHC and PHC)
150000 20 30.00 37.50 Approved. Budget from A.3.2.3 has also been shifted to this head
Approval of State PIP 2013-14: Chhattisgarh Page 63
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.3.2.2.1
PPIUCD services 15000 500 75.00 0.00 Not Approved. Drop back to mothers is already being provided under JSSK.
A.3.2.3 Accreditation of private providers to provide IUD insertion services
10000 75 7.50 0.00 Shifted to A.3.2.2.
A.3.2.4 Social Marketing of contraceptives (includng delivery of contraceptive by ASHA at door step)
0.00
A.3.2.5 Contraceptive Update seminars
12 10000 1.20 0.00 Not approved (the budget head and activity do not match)
A.3.3 POL for Family Planning/ Others (including additional mobilty support to surgeon's team if req)
2000 2000 40.00 40.00 Approved
A.3.4 Repairs of Laparoscopes
20 100000 20.00 5.00 Approved @ Rs. 25000/laparoscope for 20 laparoscopes
A.3.5 Other strategies/activities (please specify):
331045 26000 1434.82
260.00 0.00
A.3.5.1 Monitor progress and quality,QAC meetings /review of sterilization failures etc.
20 5000 1.00 5.00 Approved for: 2 State level meetings @ Rs. 10000/meeting and 4 Distt. level meetings @ Rs.5000/district. Approval has been given strictly for QAC meetings only.
A.3.5.2 Performance reward if any
25 20000 5.00 5.00 Approved but State to note that no cash awards are permissible.
A.3.5.3 World Population Day’ celebration (such as mobility, IEC activities etc.): funds earmarked for
Two rounds
299.20 200.00 Approved for 2 rounds of WPD @ Rs 100 lakhs/round.
Approval of State PIP 2013-14: Chhattisgarh Page 64
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
district and block level activities
A.3.5.4 Other strategies/ activities (such as strengthening fixed day services for IUCD and sterilization etc.)
331000 1000 1129.62
50.00
A.3.5.4.1
World Population Day’ celebration (such as mobility, IEC activities etc.): funds earmarked for district and block level activities (Family Planning Indemnity Scheme)
200.00 50.00 Not approved, repeat budgetting (A.3.5.3) Approved for Family Planning Indemnity Scheme instead of World Population Day which has already been budgeted at A.3.5.3.
A.3.5.4.2
State Family Planning Cell
165000 250 12.12 0.00 APPROVAL PENDED
A.3.5.4.3
Promotional scheme of FP ( Newly proposed)
500.00 0.00 Not approved. Budget for incentives approved in the appropriate head under MFP in FMR head B.1.1.3.3
A.3.5.4.4
Printing of PPIUCD registeres (Patient & Follow up)
1000 500 5.00 0.00 Shifted to MFP under FMR head B.10.2.3.2
A.3.5.4.5
Incentive to the Beneficiaries of PPIUCD
165000 250 412.50 0.00 Not approved
Sub-total Family Planning (excluding Sterilisation Compensation and NSV Camps)
1721.32
401.30
Sub-total Sterilisation Compensation and NSV Camps
1822.00
1806.50
A.9.6 Family Planning Training
191 608555 175.63 134.96
Approval of State PIP 2013-14: Chhattisgarh Page 65
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.9.6.1 Laparoscopic Sterilisation Training
6 101440 6.09 4.27
A.9.6.1.1
TOT on laparoscopic sterilisation
0.00
A.9.6.1.2
Laparoscopic sterilisation training for doctors (teams of doctor, SN and OT assistant)
6 101440 6.09 4.27 Approved for 6 batches of 4 participants each @ Rs.71240/batch
A.9.6.2 Minilap Training 4 101440 4.06 2.85
A.9.6.2.1
TOT on Minilap 0.00
A.9.6.2.2
Minilap training for medical officers
4 101440 4.06 2.85 Approved for 4 batches of 4 participants each @ Rs.71240/batch
A.9.6.3 Non-Scalpel Vasectomy (NSV) Training
5 32800 1.64 1.64
A.9.6.3.1
TOT on NSV 0.00
A.9.6.3.2
NSV Training of medical officers
5 32800 1.64 1.64 Approved
A.9.6.4 IUD Insertion 141 272975 107.51 107.51
A.9.6.4.1
TOT for IUD insertion
15 111025 16.65 16.65 Approved for 15 batches of 10 participants each.
A.9.6.4.2
Training of Medical officers in IUD insertion
45 112000 50.40 50.40 Approved for 45 batches of 10 participants each.
A.9.6.4.3
Training of staff nurses in IUD insertion
0.00 0.00
A.9.6.4.4
Training of ANMs / LHVs in IUD insertion
81 49950 40.46 40.46 Approved
A.9.6.5 Contraceptive update/ISD Training
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 66
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.9.6.6 Other family planning training (please specify)
35 99900 56.34 17.48
A.9.6.6.1
TRG - FP - PPIUCD Insertion Training-MO/SN/O&G Specialist
30 49950 14.99 14.99 Approved
A.9.6.6.2
TOT for PPIUCD 5 49950 2.50 2.50 Approved
A.9.6.6.3
IUCD 375 insertion training to MOS
17 111025 18.87 0.00 Not approved.GoI is in agreement with the activity which may be carried out with IUCD 380 training as a one day orientation, no separate batches required.
A.9.6.6.4
Training to ANM on IUCD 375 insertion
40 49950 19.98 0.00 Not approved.GoI is in agreement with the activity which may be carried out with IUCD 380 training as a one day orientation, no separate batches required.
A.9.6.9 Training of FP Counselors
0.00 1.20 Approved. Budget has been sanctioned as per discussion with state for 2 batches of RMNCH counsellors @ Rs 60000/batch for 13-15 participants/batch.
B1.1.3.3
Incentive for FP( PPIUCD/others)
125000 1225 218.75
300.00
B1.1.3.3.1
Incentive for Female Sterilisation (after 3 or more living children)
100000 100 100.00 0.00
Not approved (New activity)
B1.1.3.3.2
Incentive for Male Sterilisation (after 3 or more living children)
15000 125 18.75 0.00
Not approved (Ongoing activity)
B1.1.3.3.3
Incentive for Sterilisation (after 1st or 2nd child)
10000 1000 100.00 200.00
Approved Rs 200 lakhs (Ongoing activity) Budget approved @
Approval of State PIP 2013-14: Chhattisgarh Page 67
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
Rs.1000/ASHA for 20000 sterilizations after one or two children. No payment to ANM is permissible.
B1.1.3.3.4
Incentive for AH
20000 500 100.00 100.00
Approved (Ongoing activity) for motivating couple for spacing of two years after marriage or spacing of 3 or more years between first and second child only. The budget is shifted from B1.1.3.4 to B1.1.3.3.4
B.10.2.3
BCC/IEC activities for FP
0 0 111.60
B.10.2.3.1
Mass media 61.60 Activity approved as mentioned in the remarks column of FMR B10.2
B.10.2.3.2
Mid-media 50.00
B16.1.3 Procurement of equipment: FP
2010 607145 183.06 180.98
B16.1.3.1
NSV kits 500 1000 5.00 5.00
Approved (Ongoing activity)
B16.1.3.2
IUCD kits 1000 2000 20.00 20.00
Approved (Ongoing activity)
B16.1.3.3
minilap kits 135 3000 4.05 4.05
Approved (Ongoing activity)
B16.1.3.4
laparoscopes 25 600000 150.00 150.00
Approved (Ongoing activity)
B16.1.3.5
PPIUCD forceps 350 1145 4.01
1.925
Approved Rs. 1.925 lakhs for 350 forceps @ Rs. 550/forceps
B16.1.3.6
Other (please specify)
0 0 0.00 0.00
B.16.2.3
Drugs & supplies for FP
0 0 0.00 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 68
ADOLESCENT HEALTH
Approval of State PIP 2013-14: Chhattisgarh Page 69
ROAD MAP FOR PRIORITY ACTION: ADOLESCENT HEALTH
SETTING UP OF AH CELL
A unit for adolescent health at state level with a nodal officer supported by four consultants one each for
ARSH, SHP, Menstrual hygiene and WIFS; one nodal officer (rank of ACMHO) for all the components
of Adolescent Health at district level to take care of Adolescent health programme including the SHP.
PROGRAMME SPECIFIC ESSENTIAL STEPS FOR IMPLEMENTATION:
I. Adolescent Reproductive Sexual Health (ARSH) Programme
Clinics
Number of functional clinics at the DH, CHC, PHC and Medical Colleges (dedicated days,
fixed time, trained manpower).
Number of clinics integrated with ICTCs
Quarterly Reporting from the ARSH clinics to be initiated to GoI.
Establish a Supportive supervision and Monitoring mechanism
Outreach
Utilisation of the VHND platform for improving the clinic attendance.
Demand generation in convergence with SABLA and also through Teen Clubs of
MOYAS
Capacity Building/Training:
Calculation of the training load and development of training plans! refresher trainings. -
Deployment of trained manpower at the functional clinics.
II Menstrual Hygiene Scheme (MHS)
Formation of State and district level steering committees.
Training / re-orientation of service providers(MOs, ANMs, ASHAs)
Monthly meeting with BMO.
Regular feedback on quality of sanitary napkins to be sent to GoI
Identification of appropriate storage place for sanitary napkins.
Mechanism of distribution of SN right upto the user level.
Reporting and accounting system in place at various levels.
Utilizing MCTS for service delivery by checking with ASHAs and ANMs about supply chain
management of IFA tabs and Sanitary napkins.
Distribution of Sanitary Napkins to school going adolescent girls to be encouraged in schools and
preferably combined with Weekly Iron Folic Acid Supplementation (WIFS).
II Weekly Iron and Folic Acid Supplementation programme (WIFS)
Procurement policy in place for procurement of EDL including IFA and deworming tablets.
Establish “Monday” as a fixed day for WIFS.
Approval of State PIP 2013-14: Chhattisgarh Page 70
Plan for training and capacity building of field level functionaries of concerned Departments(i.e.
Department of Women and Child Development and and Department of Education) and plan for
sensitization of Programme Planners on WIFS.
Ensure that monitoring mechanism as outlined in the operational framework (Shared with the
States during the National Adolescent Health Workshop) are put in place across levels and
departments.
DETAILED BUDGET: ADOLESCENT HEALTH
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.4 ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH / ARSH
116.34 64.68 0.00
A.4.1 Adolescent health services
68.10 30.38 0.00
A.4.1.1 Disseminate ARSH guidelines.
23 20000 4.60 4.60 Approved
A.4.1.2 Establishment of new clinics at DH level
21 50000 10.50 10.50 Approved
A.4.1.3 Establishment of new clinics at CHC/PHC level
20 50000 10.00 10.00 Approved
A.4.1.4 Operating expenses for existing clinics
44 12000 5.28 5.28 Approved
A.4.1.5 Outreach activities including peer educators
5000 500 25.00 0.00 Not approved as State needs to provide details of activities proposed to be conducted through SHGs
A.4.1.6 Others 12.72 0.00
A.4.1.6.1 ARSH Cell 12.72 0.00 APPROVAL PENDED
A.4.2 School Health programme
0 0 13.94 0.00
A.4.2.1 Prepare and disseminate guidelines for School Health Programme.
0.00 0.00 Not approved as no programme component is proposed.
Approval of State PIP 2013-14: Chhattisgarh Page 71
A.4.2.5 Other strategies for school health
0 0 13.94 0.00
A.4.2.5.1 School Health Cell at State level
13.94 0.00 Not approved as no programme component is proposed, the proposed posts thereby are not justified.
A.4.3 Other strategies/activities (please specify)
140 260000
34.30 34.30
A.4.3.1 Mobility support for ARSH/ICTC counsellors
108 10000 10.80 10.80 Approved
A.4.3.2 Menstrual Hygiene (Sanitary napkin procurement to be booked under procurement)
5 200000
10.00 10.00 Approved for logistics and storage of sanitary napkins in the 5 selected districts.
A.4.3.3 WIFS actvity 27 50000 13.50 13.50 Approved
Sub-total ARSH 116.34 64.68
A.9.7 Adolescent Reproductive and Sexual Health/ARSH Training
172855 490550
631.30 631.30
A.9.7.1 TOT for ARSH training
0.00
A.9.7.2 Orientation training of state and district programme managers
1 170000
1.70 1.70 Approved
A.9.7.3 ARSH training for medical officers
3 170000
5.10 5.10 Approved
A.9.7.4 ARSH training for ANMs/LHVs
2 150000
3.00 3.00 Approved
A.9.7.6.1 WIFS training 172849 550 621.50 621.50
A.9.7.6.1.1
State level/ District Level/ Block Level
172,849
550.00
621.50 621.50 Approved for 113000persons @Rs.550/person
A.9.7.6.1.2
refresher training –ANM/MO/
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 72
AWW/ Nodal Teacher
A.9.7.6.2 Menstrual hygiene training
0.00
A.9.7.6.3 SHP training 0 0 0.00 0.00
B.10.2.4 BCC/IEC activities for ARSH
0 0 95.78
B.10.2.4.1
Mass media 35.78 Activity approved as mentioned in the remarks column of FMR B10.2
B.10.2.4.2
Mid-media 60.00
B.10.5.2 Printing of WIFS cards etc
5108039 2 76.62 76.62
Approved (New activity)
B.10.5.3.1
Reporting Mechanism formats (WIFS)
27 75000 20.25 20.25
Approved (New activity)
B16.1.6 Equipments for ARSH/ School Health
5000 3000 150.00 0.00
B16.1.6.1 Equipments for ARSH Clinics
0.00 0.00
B16.1.6.2 Equipments for School Health Equipments for School Health Screening (weighing scale, Height measurement scale and Snellens’ Charts)
5000 3000 150.00
0.00
Not approved as no programme component is proposed. The proposed utilisation of carry forward budget of Rs 730 lakhs towards procurement of dental chairs is not approved.
B.16.2.6 Drugs & supplies for WIFS
11237686
1 112.38 776.68
B.16.2.6.1
Albendazole 332,149,
596
0.2 664.30 664.30
Approved. Budget shifted from B.16.2.6.2
B.16.2.6.2
IFA 11,237,6
86
1 112.38 112.38
Approved. Budget shifted from B.16.2.6.1
B.16.2.7 Drugs & supplies for SHP
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 73
URBAN RCH
BUDGET: URBAN RCH
Approval of State PIP 2013-14: Chhattisgarh Page 74
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved amount
(Rs.Lakhs) REMARKS
A.5 URBAN RCH (focus on Urban slums)
295.80 0.00
A.5.1 Identification of urban areas / mapping of urban slums and planning
A.5.2 HR for urban health including doctors, ANMs, Lab techs
295.80 0.00 Not approved. State will be asked to propose the same under NUHM.
A.5.2.1 Doctors/Mos 29 720000
208.80 0.00
A.5.2.4 ANM 0.00
A.5.2.5 Staff Nurse 29 180000
52.20 0.00
A.5.2.6 LHV 0.00
A.5.2.7 LT 29 120000
34.80 0.00
A.5.5.10 Establishmernt & Equipments ( PHCs and Sub centres )
Sub-total Urban Health
295.80 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 75
PC-PNDT
Approval of State PIP 2013-14: Chhattisgarh Page 76
ROAD MAP: PNDT
MISSION:
The mission of PNDT program is to improve the sex ratio at birth by regulating the pre-
conception and prenatal diagnostic techniques misused for sex selection.
Guiding Principle:
Deterrence for unethical practice sex selection to ensure improvement in the child sex ratio
STRATEGIES:
Strengthening programme management structures:
> Appointment of Nodal officer
> Strengthening of Human resource
> Formation of PNDT Cell at state and district level
Establishment of statutory bodies under the PC&PNDT Act
> Constitution of 20 member State Supervisory Board
— Reconstitution every three years (other than ex-officio members)
— Four meetings in a year
> Notification of three members Sate Appropriate Authority,
> Constitution of 8 member State Advisory Committee
— Reconstitution in every 3 years
— At least 6 meetings in a year
> Notification of District Appropriate Authorities
> Constitution of 8 member district Advisory Committees
— Reconstitution in every 3 years
— At least 6 meetings in a year
Strengthening of monitoring mechanisms
> Monitoring of sex ratio at birth through civil registration of birth data
> Formulation of Inspection and Monitoring committees
> Increasing the monitoring visits
> Review and evaluation of registration records
> Online availability of PNDT registration records
> Online filling and medical audit of form Fs
> Ensure regular reporting of sales of ultrasound machines from manufactures
> Enumeration of all Ultrasound machines and identification of un-registered ultrasound
machine
> Ensure compliance for maintenance of records mandatory under the Act
Approval of State PIP 2013-14: Chhattisgarh Page 77
> Ensure regular quarterly progress reports at state and district level
Capacity building and sensitisation of program managers
> Appropriate Authorities
> Advisory committee members
> Nodal officers both State and District
• Sensitisation and Alliance building with > Judiciary> Medical Council / associations > Civil
society.
• Development of BCC/ IEC/ IPC Campaigns highlighting provisions of PC& PNDT Act and
promotion of Girl Child
• Convergence for Monitoring of Child sex Ratio at birth
KEY PERFORMANCE INDICATORS:
Improvement in child sex ratio at birth
% of civil registration of births
Statutory bodies in place
% registrations renewed
Increase in inspections and action taken
No. of unregistered machines identified
% of court cases filed
% of convictions secured
No. of medical licences of the convicted doctor cancelled or suspended
Approval of State PIP 2013-14: Chhattisgarh Page 78
DETAILED BUDGET: PNDT
Sr. No. Budget Head Quantity/
Target
Unit Cost
(Rs.)
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs. in
lakhs)
Remarks
A.7 PNDT Activities 139.40 36.86
A.7.1 Support to PNDT cell 8.70 20.16 Calculation error by State. Approved for State level: One Doctor @ Rs. 50,000/- pm, One Consultant @ Rs. 40,000/- pm and One DEO @ Rs. 18,000/- pm 5 DEOs for five Districts @ Rs. 12,000/- pm.
A.7.3 Mobility support 11 20000 2.20 2.20 Approved
A.7.2 Other PNDT activities (please specify)
254 1276000 128.50 14.50
A.7.2.1 Orientation of programme managers and service providers
200 1000 2.00 2.00 Approved
A.7.2.2 Incentive for Informer
50 25000 12.50 12.50 Approved
A.7.2.3 On line form Submission
4 1250000 50.00 0.00 Not approved
A.7.2.4 International Girl Child day celebration
64.00 0.00 Not approved
A.7.2.10
0.00
Sub-total PNDT activities
0 0 139.40 36.86
Approval of State PIP 2013-14: Chhattisgarh Page 79
TRIBAL RCH
Approval of State PIP 2013-14: Chhattisgarh Page 80
DETAILED BUDGET: URBAN RCH
A.6. TRIBAL RCH 48.00 0.00
A.6.1 Special plans for tribal areas
16 300000
48.00 0.00 APPROVAL PENDED. State has neither given any details of camps nor provide the desired justification for 0% expenditure and/or scale up of camps.
A.6.2 HR for tribal areas ( in addition to normative HR)
0.00
A.6.3 Outreach activities
10000 0.00
A.6.4 Other Tribal RCH strategies/activities (please specify)
0 0 0.00 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 81
HUMAN RESOURCES AND PROGRAMME
MANAGEMENT
Approval of State PIP 2013-14: Chhattisgarh Page 82
ROAD MAP: HUMAN RESOURCES
A comprehensive HR policy to be formulated and implemented; to be uploaded on the website.
Underserved facilities particularly in high priority districts, to be first strengthened through
contractual staff engaged under NRHM. Similarly high case load facilities to be supplemented as
per need
All appointments under NRHM to be contractual; contracts to be renewed not routinely but based
on structured performance appraisal
Decentralized recruitment of all HR engaged under NRHM by delegating recruitment process to
the District Health Society under the chairpersonship of the District Collector or Rogi Kalyan
Samitis at facility level as applicable.
Preference to be given to local candidates to ensure presence of service providers in the
community. Residence at place of posting to be ensured.
Quality of HR ensured through appropriate qualifications and a merit- based, transparent
recruitment process is mandatory.
It has been observed that contractual HR engaged under NRHM i.e. Specialists, Doctors
(both MBBS and AYUSH), Staff Nurses and ANM are not posted to the desired extent
in inaccessible/hard to reach areas thereby defeating the very purpose of the Mission to take
services to the remotest parts of the country, particularly the un-served and under-served
areas. It must therefore be ensured that the remotest Sub-Centres and PHCs are staffed
first. Contractual HR must not be deployed in better served areas until the remotest areas
are adequately staffed. No Sub-Centre in remote/difficult to reach areas should remain
without any ANM. No PHC in these areas should be without a doctor. Further, CHCs in
remote areas must get contractual HR ahead of District Hospitals. Compliance with these
conditionalities will be closely monitored and salaries for contractual HR dis-allowed in
case of a violation.
Details of facility wise deployment of all HR engaged under NRHM to be displayed on the state
NRHM web site.
For SHCs with 2 ANMs, population to be covered to be divided between them. Further, one ANM
to be available at the sub-centre throughout the day while the other ANM undertakes field visits;
timings for ANM‟s availability in the SHC to be notified.
AYUSH doctors to be more effectively utilized eg for supportive supervision, school health and
WIFS.
All contractual staff to have job descriptions with reporting relationships and quantifiable indicators
of performance.
Performance appraisal and hence increments of contractual staff to be linked to progress against
indicators.
Approval of State PIP 2013-14: Chhattisgarh Page 83
Staff productivity to be monitored. Continuation of additional staff recruited under NRHM for
24x7 PHCs, FRUs, SDH, etc, who do not meet performance benchmarks, to be reviewed by
State on a priority basis.
All performance based payments/difficult area incentives should be under the supervision of
RKS/Community Organizations (PRI).
DETAILED BUDGET: HUMAN RESOURCES
FMR
Code
Budget
Head
Physical/
Target
Unit
Cost
(Rs.)
Amount
Proposed
(Rs. in
lakhs)
Amount
Approve
d (Rs. in
lakhs)
Remarks
A.8 Human Resources
9502.19 4285.57 As agreed, the following key conditionalities would be enforced during the year 2013-14. a) Rational and equitable deployment of HR with the highest priority accorded to high priority districts and delivery points. b) Facility wise performance audit and corrective action based thereon. c) Performance Measurement system set up and implemented to monitor performance of regular and contractual staff. d) Baseline assessment of competencies of all SNs, ANMs, Lab Technicians to be done and corrective action taken thereon. - Approval is being granted for HR of all cadres under NRHM for six months only and its
Approval of State PIP 2013-14: Chhattisgarh Page 84
FMR
Code
Budget
Head
Physical/
Target
Unit
Cost
(Rs.)
Amount
Proposed
(Rs. in
lakhs)
Amount
Approve
d (Rs. in
lakhs)
Remarks
continuation for the next six months would be contingent on compliance of the above four conditionalities. - From 1st October 2013, under NRHM funds for salary to contractual HR would be done only to make payments to contractual staff over and above the sanctioned regular positions in the State. - It is expected that the state will henceforth fill up their vacant regular HR positions and will not use NRHM funds to substitute state spending.
A.8.1 Contractual Staff & Services
5551 8812000
9502.19 4285.57
A.8.1.1 ANMs,Supervisory Nurses, LHVs,
1882 1656000
1855.44 1090.62 0.00
A.8.1.1.1
ANMs 1381 288000 969.48 745.74 0.00
A.8.1.1.1.e
Non- 24 X 7 PHCs
69 72000 24.84
745.74
Approved @ Rs.9000/m. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
Approval of State PIP 2013-14: Chhattisgarh Page 85
FMR
Code
Budget
Head
Physical/
Target
Unit
Cost
(Rs.)
Amount
Proposed
(Rs. in
lakhs)
Amount
Approve
d (Rs. in
lakhs)
Remarks
A.8.1.1.1.f
Sub Centres 1290 144000 928.80
A.8.1.1.1.h
Others 22 72000 15.84
A.8.1.1.2
Staff Nurses 479 1260000
862.20 344.88 0.00
A.8.1.1.2.a
DH 180000 0.00
A.8.1.1.2.b
FRUs 30 180000 54.00
344.88
Approved @ Rs.12000/m.Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.1.2.c
Non FRU SDH/ CHC
10 180000 18.00
A.8.1.1.2.d
24 X 7 PHC 200 180000 360.00
A.8.1.1.2.e
Non- 24 X 7 PHCs
11 180000 19.80
A.8.1.1.2.f
SNCU/ NBSU/NRC etc
216 180000 388.80
A.8.1.1.2.g
Others 12 180000 21.60
A.8.1.1.3
LHVs/supervisory nurses
22 108000 23.76 0.00 0.00
A.8.1.1.3.g
Others 22 108000 23.76 0.00 Not approved
A.8.1.2.1
Laboratory Technicians
257 432000 210.96 17.40 0.00
A.8.1.2.1.a
DH 27 72000 19.44
17.40
Approved for 29 LTs @ Rs. 10000/- per month. Approval is being granted for six months only and its continuation for the next six months would be
A.8.1.2.1.b
FRUs 45 72000 32.40
A.8.1.2.1.c
Non FRU SDH/ CHC
49 72000 35.28
Approval of State PIP 2013-14: Chhattisgarh Page 86
FMR
Code
Budget
Head
Physical/
Target
Unit
Cost
(Rs.)
Amount
Proposed
(Rs. in
lakhs)
Amount
Approve
d (Rs. in
lakhs)
Remarks
A.8.1.2.1.d
24 X 7 PHC 100 72000 72.00 contingent on compliance of the above mentioned conditionalities. A.8.1.2.
1.e Non- 24 X 7 PHCs
0.00
A.8.1.2.1.f
Others 36 144000 51.84
A.8.1.2.2
MPWs 16 72000 11.52
A.8.1.3 Specialists (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians, Dental Surgeons, Radiologist, Sonologist, Pathologist, Specialist for CHC )
186 2940000
395.40 435.00 0.00
A.8.1.3.1
Obstetricians and Gynecologists
12 600000 72.00 72.00 0.00
A.8.1.3.1.a
DH 0
A.8.1.3.1.b
FRUs 12 600000 72.00 72.00 Approved.Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.3.3
Anesthetists 12 600000 72.00 72.00 0.00
A.8.1.3.3.a
DH 0.00
A.8.1.3.3.b
FRUs 12 600000 72.00 72.00 Approved.Approval is being granted for six
Approval of State PIP 2013-14: Chhattisgarh Page 87
FMR
Code
Budget
Head
Physical/
Target
Unit
Cost
(Rs.)
Amount
Proposed
(Rs. in
lakhs)
Amount
Approve
d (Rs. in
lakhs)
Remarks
months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.3.4
Surgeons 4 600000 24.00 0.00 0.00
A.8.1.3.4.a
DH 4 600000 24.00 0.00 Not approved
A.8.1.3.5
Specialists for CH (Paediatrician etc) in SNCU,NBSU,NRC
12 600000 36.00 72.00 0.00
A.8.1.3.5.a
DH 12 600000 36.00 72.00 Approved.Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.3.7
Dental surgeons and dentists
146 540000 191.40 219.00 0.00
A.8.1.3.7.a
DH 0 0.00
A.8.1.3.7.b
FRUs 54 300000 81.00
219.00
Approved @Rs.25000/m.Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.3.7.c
Non FRU SDH/ CHC
92 240000 110.40
A.8.1.5 Medical Officers
89 1080000
320.40 109.80 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 88
FMR
Code
Budget
Head
Physical/
Target
Unit
Cost
(Rs.)
Amount
Proposed
(Rs. in
lakhs)
Amount
Approve
d (Rs. in
lakhs)
Remarks
A.8.1.5.3
Non FRU SDH/ CHC
29 360000 104.40
109.80
Approved for 61 MOs @ Rs.30000/m including 32 Mos for SNCUs. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.5.7
MOs for SNCU/ NBSU/NRC etc
48 360000 172.80
A.8.1.5.8
Other MOs 0.00
A.8.1.5.9
Others 12 360000 43.20
A.8.1.7 Others - Computer Assistants/ BCC Co-ordinator etc
0.00
A.8.1.7.1
Pharmacist 22 432000 15.84 0.00 0.00
A.8.1.7.1.a
DH 72000 0.00
A.8.1.7.1.b
FRUs 72000 0.00
A.8.1.7.1.c
Non FRU SDH/ CHC
72000 0.00
A.8.1.7.1.d
24 X 7 PHC 72000 0.00
A.8.1.7.1.e
Non- 24 X 7 PHCs
72000 0.00
A.8.1.7.1.f
Others 22 72000 15.84 0.00 Not approved
A.8.1.7.2.b
FRUs 0.00 0.00
A.8.1.7. Non- 24 X 7 0.00 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 89
FMR
Code
Budget
Head
Physical/
Target
Unit
Cost
(Rs.)
Amount
Proposed
(Rs. in
lakhs)
Amount
Approve
d (Rs. in
lakhs)
Remarks
2.e PHCs
A.8.1.7.3
OT technicians/assitsants
84 528000 77.04 0.00 0.00
A.8.1.7.3.a
DH 27 144000 38.88
0.00 Not approved
A.8.1.7.3.b
FRUs 45 144000 32.40
A.8.1.7.3.f
Other 12 96000 5.76
A.8.1.7.4.a
MOs 0.00 0.00
A.8.1.7.5
Counsellors 158 360000 438.60 179.61 0.00
A.8.1.7.5.1
RMNCH/FP Counselors
108 120000 129.60 64.80 Approved @ Rs 10000/- per month for 108 RMNCH/FP counsellors. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.7.5.2
ARSH Counselors
0.00
A.8.1.7.5.3
Honorarium to ICTC counselors for ARSH activities
0.00
A.8.1.7.7
Others (pl specify)
189.00 54.81 Approved for 63 Feeding demonstrators @ Rs.10000/m & 63 Cooks @ Rs.4500/m. Approval is being granted for six months only and its continuation for the next six months would be
Approval of State PIP 2013-14: Chhattisgarh Page 90
FMR
Code
Budget
Head
Physical/
Target
Unit
Cost
(Rs.)
Amount
Proposed
(Rs. in
lakhs)
Amount
Approve
d (Rs. in
lakhs)
Remarks
contingent on compliance of the above mentioned conditionalities.
A.8.1.7.8
Staff for Training Institutes/ SIHFW/ Nursing Training
50 240000 120.00 60.00 Approved for 50 BSc nursing tutors @ Rs.20000/m. Approval subject to: 1) Rational deploymnet of the faculty . 2) These HR will be posted in high priority districts. 3) These faculty will be given 6 week induction training. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.9 Human Resources Development (Other than above)
945.71 354.24 Approved Provident Fund @ 12% for 6 months.
A.8.1.10
Other Incentives Schemes (Pl.Specify)
218 820000 1971.30 979.30 0.00
A.8.1.10.1
HR - Awards Etc. to Emoc
2 5000 0.10 0.10 Approved
A.8.1.10.2
HR - Awards Etc. to LSAS
2 5000 0.10 0.10 Approved
A.8.1.10.3
Chhattisgarh Rural Medical Corp ( CRMC)
1856.00 864.00 Approved. Approval is being granted for 6 months only and its continutation for the next six months would be contingent on compliance of the above mentioned
Approval of State PIP 2013-14: Chhattisgarh Page 91
FMR
Code
Budget
Head
Physical/
Target
Unit
Cost
(Rs.)
Amount
Proposed
(Rs. in
lakhs)
Amount
Approve
d (Rs. in
lakhs)
Remarks
conditionalities. Details in Annex CRMC
A.8.1.10.4
HR - Performance Based Incentives - DH
3 300000 9.00 9.00 Approved
A.8.1.10.5
HR - Performance Based Incentive - FRU- other than DH-Hospital Staff
3 200000 6.00 6.00 Approved
A.8.1.10.6
HR - Performance Based Incentive - Civil Dispensary Staff
2 100000 2.00 2.00 Approved
A.8.1.10.7
HR - Performance Based Incentive - Non FRU-CHC Staff
8 100000 8.00 8.00 Approved
A.8.1.10.8
HR - Performance Based Incentive - PHC Staff
52 75000 39.00 39.00 Approved
A.8.1.10.9
HR - Performance Based Incentive - SHC Staff
146 35000 51.10 51.10 Approved
A.8.1.11
Support Staff for Health Facilities
2639 492000 3259.98 1119.60 0.00
A.8.1.1 DH 193 42000 81.06 0.00 Not approved
Approval of State PIP 2013-14: Chhattisgarh Page 92
FMR
Code
Budget
Head
Physical/
Target
Unit
Cost
(Rs.)
Amount
Proposed
(Rs. in
lakhs)
Amount
Approve
d (Rs. in
lakhs)
Remarks
1.a
A.8.1.11.b
FRUs 203 42000 85.26 0.00 Not approved
A.8.1.11.c
Non FRU SDH/ CHC
399 42000 167.58 0.00 Not approved
A.8.1.11.d
24 X 7 PHC 600 42000 252.00 0.00 Not approved
A.8.1.11.e
Non- 24 X 7 PHCs
1232 216000 2661.12 1108.80 Approved for 1232 RMAs @Rs.15000/m. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.11.f
SNCU/ NBSU/ NBCC/ NRC etc
12 108000 12.96 10.80 Approved for Accountant cum DEOs @Rs. 15000/m for 12 units. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
Sub-total HR
9502.19 4285.57
Approval of State PIP 2013-14: Chhattisgarh Page 93
PROGRAMME MANAGEMENT
Approval of State PIP 2013-14: Chhattisgarh Page 94
ROAD MAP FOR PRIORITY ACTION: PROGRAMME MANAGEMENT
A full time Mission Director is a prerequisite. Stable tenure of the Mission Director (minimum 3
years) should also be ensured.
A regular full time Director/ Joint Director/ Deputy Director (Finance) (depending on resource
envelope of State), from the State Finance Services not holding any additional charge outside the
Health Department must be put in place, if not already done, considering the quantum of funds
under NRHM and the need for financial discipline and diligence.
Regular meetings of state and district health missions/ societies.
Key technical areas of RCH to have a dedicated / nodal person at state/ district levels; staff
performance to be monitored against targets and staff sensitized across all areas of NRHM such that
during field visits they do not limit themselves only to their area of functional expertise.
Performance of staff to be monitored against benchmarks; qualifications, recruitment process and
training requirements to be reviewed.
Delegation of financial powers to district/ sub-district levels in line with guidelines should be
implemented.
Funds for implementation of programmes both at the State level and the district level must be
released expeditiously and no delays should take place.
Evidence based district plans prepared, appraised against pre determined criteria; district plans to be
a “live” document. Variance analysis (physical and financial) reports prepared and discussed/action
taken to correct variances.
Supportive supervision system to be established with identification of nodal persons for districts;
frequency of visits; checklists and action taken reports.
Remote/ hard to reach/ high focus areas to be intensively monitored and supervised.
An integrated plan and budget for providing mobility support to be prepared and submitted for
review/approval; this should include allocation to State/ District and Block Levels.
All facilities to maintain visitors registers. All supervisors should write their main observations and
agreed action/recommendation. Supervisors should sign with their name and post (written legibly)
with date of visit.
All LHV positions to be filled on a priority basis. The block PHN and DPHN to be part of block and
district programme management unit respectively. Similarly a Nursing nodal person to be a part of
SPMU. Nursing to be made an integral part of all planning, implementation and monitoring
activities.
Approval of State PIP 2013-14: Chhattisgarh Page 95
DETAILED BUDGET: PROGRAMME MANAGEMENT
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approved
(Rs. in
lakhs)
Remarks
A.10 PROGRAMME MANAGEMENT
7316.01 2602.63 Approval for Programme Management staff is being granted for six months only and its continuation for the next six months would be contingent on compliance of condition that Performance Measurement system is set up and implemented to monitor performance of regular and contractual staff.
A.10.1 Strengthening of State society/ State Programme Management Support Unit
79 4068000
341.40 119.02 0.00
Contractual Staff for SPMSU recruited and in position
79 4068000
341.40 119.02 0.00
A.10.1.1 State Programme Manager
1 840000 8.40
119.02
Rs.119.02 lakhs approved. Deatails available in Annx Programme Management
A.10.1.2 State Accounts Manager
1 600000 6.00
A.10.1.3 State Finance Manager
1 720000 7.20
A.10.1.4 State Data Manager
1 540000 5.40
A.10.1.5 Consultants/ Programme Officers (including for MH/CH/FP/
5 720000 36.00
Approval of State PIP 2013-14: Chhattisgarh Page 96
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approved
(Rs. in
lakhs)
Remarks
PNDT/ AH including WIFS SHP, MHS etc.)
A.10.1.6 Programme Assistants
15 84.60
A.10.1.7 Accountants 12 300000 36.00
A.10.1.8 Data Entry Operators
33 240000 79.20
A.10.1.9 Support Staff (Kindly Specify)
10 108000 10.80
A.10.1.10 Salaries for Staff on Deputation (Please specify)
0.00
A.10.1.11 Others (Please specify)
67.80 0.00
A.10.1.11.1
State Programme Manager M&E
1 600000 6.00
A.10.1.11.2
State Programme Manager HMIS
1 600000 6.00
A.10.1.11.3
15 120000 18.00
A.10.1.11.4
Engineer Civil & Eletrical
3 420000 12.60
A.10.1.11.5
Programmer 6 420000 25.20
A.10.2 Strengthening of District society/ District Programme Management Support Unit
328 2652000
1682.64 528.17 0.00
Contractual Staff for DPMSU recruited and in position
328 2652000
1682.64 528.17 0.00
A.10.2.1 District Programme Manager
27 600000 162.00
528.17 Rs.528.17 lakhs approved. Details available in Annx
Approval of State PIP 2013-14: Chhattisgarh Page 97
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approved
(Rs. in
lakhs)
Remarks
A.10.2.2 District Accounts Manager
27 480000 129.60 Programme Management
A.10.2.3 District Data Manager
27 420000 113.40
A.10.2.4 Consultants/ Programme Officers (Kindly Specify)
81 480000 388.80
A.10.2.5 Accountants 27 240000 64.80
A.10.2.6 Data Entry Operators
112 216000 241.92
A.10.2.7 Support Staff (Kindly Specify)
27 216000 58.32
A.10.2.8 Others (Please specify)
523.80 0.00
A.10.2.8.1 District Training Coordinators
27 420000 113.40
A.10.2.8.2 Hospital Consultant
27 480000 129.60
A.10.2.8.3 Sub Engineer 27 420000 113.40
A.10.2.8.4 Assistant DPM (AYUSH)
18 300000 54.00
A.10.2.8.5 Incentive to Nodal Officers ( Programme )
135 84000 113.40
A.10.3 Strengthening of Block PMU
584 1008000
2538.72 930.86
A.10.3.1 Block Programme Manager
146 360000 525.60
930.86 Rs.930.86 lakhs approved. Details available in Annx Program Management
A.10.3.2 Block Accounts Manager
146 216000 315.36
A.10.3.3 Block Data Manager
146 216000 315.36
A.10.3.4 Accountants 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 98
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approved
(Rs. in
lakhs)
Remarks
A.10.3.5 Data Entry Operators
146 216000 315.36
A.10.3.6 Support Staff (Kindly Specify)
0.00
A.10.3.7 Others (Please specify)
1067.04 0.00
A.10.3.7.1 PADA 741 144000 1067.04
A.10.4 Strengthening (Others)
503 241800 106.02 80.22 0.00
A.10.4.1 Workshops and Conferences
300 25000 75.00 30.00 Approved for 150 workshops and conferences @20000
A.10.4.2 AYUSH Cell - SHRC ( Technical support)
12 170000 20.40 0.00 APPROVAL PENDED
A.10.4.3 Programme Associate - Bio-medical cell ( State )
12 45000 5.40 0.00 Not approved
A.10.4.4 Technical support for Tally ( Fin. Mgmt)
2.00 2.00 Approved
A.10.4.5 Talley Annual Upgradation fees
179 1800 3.22 3.22 Approved
A.10.5 Audit Fees 1 800000 8.00 8.00 Approved
A.10.6 Concurrent Audit system
30.00 30.00 Approved
A.10.7 Mobility Support, Field Visits
173 1650000
2609.23 906.36 0.00
A.10.7.1 SPMU/State 930000 111.60 12.00 Approved for 4 vehicles @ Rs.3 L/vehicle/annum
A.10.7.2 DPMU/District 27 600000 162.00 162.00 Approved for 2 vehicles/district @ Rs.3 L/vehicle/annum
A.10.7.3 BPMU/Block 146 120000 175.20 175.20 Approved
A.10.7.4 Other Supportive Supervision
2160.43 557.16 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 99
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approved
(Rs. in
lakhs)
Remarks
costs
A.10.7.4.1 Travel and supportive supervision of State Nodal officer
15 360000 54.00 0.00 Not approved. No separate mobility costs being approved this year.
A.10.7.4.2 SPMU Administration
140.42 14.28 Rs. 14.28 lakhs approved for Provident fund @ Rs. 12%.
A.10.7.4.3 DPMU Administration
27 300000 1483.22 63.38 Rs.63.38 lakhs approved for Provident fund @ Rs. 12 %.
A.10.7.4.4 BPMU administration
146 120000 420.95 111.70 Rs.111.70 lakhs approved for Provident fund @ Rs. 12 %.
A.10.7.4.5 Technical Support to NRHM by SHRC
61.84 0.00 Not approved
Sub-total Programme
Management
7316.01 2189.83
Approval of State PIP 2013-14: Chhattisgarh Page 100
OTHERS 1
DETAILED BUDGET: TRAINING
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approv
ed (Rs.
in
lakhs)
Remarks
A.9 TRAINING 2486.79 1951.16
A.9.1 Strengthening of existing Training Institutions (SIHFW, ANMTCs, etc.)
0.00
A.9.2 Development of training packages
78 520000
506.92 141.92 0.00
A.9.2.1 Development/ translation and duplication of training materials
75 20000 15.00 15.00 Approved for holding meetings to adopt the modules deveoped for nursing tutors.
A.9.2.2 Other activities (pl. specify)
3 500000
491.92 126.92
A.9.2.2.1 Development of Training mdules
3 500000
15.00 15.00 Approved for Induction training modules for MOs, SNs and LTs
A.9.2.2.2 Stregthening of existing training centres
200.00 0.00 Approval Pended. Not proposed as per the facility wise gap analysis and GoI Roadmap. State needs to do facility wise gap analysis and align with the GoI roadmap before submitting a comprehensive proposal
A.9.2.2.3 Stregthening SIHFW
165.00 0.00 APPROVAL PENDED. State needs to revise the proposal.
A.9.2.2.4 Establishment of Skill Lab
111.92 111.92 Approved subject to availability of these skill labs in the 100 bedded MCH Wings.
Approval of State PIP 2013-14: Chhattisgarh Page 101
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approv
ed (Rs.
in
lakhs)
Remarks
A.9.3 Maternal Health Training
226 1190140
288.39 272.65
A.9.3.1 Skilled Attendance at Birth / SBA
105 579605
129.84 114.10 0.00
A.9.3.1.1 Setting up of SBA Training Centres
3 200000
6.00 6.00 Approved for setting up 3 training centres @ Rs 2 Lakhs/centre
A.9.3.1.2 TOT for SBA 2 137425
2.75 2.75 Approved
A.9.3.1.4 Training of Staff Nurses in SBA
12 121090
14.53 14.53 Approved
A.9.3.1.5 Training of ANMs / LHVs in SBA
88 121090
106.56 90.82 Approved for training of 400 ANMs/LHV/SNs in 75 batches; subject to following RCH norms and all delivery points are saturated with SBA tarined staff. Batch size should be as per the delivery load.
A.9.3.2 EmOC Training 0 0 0.00 0.00 0.00
A.9.3.2.1 Setting up of EmOC Training Centres
0.00
A.9.3.2.2 TOT for EmOC 0.00
A.9.3.2.3 Training of Medical Officers in EmOC
0.00
A.9.3.3 Life saving Anaesthesia skills training
0 0 0.00 0.00 0.00
A.9.3.4 Safe abortion services training (including MVA/ EVA and Medical abortion)
30 55200 16.56 16.56 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 102
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approv
ed (Rs.
in
lakhs)
Remarks
A.9.3.4.1 TOT on safe abortion services
0.00
A.9.3.4.2 Training of Medical Officers in safe abortion
30 55200 16.56 16.56 Approved for 60 MOs.
A.9.3.5 RTI / STI Training
0 0 0.00 0.00 0.00
A.9.3.6 BEmOC training for MOs/LMOs
24 79925 19.18 19.18 Approved for 120 MOs.
A.9.3.7 Other maternal health training (please specify)
67 475410
67.19 67.19
A.9.3.7.6 State level MDR training ToT
2 132825
2.66
41.13
Approved for training of state and district officials on MDR, subject to training being conducted as per the GOI Training norms.
A.9.3.7.7 District Level Training of MO s in MDR
27 142485
38.47
A.9.3.7.8 Supportive supervision for SBA training for Mos and RMAs
3 137425
4.12 4.12 Approved
A.9.3.7.9 10 Days BeMoc training for RMAs
35 62675 21.94 21.94 Approved
A.9.3.8 Blood Storage Unit (BSU) Training
0.00 0.00
A.9.3.9 Skill Lab Training
55.62 55.62 Approved for 21 trainings @ Rs.37836/training at 1 skill lab/month for 7 months
A.9.4 IMEP Training 27 100000
27.00 27.00
A.9.4.1 TOT on IMEP 0.00
A.9.4.2 IMEP training for state and district programme
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 103
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approv
ed (Rs.
in
lakhs)
Remarks
managers
A.9.4.3 IMEP training for medical officers
27 100000
27.00 27.00 Approved
A.9.5 Child Health Training
213 3693800
536.30 468.34
A.9.5.1 IMNCI Training (pre-service and in-service)
68 1120530
236.89 236.89
A.9.5.1.1 TOT on IMNCI (pre-service and in-service)
2 373960
7.48 7.48 Approved (10 doctors & 10 SNs in each batch)
A.9.5.1.2 IMNCI Training for ANMs / LHVs
54 332920
179.78 179.78 Approved
A.9.5.1.3 IMNCI Training for Anganwadi Workers
12 413650
49.64 49.64 Approved; 12 batches of 24 anganwadi workers in each.
A.9.5.2 F-IMNCI Training
11 1301750
39.82 39.82
A.9.5.2.1 TOT on F-IMNCI 1 375800
3.76 3.76 Approved
A.9.5.2.2 F-IMNCI Training for Medical Officers
8 292325
23.39 23.39 Approved
A.9.5.2.3 F-IMNCI Training for Staff Nurses
2 633625
12.67 12.67 Approved
A.9.5.3 Home Based Newborn Care / HBNC
0 0 0.00 0.00
A.9.5.3.1 TOT on HBNC 0.00
A.9.5.3.2 Training on HBNC for ASHA
0.00
A.9.5.4 Care of sick children and severe malnutrition at FRUs
0 10000 86.60 57.76
Approval of State PIP 2013-14: Chhattisgarh Page 104
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approv
ed (Rs.
in
lakhs)
Remarks
A.9.5.4.1 TOT on Care of sick children and severe malnutrition
0.00
A.9.5.4.2 Training on Care of sick children and severe malnutrition for Medical Officers
10000.00
86.60 57.76 Since new NRCs are not approved, budget proposed (28.8 lakhs) for training of new NRC staff has not been approved. Approved amount is for following: Reorientation of MOs: 2 batches of 20 each @ Rs.6,000 per person Training of MOs for 6 days in another state: 2 batches @ Rs.2.55 lakhs/ per batch Block level screening of children in 294 blocks @ Rs.15870/block Reorientation of feeding deonstrators and cook: 120 persons@ Rs.3000/person
A.9.5.5 Other child health training (please specify)
134 1261520
172.99 133.87
A.9.5.5.1 NSSK Training 59 319030
43.98 43.98
A.9.5.5.1.1
TOT for NSSK 1 96550 0.97 0.97 Approved
A.9.5.5.1.2
NSSK Training for Medical Officers
22 74140 16.31 16.31 Approved
A.9.5.5.1.3
NSSK Training for SNs
27 74170 20.03 20.03 Approved
A.9.5.5.1.4
NSSK Training for ANMs
9 74170 6.68 6.68 Approved
A.9.5.5.2 Other Child Health training
75 942490
129.01 89.89
Approval of State PIP 2013-14: Chhattisgarh Page 105
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approv
ed (Rs.
in
lakhs)
Remarks
A.9.5.5.2.a Ch-IYCF- TOT 1 349120
3.49 3.49 Approved. Details of expenditure & physical progress to be shared by the state.
A.9.5.5.2.b
CH- IYCF- District level
18 259550
46.72 28.80 Approved for 10 MO + 14 SN per batch @ Rs.1.6 lakhs per batch for 4 days training (and not for 7 days as proposed originally by the state) for 18 batches. Details of expenditure & physical progress to be shared by the state.
A.9.5.5.2.c CH- FBNC - Training on Observership
55 106600
58.63 51.17 Approved for 48 persons @ Rs.106600/per batch
A.9.5.5.2.d
CH- FBNC- Mos and Staff Nurses
17.90 4.16 Approved for 2 batches only, as there is no possibility for larger numbers to undergo observership in this year due to limited number of training sites. Batch would be mix of MO and SN; batch size 24 @ Rs.2.08 lakhs/batch
A.9.5.5.2.e
FBNC TOT for Mos
1 227220
2.27 2.27 Approved (24 participants in the batch)
A.9.6 Family Planning Training
191 608555
175.63 134.96
A.9.6.1 Laparoscopic Sterilisation Training
6 101440
6.09 4.27
A.9.6.1.1 TOT on laparoscopic sterilisation
0.00
A.9.6.1.2 Laparoscopic sterilisation training for doctors (teams
6 101440
6.09 4.27 Approved for 6 batches of 4 participants each @ Rs.71240/batch
Approval of State PIP 2013-14: Chhattisgarh Page 106
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approv
ed (Rs.
in
lakhs)
Remarks
of doctor, SN and OT assistant)
A.9.6.2 Minilap Training 4 101440
4.06 2.85
A.9.6.2.1 TOT on Minilap 0.00
A.9.6.2.2 Minilap training for medical officers
4 101440
4.06 2.85 Approved for 4 batches of 4 participants each @ Rs.71240/batch
A.9.6.3 Non-Scalpel Vasectomy (NSV) Training
5 32800 1.64 1.64
A.9.6.3.1 TOT on NSV 0.00
A.9.6.3.2 NSV Training of medical officers
5 32800 1.64 1.64 Approved
A.9.6.4 IUD Insertion 141 272975
107.51 107.51
A.9.6.4.1 TOT for IUD insertion
15 111025
16.65 16.65 Approved for 15 batches of 10 participants each.
A.9.6.4.2 Training of Medical officers in IUD insertion
45 112000
50.40 50.40 Approved for 45 batches of 10 participants each.
A.9.6.4.3 Training of staff nurses in IUD insertion
0.00 0.00
A.9.6.4.4 Training of ANMs / LHVs in IUD insertion
81 49950 40.46 40.46 Approved
A.9.6.5 Contraceptive update/ISD Training
0.00
A.9.6.6 Other family planning training (please specify)
35 99900 56.34 17.48
A.9.6.6.1 TRG - FP - PPIUCD Insertion Training-
30 49950 14.99 14.99 Approved
Approval of State PIP 2013-14: Chhattisgarh Page 107
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approv
ed (Rs.
in
lakhs)
Remarks
MO/SN/O&G Specialist
A.9.6.6.2 TOT for PPIUCD 5 49950 2.50 2.50 Approved
A.9.6.6.3 IUCD 375 insertion training to MOS
17 111025
18.87 0.00 Not approved.GoI is in agreement with the activity which may be carried out with IUCD 380 training as a one day orientation, no separate batches required.
A.9.6.6.4 Training to ANM on IUCD 375 insertion
40 49950 19.98 0.00 Not approved.GoI is in agreement with the activity which may be carried out with IUCD 380 training as a one day orientation, no separate batches required.
A.9.6.9 Training of FP Counselors
0.00 1.20 Approved. Budget has been sanctioned as per discussion with state for 2 batches of RMNCH counsellors @ Rs 60000/batch for 13-15 participants/batch.
A.9.7 Adolescent Reproductive and Sexual Health/ARSH Training
172855 490550
631.30 631.30
A.9.7.1 TOT for ARSH training
0.00
A.9.7.2 Orientation training of state and district programme managers
1 170000
1.70 1.70 Approved
A.9.7.3 ARSH training for medical officers
3 170000
5.10 5.10 Approved
A.9.7.4 ARSH training for ANMs/LHVs
2 150000
3.00 3.00 Approved
Approval of State PIP 2013-14: Chhattisgarh Page 108
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approv
ed (Rs.
in
lakhs)
Remarks
A.9.7.5 ARSH training for AWWs
0.00
A.9.7.6 Other ARSH training
0 0 0.00 0.00
A.9.7.6.1 WIFS training 172849 550 621.50 621.50
A.9.7.6.1.1
State level/ District Level/ Block Level
172,849
550.00
621.50 621.50 Approved for 113000persons @Rs.550/person
A.9.7.6.1.2
refresher training –ANM/MO/ AWW/ Nodal Teacher
0.00
A.9.7.6.2 Menstrual hygiene training
0.00
A.9.7.6.3 SHP training 0 0 0.00 0.00
A.9.7.6.3.4
Training/Refresher training -ASHA
0.00
A.9.7.6.3.5
Training/Refresher training -ANM
0.00
A.9.8 Programme Management Training (e.g. M&E, logistics management, HRD etc.)
624 1620000
165.00 155.00
A.9.8.1 Training of SPMSU staff
5 500000
25.00 25.00 Approved
A.9.8.2 Training of DPMSU staff
5 300000
15.00 15.00 Approved
A.9.8.3 Training of BPMSU staff
27 50000 13.50 13.50 Approved
A.9.8.4 Other training (pl. specify)
587 770000
111.50 101.50
A.9.8.4.1 RMAs professional
400 10000 40.00 40.00 Approved
Approval of State PIP 2013-14: Chhattisgarh Page 109
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approv
ed (Rs.
in
lakhs)
Remarks
development course
A.9.8.4.2 TRG - Training of emergency management of Mos
146 10000 14.60 14.60 Approved
A.9.8.4.3 TRG - Career Development of MITANIN - BSc Nursing course
27 70000 18.90 18.90 Approved
A.9.8.4.4 TRG - Career Development of ANMs - GNM Course
10 180000
18.00 18.00 Approved
A.9.8.4.5 PGDDHM Fellowship programme under IGNOU course
4 500000
20.00 10.00 Approved for 2
A.9.9.1 PC/PNDT training
0.00
A.9.9.2 Others 725 5000 21.25 0.00 APPROVAL PENDED. State needs provide details of the activity
A.9.10 Training (Nursing)
35 0 39.00 39.00
A.9.10.1 Strengthening of Existing Training Institutions/Nursing School excluding infrastructure and HR.
35 39.00 39.00 Approved for 2 GNM Trng Institutes @ Rs.19.5 lakhs/Trng Inst. (Break up of budget: Rs 15 lakhs for mannequins, Rs 2.5 lakhs for teaching aids, Rs 1 lakh for contingency, Rs 1 lakh for honorarium to tuters)
A.9.10.2 New Training Institutions/School
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 110
FMR
Code
Budget Head Physical/
Target
Unit
Cost
(Rs.)
Amount
Propose
d (Rs. in
lakhs)
Amount
Approv
ed (Rs.
in
lakhs)
Remarks
A.9.11 Training (Other Health Personnel)
77 320000
96.00 81.00
A.9.11.1 Promotional Training of ANMs to lady health visitor etc.
0.00
A.9.11.2 Training of ANMs,Staff nurses,AWW,AWS
75.00 75.00 Approved for training of 1000 SN @ Rs 5000/SN and Induction training of 500 newly joined MO/SN/LTS @ 5000/HR
A.9.11.3 Other training and capacity building programmes (nursing tutors etc.)
75 20000 15.00 0.00 Not approved, State needs to propose as per the INC Guidelines.
A.9.11.3.1 PGDHM Courses 2 300000
6.00 6.00 Approved for PGDHM training of MOs with 5 yrs service experience
Sub-total Training
0 0 2486.79 1951.16
Approval of State PIP 2013-14: Chhattisgarh Page 111
OTHERS 2
DETAILED BUDGET: VULNERABLE GROUPS
Sr. No. Budget Head Unit
Cost
(Rs.)
Quantity/
Target
Amount
Proposed
(Rs. in
lakhs)
Amount
Approved
(Rs. in
lakhs)
Remarks
A.11 VULNERABLE GROUPS 23.00 0.00
A.11.1 Planning, including mapping and co-ordination with other departments
0.00
A.11.2 Services for Vulnerable groups
100 15000 15.00 0.00 APPROVAL PENDED. No details given by the State.
A.11.3 LWE affected areasspecial plan
40 20000 8.00 0.00 APPROVAL PENDED. No details given by the State.
A.11.4 Other strategies/activities (please specify)
0 0 0.00 0.00
Sub-total Vulnerable
Groups
0 0 18.00 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 112
MISSION FLEXIBLE POOL (MFP)
Approval of State PIP 2013-14: Chhattisgarh Page 113
ASHA
TARGETS:
S.
No.
Activity Targets
1. ASHAs with Drug kits 66000
2. ASHAs trained in 6th
and 7th
modules 66000
ROAD MAP FOR PRIORITY ACTION:
Clear criteria for selection of ASHA
Well functioning ASHA support system including ASHA days, ASHA coordinators
Performance Monitoring system for ASHAs designed and implemented (including
analysis of pattern of monthly payments; identification of non/under-performing ASHAs
and their replacement; and reward for well performing ASHAs). State to report on a
quarterly basis on ASHA‟s average earnings/ range per month.
Timely replenishment of ASHA kits.
Timely payments to ASHAs and move towards electronic payment.
Detailed data base of ASHAs created and continuously updated; village wise name list of
ASHA to be uploaded on website with address and cell phone number.
DETAILED BUDGET:
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B1 ASHA
B 1.1 ASHA Cost: 1080284 547857 7348.54 6303.66
B1.1.1 Selection & Training of ASHA
143442 124480 3315.41 3239.81
B1.1.1.1
Module I - IV 66000 1400 924.00 924.00
Approved (Ongoing activity)
B1.1.1.2
Module V 4000 1680 67.20 67.2
Approved (Ongoing activity)
B1.1.1.3
Module VI & VII 10000 1400 140.00 140.00
Approved (Ongoing activity)
B1.1.1.4
Other Trainings 63442 120000 2184.21 2108.61
Approval of State PIP 2013-14: Chhattisgarh Page 114
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B1.1.1.4.1
Compensation to Mitanin Trainrers
3150 38400 1209.60
1134.00
Approved as per norms of Rs 150/day for 20 days per month for 12 months
B1.1.1.4.2
Block contingencies 146 72000 105.12 105.12
Approved (Ongoing activity)
B1.1.1.4.3
Dist Contingencies 146 8400 12.26 12.264
Approved (Ongoing activity)
B1.1.1.4.4
Cluster meetings of Mitanins
60000 1200 720.00 720
Approved (New activity)
B1.1.1.4.5
Other trainings and activities under Mitanin selection and training
137.23 137.23 Approved Rs 137.23 Lakhs (Ongoing activity). Approval is for Rs 1.16 lakhs for State ToT of District Coordinators, Rs 14.45 Lakhs for TOT for Block coordinators and Resource persons, Rs 86.63 lakhs for TOT of Mitanin trainers, and Rs 35.00 lakhs for books and materials
B1.1.2 Procurement of ASHA Drug Kit
198000 2350 1119.00 756.00
B1.1.2.1
New Kits 6000 600 36.00 36
Approved (Ongoing activity)
B1.1.2.2
Replenishment 66000 550 363.00
The amount is budgeted under B16.2.5.2 (ongoing activity)
B1.1.2.3
Procurement of ASHA HBNC Kit
126000 1200 720.00 720.00
B1.1.2.4
New Kits 60000 1200 720.00 720.00
Approved (New Activity)
B1.1.3 Performance Incentive/Other Incentive to ASHAs (if any)
738404 329427 2510.16
2118.91
Approval of State PIP 2013-14: Chhattisgarh Page 115
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B1.1.3.1
Incentive under MH (ANC/PNC)
102000 202 153.00 0.50
B1.1.3.1.1
Incentive for Maternal Death Reporting
2000 50 1.00
0.50
Approved Rs 50,000/- for reporting of expected 1000 maternal deaths @ 50/-. (Ongoing activity)
B1.1.3.1.2
Incentive for Home visits to pregnant women for counseling on diet, rest and ANC check-ups
100000 150 150.00
0.00
Not approved (New activity)
B1.1.3.1.3
Incentive for Mitanin/ANM for linking Whole blood finger prick test reactive ANC to ICTC
2 2.00
0.00
Not approved (Ongoing activity) as no targets are provided.
B1.1.3.2
Incentive under CH (HBNC)
390931 500 910.47
890.47
B1.1.3.2.1
ASHA incentive for HBNC
350000 250 875.00 875.00
Approved (Ongoing activity)
B1.1.3.2.2
ASHA incentive for NRC refferal and follow up for post referral NRC cases
10000 200 20.00
0.00
Not approved as already included under Care of sick children (NRC budget) for 5,000 children @ 250 per child.
B1.1.3.2.3
Infant death reporting
30931 50 15.47 15.47
Approved (Ongoing activity)
B1.1.3.3
Incentive for FP( PPIUCD/others)
125000 1225 218.75
300.00
B1.1.3.3.1
Incentive for Female Sterilisation (after 3 or more living children)
100000 100 100.00 0.00
Not approved (New activity)
Approval of State PIP 2013-14: Chhattisgarh Page 116
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B1.1.3.3.2
Incentive for Male Sterilisation (after 3 or more living children)
15000 125 18.75 0.00
Not approved (Ongoing activity)
B1.1.3.3.3
Incentive for Sterilisation (after 1st or 2nd child)
10000 1000 100.00 200.00
Approved Rs 200 lakhs (Ongoing activity) Budget approved @ Rs.1000/ASHA for 20000 sterilizations after one or two children. No payment to ANM is permissible.
B1.1.3.3.4
Incentive for AH
20000 500 100.00 100.00
Approved (Ongoing activity) for motivating couple for spacing of two years after marriage or spacing of 3 or more years between first and second child only. The budget is shifted from B1.1.3.4 to B1.1.3.3.4
B1.1.3.5
Other incentive 100000 200 200.00
0.00
B1.1.3.5.1
Incentive for Home visits for 6-11 month children for Nutrition Counseling (Complementary Feeding and Prevention of Infections)
100000 200 200.00
0.00
Approval pended (New activity). State may resubmit the proposal with detailed write up on the activity proposed in the supplementary PIP for reconsideration. The write-up should include details such as contents of the visits, key messages to be given by ASHA/Mitanin at each stage of growth/visit to the child, activities to be performed by
Approval of State PIP 2013-14: Chhattisgarh Page 117
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
ASHA/Mitanin such as demonstration of preparation of meal for the child, and outcomes expected from the visits. The write up should also specify how the visits will be verified and how the incentives will be linked to outcomes like the improved nutrition status of the child for example, by demonstration of the growth curve in the MCP card
B1.1.3.6
Other (support provisions to ASHA such as uniform, diary, ASHA Ghar etc)
473 326800 927.94 927.94
B1.1.3.6.1
Mitanin Kalyan Kosh ( Mitanin Welfare Activites )
797.50 797.50
Approved (Ongoing activity)
B1.1.3.6.2
Mitanin Help Desk 180 46800 84.24
84.24
Approved (Ongoing activity)
B1.1.3.6.3
Mitanin Help Line 1 240000 2.40 2.4
Approved (Ongoing activity)
B1.1.3.6.4
Mitanin Sammelans 146 30000 43.80 43.8
Approved for 146 blocks @Rs 30000 (New activity)
B1.1.4 Awards to ASHA's/Link workers
146 10000 14.60 14.6
Approved (Ongoing activity)
B1.1.5 ASHA Resource Centre/ASHA Mentoring Group
292 81600 389.37
174.34
Approval of State PIP 2013-14: Chhattisgarh Page 118
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B1.1.5.1
HR At State Level 151.10
65.72
Approved (ongoing activity) for 6 months only and its continuation for the next six months would be contingent on compliance of the four conditionalities agreed about Human Resources as provided in the remarks column against A.8.Salary for the staff is approved at the same unit costs approved in the RoP 2012-13. The budget approved for six months is 50% of approved amount in 2012-13.
B1.1.5.2
HR at District Level
B1.1.5.3
HR at Block Level
292 81600 238.27 108.624
Approved (ongoing activity) for 6 months only and its continuation for the next six months would be contingent on compliance of the four conditionalities agreed about Human Resources as provided in the remarks column against A.8. Salary for the staff is approved at the same unit costs approved (Rs 6200/p.m) in the RoP 2012-13.
Approval of State PIP 2013-14: Chhattisgarh Page 119
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B1.1.5.4
Mobility Costs for ASHA Resource Centre/ASHA Mentoring Group (Kindly Specify)
0.00
Sub Total for ASHA 7348.54 6303.66
Approval of State PIP 2013-14: Chhattisgarh Page 120
UNTIED FUNDS/ RKS/ AMG
ROAD MAP FOR PRIORITY ACTION:
Timely release of untied funds to all facilities; differential allocation based on case load.
Funds to be utilized by respective RKS only and not by higher levels.
Review of practice of utilising RKS funds for procurement of medicines from commercial
medical stores and accordingly revisit guidelines for fund utilisation by RKS.
Well functioning system for monitoring utilization of funds as well as purposes for which
funds are spent.
Plan for capacity building of RKS members developed and implemented.
RKS meetings to take place regularly.
Audit of all untied, annual maintenance grants and RKS funds.
The State must take up capacity building of Village Health & Sanitation Committees Rogi Kalyan
Samitis and other community! PRI institutions at all levels
The State shall ensure regular meetings of all community Organizations, District and State
Mission with public display of financial resources received by all health facilities
The State shall also make contributions to Rogi Kalyan Samitis
DETAILED BUDGET: UNTIED FUNDS/ RKS/ AMG
S. No. Budget Head
Quanti
ty / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B2 Untied Funds
B2.1 Untied Fund for CHCs/SDH
149 57500 85.68 74.50
Approved (Ongoing activity) for 149 CHCs at the rate of Rs 50000 per facility
B2.2 Untied Fund for PHCs
755 32500 245.38 188.75
Approved (Ongoing activity) for 755 PHCs at the rate of Rs 25000
B2.3 Untied Fund for Sub Centres
5111 13000 664.43 511.10
Approved (Ongoing activity) for 5111 Sub Centers at the rate of Rs 10000
Approval of State PIP 2013-14: Chhattisgarh Page 121
S. No. Budget Head
Quanti
ty / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B2.4 Untied fund for VHSC
19387 13000 2520.31 1739.20
Approved (ongoing activity) for 18850 VHSNCs as mentioned in the annexure sheet provided with the PIP at the rate of Rs 10000. The amount approved is adjusted for the fund approved in 2012-13 for 1458 VHSNCs which have not been constituted.
B2.5 Others
13 32500 4.23
Not approved as Untied Funds was not approved for Civil Hospitals in 2012-13.
Sub Total Untied Funds 3520.02 2513.55
B.3 Annual Maintenance Grants (only for Government institutions)
B3.1 CHC 149 130000 193.70
135.00
Approved (Ongoing activity) for 135 CHCs functioning at Government buildings as per RHS 2012 at the rate of Rs 1 lakh
B3.2 PHCs 429 65000 278.85
214.50
Approved (Ongoing activity) for 429 PHCs @ Rs 50000
B3.3 Sub Centres 3850 13000 500.50
274.00
Approved (Ongoing activity)for 2740 Sub Centers functioning at Government buildings as per RHS 2012 at the rate of Rs 10000.
B4.1.1.4
Staff Quarters 118.45
118.45
Approved (Ongoing activity) subject to condition that the work will be completed in the F.Y 2013-14
Sub Total of Annual Maintenance Grants 973.05 623.50
Approval of State PIP 2013-14: Chhattisgarh Page 122
S. No. Budget Head
Quanti
ty / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B.6 Corpus Grants to HMS/RKS
B6.1 District Hospitals 26 1000000
260.00
130.00
Approved (Ongoing activity) for 26 DHs at the unit cost of Rs 5 Lakhs
B6.2 CHCs 149 130000 193.70
148.00
Approved (Ongoing activity) for 148 CHCs which have registered RKS (as per the MIS report submitted by the state on 26.04.2013) at the unit cost of Rs 1 lakhs
B6.3 PHCs 755 130000 981.50
710.00
Approved (Ongoing activity) for 710 PHCs which have registered RKS (as per the MIS report submitted by the state on 26.04.2013)at the unit cost of Rs 1 lakhs
B6.4 Other or if not bifurcated as above
0.00
0.00
Not approved since no details of the activities have been provided
B6.5 SDH 13 500000 65.00
65.00
Approved (Ongoing activity) for 13 SDHs at the unit cost of Rs 5 Lakhs
Sub Total of Corpus Grants 1500.20 1053.00
Approval of State PIP 2013-14: Chhattisgarh Page 123
NEW CONSTRUCTIONS/ RENOVATION AND SETTING UP
ROAD MAP FOR PRIORITY ACTION:
Works must be completed within a definite time frame. For new constructions upto CHC level, a
maximum of two years and for a District Hospital a maximum period of 3 years is envisaged.
Renovation/ repair should be completed within a year. Requirement of funds should be projected
accordingly. Funds would not be permissible for constructions/ works that spill over beyond the
stipulated timeframe.
Standardized drawing/ detailed specifications and standard costs must be evolved keeping in
view IPHS.
Third party monitoring of works through reputed institutions to be introduced to ensure
quality.
Information on all ongoing works to be displayed on the NRHM website
Approved locations for constructions/ renovations will not be altered
All government health institutions in rural areas should carry a logo of NRHM as recognition
of support provided by the Mission in English/ Hindi & Regional languages.
DETAILED BUDGET: NEW CONSTRUCTIONS/ RENOVATION AND SETTING UP
Budget Head
Quanti
ty / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approv
ed Approval Status
B5 New Constructions (proposed for the coming year)
B5.1 CHCs 0.00 0.00
B5.2 PHCs 10 4953000 198.12 19.81
Approved only for one PHC in Mungeli District
Approval of State PIP 2013-14: Chhattisgarh Page 124
Budget Head
Quanti
ty / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approv
ed Approval Status
B5.3 SHCs/Sub Centres 100 2281000 912.40
82.12
Approved Rs 82.12 lakhs for a total of 9 sub centers as following a. 1 Sub center with minimum 2 deliverieries per month in High Priority Districts3
b. 1 Sub Center with miniumum 2 deliveries in LWE and Tribal Districts4
c. 7 Sub Centers with minimum 3 deliveries in non High Priority, non LWE, non Tribal Districts
B5.4 Setting up Infrastructure wing for Civil works
0 0 0.00 0.00
B5.6 Construction of BEmONC and CEmONC centres
0 0 0.00 0.00
B.5.9 Civil Works for Operationalising Infection Management & Environment Plan at health 3facilities
0.00
B.5.10 Infrastructure of Training Institutions --
4 200000 258.00
0.00
3 The districts considered as High Priority districts for sanctioning new constructions are Bijapur, Bilaspur,
Dantewada, Jashpur, Surguja and the following districts which have been part of the before mentioned districts namely, Balrampur, Mungeli, Sukma and Surajpur. 4The districts which are included in the Integrated Action Plan by the Planning Commission of India have been
considered for LWE and Tribal Areas.
Approval of State PIP 2013-14: Chhattisgarh Page 125
Budget Head
Quanti
ty / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approv
ed Approval Status
B.5.10.1
Strengthening of Existing Training Institutions/Nursing School( Other than HR)- ---Infrastructure for GNM Schools and ANMTC
4 200000 8.00
0.00
Not approved (New activity)
B.5.10.1.5
New Training Institutions/School (SIHFW/GNMTC/ANMTC etc)
250.00 0.00
Approval pended (New activity) until state submits detailed DPR and budget requirements
Sub Total of New Constructions and Renovations
1368.52 101.93
Approval of State PIP 2013-14: Chhattisgarh Page 126
PROCUREMENT
ROAD MAP FOR PRIORITY ACTION:
Strict compliance of procurement procedures for purchase of medicines, equipments etc as per
state guidelines.
Online real time inventory management to be practiced.
Competitive bidding through open tenders and transparency in all procurements to be
ensured.
Only need based procurement to be done strictly on indent/requisition by the concerned facility.
Procurement to be made well in time & not to be pushed to the end of the year.
Audit of equipment procured in the past to be carried out to ensure rational deployment.
Annual Maintenance Contract (AMC) to be built into equipment procurement contracts.
A system for preventive maintenance of equipment to be put in place.
Unit Costs in relation to the various types of procurement including printing etc.are only
indicative for the purpose of estimations. However, the actual expenditure must be incurred
after following rules and due processes. The competitive and transparent bidding should be
ensured as well as only need based procurement must take place
BUDGET: PROCUREMENT OF EQUIPMENTS AND DRUGS
S. No. Budget Head
Quantit
y / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B.16 PROCUREMENT
B16.1 Procurement of Equipment
B16.1.1 Procurement of equipment: MH
120 2000 2.40 2.40
B16.1.1.1
Equipments for Blood Banks/ BSUs
B16.1.1.2
MVA /EVA for Safe Abortion services
120 2000 2.40
2.40
Approved (Ongoing activity)
B16.1.1.3
Others (please specify)
0 0 0.00
B16.1.2 Procurement of equipment: CH
122 1160000
197.60
60.00
Approval of State PIP 2013-14: Chhattisgarh Page 127
S. No. Budget Head
Quantit
y / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B16.1.2.1
NBSU 9 575000 51.75
0.00
Not approved since no new NBSU is approved
B16.1.2.2
NBCC 101 85000 85.85
0.00
Not approved as no new NBCCs approved. State has to operationalise already sanctioned NBCCs and then new centres should be planned.
B16.1.2.3
Sishu Sanrakshan Mah (SSM)
B16.1.2.4
Genset for SNCU ( for 12 SNCUS)
12 500000 60.00 60.00
Approved (New activity)
B16.1.3 Procurement of equipment: FP
2010 607145 183.06 180.98
B16.1.3.1
NSV kits 500 1000 5.00 5.00
Approved (Ongoing activity)
B16.1.3.2
IUCD kits 1000 2000 20.00 20.00
Approved (Ongoing activity)
B16.1.3.3
minilap kits 135 3000 4.05 4.05
Approved (Ongoing activity)
B16.1.3.4
laparoscopes 25 600000 150.00 150.00
Approved (Ongoing activity)
B16.1.3.5
PPIUCD forceps 350 1145 4.01
1.925
Approved Rs. 1.925 lakhs for 350 forceps @ Rs. 550/forceps
B16.1.3.6
Other (please specify)
0 0 0.00 0.00
B16.1.4 Procurement of equipment: IMEP
1600 1000 94.53
78.53
B16.1.4.1
Bins and golves for Biomedical waste
78.53
78.53
Approved (New activity) Rs 78.53 lacs for purchasing of bins (3264) @ Rs 200/- and gloves (7.2 lacs) @ 10/-
B16.1.4.2
Personal Protection Kits to service
1600 1000 16.00 0.00
Not approved (New activity)
Approval of State PIP 2013-14: Chhattisgarh Page 128
S. No. Budget Head
Quantit
y / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
delivery staff
B16.1.5 Procurement of equipment other than above
0.00 0.00
B16.1.6 Equipments for ARSH/ School Health
5000 3000 150.00 0.00
B16.1.6.1
Equipments for ARSH Clinics
0.00 0.00
B16.1.6.2
Equipments for School Health Equipments for School Health Screening (weighing scale, Height measurement scale and Snellens’ Charts)
5000 3000 150.00
0.00
Not approved as no programme component is proposed. The proposed utilisation of carry forward budget of Rs 730 lakhs towards procurement of dental chairs is not approved.
B16.1.7 Equipments for Training Institutes
0.00 0.00
B16.1.8 Equipments for AYUSH
69.20
0.00
Approval pended (New activity) for evaluation of Ayurved Gram by NHSRC.
B16.1.9 Procurement of Others/Diagnostics
0.00
Sub Total of Procurement of Equipments 696.79 321.90
B.16.2 Procurement of Drugs and supplies
B.16.2.1
Drugs & supplies for MH
1500 300 4.50 4.50
B.16.2.1.1
RTI /STI drugs and consumables
B.16.2.1.2
Drugs for Safe Abortion
1500 300 4.50
4.50
Approved Rs 4.5 lacs @ 300/- for 1500 cases (ongoing activity)
Approval of State PIP 2013-14: Chhattisgarh Page 129
S. No. Budget Head
Quantit
y / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B.16.2.1.3
Others (Please specify)
0 0 0.00
0.00 0.00
B.16.2.1.4
RPR Kits 0.00 0.00
B.16.2.1.5
Whole blood finger prick test for HIV
0.00
B.16.2.2
Drugs & supplies for CH
0 0 546.50
422.50 0.00
B.16.2.2.1
Drugs of Sishu Sanrakshan Mah
546.50
422.50
Rs 422.50 lakhs is approved. (Ongoing activity) 1. Costs approved: VITAMIN A Rs. 55 x 55,000=30.25 Lakhs; Rs. 0.70 x 25,00,000 tabs Albendazole=17.50 lakhs; IFA syrup 12,00,000 bottles x Rs. 7=84.00; IFA small tablet 4,50,00,000 tabs x Rs. 0.12=54.00 lakhs. Amount of IFA revised as there is no wastage factor to be applied and based on 70% expected coverage.
B.16.2.3
Drugs & supplies for FP
0 0 0.00 0.00
B.16.2.4
Supplies for IMEP 0 0 0.00 0.00
B.16.2.4.1
Purchase of Bleaching powder and Phenyle under Bio-Medical Waste maangement
B.16.2.5
General drugs & supplies for health facilities
0 0 2215.93 231.00
Approval of State PIP 2013-14: Chhattisgarh Page 130
S. No. Budget Head
Quantit
y / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B.16.2.5.1
IPD 2215.93
231.00
Approved for Rs. 231 lakhs for replenishment of ASHA Drug kits only subject to the condition that State to replenish the drug kits from the PHC/SCs. Approval pended for general drugs proposed. The State to ensure free drug policy, robust procurement management system, corporation like TNMSC, IT enabled drug logistic management systems, EDL, prescription audit etc. and adequate State budget. State to also prepare and submit EDL for Delivery ponts and Non Delivery Points, and medical colleges. The state may relook EDL prepared for DH & FRUs.
B.16.2.5.2
OPD 0.00
B.16.2.6
Drugs & supplies for WIFS
11237686
1 112.38 776.68
B.16.2.6.1
Albendazole 332,149
,596
0.2 664.30 664.30
Approved. Budget shifted from B.16.2.6.2
B.16.2.6.2
IFA 11,237,
686
1 112.38 112.38
Approved. Budget shifted from B.16.2.6.1
Approval of State PIP 2013-14: Chhattisgarh Page 131
S. No. Budget Head
Quantit
y / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B.16.2.7
Drugs & supplies for SHP
0.00
B.16.2.8
Drugs & supplies for UHCs
B.16.2.9
Drugs & supplies for AYUSH
193 50000 96.50
0.00
SubTotal of Procurement of Drugs 2975.81 1434.68
Total of Procurement of Equipments and Drugs
3672.59 1756.58
Approval of State PIP 2013-14: Chhattisgarh Page 132
MOBILE MEDICAL UNIT (MMU)
ROAD MAP FOR PRIORITY ACTION:
Route chart to be widely publicised
GPS to be installed for tracking movement of vehicles
Performance of MMUs to be monitored on a monthly basis (including analysis of number
of patients served and services rendered).
MMUs to be well integrated with Primary Health Care facilities and VHND.
Engagement with villa
to be visited for services to children below 6 years of age
AWCs to maintain record of services rendered
Service delivery data to be regularly put in public domain on NRHM website.
A universal name „National Mobile Medical Unit‟ to be used for all MMUs funded under
NRHM. Also uniform color with emblem of NRHM (in English/ Hindi & Regional
languages), Government of India and State Government to be used on all the MMUs.
BUDGET: MMU
S. No. Budget Head
Quantity / Targ
et
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B11 Mobile Medical Units (Including recurring expenditures)
B11.1.1 Capex 16 1200000 192.00
0.00
Approval Pended (new activity) subject to State implementing ‘National MMU Guidelines’ for all the running MMUs under NRHM
B11.1.2 Opex 46 2400000 1104.00
B11.1.3 HR 0.00
B11.1.4 Training/orientation 0.00
B11.1.5 Others 0.00
B11.2 Mobile Medical Vans (smaller vehicles) and specialised Mobile Medical Units
0 0 0.00
0.00
B11.2.1 Capex 0.00 0.00
Sub Total for MMU 1296.00 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 133
REFERRAL TRANSPORT
ROAD MAP FOR PRIORITY ACTION:
Free referral transport to be ensured for all pregnant women and sick neonates accessing public
health facilities.
Universal access to referral transport throughout the State, including to difficult and hard to reach
areas, to be ensured.
A universal toll free number to be operationalized and 24x7 call centre based approach adopted.
Vehicles to be GPS fitted for effective network and utilization.
Rigorous and regular monitoring of usage of vehicles to be done
Service delivery data to be regularly put in public domain on NRHM website.
All patient/referral transport vehicles engaged under NRHM to be branded as National Ambulance
Service and NRHM logo should be used extensively.
BUDGET: REFERRAL TRANSPORT
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B12 Referral Transport/Patient transport System
B12.1 Ambulance/EMRI Capex
310 1550000 80.00
0.00
B12.1.1
State basic ambulance/ 102 Capex
300 750000
0.00
Approval Pended (ongoing activity) subject to State implementing ‘National Ambulance Guidelines’ for all the running ambulances under NRHM
B12.1.2
Advanced life support Capex
10 800000 80.00
Not approved (New Activity)
B12.2 Operating Cost /Opex for ambulance
414780 988232 3641.48
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 134
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B12.2.1
State basic ambulance/102 Opex
0.00
0.00
Approval Pended (ongoing activity) subject to State implementing ‘National Ambulance Guidelines’ for all the running ambulances under NRHM
B12.2.2
Operating Cost /Opex for ASL ambulance
0.00
B12.2.3
Opex EMRI-BLS 0.00
B12.2.4
Opex EMRI-ALS 0.00
B12.2.5
HR Basic ambulance 1345 143000 1923.35
B12.2.6
HR advanced life support ambulances
25 300000 75.00
B12.2.6
Training/orientation 200.75
B12.2.9
Others 413410 545232 1442.38 0.00
B12.2.9.1
Medical consumables 412200 32 131.90
0.00
Approval Pended (ongoing activity) subject to State implementing ‘National Ambulance Guidelines’ for all the running ambulances under NRHM
B12.2.9.2
Ambulance repiars/maitenance/Insurance
240 120000 288.00
B12.2.9.3
Fuel cost 240 300000 720.00
B12.2.9.4
Communication cost 240 19200 46.08
B12.2.9.5
Administrative expenses
240 84000 201.60
B12.2.9.6
Marketing expenses 240 12000 28.80
B12.2.9.7
Third Party Evaluation of Referral Transport
25.00
B12.2.9.8
Upgradation of Ambulance (EMRI-108)-BLS to ALS
10 10000 1.00
Total of Referral Transport 3721.48 0
Approval of State PIP 2013-14: Chhattisgarh Page 135
MAINSTREAMING OF AYUSH
ROAD MAP FOR PRIORITY ACTION:
State to co-locate AYUSH in district hospitals and provide post graduate doctors for at least two
streams: Ayurveda and homoeopathy (or Unani, siddha,Yoga as per the local demand). Panchakarma
Unit should also be considered.
OPD in Ayush clinics will be monitored alongwith IPD/OPD for the facility as a whole.
The AYUSH pharmacist/compounder to be engaged only in facilities with a minimum case load.
Adequate availability of AYUSH medicines at facilities where AYUSH doctors are posted to enable them
to practice their own system of Medicine without difficulty.
At CHCs and PHCs any one system viz., Homeopathy/Ayurveda/ Unani/Sidha to be considered
depending on local preference.
At CHC/PHC level, Post-Graduate Degree may not be insisted upon.
District Ayurveda Officer should be a member of District Health Society in order to participate in decision
making with regard to indent, procurement and issue of AYUSH drugs.
Infrastructure at facilities proposed to be collocated would be provided by Department of Ayush.
Those PHC/CHC/Sub-Divisional hospitals which have been identified as delivery points under NRHM
should be given priority for collocation of Ayush as these are functional facilities with substantial
footfalls.
Ayush medical officers should increasingly be involved in the implementation of national health
programmes and for the purpose of supportive supervision and monitoring in the field. They should
be encouraged to oversee VHND and outreach activities and in addition programmes such as school
health, weekly supplementation of iron and folic acid for adolescents, distribution of
contraceptives through ASHA, menstrual hygiene scheme for rural adolescent girls etc.
Ayush medical officer should also be member of the RKS of the facility and actively participate in
decision making.
AYUSH doctors need to be provided under NRHM first in the remotest locations and only thereafter
in better served areas.
Approval of State PIP 2013-14: Chhattisgarh Page 136
BUDGET: MAINSTREAMING AYUSH
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B9 Mainstreaming of AYUSH
701 3391000
B.9.1 Medical Officers at CHCs/ PHCs (Only AYUSH)
307 720000 736.80 184.20
B.9.1.3
Non FRU SDH/ CHC 100 240000 240.00 0.00
Not approved (New activity)
B.9.1.4
24 X 7 PHC 100 240000 240.00
120.00
Approved for 6 months for 100 AYUSH doctors @Rs 20000 per month) and its continuation for the next six months would be contingent on compliance of the four conditionalities agreed about Human Resources as provided in the remarks column against A.8.
B.9.1.5
Non- 24 X 7 PHCs/ APHCs
107 240000 256.80
64.20
Approved for 3 months only @ Rs 20000/month subject to immediately sharing the findings of the study conducted by SHSRC on the activity of prevention of Malaria using homeopathic medicines with the ministry. Its continuation beyond 3 months
Approval of State PIP 2013-14: Chhattisgarh Page 137
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
would be only with the approval of the ministry. If no specific approval received beyond June 2013, state may examine ways to utilise the AYUSH doctors engaged and proposed.
B.9.2 Other Staff Nurses and Supervisory Nurses/ AYUSH pharmacists (Only AYUSH)
0 0 0.00
0.00 0.00
B9.3 Other Activities (Excluding HR)
394 2671000 308.40
1.00 0.00
B9.3.1 Prevention of Malaria throuhg Homeopathic medicines
225.00
0.00
Approval pended (Ongoing activity). State to immediately share the findings of the study conducted by SHSRC on the activity.
B9.3.2 Prevention of Disability in Leprosy cured persons throuhg AYUSH
2 2660000 53.20
0.00
Approval pended (Ongoing activity) until the state shares the utilization and the outcomes of the program in the previous year and justify the increase in cost proposed.
Approval of State PIP 2013-14: Chhattisgarh Page 138
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B9.3.3 Yoga Popularisation in Ayurved gram
292 10000 29.20
0.00
Approval pended (Ongoing activity) until the state shares the utilization and the outcomes of the program in the previous year.
B9.3.4 Provision of pure Drinking Water in Ayurved gram
0.00
B9.3.5 Munga Plantation in 100 Ayurgrams
100 1000 1.00
1.00
Approved (New activity)
B9.4 Training 53.19
53.19
Approved (Ongoing activity) subject to provision of the specific training plan, national health programmes to be covered, the skill to be provided to the AYUSH doctors as well as their job descrption and deployement after the training.
Total of Mainstreaming AYUSH 1098.39 238.39
Approval of State PIP 2013-14: Chhattisgarh Page 139
IEC/BCC
ROAD MAP FOR PRIORITY ACTION:
Comprehensive IEC/ BCC strategy prepared. IPC given necessary emphasis and improved inter-
sectoral convergence particularly with WCD.
Details of activities carried out to be displayed on the website
BUDGET: IEC/BCC
S. No. Budget Head Quantity / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B10 IEC-BCC NRHM
B.10 Strengthening of BCC/IEC Bureaus (state and district levels)
0 0 60.00
0.00
B.10.1 Development of State BCC/IEC strategy
60.00 Approval pended (New Activity)
B.10.2 Implementation of BCC/IEC strategy
0 0 900.38 150.00 Approved (ongoing activity) for IEC/BCC activities of activites of MH, CH, FP, ARSH, AYUSH, SMS, printing and other activites mentioned in the budget head. The approval under RBSK subject to the condition that State to ensure RBSK on all support IEC for branding of programme. The RBSK guideline and details to be used for developing these IECs and communication materials at School and Anganwadis. The
B.10.2.1
BCC/IEC activities for MH
0 0 278.90
B.10.2.1.1
Mass media 173.40
150.00
B.10.2.1.2
Mid-media 105.50
B.10.2.2
BCC/IEC activities for CH
0 0 239.30
B.10.2.2.1
Mass media 170.80
B.10.2.2.2
Mid-media 68.50
B.10.2.3
BCC/IEC activities for FP
0 0 111.60
B.10.2.3.1
Mass media 61.60
Approval of State PIP 2013-14: Chhattisgarh Page 140
S. No. Budget Head Quantity / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B.10.2.3.2
Mid-media 50.00 budget shifted from A.3.5.4.4 for printing of PPIUCD registers is included in this budget.
B.10.2.4
BCC/IEC activities for ARSH
0 0 95.78
B.10.2.4.1
Mass media 35.78
B.10.2.4.2
Mid-media 60.00
B.10.2.5
Other activities (please specify)
174.80
B.10.2.6
IPC initiatives/tools 0.00
B.10.3 Health Mela 154.00
B.10.4 Creating awareness on declining sex ratio issue
58.50
B.10.5 Other activities 5110066 75502 281.87
221.87
B.10.5.1
Printing of MCP cards, safe motherhood booklets etc
150.00
90.00
Approved Rs 90 lakhs. This includes approval of Rs 30 Lakhs for printing of MCP cards @ Rs 10/- for 3 lakhs pregnant women, and Rs 60 Lakhs for printing of Safe Motherhood booklets @ Rs 20/- for 3 lakhs pregnant women.
B.10.5.2
Printing of WIFS cards etc
5108039 2 76.62
76.62
Approved (New activity)
B.10.5.3
Other printing 2027 75500 55.25
55.25
Approval of State PIP 2013-14: Chhattisgarh Page 141
S. No. Budget Head Quantity / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B.10.5.3.1
Reporting Mechanism formats (WIFS)
27 75000 20.25
20.25
Approved (New activity)
B.10.5.3.2
0.00
B.10.5.3.3
Printing of Maternal Health Training Modules
2000 500 10.00
10.00
Approved (New activity) Rs 10 lacs for printing of MH training modules. The state has to ensure that it should be on competitive bidding as per the guidelines released this year, MNH Toolkit, Nursing Roadmap and Skills Lab
B.10.5.3.4
Printing of Labor room register, OPD /IPD registers for PHCs & CHCs
25.00 25.00
Approved (New activity) Rs 25 lacs for printing of Labor room register, OPD /IPD registers for PHCs & CHCs
Total of IEC/BCC 1454.75 371.87
Approval of State PIP 2013-14: Chhattisgarh Page 142
MONITORING AND EVALUATION (HMIS)/MCTS
ROAD MAP FOR PRIORITY ACTION:
HR and Infrastructure.
For optimum utilisation of resources, State should integrate manpower, infrastructure, trainings,
reviews, field visit etc for HMIS & MCTS since in most cases the persons to be trained, called for
reviews and making field visits are same
HMIS data reporting, improving data quality and its use
State to ensure that 100 % HMIS facility wise data is uploaded, validated and committed; data for
the month should be available by the 15th of the following month
Mission Director and Program Managers at all level to use HMIS data for monthly reviews.
SAS software may be extensively used for State level analysis and feedback to be shared with
GOI
Regular field visits for trouble shooting, Data quality checks, clarification of conceptual issues
regarding HMIS.
Capacity building (Online/offline training, Refreshers training, Workshop etc) to be conducted as
proposed in PIP
Involvement of Regular Statistical Officials along with contractual staff for monitoring and data
quality checks.
Program managers at all levels use HMIS for monthly reviews.
MCTS to be made fully operational for regular and effective monitoring of service delivery
including tracking and monitoring of severely anemic women, low birth weight babies and sick
neonates.
Pace of registration under MCTS to be speeded up to capture 100% pregnant women and children
MCTS call centre to be set up at the State level to check the veracity of data and service delivery.
Regular feedback on HMIS and MCTS to district/Blocks/facilities to be ensured.
HMIS formats are under rationalization, so Printing of formats, registers may only be done after
consulting MOHFW.
Registration of Births and deaths:
Strengthen birth and deaths registration and issue birth certificates before discharge from facility
and ensure information flow from lower levels to chief registrar of births and deaths
Approval of State PIP 2013-14: Chhattisgarh Page 143
Improve reporting of births and deaths (especially deaths) in HMIS portal.
BUDGET: MONITORING AND EVALUATION
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B15 Planning, Implementation and Monitoring
B15.1 Community Monitoring (Visioning workshops at state, Dist, Block level)
120 320000 140.00
56.99
B15.1.1
State level 1 100000 1.00 1.00
Approved (New activity)
B15.1.2
District level 19 100000 19.00 19.00
Approved (Ongoing activity)
B15.1.3
Block level 100 120000 120.00
36.99
Approved (Ongoing activity) @ Rs 36986 per block which is the unit cost approved for the F.Y.2012-13.
B15.1.4
Other 0 0 0.00 0.00
B15.2 Quality Assurance 166 310000 162.70 96.00
B15.2.1
Quality Assurance Committees at State level
69.00
69.00
Approved with the following conditions (a) the state develops / adopts standard treatment guidelines (STG), (b) periodically conducts sensitization workshop on usage of STGs, (c) Internal Monitoring, and (d) Conduct of prescription audits at sample facilities followed by dissemination of the audit findings.
Approval of State PIP 2013-14: Chhattisgarh Page 144
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B15.2.2
Quality Assurance Committees at District level
27 100000 27.00
0.00
Approval pended until state submits a revised proposal which includes all the delivery points for monitoring and supervision.
B15.2.3
Grievance handling system
0.00 0.00
B15.2.4
Review meetings 112 110000 14.80 0.00
B15.2.4.1
State 4 100000 4.00
0.00
Not approved (New activity)
B15.2.4.2
District 108 10000 10.80
B15.2.4.3
Block 0.00
B15.2.5
Others 27 100000 51.90 27.00
B15.2.5.1
NABH implementation
24.90 0.00
Not approved (New activity)
B15.2.5.2
Bio-medical Initiatives ( Authorisation and cell)
27 100000 27.00
27.00
Approved (New activity) for authorization from CG Environment Control Board at the rate of Rs 1 lakhs for 27 districts
B15.3 Monitoring and Evaluation
25758 1366900 1360.18 455.64
B15.3.1
Monitoring & Evaluation / HMIS /MCTS
1 315000 103.15 100.00
B15.3.1.1
HR for M&E/HMIS/MCTS
0.00 0.00
B15.3.1.2
MIS Consultant/ Manager/ Coordinators
0.00
0.00
B15.3.1.3
Statistical Assistant/ Data Analyst
1 315000 3.15 0.00
Not approved (New activity)
B15.3.1.4
MIS/ M&E Assistants
0.00
B15.3.1.5
Data Entry Operators
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 145
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B15.3.1.6
Others (Please specify)
0 0 100.00 100.00
B15.3.1.6.1
GIS Mapping & Faciity survey of health facilties
50.00
50.00
Approved (New activity) subject to sharing GIS information with Statistics division, MoHFW. The work should be done based on competitive bidding and by following Government Protocols
B15.3.1.6.2
Third Party Evaluation of Mitanin (ASHA) programme
50.00
50.00
Approved (New activity). Services of Population Research Institute, Sagar may be considered
B15.3.2
Computerization HMIS and e-governance, e-health
0 0 186.60
93.30
B15.3.2.1.a
HMIS Operational Cost (excluding HR & Trainings)
186.60
93.30
Approved for six month as expenditure details of 2012-13 are not given Internet Connectivity State level : 6x25000=1.5 lakh District level:27x6x5000=8.1 lakh Block Level:146x6x2000=17.52 lakh PHC level:500x6x750=22.50 lakh Consumables and other accessories State level:1x6x5000=0.3 lakh District level:27x6x3000=4.86 lakh Block Level:146x6x2000=17.52
Approval of State PIP 2013-14: Chhattisgarh Page 146
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
lakh PHC level:700x6x500=21 lakh Procurement should be based on competitive bidding and by following Government protocols
B15.3.2.1.b
Procurement of Computers/ printers/ cartridges etc.
0.00
B15.3.2.1.c
Maintenance of Computers/ AMC/ etc.
0.00
B15.3.2.1.d
Other Office and admin expenses
0 0 0.00
0.00
B15.3.2.2.a
MCTS Operational Cost (excluding HR & Trainings)
1111 1500 110.27 96.44
B15.3.2.2.b
Procurement of Computers/ printers/ cartridges etc.
94
87.60
Approved only for 146 desktop with accessories @ 60000/- for Block data Assistants. Procurement should be based on competitive bidding and by following Government protocols.
B15.3.2.2.c
Maintenance of Computers/ AMC/ etc.
1111 1500 16.67
8.84
Approved @ Rs 1000/- per computer for 884 computers
B15.3.2.2.d
Other Office and admin expenses
0.00
B15.3.3
Other M & E Activities
24646 1050400 960.16
165.90
B15.3.3.1
HMIS Training 6891 86.85
5.75
Approved Rs.5.75 Lakh @ Rs 300 per day per person for 1 training per person per year based on
Approval of State PIP 2013-14: Chhattisgarh Page 147
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B15.3.3.2
MCTS Training 6000 400 24.00 costing for 3 days combined training for HMIS and MCTS. Amount approved is indicative figure and actual amount would be based on actual expenditure. TA / DA and other expenditure should be as per extant rules.
B15.3.3.3
Mobility Support for HMIS/ MCTS
12 50000 6.00
2.95
Approved (New activity) Rs.2.95 lakh @Rs.10000 per district and Rs.25000 for State level per annum
B15.3.3.4
Review Meetings for HMIS
10978 178.48
26.92
Approved for 1 day combined review of HMIS and MCTS for minimum two reviews at State level per year, at least one review every quarter at District level and at least one review per month at Block level. TA / DA and other expenditure should be as per extant rules.
B15.3.3.5
Review Meetings for MCTS
0.00
B15.3.3.6
Data Validation Call Centers - CAPEX
10.00
10.00
Approved (New activity). Procurement should be based on competitive bidding following Government Protocols. State must ensure that the contact details of all the ASHA/ANM and beneficiaries should be validated and services given to the beneficiaries to be verified and same should get reflected in MCTS.
B15.3.3.7
Data Validation Call Centers - OPEX
33.50 0.00
Not approved (New activity)
B15.3.3.8
e-Governance Initiative
47.00 0.00
Not approved (New activity)
Approval of State PIP 2013-14: Chhattisgarh Page 148
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B15.3.3.9
Hospital Management Softwares
153.83
0.00
Not approved (New activity)
B15.3.3.10
Others 765 1000000 420.50 120.28
B15.3.3.10.1
Printing of formats and Composite RCH register
53.90
24.68
Approved Rs 10.30 lakh @ Rs 0.40 per page for HMIS and Rs.14.37 lakh for MCTS registers @ Rs 150 per register and not more than 2 registers per ANM. State should consult MoHFW before printing. Register must be compatible with the MCTS (Integrated RCH) register designed by MoHFW and shared with the state. Printing should be done based on competitive bidding and by following Government Protocols. State may show a sample register to MoHFW before proceeding with the printing. This is an indicative figure and actual would depend upon actual expenditure.
B15.3.3.10.2
Monitoring Data Collectiona dn data Quality
750 Rs 200/ X
12 months
18.00 0.00
Not approved (New activity)
B15.3.3.10.3
State Review Mission
95.60
95.60
Approved (Ongoing activity) subject to state sharing the report of SRMs conducted in 2012-13 with MoHFW and uploading of the reports and recommendations hereforth on state NRHM website
Approval of State PIP 2013-14: Chhattisgarh Page 149
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B15.3.3.10.4
Mobile based MCTS reporting system
103.00
0.00
State may continue the on-going activity for Dhamtari district out of unspent funds available for this activity with the State. Approval pended for roll-out in the whole State. State to share the details of success of pilot project done in Dhamtari district as reflected in MCTS data with MoHFW
B15.3.3.10.5
V-Sat Connectivity
15 1000000
150.00
0.00
Approval pended. State should share a concept note mentioning the details of Capex, Opex, number of terminals, bandwidth cost, technical architecture, the purpose for which connectivity would be used and how this will help HMIS / MCTS with MoHFW. State may also explore the possibility of getting connectivity from SWAN
Total of Monitoring and Evaluation 1662.88 608.63
Approval of State PIP 2013-14: Chhattisgarh Page 150
OTHERS
BUDGET: HOSPITAL STRENGTHENING
S. No. Budget Head
Quantit
y / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B.4 Hospital Strengthening
B.4.1 Up gradation of CHCs, PHCs, Dist. Hospitals
300 860000 11881.04 10476.66
B4.1.1 District Hospitals 0 0 1982.11 1824.45
B4.1.1.1
Additional Building/ Major Upgradation of existing Structure
0.00
0.00
B4.1.1.2
Repair/ Renovation 157 0.00
Not approved (New activity)
B4.1.1.3
Spillover of Ongoing Works
1706
1706.00
Approved (Ongoing activity) subject to condition that the work will be completed in the F.Y 2013-14.
B4.1.1.4
Staff Quarters 118.45
118.45
Approved (Ongoing activity) subject to condition that the work will be completed in the F.Y 2013-14
B4.1.2 CHCs 0 0 3233.21
3143.21 0.00
B4.1.2.1
Additional Building/ Major Upgradation of existing Structure
0.00
0.00
B4.1.2.2
Repair/ Renovation 90.00 0.00
Not approved (New activity)
B4.1.2.3
Spillover of Ongoing Works
288.00 288
Approved (Ongoing activity) subject to the condition that the work will be completed in the
Approval of State PIP 2013-14: Chhattisgarh Page 151
S. No. Budget Head
Quantit
y / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
F.Y 2013-14
B4.1.2.4
Staff Quarters
2855.21 2855.21
Approved (Ongoing activity) on condition that the work will be completed in the F.Y 2013-14
B4.1.3 PHCs 0 0 755.22 739.00
B4.1.3.1
Additional Building/ Major Upgradation of existing Structure
0.00
0.00
B4.1.3.2
Repair/ Renovation 16 0.00
Not approved (New activity)
B4.1.3.3
Spillover of Ongoing Works
739 739.00
Approved (Ongoing activity) on condition that the work will be completed in the F.Y 2013-14
B4.1.3.4
Staff Quarters
B4.1.4 Sub Centres 200 260000 540.50 0.00
B4.1.4.1
Additional Building/ Major Upgradation of existing Structure
200 260000 520.00 0.00
Approval pended (New activity) until state submits the service delivery data of the sub centers proposed for solar electrification. Approval will be subject to the report by NHSRC on proposal evaluation and site assessment. Subcenters only
Approval of State PIP 2013-14: Chhattisgarh Page 152
S. No. Budget Head
Quantit
y / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
in identified High Priority Districts and districts which have performance below state average will be considered.
B4.1.4.2
Repair/ Renovation 20.50 0.00
Not approved (New activity)
B4.1.4.3
Spillover of Ongoing Works
0.00
B4.1.4.4
ANM Quarters 0.00
B4.1.5 Others (MCH Wings) 100 600000 5370.00
4770.00
B4.1.5.1
(Absolutely) New / Rented to Own Building
0.00
0.00
B4.1.5.2
Additional requirement from previous work
0.00
0.00
B4.1.5.3
Carry forward /Spillover of Ongoing Works
4770.00
4770.00
Approved (Ongoing activity) Approved the 2nd Instalment for Rs 47.7 crores for the 35 existing MCH Wings, (12 MCH Wings (100 bedded) and 23 MCH Wings (50 bedded).
B4.1.5.4
Other construction 100 600000 600.00
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 153
S. No. Budget Head
Quantit
y / Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B4.1.5.4.1
Gap improvements in co-located centres of PHC/CHC-AYUSH
100 600000 600.00
0.00
Approval pended (New activity) until state submits list of facilities proposed, facility wise AYUSH OPD data and a note on proposed value addition by the activity.
B4.1.6 SDH 0 0 0.00 0.00
Total of Hospital Strengthening 11881.04 10476.66
Approval of State PIP 2013-14: Chhattisgarh Page 154
BUDGET: PANCHAYATI RAJ INITIATIVE
S. No.
Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B8 Panchayati Raj Initiative
B8.1 Constitution and Orientation of Community leader & of VHSC,SHC,PHC,CHC etc
15000 400 60.00
60.00
Approved (New activity)
B8.2 Orientation Workshops, Trainings and capacity building of PRI at State/Dist. Health Societies, CHC,PHC
0.00
0.00
Total of Panchayati Raj Initiative 95.46 60.00
BUDGET: HEALTH ACTION PLANS
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B7 Health Action Plans
B7.1 State 1 500000 5.00 5.00
Approved (Ongoing activity)
B7.2 District 27 100000 27.00
27.00
Approved (Ongoing activity) subject to the condition that District Level ROPs and DHAPs to be uploaded in the State’s NRHM website.
B7.3 Block 146 20000 29.20
29.20
Approved subject to the condition that Block Level ROPs and BHAPs to be uploaded in the State NRHM website.
Total for Health Action Plans 61.20 61.20
Approval of State PIP 2013-14: Chhattisgarh Page 155
BUDGET: PPP/NGOS
S. No. Budget Head
Quanti
ty / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B13 PPP/NGOs
B13.1 Non governmental providers of health care RMPs
0.00
0.00
B13.2 Public Private Partnerships (Out Sourcing set up, if applicable for State, to be budgeted under this head)
39 901500 1841.45
35.40
B13.2.1 Out soursing PHC 520.00
0.00
Approval pended subject to the State submitting the criteria set for selecting the agency and the proposed ToR.
B13.2.2 Grant in Aid to RK Mission
35.40 35.40
Approved (Ongoing activity)
B13.2.3 Setting up of PPP cell in the state
26.20
0.00
Approval pended (New activity) subject to state submitting a comprehensive plan for management of PPP initiatives in the state. Sevaral activitiescurrently proposed for PPP monitoring cell at SHRC are to be integral part of the PPP cell at the Directorate, esepcialling developing and using the monitoring tools which should be part of any program management on a real time basis.
B13.2.4 Outsourcing of Diagonastic services
27 1131.67
0.00
Not approved (Ongoing activity). State may revise the proposal based on the GoI recommendations and submit in the supplementary PIP.
Approval of State PIP 2013-14: Chhattisgarh Page 156
S. No. Budget Head
Quanti
ty / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B13.2.5 Outsourcing Bio-medical Wastage Management
12 901500 108.18
0.00
Not approved (New Activity) in the present form. State may revise the proposal and submit in the supplementary PIP
B13.2.6 0.00
0.00
Carry forward is not approved since the activity is not specified
B13.2.7 PPP Monitoring Cell by SHRC
20.00
0.00
Approval pended (New activity) subject to state submitting a comprehensive plan for management of PPP initiatives in the state. Sevaral activitiescurrently proposed for PPP monitoring cell at SHRC are to be integral part of the PPP cell at the Directorate, esepcialling developing and using the monitoring tools which should be part of any program management on a real time basis.
B13.3 NGO Programme/ Grant in Aid to NGO
0 0 0.00
0.00
B13.3.1 Support to CGNP+
0.00 0.00
Total of PPP/NGOs 1841.45 35.40
Approval of State PIP 2013-14: Chhattisgarh Page 157
BUDGET: INNOVATIONS
S. No. Budget Head
Quantity /
Target
Unit Cost (
Rs)
Budget (Rs.
Lakhs)
Amount Approved
Approval Status
B14 Innovations( if any)
B14.1 Intersectoral
convergence
0.00 0.00
B14.2 District Specific Plans 1366.00 6.00 Approved Rs 6 lakhs for
Anti-Venum Vaccine in
Sarguja (New activity)
Thanagudi at Bijapur and
NRHM Office cum
training centers for
districts are not approved.
Total of Innovations 1366.00 6.00
BUDGET: STATE LEVEL HEALTH RESOURCE CENTRE
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs. Lakhs)
Amount Approved
Approval Status
B21 SHSRC
B.21.1 SHSRC - HR 140.00
50.00
Approved (Ongoing activity) for six months only at the same rate as approved in 2012-13. It's continuation would be contingent on compliance of the four conditionalities agreed about Human Resources as provided in the remarks column against A.8.
B.21.2 Other cost 50.00 0.00
Not approved
Total of SHSRC 190 50
Approval of State PIP 2013-14: Chhattisgarh Page 158
NATIONAL DISEASE CONTROL
PROGRAMMES (NDCPs)
Approval of State PIP 2013-14: Chhattisgarh Page 159
NATIONAL IODINE DEFICIENCY DISORDERS CONTROL PROGRAMME
(NIDDCP)
ROAD MAP
Priority Actions to be carried out by State/UTs (i) to achieve goal to bring the prevalence of IDD to
below 5% in the entire country by 2017 and (ii) to ensure 100% consumption of adequately iodated salt
(15ppm) at the household level under National Iodine Deficiency Disorders Control Programme:
1. Establishment of State IDD Cell, if not established in the State/UT for implementation
programme activities.
2. Establishment of State IDD monitoring laboratory, if not established in the State/UT for
conducting quantitative analysis of iodized salt and urine for iodine content and urinary iodine
excretion.
3. All the sanctioned posts i.e. Technical Officer, Statistical Assistant, LDC/DEO, Lab Technician
and Lab Assistant of State IDD Cell and State IDD Monitoring Laboratory should be filled on
regular/contractual basis on priority for smooth implementation of programme.
4. Supply, availability and consumption of adequately iodized salt in the state should be
monitored.
5. District IDD survey/re-surveys should be undertaken as per NIDDCP guidelines to assess the
magnitude of IDD in the respective districts as approved in the PIP and reports accordingly
submitted.
6. Procurement of salt testing kits for endemic districts by State/UT for use of ASHA/Health
Personnel for creating awareness & monitoring of iodated salt consumption at household level.
Monthly reports are to be submitted as per the prescribed proforma.
7. ASHA incentives Rs. 25/- per month for testing 50 salt samples per month in endemic districts
should be made available on regular basis to ASHA.
8. Health education and publicity should be conducted with more focus in the endemic districts
emphasizing about IDD and promotion of consumption of adequately iodized salt. Should
observe Global IDD Celebrations on 21st October by conducting awareness activities at various
level and submission of reports.
Approval of State PIP 2013-14: Chhattisgarh Page 160
DETAILED BUDGET: NIDDCP
FMR
Code
Activity Unit cost
(wherever
applicable)
Physical
target
Amount
Proposed
Amount
Approved
Remarks
D IDD
D.1 Establishme
nt of IDD
Control Cell-
Implementa
tion &
monitoring
of the
programme
10.20 12.00 Filling up of sanctioned vacant
posts i.e. Technical Officer,
Statistical Assistant & LDC on
regular/contract basis on
priority.
State Government may
conduct and co-ordinate
approved programme activities
and furnish quarterly financial
& physical achievements as per
prescribed format.
D.1.a Technical
Officer
1
D.1.b Statistical
Assistant
1
D.1.c LDC Typist 1
D.2 IDD
Monitoring
Lab-
Monitoring
of district
level iodine
content of
salt and
urinary
iodine
excretion as
per Policy
Guidelines.
5.60 6.00 The vacant sanctioned post of
Lab Technician & Lab Asst.
should be filled on regular/
contract basis on priority.
State Government may
conduct quantitative analysis
of salt & urine as per NIDDCP
Guidelines and furnish
monthly/quarterly statements.
D.2.a Lab
Technician
1
D.2.b Lab.
Assistant
1
D.3 Health
Education &
Publicity
Increased
awareness
about IDD
and iodated
salt
19.70 4.00 IDD publicity activities
including Global IDD Day
celebrations at various levels.
Approval of State PIP 2013-14: Chhattisgarh Page 161
FMR
Code
Activity Unit cost
(wherever
applicable)
Physical
target
Amount
Proposed
Amount
Approved
Remarks
D.4 IDD
Survey/resu
rvey
Rs. 50,000
per district
4 districts 8.00 2.00 State Government may under
take 4 districts IDD survey as
per guidelines and furnish
report.
D.5 Salt Testing
Kits to be
procured by
state
Government
for 2
endemic
districts
12 STK per
annum per
ASH A
Creating
iodated salt
demand
and
monitoring
of the same
at the
community
level.
51.84 ** State Govt. to monitor the
qualitative analysis of iodated
salt by STK through ASHA in 2
endemic districts i.e. Bilaspur
and Raigar
D.6 ASHA
Incentive
Rs. 25/- per
month for
testing 50
salt
sample/mo
nth
50 salt
samples per
month per
ASHA in 2
endemic
district
40.06 **
Total for IDD 141.40* 24.00
* Including fund proposed for Operational expenses of IDD Cell, workshop and review meetings which
are not allowed under the Programme
** Based on the demand of State/UT Govt. for procuring STK & performance based incentive to ASHA
for 2 endemic districts funds will be released through flexi pool of NRHM by GOI.
Approval of State PIP 2013-14: Chhattisgarh Page 162
INTEGRATED DISEASE SURVEILLANCE PROGRAMME (IDSP)
Priority Actions to be carried out by the State:
There are 29 vacant posts of technical contractual staff (27 Epidemiologists, 1 Microbiologist & 1
Entomologist) under IDSP in the State. The State needs to expedite the recruitment of these staff.
The training of Master trainers (ToT) and 2-week FETP for District Surveillance Officers under
IDSP has been completed for the State/Districts. However, the State may give the additional list of
participants to be trained for ToT and 2-week FETP.
Presently all 18 Districts are reporting regularly on IDSP portal. Presently only 80%, 74% and 56%
of all the Reporting Units are reporting weekly surveillance data respectively in S, P & L-form
through IDSP Portal. The State needs to ensure regular weekly reporting of all surveillance data (S,
P, L) by all the Reporting Units of all Districts through IDSP Portal.
The State has to ensure consistent reporting of L form in portal by the district priority lab at JLN
Medical College, Raipur.
Appropriate clinical samples need to be sent for the required lab investigations for all outbreaks. In
2012, clinical samples were sent for laboratory investigation for 11% of the disease outbreaks in
which 8% were lab confirmed.
The State needs to send full investigation report for each disease outbreak. Presently, such
investigation reports are not available for outbreaks.
Non-negotiable IDSP priorities for the State would be:
a) Dedicated State Surveillance Officer (SSO) for implementation of IDSP.
b) All States/UTs to provide weekly report on the disease surveillance data on epidemic prone
diseases and the weekly outbreak report regularly through portal.
c) All the States/UTs to timely submit their Statement of Expenditure, Utilization Certificate
and Audit reports.
d) Every State/UT will undertake in-depth review of IDSP at least once in a year and will share
the report with Central Surveillance Unit (CSU), IDSP
DETAILED BUDGET: IDSP
Approval of State PIP 2013-14: Chhattisgarh Page 163
FMR Code
Activity Unit Cost Amount Proposed by
state
Amount Approved
Remarks
E1 Operational Cost
Field Visits
99.94
86
Office Expenses
Broad Band expenses
Outbreak investigations including Collection and Transport of samples
Review Meetings
Any other expenditure
Sub Total 99.94 86
E 1.2 Laboratory Support
District Priority Lab- 1 lab. The State has proposed only Recurring cost for this lab.
1X4.00
4.00
4.00
Referral Network Lab
20
15(3X 5)
District public health lab equipment
89.5 (5 X 17.9)
35.8 (2 X 17.9)
District public health lab manpower
24.3 (5X0.81X6)
9.72 (2X0.81X6)
Remuneration for staff at priority labs has been approved for 6 months initially.
District public health lab consumables
24.65 (5 X 4.93)
8 (2 X 4)
Sub Total 162.45 72.52
E.2 Human Resources
E.2.1 Remuneration of Epidemiologists
State Epidemiologists
4.8 (0.8x1x6)
3.3 (0.55x1x6)
Remunerations for vacant positions are calculated for 6 months
Remunerations
for the posts of
Epidemiologist,
District Epidemiologists
64.8 (0.4x27x6)
64.8 (0.4x27x6)
E.2.2 Remuneration of Microbiologists
State Microbiologist
3.0 (0.25x1x12)
3.0 (0.25x1x12)
Approval of State PIP 2013-14: Chhattisgarh Page 164
FMR Code
Activity Unit Cost Amount Proposed by
state
Amount Approved
Remarks
District Microbiologist at 1 District Priority Lab
2.4 (0.4X1X6)
2.4 (0.4X1X6)
microbiologist
and Consultant
training, for
candidates with
medical
qualifications
should be more,
than those
without medical
qualification
E.2.3 Remuneration of Entomologists
1.5 (0.25x1x6)
1.5 (0.25x1x6)
Veterinary Consultant 2.4 (0.4x1x6)
2.4 (0.4x1x6)
E.3 Consultant-Finance/ Procurement
1.68 (0.14x1x12)
1.68 (0.14x1x12)
E.3.1 Consultant-Training/ Technical
3.6
(0.40x1x9)
2.4
(0.40x1x6)
E.3.2 Data Manager State Data Manager
4.2 (0.35X1X12)
2.4 (0.20X1X12)
District Data Manager
97.2
(0.30X27X12)
58.32 (0.18X27X12)
E.3.3 Data Entry Operator 61.38 (0.165 X 31 X
12 )
55.8 (0.15 X 31 X
12 )
Sub Total 246.96 198
E.8 Training As per NRHM Guidelines
Medical Officers (3 days )
0.15 X 46 4.46 4.46 The training of Data manager and Data entry operator has already been conducted in 2012-13
One day training of Hospital Pharmacist / Nurses
0.215X 46 2.00 2.00
One day training of Medical College Doctors
0.309X 13 1.14 1.14
One day training for Data Entry and analysis for Block Health Team
0.15X 140
3.02 3.02
Lab technician (3 days) 0.215X 46 0.79 0.79
Data managers (2 days) 0.28 X 1 0.78 0
DEO cum accountant (2 days)
0.28 X 1 0.84 0
ANM 17.52 0
Approval of State PIP 2013-14: Chhattisgarh Page 165
FMR Code
Activity Unit Cost Amount Proposed by
state
Amount Approved
Remarks
Sub Total 52.25 11.41
For each newly formed (Corporation as district) District to cover for the expenses on account of Non-recurring costs on Computer Hardware, some office equipment & accessories.
E.7 ID Hospital Network
* Surveillance in Metro Cities
* New formed Districts 0.20X 11 2.2 0
Grand Total for IDSP 540.06 367.93
Note: Based on past trend of expenditure, Rs146 lakhs has been approved in BE for Chattisgarh under
IDSP for 2013-14. However, if there is increase in expenditure by State as per IDSP approved norm, the
budget for State could be increased at RE stage.
Approval of State PIP 2013-14: Chhattisgarh Page 166
NATIONAL VECTOR BORNE DISEASE CONTROL PROGRAMME (NVBDCP)
Physical Targets:
Sr. No.
Indicator 2011 2012 2013 Remarks
1 Annual Blood Examinate Rate (ABER) i.e. persons screened annually for Malaria
13.57% 13.33% >15% Kawardah district needs improvement in surveillance so that the ABER of 15% is achieved
2 Annual Parasite Incidence (API) i.e. Malaria cases per 1000 population annually
5.39 4.43 <2 8 districts namely Kondagaon (19.15), Bijapur (16.59), Dantewada (31.79), Sukma (37.21), Jashpur (14.25), Korba (17.40), Korea (13.53) and Narayanpur (14.42) reported >10 API in 2012. To achieve the target a special focus is to be given to these districts.
3 Sentinel Surveillance Hospital made functional for Dengue & Chikungunya
2 2 2 The functionality to be sustained & ensured and should be monitored by their regular reports
4 Sentinel Surveillance Hospital made functional for JE
5 out of 6
6 out of 9
9 out of 9
Sustaining mf rate less than 1%
Priority areas for focused attention:
1. The districts Kondagaon, Bijapur, Dantewada, Sukma, Jashpur, Korba, Korea and Narayanpur need
to be focussed for micro level monitoring to reduce API.
2. Mf rate is most crucial parameter and should be done under proper supervision. This night survey
should be done by experts technicians by involving state, district/PHCs, NIMR field station and
regional office (GoI) at RLTRI
Essential Conditionality:
Sr. No.
Post Sanctioned In position
Vacant Target for 2013-14
1 MPW contractual 1144 871 273 Process to be initited and
recruitment to be made under
intimation to Directorate
NVBDCP
2 Lab Technicians 48 20 28
3 MTS/VBD Technical Supervisors
96 34 62
Approval of State PIP 2013-14: Chhattisgarh Page 167
4 Two review meetings in a year to be conducted under the Chairpersonship of Principle
Secretary (Health)/ Mission Director - one before transmission period and second during
transmission period
Desirable Conditionality
Sr. No.
Post Sanctioned In position
Vacant Target for 2013-14
1 DMO/DVBDO 27 0 27 Crucial post and must be filled
up
2 Lab Technicians 761 375 386
Process to be initited and
recruitment to be made under
intimation to Directorate
NVBDCP
3 Multi Purpose Health Supervisor
929 540 389
4 Multi Purpose Health Assistant ot Multi purpose worker
4918 2531 2387
District wise goals (to be done by the State)
Goal ABER API Deaths Mf rate
2013-14 2013-14 2013-14 2013-14
Road Map
Surveillance & monitoring under NVBDCP is done throughout the year. The following salient points are
to monitor the implementation of programme activities in different quarters.
• April to June
1st round spray & anti-malaria month observance to be ensured
• July to Sept.
2nd round spray and observance of anti-dengue month. Preparatory activities for observance of
Mass Drug Administration in some districts and MDA stoppage towards filaria elimination to be
started
• Oct. to Dec.
Review and monitor physical and financial performance and preparation of next annual plan.
• Jan. to March
Consolidation of previous year's physical and financial achievement and plan for next year.
Approval of State PIP 2013-14: Chhattisgarh Page 168
DETAILED BUDGET: NVBDCP
S. No. Component (Sub-
Component)
Amount proposed in PIP
-2013-14
Amount approved as per BE 2013-14
Remarks
F.1 Domestic Budget Support (DBS)
F.1.1 Malaria
F.1.1.a Contractual Payments
F.1.1.a.i MPW contractual 823.68 295
Activity approved but funds will be enhanced at RE stage.
F.1.1.a.ii Lab Technicians ( against vacancy)
42.6 0
New activity, due to funds constraint it can not be approved
F.1.1.a.iii VBD Technical Supervisor (one for each block)
28.05 0
F.1.1.a.iv District VBD Consultant (one per district) (Non- Project States)
0
Data Entry Operator one per district (Non-project states)
6.07 0
F.1.1.a.v
State Consultant (Non – Project States),
0
M&E Consultant (Medical Graduate with PH qualification)
0
- VBD Consultant (preferably entomologist)
0
F.1.1.b ASHA Incentive 63 45
F.1.1.c Operational Cost
F.1.1.c.i Spray Wages 0
F.1.1.c.ii Operational cost for IRS 55.2 0
F.1.1.c.iii Impregnation of Bed nets- for NE states
0
F.1.1.d
Monitoring , Evaluation & Supervision & Epidemic Preparedness including mobility
66.9 30
State has asked in F.1.1.e and F.1.1.f.i, hence it is reflected here
Approval of State PIP 2013-14: Chhattisgarh Page 169
S. No. Component (Sub-
Component)
Amount proposed in PIP
-2013-14
Amount approved as per BE 2013-14
Remarks
F.1.1.e IEC/BCC 78.35
20
F.1.1.f PPP / NGO and Intersectoral Convergence
12 State has asked in F.1.1.m
F.1.1.g Training / Capacity Building
5.6 5 State has asked in F.1.1.i
F.1.1.h Zonal Entomological units
22.92 0
F.1.1.i
Biological and Environmental Management through VHSC
10.3 5
New activity, due to funds constraint it can not be approved
F.1.1.j Larvivorous Fish support 0
F.1.1.k Construction and maintenance of Hatcheries
0
F.1.1.l
Any other Activities (Pl. specify)
273.06 0
NVBDCP-DBS-Urban Malaria-HR-Field worker, NVBDCP-DBS-Urban MalariaOperational Cost purchase, NVBDCP-DBS-LLIN (Godown charges) state & transportation, NVBDCP-DBS-HR-State level-Entomologist, Training Consultant,
Programme Associate-procurement, finance, Accountant, GIS DEO, Secretarial, Division IC, District Programme Associate- VBD consultant, MTS all the bolck of 96 Blocks (Including pf-)
Total Malaria (DBS)
1487.73 400
Approval of State PIP 2013-14: Chhattisgarh Page 170
S. No. Component (Sub-
Component)
Amount proposed in PIP
-2013-14
Amount approved as per BE 2013-14
Remarks
F.1.2 Dengue & Chikungunya
F.1.2.a Strengthening surveillance (As per GOI approval)
F.1.2.a(i) Apex Referral Labs recurrent
F.1.2.a(ii) Sentinel surveillance Hospital recurrent
2 2
F.1.2.a(iii) ELISA facility to Sentinel Surv Labs
20
F.1.2.b
Test kits (Nos.) to be supplied by GoI (kindly indicate numbers of ELISA based NS1 kit and Mac ELISA Kits required separately)
F.1.2.c Monitoring/supervision and Rapid response
8.4 5
Can also be used for other VBD.
F.1.2.d Epidemic preparedness 39 4.5
F.1.2.e Case management 18 10
F.1.2.f Vector Control & environmental management
0 3
F.1.2.g IEC BCC for Social Mobilization
30 9
F.1.2.h Inter-sectoral convergence
1.8 0.5
F.1.2.i
Training & printing of guidelines, formats etc. including operational research
3.6 3.5
Total Dengue/Chikungunya
122.8 37.5
F.1.3 AES/JE
F.1.3.a
Strengthening of Sentinel sites which will include Diagnostics and Case Management, supply of kits by GoI
0 0
Approval of State PIP 2013-14: Chhattisgarh Page 171
S. No. Component (Sub-
Component)
Amount proposed in PIP
-2013-14
Amount approved as per BE 2013-14
Remarks
F.1.3.b IEC/BCC specific to J.E. in endemic areas
F.1.3.c Capacity Building
F.1.3.d Monitoring and supervision
F.1.3.e Procurement of Insecticides (Technical Malathion)
F.1.3.f Fogging Machine
F.1.3.g Operational costs for malathion fogging
F.1.3.h Operational Research
F.1.3.i Rehabilitation Setup for selected endemic districts
F.1.3.j ICU Establishment in endemic districts
F.1.3.k ASHA Insentivization for sensitizing community
F.1.3.l
Other Charges for Training /Workshop Meeting & payment to NIV towards JE kits at Head Quarter
F.1.3.m Establishing district counseling centre
Total AES/JE 0 0
F.1.4 Lymphatic Filariasis
F.1.4.a
State Task Force, State Technical Advisory Committee meeting, printing of forms/registers, mobility support, district coordination meeting, sensitization of media etc., morbidity management,
70.87 28.54
Approval of State PIP 2013-14: Chhattisgarh Page 172
S. No. Component (Sub-
Component)
Amount proposed in PIP
-2013-14
Amount approved as per BE 2013-14
Remarks
monitoring & supervision and mobility support for Rapid Response Team and contingency support
F.1.4.b Microfilaria Survey 4.45 4.5
F.1.4.c
Post MDA assessment by medical colleges (Govt. & private)/ICMR institutions
2.4 1.35
F.1.4.d
Training/sensitization of district level officers on ELF and drug distributors including peripheral health workers
80.15 42.15
F.1.4.e
Specific IEC/BCC at state,district, PHC, Sub-centre and village level including VHSC/GKs for community mobilization efforts to realize the desired drug compliance of 85% during MDA
35.2 14.3
F.1.4.f
Honorarium for Drug Distribution including ASHAs and supervisors involved in MDA
138.92 35.2
F.1.4.g
Verification and validation for stoppage of MDA in LF endemic districts
F.1.4.g.i a) Additional MF Survey for 3 districts
0 2.1 Out of 9 districts, 3 districts
F.1.4.g.ii b) ICT Survey for 3 districts
4.5
qualified for TAS, hence state should plan within six months
F.1.4.g.iii c) ICT Cost for 3 districts 15
F.1.4.h Verification of LF endemicity in non-endemic districts
F.1.4.h.i a) LY & Hy Survey in non-endemic district
Approval of State PIP 2013-14: Chhattisgarh Page 173
S. No. Component (Sub-
Component)
Amount proposed in PIP
-2013-14
Amount approved as per BE 2013-14
Remarks
F.1.4.h.ii b) Mf Survey in Non- endemic distt
F.1.4.h.iii c) ICT survey
F.1.4.i Post-MDA surveillance
Total Lymphatic Filariasis
331.99 147.64
F.1.5 Kala-azar
F.1.5 Case search/ Camp Approach
Not Applicable 0
F.1.5.a Spray Pumps & accessories
F.1.5.b Operational cost for spray including spray wages
F.1.5.c Mobility/POL/supervision
F.1.5.d Monitoring & Evaluation
F.1.5.e Training for spraying
F.1.5.f IEC/ BCC/ Advocacy
Total Kala-azar 0 0
Total (DBS) 1942.52 585.14
F.2 Externally aided component
F.2.a World Bank support for Malaria (Identified state)
F.2.b Human Resource 278.39
200
Can be increased at RE stage based on physical and financial proposal
F.2.c Training /Capacity building
27.6
F.2.d Mobility support for Monitoring Supervision & Evaluation including
47
Approval of State PIP 2013-14: Chhattisgarh Page 174
S. No. Component (Sub-
Component)
Amount proposed in PIP
-2013-14
Amount approved as per BE 2013-14
Remarks
printing of format & review meetings, Reporting format (for printing formats)
Kala-azar World Bank assisted Project
F.2.e Human resource
Not Applicable Not Applicable
F.2.f Capacity building
F.2.g Mobility
F.3 GFATM support for Malaria (NEStates)
F.3.a Project Management Unit including human resource of N.E. states
Not Applicable Not Applicable
F.3.b Training/Capacity Building
F.3.c
Planning and Administration( Office expenses recurring expenses, Office automation , printing and stationary for running of project)
F.3.d
Monitoring Supervision (supervisory visits including travel expenses, etc) including printing of format and review meetings,
F.3.e IEC / BCC activities as per the project
F.3.f
Operational cost for treatment of bednet and Infrastructure and Other Equipment (Computer Laptops, printers, Motor cycles for MTS )
Total : EAC component 352.99 200
F.4 Any Other Items ( Please Specify)
0 0
Approval of State PIP 2013-14: Chhattisgarh Page 175
S. No. Component (Sub-
Component)
Amount proposed in PIP
-2013-14
Amount approved as per BE 2013-14
Remarks
F.5
Operational costs ( mobility, Review Meeting, communication, formats & reports)
0 0
Grand total for cash assistance under NVBDCP (DBS + EAC)
2295.51 785.14
F.6 Cash grant for decentralized commodities
F.6.a Chloroquine phosphate tablets
120
100
Approved however, funds will be released within available budget. The gap may be met from flexi fund to avoid any shortage of drug and diagnostics. The procurement procedure for anti-malarial and anti-filarial drugs may be initiated in 1st quarter of current financial year so as to ensure its availability in time.
F.6.b Primaquine tablets 7.5 mg
4.37
F.6.c Primaquine tablets 2.5 mg
1.35
F.6.d Quinine sulphate tablets 0
F.6.e Quinine Injections 4.8
F.6.f DEC 100 mg tablets 71.08
F.6.g Albendazole 400 mg tablets
0
F.6.h Dengue NS1 antigen kit 4.8
F.6.i Temephos, Bti (AS) / Bti (wp) (for polluted & non polluted water)
1.45
F.6.j Pyrethrum extract 2% for spare spray
10
F.6.k ACT ( For Non Project states)
114.82
F.6.l RDT Malaria – bi-valent (For Non Project states)
F.6.m
Any Other Items ( Please Specify)
139.74 NVBDCP-Arteether Injection, Deltamethrine, Suprey PUMP (purchase ,repair,for fogging
Approval of State PIP 2013-14: Chhattisgarh Page 176
S. No. Component (Sub-
Component)
Amount proposed in PIP
-2013-14
Amount approved as per BE 2013-14
Remarks
pump), LLIN, New Microscope, Lancet, Slide, Swab & Laboratory Reagents.
Total grant for decentralized commodities
472.41 100
Grand Total for grant-in-aid under NVBDCP
2767.92 885.14
Commodity Grants 3718 2160.68
Total NVBDCP Cash + Commodity
6485.92 3045.82
NRHM Additionality
1 NVBDCP- RDT kits 419 0 May be met from Village Health senitation committee or flexi fund.
2 NVBDCP-DBS-Malaria-Spray wages
489.38 0
3 NVBDCP-Synthetic Pyrethroid (Alphacypermethrin 5%)
147 0
4 NVBDCP-DBS-Malara-HR-Driver for State Programme unit
2.7 0
5 NVBDCP-Malaria Offic Expenses including contingency
32 0
6 NVBDCP- Malaria-Support to Sentinel sites (incentives to SSLT)
6 0
7 NVBDCP-Support to State Office-Office Attendant(STATE)
1.68 0
Total of NRHM Additionality
1097.76 0
Approval of State PIP 2013-14: Chhattisgarh Page 177
NATIONAL LEPROSY ERADICATION PROGRAMME (NLEP)
State specific Goals and Targets for the year 2013-14
S.No Goals & Target September'13 March 2014
1 Elimination at District level NA 2
2 Case detection through ASHA 1000 2000
3 Special activity plan in blocks 0 0
4 MCR footwear procurement &
supply 600 1200
5 RCS 100 200
6 Development of leprosy expertise 50% of Plan 100% of Plan
7 Treatment Completion Rate
assessment for the year 2013-14 Completed -
8 Audited Report for the year 2013-14 Completed -
9 Expenditure incurred against
approved plan budget 50% 100%
NA: Not Applicable
Approval of State PIP 2013-14: Chhattisgarh Page 178
DETAILED BUDGET: NLEP
Activity proposed
Unit Unit Cost (In Rupees)
Physical Targets
Amount proposed
(Rs. in lakh)
Amount approved
(Rs. in lakh)
Remarks
G1.Case detection & Management
1.1 Specific -plan for High Endemic Districts
Block 75,000 0.00
1.2 Services in Urban Areas
Town - Med I - Med II- Mega-
Town - 114,000 Med I -
2,40,000 Med II-
4,72,000 Mega-560000
07 05 05 00
7.98 12.00 23.60 00.00
7.98 12.00 23.60 00.00
1.3. ASHA Involvement
Sensitization 100 - - -
*Incentive to ASHA
Detection
250 2000 5.00 5.00
PB 400 1000 6.00 4.00
MB 600 1000 10.00 6.00
1.4 Material & Supplies
Supportive drugs, lab. reagents & equipments and printing works District
68,000
27 16.20 16.20
1.5 NGO Schemes No.
600000 1 6.00 6.00
G2. DPMR
MCR footwear, Aids and appliances, Welfare allowance to leprosy patients for RCS, Support to govt. institutions for RCS
MCR Footwear- 300/- Aids/Appliance -17000 Welfare/RCS - 8000 At Institute - 5000 At camps - 10000
1200 27
200 200
3.6 0.81
16.00 10.00
3.6 0.81
16.00 10.00
Approval of State PIP 2013-14: Chhattisgarh Page 179
Activity proposed
Unit Unit Cost (In Rupees)
Physical Targets
Amount proposed
(Rs. in lakh)
Amount approved
(Rs. in lakh)
Remarks
G3. **IEC/BCC
Mass media, Outdoor media, Rural media, Advocacy media
District
98,000 27 26.46 26.46
G4. Human Resource & Capacity building
State specific
reuirements & rates ***4.1 Capacity
building No. of
batch
MO 89,000 25 22.25 22.25
HW 71,000 25 17.75 17.75
PT 50,600 1 0.51 0.51
DNT 71,000 3 2.13 2.13
4.2. Human Resource on contract
****4.2.1. Contractual Staff at State level
SMO 1 40000 7.20 4.80
BFO cum Admn. Officer
1 30,000 5.40 3.60
Admn. Asstt. 1 16000 2.40 1.92
DEO 1 12000 2.16 1.44
Driver 1 11000 1.32 1.32
#District Leporsy Consultant
30000 0 32.4
#Physiotherapist 25000 20.00 27.00
4.2.3. Special Provision for selected States
NMS No. 25000 - -
4.2.4. Staff for blocks
#PMW No. 16000 93 133.92
G5. Programme Management
5.1. Travel Cost
Approval of State PIP 2013-14: Chhattisgarh Page 180
Activity proposed
Unit Unit Cost (In Rupees)
Physical Targets
Amount proposed
(Rs. in lakh)
Amount approved
(Rs. in lakh)
Remarks
Contractual Staff at State level
1.00 1.00
Contractual Staff at District level
25000 6.75 6.75
5.2 Review meetings
4 20000 to 50000
1.00 1.00
5.3 Office Operation & Maintenance
Office operation - State Cell
1 75000 0.75 0.75
Office operation - District Cell
No. 35000 9.45 9.45
Office equipment maint. State
1 50000 0.50 0.50
5.4 Consumables
State Cell 1 50000 0.50 0.50
District Cell No. 30000 8.10 8.10
5.5 Mobility Support
State Cell 2 200000 4.00 4.00
District Cell 1 150000 60.75 40.50
G6. Others Essential requiremen
t Travel expenses for regular staff for specific programme / training need, awards etc
TOTAL of NLEP 317.57 459.24
Approval of State PIP 2013-14: Chhattisgarh Page 181
REVISED NATIONAL TUBERCULOSIS CONTROL PROGRAMME (RNTCP)
Targets S.No
Indicators 2012 2013-14
1 Case detection rate 53% 70%
2 Treatment success rate 89% 90%
3 MDR TB treatment success rate 60-70%
4 Treatment success rate among new TB patients
tribal districts and Poor and Backward districts 88%
5 Number of cases to be put on treatment
Increasing
trend
6 Default rate among new TB cases <5%
7 Proportion of estimated incident TB cases notified 80%
8 Proportion of TB patients with known HIV status. 90%
9 Proportion of microscopy centres using LED
microscopes 9%
10 Proportion of districts TU aligned at block levels
with health systems 25%
11 Proportion of Key RNTCP staff in place as per
approved ROP 90%
12 Proportion of Key RNTCP staff trained as per
approved ROP 90%
13 Proportion of TB patients treated under RNTCP by
a community DOT provider 50%
14 Proportion of pediatric cases diagnosed out of new
cases 8%
Action points for the State under RNTCP during FY 2013-14:
All the approved Key RNTCP contractual staff positions at State/Districts should be filled and
ensuring timely payment of salaries.
All the approved new position will be recruited by September 2013.
The State level RNTCP review meetings to be chaired by Health Secretary/Mission Director
(NRHM) at least once in a quarter
To conduct State TB control society meeting, State Coordination committee meeting (TBHIV) at
least once in a quarter.
Approval of State PIP 2013-14: Chhattisgarh Page 182
To ensure that District TB Control society meeting and District Coordination committee meetings
are conducted in the districts at least once in a quarter
Scaling up of DOTS Plus services as per the State DOTS Plus action plan
Conduct ACSM/Training activities at State/Districts as per the State annual action plan.
To involve Private Practitioners and NGOs in the RNTCP
Submission of SOE and UC as per the time lines communicated by MoHFW/CTD.
Timely payment of DOT Providers honorarium at districts.
DETAILED BUDGET: RNTCP
S.No Category of Expenditure
Unit cost Physical target /expected output
Amount Proposed
Amount Approved
Remarks
I.1 Civil works As per Revised Norms and Basis of Costing for RNTCP
1) Civil work Up gradation and maintenance completed as planned
351.75 246.22 Approval is
being given
for 9 DTC , 1
C&DST lab,
20 TUs and
38 DMCs
I.2 Laboratory materials
As per Revised Norms and Basis of Costing for RNTCP
1) Sputum of TB Suspects Examined per lac population per quarter; 2) All districts subjected to IRL On Site Evaluation and Panel Testing in the year; 3) IRLs accredited and functioning optimally
88.15 79.33 90%
approved.
I.3 Honorarium As per Revised Norms and Basis of Costing for RNTCP
1) All eligible Community DOT Providers are paid honorarium in all districts in the FY
52.42 47.18 90%
approved.
I.4 ACSM As per Revised Norms and Basis of Costing for RNTCP
1) All IEC/ACSM activities proposed in PIP completed; 2) Increase in case
73.33 50.00 Includes the
Salary of
State ACSM
officer.
Approval of State PIP 2013-14: Chhattisgarh Page 183
S.No Category of Expenditure
Unit cost Physical target /expected output
Amount Proposed
Amount Approved
Remarks
detection and improved case holding;
I.5 Equipment maintenance
As per Revised Norms and Basis of Costing for RNTCP
1) Maintenance of Office Equipments at State/Districts and IRL equipments completed as planned; 2) All BMs are in functional condition
24.16 19.32 80%
approved.
I.6 Training As per Revised Norms and Basis of Costing for RNTCP
1) Induction training, Update and Re-training of all cadre of staff completed as planned;
87.78 52.66 60%
approved
I.7 Vehicle maintenance/ operation
As per Revised Norms and Basis of Costing for RNTCP
1) All 4 wheelers and 2 wheelers in the state are in running condition and maintained;
132.06 71.47 As per norms.
For new
position
operation
cost is
approved for
6 months.
I.8 Vehicle hiring
As per Revised Norms and Basis of Costing for RNTCP
1) Increase in supervisory visit of DTOs and MOTCs; 2) Increase in case detection and improved case holding
220.83 154.58 70%
approved
I.9 NGO/PP support
As per Revised Norms and Basis of Costing for RNTCP
1) Increase in number of NGOs/PPs involved in signed schemes of RNTCP; 2) Contribution of NGOs/PPS in case detection and provision of DOT
125.88 113.29 90%
approved.
Approval of State PIP 2013-14: Chhattisgarh Page 184
S.No Category of Expenditure
Unit cost Physical target /expected output
Amount Proposed
Amount Approved
Remarks
I.10 Medical College
As per Revised Norms and Basis of Costing for RNTCP
1) All activities proposed under Medical Colleges head in PIP completed
62.26 52.80 Includes 15
lakhs for the
ZTF meeting.
I.11 Office Operation
As per Revised Norms and Basis of Costing for RNTCP
1) All activities proposed under miscellaneous head in PIP completed
44.63 35.70 80%
approved.
I.12 Contractual services
As per Revised Norms and Basis of Costing for RNTCP
1) All contractual staff appointed and paid regularly as planned
1092.15 873.72 80%
approved
I.13 Printing As per Revised Norms and Basis of Costing for RNTCP
1) All printing activities at state and district level completed as planned
57.36 40.15 70%
approved
I.14 Research and studies
As per Revised Norms and Basis of Costing for RNTCP
1) Proposed Research has been initiated or completed in the FY as planned
3.00 2.40 80%
approved
1.15 Procurement of drugs
0 0
I.16 Procurement –vehicles
As per Revised Norms and Basis of Costing for RNTCP
1) Procurement of vehicles completed as planned
109.00 98.10 90%
approved
I.17 Procurement- Equipments
As per Revised Norms and Basis of Costing for RNTCP
1)Procurement of equipments completed as planned
289.00000 238.1000
0
Hand held
devise has
not been
approved as
these will be
procured at
central level.
I.18 Patient support & Transportation
As per Revised Norms and Basis of Costing for RNTCP
Payment of transportation charges to patients
16.00 11.20 70%
approved
Approval of State PIP 2013-14: Chhattisgarh Page 185
S.No Category of Expenditure
Unit cost Physical target /expected output
Amount Proposed
Amount Approved
Remarks
I.19 Supervision & Monitoring
As per Revised Norms and Basis of Costing for RNTCP
Number of evaluation and review meeting done by state
50.00 40.00 80%
approved.
Subtotal 2879.79 2226.29
Disease control Flexi pool fund
106.72 65.56 Disapproved
activities are:
Generator for
STDC ; Diesel
for generator
at IRL and
DOTS plus
site
TOTAL of RNTCP
2986.51 2291.85
Approval of State PIP 2013-14: Chhattisgarh Page 186
ANNEXURES
Approval of State PIP 2013-14: Chhattisgarh Page 187
ANNEX 1
RCH FLEXIBLE POOL
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.1 MATERNAL HEALTH
A.1.1 Operationalise Facilities (Any cost other than infrastructure, HR, Training, Procurement, Monitoring etc.) may include cost of mapping, planning-identifying priority facilities,etc)
0.00 0.00 0.00
A.1.1.1 Operationalise FRUs (Blood bank/BSU - Operational cost)
0.00
A.1.1.2 Operationalise 24x7 PHCs
0.00
A.1.1.3 Operationalise Safe abortion services (including MVA/ EVA and medical abortion)at health facilities
0.00
A.1.1.4 Operationalise RTI/STI services at health facilities
0.00
A.1.1.5 Operationalise sub-centres
0.00
A.1.2 Referral Transport 0.00
A.1.3 Integrated outreach RCH services (state should focus on facility based services and
72.00 72.00 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 188
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
outreach camps to be restricted only to areas without functional health facilities)
A. 1.3.1.
Oureach camps 8000 900 72.00 72.00 Approved as following:
Rs 300 incentive to lady doctors
Rs. 100 for LTs
Rs 100 for LTs & Rs.400 to lady doctors towards mobility support
A.1.3.2. Monthly Village Health and Nutrition Days
168512 0.00
A.1.4. Janani Suraksha Yojana / JSY
403000 6400 7087.50 7087.50
A.1.4.1 Home deliveries 50000 500 250.00 250.00 Approved
A.1.4.2 Institutional deliveries
353000 5900 4605.00 4605.00
A.1.4.2.a
Rural 250000 1400 3500.00 3500.00 Approved
A.1.4.2.b
Urban 100000 1000 1000.00 1000.00 Approved
A.1.4.2.c
C-sections 3000 3500 105.00 105.00 Approved as per last year’s approval subject to condition that the approval is only meant for 8 Missionary Hospitals in naxalite affected areas. Rs. 3500/ per delivery includes C-section cost, and complete cashless delivery (diet, consumables, drugs etc.)
A.1.4.3 Administrative Expenses
332.50 332.50 Approved @ 5 % of JSY expenses
Approval of State PIP 2013-14: Chhattisgarh Page 189
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.1.4.4 Incentives to ASHA 1900.00 1900.00 Approved as Rs.600/rural case and Rs. 400/urban cases for 250000 rural cases and 100000 urban cases
A.1.5 Maternal Death Review (both in institutions and community)
500 500 2.50 2.50 Approved. Rs.500 includes Rs.300 as incentive and Rs.200 for other activity.
A.1.6 Other strategies/activities (please specify)
4969 244330 124.35 55.07 0.00
A.1.6.1 MH -Other Activities- HIV Positive Normal Deliveries - Incentive to Medical Team for HIV Positive NDs
1048 2500 26.20
8.00
Approved as following: Rs 5 Lakhs for ND @ Rs 1000/- for 500 NDs and Rs 3 Lakhs for C-Sections @ Rs 1500/- for 200 C-Sections
A.1.6.2 MH - Other Activities - for High Risk Pregnancy - HIV Positive C-Section Deliveries - Incentive to Medical Team
500 5000 25.00
A.1.6.3 MH - Other Activities - for High Risk Pregnancy - Other - Incentives to ANM for C - Section (Hard to Reach Area)
324 2000 6.48 6.00 Approved for expected 2000 high risk referrals for which incentives to ANM Rs 100 and ASHA Rs 200 for accompanying woman. Approval strictly for hard to reach areas in high focus districts at or below sub district level.
A.1.6.4 MH - Other Activities- for High Risk Pregnency
2 5000 0.10 0.10 Approved
A.1.6.5 Indemnity Insurance for EMoC and LSAS
82 1850 1.52 1.52 Approved
Approval of State PIP 2013-14: Chhattisgarh Page 190
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.1.6.6 Incentive for LSAS and CEmONC trained doctors
20.08 20.08 Lumpsum approved. 47 LSAS and 35 CEmONC trained doctors will be given fixed incentive @Rs. 2000 after performing at least three C-sections/month and any additional c-section thereafter in a month will be paid @ Rs. 400/C-section /LSAS and CEmONC doctors.
A.1.6.7 LSAS CEmONC Doctors performance review
2 5000 0.10 0.10 Approved subject to State sharing the outcome of the meetings with MoHFW.
A.1.6.8 Supportive supervision of SBA trained by MO/RMA
3000 400 12.00 12.00 Approved
A.1.6.9 Strengthening of Maternal health Programme
25.60 5.40 2 MH Consultants are approved subject to State sharing their ToRs and all consultants should be IT savy. Approved @ Rs 45,000 per month for 6 months. Consultants will regularly move in the field as per their ToRs. Mobility support is already approved under mobility support plan seaparately. OneProgramme Associate is not approved. All Consultants to be IT savy and basic IT skills should be part of their ToRs.
A.1.6.10
Support staff for Medical Colleges and one Secot Nine Hospital , Bhilai
4 135000 5.40 0.00 Not approved
A.1.6.11
MTP Training -Staff Nurse
1 67580 0.68 0.68 Approved
Approval of State PIP 2013-14: Chhattisgarh Page 191
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.1.6.12
MTP Refresher Training
6 20000 1.20 1.20 Approved
A.1.6.13
0.00
A.1.6.14
0.00
A.1.6.15
0.00
A.1.7 JSSK- Janani Shishu Surakhsha Karyakram
1205112 60800 3545.70 3821.70 0.00
A.1.7.1 Drugs and consumables
301000 300 1087.50 1279.50 Approved: Rs 1039.5 Lakhs for 297000 NDs @ Rs 350/ND and Rs 240 Lakhs for 15000 C-sections @ Rs 1600/C-section
A.1.7.2 Diagnostic 301000 200 602.00 602.00 Approved
A.1.7.3 Blood Transfusion 3000 300 9.00 9.00 Approved
A.1.7.4 Diet (3 days for Normal Delivery and 7 days for Caesarean)
300000 912.00 996.00 Approved: Rs 891 Lakhs for diet of 3 days @ Rs.100/day for 297000 NDs and Rs 105 Lakhs for diet for 7 days @RS.100/day for 15000 C-sections
A.1.7.5 Free Referral Transport
300000 912.00 912.00 Approved @ Rs. 300/ for 297000 NDs and Rs. 700/ for 3000 C-Sections. State has to ensure provision of all the three types of referral (home to facility, interfacility and drop back facility)
A.1.7.6 Other JSSK activity 112 60000 23.20 23.20 0.00
A.1.7.6.1
State level Review Meeting
4 40000 1.60 1.60 Approved
Approval of State PIP 2013-14: Chhattisgarh Page 192
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.1.7.6.2
District level Review Meeting
108 20000 21.60 21.60 Approved
A.1.7.6.3
Block Level Review Meetings
0.00 Approved
Sub-total Maternal Health (excluding
JSY)
3744.55 3951.27 #VALUE!
Sub-total JSY 7087.50 7087.50 #VALUE!
A.2. CHILD HEALTH 1625.51 1053.40 #VALUE!
A.2.1 IMNCI (including F-IMNCI; primarily budget for planning for pre-serviceIMNCI activities in medical colleges, nursing colleges, and ANMTCs)
50000 15.00 15.00 Approved for 4 new IMNCI training sites @ Rs.3.00 lakhs/ site (Rs.12 lakhs) and Rs.3 lakhs for formats & registers across all sites.
A.2.2 Facility Based Newborn Care/FBNC (SNCU, NBSU, NBCC - any cost not budgeted under HR,Infrastructure, procurement, training,IEC etc.) e.g.operating cost rent,electricity etc. imprest money
8 1000000
228.60 228.60 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 193
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.2.2.1 SNCU 8 1000000
126.00 126.00 Approved as following: 5 operational units @ Rs.10 Lakhs /unit 7 units under progress @Rs.5 Lakhs /unit and Rs. 41 lakhs for new unit at Raipur
A.2.2.2 NBSU 49.00 49.00 Approved as following: 10 functional NBSUs @ Rs.1.75 Lakhs/NBSU and 36 NBSUs under progress @Rs. 87500 /NBSU
A.2.2.3 NBCC 53.60 53.60 Approved as following: @Rs. 20000/per annum for 156 NBCCs and @ Rs.10,000 (for 6 months) for 224 NBCCs
A.2.3 Home Based Newborn Care/HBNC
4 50000 2.00 2.00 Approved for half yearly review meeting cum workshops at divisional level (Bilaspur, Dhamtari, Kawardha, Mahasamand divisions) @ Rs.50000/meeting cum workshop
A.2.4 Infant and Young Child Feeding/IYCF
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 194
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.2.5 Care of Sick Children and Severe Malnutrition (e.g. NRCs, CDNCs etc.)
75 706.24 451.30 Approved ONLY for 61 NRCs as following: 10,000 children x Rs. 100 for food x 15 days 10,000 mothers x 15 days x Rs. 150 (wage compensation) Pharmacy charges 5000 x Rs. 60 x 12 Contingency 1500 x 12 x Rs.60 ASHA incentive for referral & follow up 5000 x Rs.250 Referral transport for severely ill children 2500 x Rs. 500 Rs. 2.5 lakhs for 1 new unit in Sarguja and Rs. 2.00 lakhs for review Concurrent monitoring may be done by State Lead Development Partners and SPMU. Consultants proposed for NRC cell must be part of the CH team. Rs. 334.8 lakhs is for NRC HR, approved under relevant budget head.
A.2.6 Management of diarrhoea & ARI & micronutrient malnutrition
27 50000 75.42 15.00 Approved for following trainings. Trainings to include ARI component as well and State to conduct training as per revsied national guidelines. State Level ToT for District Child Health Nodal Officers and Pediatrician:3 batches @ Rs.50,000/batch District Level Training for Block Medical Officers and One Medical Officer: 27 batches @ Rs.50000/batch
Approval of State PIP 2013-14: Chhattisgarh Page 195
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.2.7 Other strategies/activities (please specify)
36.20 36.20 Approved for mobility support for 2 rounds SSM @ Rs.18.10 lakhs/round
A.2.8 Infant Death Audit 1 27.72 25.72 Approved as following: IDA of institutional 5000 deaths @ Rs 500/death 2 half yearly meetings at State level @ Rs. 25,000/meeting Printing of reporting formats @ Rs. 2/format for 10795 formats Another 15.47 budgeted as incentives under ASHA for reporting of infant deaths. State to follow national operational guidelines for child death audit.
A.2.9 Incentive to ASHA under child health
0.00 0.00 0.00
A.2.10 JSSK (for Sick neonates up to 30 days)
75825 1500 308.25 247.50 0.00
A.2.10.1
Drugs & Consumables (other than reflected in Procurement)
30000 200 60.00 60.00 Approved
A.2.10.2
Diagnostics 30000 300 90.00 30.00 Approved @ Rs.100/case.
A.2.10.3
Free Referral Transport
15825 1000 158.25 157.50 Approved: Rs 150 Lakhs for to and fro (home to facility and drop back) @Rs 500/ neonate for 30,000 sick neonates and Rs 7.50 Lakhs for interfacility referral transport @Rs 250/-neonate for 3000 seriously ill neonates
Approval of State PIP 2013-14: Chhattisgarh Page 196
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.2.11 Any other interventions (eg; rapid assessments, protocol development)
22 627000 226.08 32.08 0.00
A.2.11.1
FBNC Assessment 4 27000 1.08 1.08 Approved
A.2.11.2
power audit of SNCU
6 350000 21.00 21.00 Approved
A.2.11.3
Corrective measures of power audit findings
12 250000 30.00 10.00 Approved for 4 units: Bilaspur, Dhamtari, Kawardha, Mahasamand @ Rs 250000/-
A.2.11.4
Child health Cell 174.00 0.00 APPROVAL PENDED
A.2.11.5
0.00
Sub-total Child Health
1625.51 1053.40 #VALUE!
A.3 FAMILY PLANNING 3543.32 2207.80 #VALUE!
A.3.1 Terminal/Limiting Methods
1933.00 1863.50 0.00
A.3.1.1 Orientation workshop,dissemination of manuals on FP standards & quality assurance of sterilisation services, fixed day planning meeting
6 50000 3.00 3.00 Approved
Approval of State PIP 2013-14: Chhattisgarh Page 197
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.3.1.2 Female sterilisation camps
720 15000 108.00 54.00 Approved @ Rs. 7500/camp
A.3.1.3 NSV camps 60 35000 21.00 6.00 Approved @ Rs. 10000/camp
A.3.1.4 Compensation for female sterilisation
151200 1000 1512.00 1512.00 Approved
A.3.1.5 Compensation for male sterilization/NSV Acceptance
19200 1500 288.00 288.00 Approved
A.3.1.6 Accreditation of private providers to provide sterilisation services
20 5000 1.00 0.50 Approved @ Rs. 2500/visit
A.3.2 Spacing Methods 175372 11095 115.50 39.30 0.00
A.3.2.1 IUD camps 360 500 1.80 1.80 Approved
A.3.2.2 IUD services at health facilities (including fixed day services at SHC and PHC)
150000 20 30.00 37.50 Approved. Budget from A.3.2.3 has also been shifted to this head
A.3.2.2.1
PPIUCD services 15000 500 75.00 0.00 Not Approved. Drop back to mothers is already being provided under JSSK.
A.3.2.3 Accreditation of private providers to provide IUD insertion services
10000 75 7.50 0.00 Shifted to A.3.2.2.
A.3.2.4 Social Marketing of contraceptives (includng delivery of contraceptive by ASHA at door step)
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 198
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.3.2.5 Contraceptive Update seminars
12 10000 1.20 0.00 Not approved (the budget head and activity do not match)
A.3.3 POL for Family Planning/ Others (including additional mobilty support to surgeon's team if req)
2000 2000 40.00 40.00 Approved
A.3.4 Repairs of Laparoscopes
20 100000 20.00 5.00 Approved @ Rs. 25000/laparoscope for 20 laparoscopes
A.3.5 Other strategies/activities (please specify):
331045 26000 1434.82 260.00 0.00
A.3.5.1 Monitor progress and quality,QAC meetings /review of sterilization failures etc.
20 5000 1.00 5.00 Approved for: 2 State level meetings @ Rs. 10000/meeting and 4 Distt. level meetings @ Rs.5000/district. Approval has been given strictly for QAC meetings only.
A.3.5.2 Performance reward if any
25 20000 5.00 5.00 Approved but State to note that no cash awards are permissible.
A.3.5.3 World Population Day’ celebration (such as mobility, IEC activities etc.): funds earmarked for district and block level activities
Two rounds
299.20 200.00 Approved for 2 rounds of WPD @ Rs 100 lakhs/round.
A.3.5.4 Other strategies/ activities (such as strengthening fixed day services for IUCD and sterilization etc.)
331000 1000 1129.62 50.00
Approval of State PIP 2013-14: Chhattisgarh Page 199
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.3.5.4.1
World Population Day’ celebration (such as mobility, IEC activities etc.): funds earmarked for district and block level activities (Family Planning Indemnity Scheme)
200.00 50.00 Not approved, repeat budgetting (A.3.5.3) Approved for Family Planning Indemnity Scheme instead of World Population Day which has already been budgeted at A.3.5.3.
A.3.5.4.2
State Family Planning Cell
165000 250 12.12 0.00 APPROVAL PENDED
A.3.5.4.3
Promotional scheme of FP ( Newly proposed)
500.00 0.00 Not approved. Budget for incentives approved in the appropriate head under MFP in FMR head B.1.1.3.3
A.3.5.4.4
Printing of PPIUCD registeres (Patient & Follow up)
1000 500 5.00 0.00 Shifted to MFP under FMR head B.10.2.3.2
A.3.5.4.5
Incentive to the Beneficiaries of PPIUCD
165000 250 412.50 0.00 Not approved
Sub-total Family Planning
(excluding Sterilisation
Compensation and NSV Camps)
1721.32 401.30 #VALUE!
Sub-total Sterilisation
Compensation and NSV Camps
1822.00 1806.50 #VALUE!
A.4 ADOLESCENT REPRODUCTIVE AND SEXUAL HEALTH / ARSH
116.34 64.68 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 200
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.4.1 Adolescent health services
68.10 30.38 0.00
A.4.1.1 Disseminate ARSH guidelines.
23 20000 4.60 4.60 Approved
A.4.1.2 Establishment of new clinics at DH level
21 50000 10.50 10.50 Approved
A.4.1.3 Establishment of new clinics at CHC/PHC level
20 50000 10.00 10.00 Approved
A.4.1.4 Operating expenses for existing clinics
44 12000 5.28 5.28 Approved
A.4.1.5 Outreach activities including peer educators
5000 500 25.00 0.00 Not approved as State needs to provide details of activities proposed to be conducted through SHGs
A.4.1.6 Others 12.72 0.00
A.4.1.6.1
ARSH Cell 12.72 0.00 APPROVAL PENDED
A.4.1.6.2
0.00
A.4.2 School Health programme
0 0 13.94 0.00
A.4.2.1 Prepare and disseminate guidelines for School Health Programme.
0.00 0.00 Not approved as no programme component is proposed.
A.4.2.2 Prepare detailed operational plan for School Health Programme across districts (cost of plan meeting should be kept)
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 201
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.4.2.3 Mobility support 0.00
A.4.2.4 Referral support 0.00
A.4.2.5 Other strategies for school health
0 0 13.94 0.00
A.4.2.5.1
School Health Cell at State level
13.94 0.00 Not approved as no programme component is proposed, the proposed posts thereby are not justified.
A.4.3 Other strategies/activities (please specify)
140 260000 34.30 34.30
A.4.3.1 Mobility support for ARSH/ICTC counsellors
108 10000 10.80 10.80 Approved
A.4.3.2 Menstrual Hygiene (Sanitary napkin procurement to be booked under procurement)
5 200000 10.00 10.00 Approved for logistics and storage of sanitary napkins in the 5 selected districts.
A.4.3.3 WIFS actvity 27 50000 13.50 13.50 Approved
Sub-total ARSH 116.34 64.68
A.5 URBAN RCH (focus on Urban slums)
295.80 0.00
A.5.1 Identification of urban areas / mapping of urban slums and planning
A.5.2 HR for urban health including doctors, ANMs, Lab techs
295.80 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 202
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.5.2.1 Doctors/Mos 29 720000 208.80 0.00
Not approved. State will be asked to propose the same under NUHM.
A.5.2.5 Staff Nurse 29 180000 52.20 0.00
A.5.2.7 LT 29 120000 34.80 0.00
A.5.5 Others (pl specify) 0 0 0.00 0.00
Sub-total Urban Health
295.80 0.00
A.6. TRIBAL RCH 48.00 0.00
A.6.1 Special plans for tribal areas
16 300000 48.00 0.00 APPROVAL PENDED. State has neither given any details of camps nor provide the desired justification for 0% expenditure and/or scale up of camps.
A.6.2 HR for tribal areas ( in addition to normative HR)
0.00
A.6.3 Outreach activities 10000 0.00
A.6.4 Other Tribal RCH strategies/activities (please specify)
0 0 0.00 0.00
Sub-total Tribal Health
48.00 0.00
A.7 PNDT Activities 139.40 36.86
Approval of State PIP 2013-14: Chhattisgarh Page 203
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.7.1 Support to PNDT cell
8.70 20.16 Calculation error by State. Approved for State level: One Doctor @ Rs. 50,000/- pm, One Consultant @ Rs. 40,000/- pm and One DEO @ Rs. 18,000/- pm 5 DEOs for five Districts @ Rs. 12,000/- pm.
A.7.3 Mobility support 11 20000 2.20 2.20 Approved
A.7.2 Other PNDT activities (please specify)
254 1276000
128.50 14.50
A.7.2.1 Orientation of programme managers and service providers
200 1000 2.00 2.00 Approved
A.7.2.2 Incentive for Informer
50 25000 12.50 12.50 Approved
A.7.2.3 On line form Submission
4 1250000
50.00 0.00 Not approved
A.7.2.4 International Girl Child day celebration
64.00 0.00 Not approved
Sub-total PNDT activities
0 0 139.40 36.86
Approval of State PIP 2013-14: Chhattisgarh Page 204
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.8 Human Resources 9502.19 4285.57 As agreed, the following key conditionalities would be enforced during the year 2013-14. a) Rational and equitable deployment of HR with the highest priority accorded to high priority districts and delivery points. b) Facility wise performance audit and corrective action based thereon. c) Performance Measurement system set up and implemented to monitor performance of regular and contractual staff. d) Baseline assessment of competencies of all SNs, ANMs, Lab Technicians to be done and corrective action taken thereon. - Approval is being granted for HR of all cadres under NRHM for six months only and its continuation for the next six months would be contingent on compliance of the above four conditionalities. - From 1st October 2013, under NRHM funds for salary to contractual HR would be done only to
A.8.1 Contractual Staff & Services
5551 8812000
9502.19 4285.57
Approval of State PIP 2013-14: Chhattisgarh Page 205
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
make payments to contractual staff over and above the sanctioned regular positions in the State. - It is expected that the state will henceforth fill up their vacant regular HR positions and will not use NRHM funds to substitute state spending.
A.8.1.1 ANMs,Supervisory Nurses, LHVs,
1882 1656000
1855.44 1090.62 0.00
A.8.1.1.1
ANMs 1381 288000 969.48 745.74 0.00
A.8.1.1.1.a
DH 0.00
A.8.1.1.1.b
FRUs 0.00
A.8.1.1.1.c
Non FRU SDH/ CHC 0.00
A.8.1.1.1.d
24 X 7 PHC 0.00
A.8.1.1.1.e
Non- 24 X 7 PHCs 69 72000 24.84
745.74
Approved @ Rs.9000/m. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.1.1.f
Sub Centres 1290 144000 928.80
A.8.1.1.1.g
SNCU/ NBSU/NRC etc
0.00
A.8.1.1.1.h
Others 22 72000 15.84
A.8.1.1.2
Staff Nurses 479 1260000
862.20 344.88 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 206
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.8.1.1.2.a
DH 180000 0.00
A.8.1.1.2.b
FRUs 30 180000 54.00
344.88
Approved @ Rs.12000/m.Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.1.2.c
Non FRU SDH/ CHC 10 180000 18.00
A.8.1.1.2.d
24 X 7 PHC 200 180000 360.00
A.8.1.1.2.e
Non- 24 X 7 PHCs 11 180000 19.80
A.8.1.1.2.f
SNCU/ NBSU/NRC etc
216 180000 388.80
A.8.1.1.2.g
Others 12 180000 21.60
A.8.1.1.3
LHVs/supervisory nurses
22 108000 23.76 0.00 0.00
A.8.1.1.3.a
DH 0.00
A.8.1.1.3.b
FRUs 0.00
A.8.1.1.3.c
Non FRU SDH/ CHC 0.00
A.8.1.1.3.d
24 X 7 PHC 0.00
A.8.1.1.3.e
Non- 24 X 7 PHCs 0.00
A.8.1.1.3.f
SNCU/ NBSU/NRC etc
0.00
A.8.1.1.3.g
Others 22 108000 23.76 0.00 Not approved
A.8.1.2.1
Laboratory Technicians
257 432000 210.96 17.40 0.00
A.8.1.2.1.a
DH 27 72000 19.44
17.40
Approved for 29 LTs @ Rs. 10000/- per month. Approval is being granted for six months only and its
A.8.1.2.1.b
FRUs 45 72000 32.40
Approval of State PIP 2013-14: Chhattisgarh Page 207
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.8.1.2.1.c
Non FRU SDH/ CHC 49 72000 35.28 continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.2.1.d
24 X 7 PHC 100 72000 72.00
A.8.1.2.1.e
Non- 24 X 7 PHCs 0.00
A.8.1.2.1.f
Others 36 144000 51.84
A.8.1.2.2
MPWs 16 72000 11.52
A.8.1.3 Specialists (Anaesthetists, Paediatricians, Ob/Gyn, Surgeons, Physicians, Dental Surgeons, Radiologist, Sonologist, Pathologist, Specialist for CHC )
186 2940000
395.40 435.00 0.00
A.8.1.3.1
Obstetricians and Gynecologists
12 600000 72.00 72.00 0.00
A.8.1.3.1.b
FRUs 12 600000 72.00 72.00 Approved.Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.3.1.c
Non FRU SDH/ CHC 0.00
A.8.1.3.2
Pediatricians 0 0 0.00 0.00 0.00
A.8.1.3.3
Anesthetists 12 600000 72.00 72.00 0.00
A.8.1.3.3.a
DH 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 208
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.8.1.3.3.b
FRUs 12 600000 72.00 72.00 Approved.Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.3.4
Surgeons 4 600000 24.00 0.00 0.00
A.8.1.3.4.a
DH 4 600000 24.00 0.00 Not approved
A.8.1.3.5
Specialists for CH (Paediatrician etc) in SNCU,NBSU,NRC
12 600000 36.00 72.00 0.00
A.8.1.3.5.a
DH 12 600000 36.00 72.00 Approved.Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.3.7
Dental surgeons and dentists
146 540000 191.40 219.00 0.00
A.8.1.3.7.a
DH 0 0.00
A.8.1.3.7.b
FRUs 54 300000 81.00
219.00
Approved @Rs.25000/m.Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.3.7.c
Non FRU SDH/ CHC 92 240000 110.40
A.8.1.5 Medical Officers 89 1080000
320.40 109.80 0.00
A.8.1.5.3
Non FRU SDH/ CHC 29 360000 104.40
109.80 Approved for 61 MOs @ Rs.30000/m including 32 Mos for SNCUs. Approval is being
Approval of State PIP 2013-14: Chhattisgarh Page 209
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.8.1.5.4
24 X 7 PHC 0 0.00 granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.5.5
Non- 24 X 7 PHCs/ APHCs
0 0.00
A.8.1.5.7
MOs for SNCU/ NBSU/NRC etc
48 360000 172.80
A.8.1.5.8
Other MOs 0.00
A.8.1.5.9
Others 12 360000 43.20
A.8.1.6 Additional Allowances/ Incentives to M.O.s
0.00
A.8.1.7 Others - Computer Assistants/ BCC Co-ordinator etc
0.00
A.8.1.7.1
Pharmacist 22 432000 15.84 0.00 0.00
A.8.1.7.1.e
Non- 24 X 7 PHCs 72000 0.00
A.8.1.7.1.f
Others 22 72000 15.84 0.00 Not approved
A.8.1.7.2
Radiographers 0 0 0.00 0.00 0.00
A.8.1.7.3
OT technicians/assitsants
84 528000 77.04 0.00 0.00
A.8.1.7.3.a
DH 27 144000 38.88
0.00 Not approved A.8.1.7.3.b
FRUs 45 144000 32.40
A.8.1.7.3.c
Non FRU SDH/ CHC 144000 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 210
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.8.1.7.3.d
24 X 7 PHC 0.00
A.8.1.7.3.e
Non- 24 X 7 PHCs 0.00
A.8.1.7.3.f
Other 12 96000 5.76
A.8.1.7.4
School health teams (Exclusively for SH)
0 0 0.00 0.00 0.00
A.8.1.7.5
Counsellors 158 360000 438.60 179.61 0.00
A.8.1.7.5.1
RMNCH/FP Counselors
108 120000 129.60 64.80 Approved @ Rs 10000/- per month for 108 RMNCH/FP counsellors. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.7.6
All Technical HR for State Specific Initiatives
0.00
A.8.1.7.7
Others (pl specify) 189.00 54.81 Approved for 63 Feeding demonstrators @ Rs.10000/m & 63 Cooks @ Rs.4500/m. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.7.8
Staff for Training Institutes/ SIHFW/ Nursing Training
50 240000 120.00 60.00 Approved for 50 BSc nursing tutors @ Rs.20000/m. Approval subject to: 1) Rational deploymnet of the faculty . 2) These HR will be posted in high priority districts.
Approval of State PIP 2013-14: Chhattisgarh Page 211
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
3) These faculty will be given 6 week induction training. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.9 Human Resources Development (Other than above)
945.71 354.24 Approved Provident Fund @ 12% for 6 months.
A.8.1.10
Other Incentives Schemes (Pl.Specify)
218 820000 1971.30 979.30 0.00
A.8.1.10.1
HR - Awards Etc. to Emoc
2 5000 0.10 0.10 Approved
A.8.1.10.2
HR - Awards Etc. to LSAS
2 5000 0.10 0.10 Approved
A.8.1.10.3
Chhattisgarh Rural Medical Corp ( CRMC)
1856.00 864.00 Approved. Approval is being granted for 6 months only and its continutation for the next six months would be contingent on compliance of the above mentioned conditionalities. Details in Annex CRMC
A.8.1.10.4
HR - Performance Based Incentives - DH
3 300000 9.00 9.00 Approved
A.8.1.10.5
HR - Performance Based Incentive - FRU- other than DH-Hospital Staff
3 200000 6.00 6.00 Approved
A.8.1.10.6
HR - Performance Based Incentive - Civil Dispensary Staff
2 100000 2.00 2.00 Approved
A.8.1.10.7
HR - Performance Based Incentive - Non FRU-CHC Staff
8 100000 8.00 8.00 Approved
A.8.1.1 HR - Performance 52 75000 39.00 39.00 Approved
Approval of State PIP 2013-14: Chhattisgarh Page 212
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
0.8 Based Incentive - PHC Staff
A.8.1.10.9
HR - Performance Based Incentive - SHC Staff
146 35000 51.10 51.10 Approved
A.8.1.10.10
MCW - Minor Civil Works for Operationalization of 24 X7 PHCs (Labour Room)
0.00
A.8.1.11
Support Staff for Health Facilities
2639 492000 3259.98 1119.60 0.00
A.8.1.11.a
DH 193 42000 81.06 0.00 Not approved
A.8.1.11.b
FRUs 203 42000 85.26 0.00 Not approved
A.8.1.11.c
Non FRU SDH/ CHC 399 42000 167.58 0.00 Not approved
A.8.1.11.d
24 X 7 PHC 600 42000 252.00 0.00 Not approved
A.8.1.11.e
Non- 24 X 7 PHCs 1232 216000 2661.12 1108.80 Approved for 1232 RMAs @Rs.15000/m. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
A.8.1.11.f
SNCU/ NBSU/ NBCC/ NRC etc
12 108000 12.96 10.80 Approved for Accountant cum DEOs @Rs. 15000/m for 12 units. Approval is being granted for six months only and its continuation for the next six months would be contingent on compliance of the above mentioned conditionalities.
Sub-total HR 9502.19 4285.57
Approval of State PIP 2013-14: Chhattisgarh Page 213
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.9 TRAINING
A.9.1 Strengthening of existing Training Institutions (SIHFW, ANMTCs, etc.)
0.00
A.9.2 Development of training packages
78 520000 506.92 141.92 0.00
A.9.2.1 Development/ translation and duplication of training materials
75 20000 15.00 15.00 Approved for holding meetings to adopt the modules deveoped for nursing tutors.
A.9.2.2 Other activities (pl. specify)
3 500000 491.92 126.92 0.00
A.9.2.2.1
Development of Training mdules
3 500000 15.00 15.00 Approved for Induction training modules for MOs, SNs and LTs
A.9.2.2.2
Stregthening of existing training centres
200.00 0.00 Approval Pended. Not proposed as per the facility wise gap analysis and GoI Roadmap. State needs to do facility wise gap analysis and align with the GoI roadmap before submitting a comprehensive proposal
A.9.2.2.3
Stregthening SIHFW
165.00 0.00 APPROVAL PENDED. State needs to revise the proposal.
A.9.2.2.4
Establishment of Skill Lab
111.92 111.92 Approved subject to availability of these skill labs in the 100 bedded MCH Wings.
A.9.3 Maternal Health Training
226 1190140
288.39 272.65
A.9.3.1 Skilled Attendance at Birth / SBA
105 579605 129.84 114.10 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 214
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.9.3.1.1
Setting up of SBA Training Centres
3 200000 6.00 6.00 Approved for setting up 3 training centres @ Rs 2 Lakhs/centre
A.9.3.1.2
TOT for SBA 2 137425 2.75 2.75 Approved
A.9.3.1.4
Training of Staff Nurses in SBA
12 121090 14.53 14.53 Approved
A.9.3.1.5
Training of ANMs / LHVs in SBA
88 121090 106.56 90.82 Approved for training of 400 ANMs/LHV/SNs in 75 batches; subject to following RCH norms and all delivery points are saturated with SBA tarined staff. Batch size should be as per the delivery load.
A.9.3.2 EmOC Training 0 0 0.00 0.00 0.00
A.9.3.3 Life saving Anaesthesia skills training
0 0 0.00 0.00 0.00
A.9.3.4 Safe abortion services training (including MVA/ EVA and Medical abortion)
30 55200 16.56 16.56 0.00
A.9.3.4.1
TOT on safe abortion services
0.00
A.9.3.4.2
Training of Medical Officers in safe abortion
30 55200 16.56 16.56 Approved for 60 MOs.
A.9.3.5 RTI / STI Training 0 0 0.00 0.00 0.00
A.9.3.6 BEmOC training for MOs/LMOs
24 79925 19.18 19.18 Approved for 120 MOs.
A.9.3.7 Other maternal health training (please specify)
67 475410 67.19 67.19
Approval of State PIP 2013-14: Chhattisgarh Page 215
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.9.3.7.6
State level MDR training ToT
2 132825 2.66
41.13
Approved for training of state and district officials on MDR, subject to training being conducted as per the GOI Training norms.
A.9.3.7.7
District Level Training of MO s in MDR
27 142485 38.47
A.9.3.7.8
Supportive supervision for SBA training for Mos and RMAs
3 137425 4.12 4.12 Approved
A.9.3.7.9
10 Days BeMoc training for RMAs
35 62675 21.94 21.94 Approved
A.9.3.8 Blood Storage Unit (BSU) Training
0.00 0.00
A.9.3.9 Skill Lab Training 55.62 55.62 Approved for 21 trainings @ Rs.37836/training at 1 skill lab/month for 7 months
A.9.4 IMEP Training 27 100000 27.00 27.00
A.9.4.2 IMEP training for state and district programme managers
0.00
A.9.4.3 IMEP training for medical officers
27 100000 27.00 27.00 Approved
A.9.5 Child Health Training
213 3693800
536.30 468.34
A.9.5.1 IMNCI Training (pre-service and in-service)
68 1120530
236.89 236.89
A.9.5.1.1
TOT on IMNCI (pre-service and in-service)
2 373960 7.48 7.48 Approved (10 doctors & 10 SNs in each batch)
A.9.5.1.2
IMNCI Training for ANMs / LHVs
54 332920 179.78 179.78 Approved
A.9.5.1.3
IMNCI Training for Anganwadi Workers
12 413650 49.64 49.64 Approved; 12 batches of 24 anganwadi workers in each.
Approval of State PIP 2013-14: Chhattisgarh Page 216
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.9.5.2 F-IMNCI Training 11 1301750
39.82 39.82
A.9.5.2.1
TOT on F-IMNCI 1 375800 3.76 3.76 Approved
A.9.5.2.2
F-IMNCI Training for Medical Officers
8 292325 23.39 23.39 Approved
A.9.5.2.3
F-IMNCI Training for Staff Nurses
2 633625 12.67 12.67 Approved
A.9.5.3 Home Based Newborn Care / HBNC
0 0 0.00 0.00
A.9.5.3.1
TOT on HBNC 0.00
A.9.5.3.2
Training on HBNC for ASHA
0.00
A.9.5.4 Care of sick children and severe malnutrition at FRUs
0 10000 86.60 57.76
A.9.5.4.1
TOT on Care of sick children and severe malnutrition
0.00
A.9.5.4.2
Training on Care of sick children and severe malnutrition for Medical Officers
10000.00
86.60 57.76 Since new NRCs are not approved, budget proposed (28.8 lakhs) for training of new NRC staff has not been approved. Approved amount is for following: Reorientation of MOs: 2 batches of 20 each @ Rs.6,000 per person Training of MOs for 6 days in another state: 2 batches @ Rs.2.55 lakhs/ per batch Block level screening of children in 294 blocks @ Rs.15870/block Reorientation of feeding deonstrators and cook: 120
Approval of State PIP 2013-14: Chhattisgarh Page 217
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
persons@ Rs.3000/person
A.9.5.5 Other child health training (please specify)
134 1261520
172.99 133.87
A.9.5.5.1
NSSK Training 59 319030 43.98 43.98
A.9.5.5.1.1
TOT for NSSK 1 96550 0.97 0.97 Approved
A.9.5.5.1.2
NSSK Training for Medical Officers
22 74140 16.31 16.31 Approved
A.9.5.5.1.3
NSSK Training for SNs
27 74170 20.03 20.03 Approved
A.9.5.5.1.4
NSSK Training for ANMs
9 74170 6.68 6.68 Approved
A.9.5.5.2
Other Child Health training
75 942490 129.01 89.89
A.9.5.5.2.a
Ch-IYCF- TOT 1 349120 3.49 3.49 Approved. Details of expenditure & physical progress to be shared by the state.
A.9.5.5.2.b
CH- IYCF- District level
18 259550 46.72 28.80 Approved for 10 MO + 14 SN per batch @ Rs.1.6 lakhs per batch for 4 days training (and not for 7 days as proposed originally by the state) for 18 batches. Details of expenditure & physical progress to be shared by the state.
A.9.5.5.2.c
CH- FBNC - Training on Observership
55 106600 58.63 51.17 Approved for 48 persons @ Rs.106600/per batch
A.9.5.5.2.d
CH- FBNC- Mos and Staff Nurses
17.90 4.16 Approved for 2 batches only, as there is no possibility for larger numbers to undergo
Approval of State PIP 2013-14: Chhattisgarh Page 218
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
observership in this year due to limited number of training sites. Batch would be mix of MO and SN; batch size 24 @ Rs.2.08 lakhs/batch
A.9.5.5.2.e
FBNC TOT for Mos 1 227220 2.27 2.27 Approved (24 participants in the batch)
A.9.6 Family Planning Training
191 608555 175.63 134.96
A.9.6.1 Laparoscopic Sterilisation Training
6 101440 6.09 4.27
A.9.6.1.1
TOT on laparoscopic sterilisation
0.00
A.9.6.1.2
Laparoscopic sterilisation training for doctors (teams of doctor, SN and OT assistant)
6 101440 6.09 4.27 Approved for 6 batches of 4 participants each @ Rs.71240/batch
A.9.6.2 Minilap Training 4 101440 4.06 2.85
A.9.6.2.1
TOT on Minilap 0.00
A.9.6.2.2
Minilap training for medical officers
4 101440 4.06 2.85 Approved for 4 batches of 4 participants each @ Rs.71240/batch
A.9.6.3 Non-Scalpel Vasectomy (NSV) Training
5 32800 1.64 1.64
A.9.6.3.1
TOT on NSV 0.00
A.9.6.3.2
NSV Training of medical officers
5 32800 1.64 1.64 Approved
A.9.6.4 IUD Insertion 141 272975 107.51 107.51
A.9.6.4.1
TOT for IUD insertion
15 111025 16.65 16.65 Approved for 15 batches of 10 participants each.
Approval of State PIP 2013-14: Chhattisgarh Page 219
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.9.6.4.2
Training of Medical officers in IUD insertion
45 112000 50.40 50.40 Approved for 45 batches of 10 participants each.
A.9.6.4.3
Training of staff nurses in IUD insertion
0.00 0.00
A.9.6.4.4
Training of ANMs / LHVs in IUD insertion
81 49950 40.46 40.46 Approved
A.9.6.5 Contraceptive update/ISD Training
0.00
A.9.6.6 Other family planning training (please specify)
35 99900 56.34 17.48
A.9.6.6.1
TRG - FP - PPIUCD Insertion Training-MO/SN/O&G Specialist
30 49950 14.99 14.99 Approved
A.9.6.6.2
TOT for PPIUCD 5 49950 2.50 2.50 Approved
A.9.6.6.3
IUCD 375 insertion training to MOS
17 111025 18.87 0.00 Not approved.GoI is in agreement with the activity which may be carried out with IUCD 380 training as a one day orientation, no separate batches required.
A.9.6.6.4
Training to ANM on IUCD 375 insertion
40 49950 19.98 0.00 Not approved.GoI is in agreement with the activity which may be carried out with IUCD 380 training as a one day orientation, no separate batches required.
A.9.6.9 Training of FP Counselors
0.00 1.20 Approved. Budget has been sanctioned as per discussion with state for 2 batches of RMNCH counsellors @ Rs 60000/batch for 13-15 participants/batch.
Approval of State PIP 2013-14: Chhattisgarh Page 220
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.9.7 Adolescent Reproductive and Sexual Health/ARSH Training
172855 490550 631.30 631.30
A.9.7.2 Orientation training of state and district programme managers
1 170000 1.70 1.70 Approved
A.9.7.3 ARSH training for medical officers
3 170000 5.10 5.10 Approved
A.9.7.4 ARSH training for ANMs/LHVs
2 150000 3.00 3.00 Approved
A.9.7.5 ARSH training for AWWs
0.00
A.9.7.6 Other ARSH training
0 0 0.00 0.00
A.9.7.6.1
WIFS training 172849 550 621.50 621.50
A.9.7.6.1.1
State level/ District Level/ Block Level
172,849
550.00 621.50 621.50 Approved for 113000persons @Rs.550/person
A.9.7.6.1.2
refresher training –ANM/MO/ AWW/ Nodal Teacher
0.00
A.9.7.6.2
Menstrual hygiene training
0.00
A.9.7.6.3
SHP training 0 0 0.00 0.00
A.9.8 Programme Management Training (e.g. M&E, logistics management, HRD etc.)
624 1620000
165.00 155.00
A.9.8.1 Training of SPMSU 5 500000 25.00 25.00 Approved
Approval of State PIP 2013-14: Chhattisgarh Page 221
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
staff
A.9.8.2 Training of DPMSU staff
5 300000 15.00 15.00 Approved
A.9.8.3 Training of BPMSU staff
27 50000 13.50 13.50 Approved
A.9.8.4 Other training (pl. specify)
587 770000 111.50 101.50
A.9.8.4.1
RMAs professional development course
400 10000 40.00 40.00 Approved
A.9.8.4.2
TRG - Training of emergency management of Mos
146 10000 14.60 14.60 Approved
A.9.8.4.3
TRG - Career Development of MITANIN - BSc Nursing course
27 70000 18.90 18.90 Approved
A.9.8.4.4
TRG - Career Development of ANMs - GNM Course
10 180000 18.00 18.00 Approved
A.9.8.4.5
PGDDHM Fellowship programme under IGNOU course
4 500000 20.00 10.00 Approved for 2
A.9.9.1 PC/PNDT training 0.00
A.9.9.2 Others 725 5000 21.25 0.00 APPROVAL PENDED. State needs provide details of the activity
A.9.10 Training (Nursing) 35 0 39.00 39.00
A.9.10.1
Strengthening of Existing Training Institutions/Nursing School excluding infrastructure and HR.
35 39.00 39.00 Approved for 2 GNM Trng Institutes @ Rs.19.5 lakhs/Trng Inst. (Break up of budget: Rs 15 lakhs for mannequins, Rs 2.5 lakhs for teaching aids, Rs 1 lakh for
Approval of State PIP 2013-14: Chhattisgarh Page 222
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
contingency, Rs 1 lakh for honorarium to tuters)
A.9.10.2
New Training Institutions/School
0.00
A.9.11 Training (Other Health Personnel)
77 320000 96.00 81.00
A.9.11.1
Promotional Training of ANMs to lady health visitor etc.
0.00
A.9.11.2
Training of ANMs,Staff nurses,AWW,AWS
75.00 75.00 Approved for training of 1000 SN @ Rs 5000/SN and Induction training of 500 newly joined MO/SN/LTS @ 5000/HR
A.9.11.3
Other training and capacity building programmes (nursing tutors etc.)
75 20000 15.00 0.00 Not approved, State needs to propose as per the INC Guidelines.
A.9.11.3.1
PGDHM Courses 2 300000 6.00 6.00 Approved for PGDHM training of MOs with 5 yrs service experience
Sub-total Training 0 0 2486.79 1951.16
A.10 PROGRAMME MANAGEMENT
Approval for Programme Management staff is being granted for six months only and its continuation for the next six months would be contingent on compliance of condition that
Approval of State PIP 2013-14: Chhattisgarh Page 223
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
Performance Measurement system is set up and implemented to monitor performance of regular and contractual staff.
A.10.1 Strengthening of State society/ State Programme Management Support Unit
79 4068000
341.40 119.02 0.00
Contractual Staff for SPMSU recruited and in position
79 4068000
341.40 119.02 0.00
A.10.1.1
State Programme Manager
1 840000 8.40
119.02
Rs.119.02 lakhs approved. Deatails available in Annx Programme Management
A.10.1.2
State Accounts Manager
1 600000 6.00
A.10.1.3
State Finance Manager
1 720000 7.20
A.10.1.4
State Data Manager
1 540000 5.40
A.10.1.5
Consultants/ Programme Officers (including for MH/CH/FP/ PNDT/ AH including WIFS SHP, MHS etc.)
5 720000 36.00
A.10.1.6
Programme Assistants
15 84.60
A.10.1.7
Accountants 12 300000 36.00
Approval of State PIP 2013-14: Chhattisgarh Page 224
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.10.1.8
Data Entry Operators
33 240000 79.20
A.10.1.9
Support Staff (Kindly Specify)
10 108000 10.80
A.10.1.10
Salaries for Staff on Deputation (Please specify)
0.00
A.10.1.11
Others (Please specify)
67.80 0.00
A.10.1.11.1
State Programme Manager M&E
1 600000 6.00
A.10.1.11.2
State Programme Manager HMIS
1 600000 6.00
A.10.1.11.3
15 120000 18.00
A.10.1.11.4
Engineer Civil & Eletrical
3 420000 12.60
A.10.1.11.5
Programmer 6 420000 25.20
A.10.2 Strengthening of District society/ District Programme Management Support Unit
328 2652000
1682.64 528.17 0.00
Contractual Staff for DPMSU recruited and in position
328 2652000
1682.64 528.17 0.00
A.10.2.1
District Programme Manager
27 600000 162.00
528.17
Rs.528.17 lakhs approved. Details available in Annx Programme Management
A.10.2.2
District Accounts Manager
27 480000 129.60
A.10.2.3
District Data Manager
27 420000 113.40
Approval of State PIP 2013-14: Chhattisgarh Page 225
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.10.2.4
Consultants/ Programme Officers (Kindly Specify)
81 480000 388.80
A.10.2.5
Accountants 27 240000 64.80
A.10.2.6
Data Entry Operators
112 216000 241.92
A.10.2.7
Support Staff (Kindly Specify)
27 216000 58.32
A.10.2.8
Others (Please specify)
523.80 0.00
A.10.2.8.1
District Training Coordinators
27 420000 113.40
A.10.2.8.2
Hospital Consultant 27 480000 129.60
A.10.2.8.3
Sub Engineer 27 420000 113.40
A.10.2.8.4
Assistant DPM (AYUSH)
18 300000 54.00
A.10.2.8.5
Incentive to Nodal Officers ( Programme )
135 84000 113.40
A.10.3 Strengthening of Block PMU
584 1008000
2538.72 930.86
A.10.3.1
Block Programme Manager
146 360000 525.60
930.86 Rs.930.86 lakhs approved. Details available in Annx Program Management
A.10.3.2
Block Accounts Manager
146 216000 315.36
A.10.3.3
Block Data Manager
146 216000 315.36
A.10.3.4
Accountants 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 226
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.10.3.5
Data Entry Operators
146 216000 315.36
A.10.3.6
Support Staff (Kindly Specify)
0.00
A.10.3.7
Others (Please specify)
1067.04 0.00
A.10.3.7.1
PADA 741 144000 1067.04
A.10.4 Strengthening (Others)
503 241800 106.02 80.22 0.00
A.10.4.1
Workshops and Conferences
300 25000 75.00 30.00 Approved
A.10.4.2
AYUSH Cell - SHRC ( Technical support)
12 170000 20.40 0.00 APPROVAL PENDED
A.10.4.3
Programme Associate - Bio-medical cell ( State )
12 45000 5.40 0.00 Not approved
A.10.4.4
Technical support for Tally ( Fin. Mgmt)
2.00 2.00 Approved
A.10.4.5
Talley Annual Upgradation fees
179 1800 3.22 3.22 Approved
A.10.5 Audit Fees 1 800000 8.00 8.00 Approved
A.10.6 Concurrent Audit system
30.00 30.00 Approved
A.10.7 Mobility Support, Field Visits
173 1650000
2609.23 906.36 0.00
A.10.7.1
SPMU/State 930000 111.60 12.00 Approved for 4 vehicles @ Rs.3 L/vehicle/annum
A.10.7.2
DPMU/District 27 600000 162.00 162.00 Approved for 2 vehicles/district @ Rs.3 L/vehicle/annum
Approval of State PIP 2013-14: Chhattisgarh Page 227
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
A.10.7.3
BPMU/Block 146 120000 175.20 175.20 Approved
A.10.7.4
Other Supportive Supervision costs
2160.43 557.16 0.00
A.10.7.4.1
Travel and supportive supervision of State Nodal officer
15 360000 54.00 0.00 Not approved. No separate mobility costs being approved this year.
A.10.7.4.2
SPMU Administration
140.42 14.28 Rs. 14.28 lakhs approved for Provident fund @ Rs. 12%
A.10.7.4.3
DPMU Administration
27 300000 1483.22 63.38 Rs.63.38 lakhs approved for Provident fund @ Rs. 12 %.
A.10.7.4.4
BPMU administration
146 120000 420.95 111.70 Rs.111.70 lakhs approved for Provident fund @ Rs. 12 %.
A.10.7.4.5
Technical Support to NRHM by SHRC
61.84 0.00 Not approved
Sub-total Programme
Management
7316.01 2189.83
A.11 VULNERABLE GROUPS
23.00 0.00
A.11.1 Planning, including mapping and co-ordination with other departments
0.00
A.11.2 Services for Vulnerable groups
100 15000 15.00 0.00 APPROVAL PENDED. No details given by the State.
A.11.3 LWE affected areasspecial plan
40 20000 8.00 0.00 APPROVAL PENDED. No details given by the State.
A.11.4 Other strategies/activities (please specify)
0 0 0.00 0.00
A.11.4.1
PTGs Camp 0.00 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 228
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Approved
amount (Rs.Lakh
s)
REMARKS
Sub-total Vulnerable Groups
0 0 23.00 0.00
TOTAL RCH SUPPLY SIDE
27018.92
14346.87
TOTAL RCH DEMAND SIDE
8909.50 8894.00
GRAND TOTAL 35928.42
23240.87
Approval of State PIP 2013-14: Chhattisgarh Page 229
ANNEX 2
MISSION FLEXIBLE POOL
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B 18566935
27007101 58112.77
24260.37
B1 ASHA 1080284 547857 7348.54
6303.66
B 1.1 ASHA Cost: 1080284 547857 7348.54
6303.66
B1.1.1 Selection & Training of ASHA
143442 124480 3315.41
3239.81
B1.1.1.1
Module I - IV 66000 1400 924.00 924.00
Approved (Ongoing activity)
B1.1.1.2
Module V 4000 1680 67.20 67.2
Approved (Ongoing activity)
B1.1.1.3
Module VI & VII 10000 1400 140.00 140.00
Approved (Ongoing activity)
B1.1.1.4
Other Trainings 63442 120000 2184.21
2108.61
B1.1.1.4.1
Compensation to Mitanin Trainrers
3150 38400 1209.60
1134.00
Approved as per norms of Rs 150/day for 20 days per month for 12 months
B1.1.1.4.2
Block contingencies 146 72000 105.12 105.12
Approved (Ongoing activity)
B1.1.1.4.3
Dist Contingencies 146 8400 12.26 12.264
Approved (Ongoing activity)
B1.1.1.4.4
Cluster meetings of Mitanins
60000 1200 720.00 720
Approved (New activity)
B1.1.1.4.5
Other trainings and activities under Mitanin selection and training
137.23
137.23
Approved Rs 137.23 Lakhs (Ongoing activity). Approval is for Rs 1.16 lakhs for State ToT of District Coordinators, Rs 14.45 Lakhs for TOT for Block coordinators and Resource persons, Rs 86.63 lakhs for TOT of
Approval of State PIP 2013-14: Chhattisgarh Page 230
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
Mitanin trainers, and Rs 35.00 lakhs for books and materials
B1.1.2 Procurement of ASHA Drug Kit
198000 2350 1119.00 756.00
B1.1.2.1
New Kits 6000 600 36.00 36
Approved (Ongoing activity)
B1.1.2.2
Replenishment 66000 550 363.00
The amount is budgeted under B16.2.5.2 (ongoing activity)
B1.1.2.3
Procurement of ASHA HBNC Kit
126000 1200 720.00
720.00
B1.1.2.4
New Kits 60000 1200 720.00 720.00
Approved (New Activity)
B1.1.2.5
Replenishment 66000 0.00
B1.1.3 Performance Incentive/Other Incentive to ASHAs (if any)
738404 329427 2510.16
2118.91
B1.1.3.1
Incentive under MH (ANC/PNC)
102000 202 153.00 0.50
B1.1.3.1.1
Incentive for Maternal Death Reporting
2000 50 1.00
0.50
Approved Rs 50,000/- for reporting of expected 1000 maternal deaths @ 50/-. (Ongoing activity)
B1.1.3.1.2
Incentive for Home visits to pregnant women for counseling on diet, rest and ANC check-ups
100000 150 150.00
0.00
Not approved (New activity)
Approval of State PIP 2013-14: Chhattisgarh Page 231
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B1.1.3.1.3
Incentive for Mitanin/ANM for linking Whole blood finger prick test reactive ANC to ICTC
2 2.00
0.00
Not approved (Ongoing activity) as no targets are provided.
B1.1.3.2
Incentive under CH (HBNC)
390931 500 910.47
890.47
B1.1.3.2.1
ASHA incentive for HBNC
350000 250 875.00 875.00
Approved (Ongoing activity)
B1.1.3.2.2
ASHA incentive for NRC refferal and follow up for post referral NRC cases
10000 200 20.00
0.00
Not approved as already included under Care of sick children (NRC budget) for 5,000 children @ 250 per child.
B1.1.3.2.3
Infant death reporting
30931 50 15.47 15.47
Approved (Ongoing activity)
B1.1.3.3
Incentive for FP( PPIUCD/others)
125000 1225 218.75
300.00
B1.1.3.3.1
Incentive for Female Sterilisation (after 3 or more living children)
100000 100 100.00 0.00
Not approved (New activity)
B1.1.3.3.2
Incentive for Male Sterilisation (after 3 or more living children)
15000 125 18.75 0.00
Not approved (Ongoing activity)
B1.1.3.3.3
Incentive for Sterilisation (after 1st or 2nd child)
10000 1000 100.00 200.00
Approved Rs 200 lakhs (Ongoing activity) Budget approved @ Rs.1000/ASHA for 20000 sterilizations after one or two children. No payment to ANM is permissible.
Approval of State PIP 2013-14: Chhattisgarh Page 232
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B1.1.3.3.4
Incentive for AH
20000 500 100.00 100.00
Approved (Ongoing activity) for motivating couple for spacing of two years after marriage or spacing of 3 or more years between first and second child only. The budget is shifted from B1.1.3.4 to B1.1.3.3.4
B1.1.3.5
Other incentive 100000 200 200.00
0.00
B1.1.3.5.1
Incentive for Home visits for 6-11 month children for Nutrition Counseling (Complementary Feeding and Prevention of Infections)
100000 200 200.00
0.00
Approval pended (New activity). State may resubmit the proposal with detailed write up on the activity proposed in the supplementary PIP for reconsideration. The write-up should include details such as contents of the visits, key messages to be given by ASHA/Mitanin at each stage of growth/visit to the child, activities to be performed by ASHA/Mitanin such as demonstration of preparation of meal for the child, and outcomes expected from the visits. The write up should also specify how the visits will be verified and how the incentives will be linked to outcomes like the improved nutrition status of the
Approval of State PIP 2013-14: Chhattisgarh Page 233
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
child for example, by demonstration of the growth curve in the MCP card
B1.1.3.6
Other (support provisions to ASHA such as uniform, diary, ASHA Ghar etc)
473 326800 927.94 927.94
B1.1.3.6.1
Mitanin Kalyan Kosh ( Mitanin Welfare Activites )
797.50 797.50
Approved (Ongoing activity)
B1.1.3.6.2
Mitanin Help Desk 180 46800 84.24
84.24
Approved (Ongoing activity)
B1.1.3.6.3
Mitanin Help Line 1 240000 2.40 2.4
Approved (Ongoing activity)
B1.1.3.6.4
Mitanin Sammelans 146 30000 43.80 43.8
Approved for 146 blocks @Rs 30000 (New activity)
B1.1.4 Awards to ASHA's/Link workers
146 10000 14.60 14.6
Approved (Ongoing activity)
B1.1.5 ASHA Resource Centre/ASHA Mentoring Group
292 81600 389.37
174.34
B1.1.5.1
HR At State Level 151.10
65.72
Approved (ongoing activity) for 6 months only and its continuation for the next six months would be contingent on compliance of the four conditionalities agreed about Human Resources as provided in the remarks column against A.8.Salary for the staff is approved at
Approval of State PIP 2013-14: Chhattisgarh Page 234
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
the same unit costs approved in the RoP 2012-13. The budget approved for six months is 50% of approved amount in 2012-13.
B1.1.5.2
HR at District Level
B1.1.5.3
HR at Block Level
292 81600 238.27 108.624
Approved (ongoing activity) for 6 months only and its continuation for the next six months would be contingent on compliance of the four conditionalities agreed about Human Resources as provided in the remarks column against A.8. Salary for the staff is approved at the same unit costs approved (Rs 6200/p.m) in the RoP 2012-13.
B1.1.5.4
Mobility Costs for ASHA Resource Centre/ASHA Mentoring Group (Kindly Specify)
0.00
B2 Untied Funds 25415 148500 3520.02
2513.55
B2.1 Untied Fund for CHCs/SDH
149 57500 85.68 74.50
Approved (Ongoing activity) for 149 CHCs at the rate of Rs 50000 per facility
Approval of State PIP 2013-14: Chhattisgarh Page 235
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B2.2 Untied Fund for PHCs 755 32500 245.38 188.75
Approved (Ongoing activity) for 755 PHCs at the rate of Rs 25000
B2.3 Untied Fund for Sub Centres
5111 13000 664.43 511.10
Approved (Ongoing activity) for 5111 Sub Centers at the rate of Rs 10000
B2.4 Untied fund for VHSC
19387 13000 2520.3
1 1739.20
Approved (ongoing activity) for 18850 VHSNCs as mentioned in the annexure sheet provided with the PIP at the rate of Rs 10000. The amount approved is adjusted for the fund approved in 2012-13 for 1458 VHSNCs which have not been constituted.
B2.5 Others
13 32500 4.23
Not approved as Untied Funds was not approved for Civil Hospitals in 2012-13.
B.3 Annual Maintenance Grants (only for Government institutions)
4428 208000 973.05
623.50
B3.1 CHC 149 130000 193.70
135.00
Approved (Ongoing activity) for 135 CHCs functioning at Government buildings as per RHS 2012 at the rate of Rs 1 lakh
B3.2 PHCs 429 65000 278.85
214.50
Approved (Ongoing activity) for 429 PHCs @ Rs 50000
B3.3 Sub Centres 3850 13000 500.50
274.00
Approved (Ongoing activity)for 2740 Sub Centers functioning at Government buildings as per RHS 2012 at the rate of Rs 10000.
Approval of State PIP 2013-14: Chhattisgarh Page 236
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B.4 Hospital Strengthening
300 860000 11881.04 10476.66
B.4.1 Up gradation of CHCs, PHCs, Dist. Hospitals
300 860000 11881.04 10476.66
B4.1.1 District Hospitals 0 0 1982.11 1824.45
B4.1.1.1
Additional Building/ Major Upgradation of existing Structure
0.00
0.00
B4.1.1.2
Repair/ Renovation 157 0.00
Not approved (New activity)
B4.1.1.3
Spillover of Ongoing Works
1706
1706.00
Approved (Ongoing activity) subject to condition that the work will be completed in the F.Y 2013-14.
B4.1.1.4
Staff Quarters 118.45
118.45
Approved (Ongoing activity) subject to condition that the work will be completed in the F.Y 2013-14
B4.1.2 CHCs 0 0 3233.21 3143.21 0.00
B4.1.2.1
Additional Building/ Major Upgradation of existing Structure
0.00
0.00
B4.1.2.2
Repair/ Renovation 90.00 0.00
Not approved (New activity)
B4.1.2.3
Spillover of Ongoing Works
288.00 288
Approved (Ongoing activity) subject to the condition that the work will be completed in the F.Y 2013-14
B4.1.2.4
Staff Quarters 2855.2
1 2855.21
Approved (Ongoing activity) on condition that the work will be completed in the F.Y
Approval of State PIP 2013-14: Chhattisgarh Page 237
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
2013-14
B4.1.3 PHCs 0 0 755.22
739.00
B4.1.3.1
Additional Building/ Major Upgradation of existing Structure
0.00
0.00
B4.1.3.2
Repair/ Renovation 16 0.00
Not approved (New activity)
B4.1.3.3
Spillover of Ongoing Works
739 739.00
Approved (Ongoing activity) on condition that the work will be completed in the F.Y 2013-14
B4.1.3.4
Staff Quarters
B4.1.4 Sub Centres 200 260000 540.50 0.00
B4.1.4.1
Additional Building/ Major Upgradation of existing Structure
200 260000 520.00 0.00
Approval pended (New activity) until state submits the service delivery data of the sub centers proposed for solar electrification. Approval will be subject to the report by NHSRC on proposal evaluation and site assessment. Subcenters only in identified High Priority Districts and districts which have performance below state average will be considered.
B4.1.4.2
Repair/ Renovation 20.50 0.00
Not approved (New activity)
Approval of State PIP 2013-14: Chhattisgarh Page 238
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B4.1.4.3
Spillover of Ongoing Works
0.00
B4.1.4.4
ANM Quarters 0.00
B4.1.5 Others (MCH Wings)
100 600000 5370.00 4770.00
B4.1.5.1
(Absolutely) New / Rented to Own Building
0.00
0.00
B4.1.5.2
Additional requirement from previous work
0.00
0.00
B4.1.5.3
Carry forward /Spillover of Ongoing Works
4770.00
4770.00
Approved (Ongoing activity) Approved the 2nd Instalment for Rs 47.7 crores for the 35 existing MCH Wings, (12 MCH Wings (100 bedded) and 23 MCH Wings (50 bedded).
B4.1.5.4
Other construction 100 600000 600.00
0.00
B4.1.5.4.1
Gap improvements in co-located centres of PHC/CHC-AYUSH
100 600000 600.00
0.00
Approval pended (New activity) until state submits list of facilities proposed, facility wise AYUSH OPD data and a note on proposed value addition by the activity.
B4.1.6 SDH 0 0 0.00
0.00
B5 New Constructions (proposed for the coming year)
114 7434000 1368.52 101.93
B5.1 CHCs 0.00 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 239
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B5.2 PHCs 10 4953000 198.12 19.81
Approved only for one PHC in Mungeli District
B5.3 SHCs/Sub Centres 100 2281000 912.40
82.12
Approved Rs 82.12 lakhs for a total of 9 sub centers as following a. 7 Sub Centers with minimum 3 deliveries in non High Priority, non LWE, non Tribal Districts* b. 1 Sub center with minimum 2 deliverieries per month in High Priority Districts** c. 1 Sub Center with miniumum 2 deliveries in LWE and Tribal Districts* * Considered the IAP districts identified by the Planning commission of India for LWE and Tribal Districts ** Considered the 5 High Priority districts identified by the MInistry and 4 districts which have been formed from them.
B5.4 Setting up Infrastructure wing for Civil works
0 0 0.00 0.00
B5.4.1 Staff at State level 0.00 0.00
B5.4.2 Staff at District level 0.00 0.00
B5.5 Govt. Dispensaries/ others renovations
0.00 0.00
B5.6 Construction of BEmONC and CEmONC centres
0 0 0.00 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 240
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B.5.10 Infrastructure of Training Institutions --
4 200000 258.00
0.00
B.5.10.1
Strengthening of Existing Training Institutions/Nursing School( Other than HR)- ---Infrastructure for GNM Schools and ANMTC
4 200000 8.00
0.00
Not approved (New activity)
B.5.10.1.5
New Training Institutions/School (SIHFW/GNMTC/ANMTC etc)
250.00 0.00
Approval pended (New activity) until state submits detailed DPR and budget requirements
B.5.11 SDH 0.00
B.5.12 DH 0.00
B.6 Corpus Grants to HMS/RKS
943 1760000 1500.20 1053.00 0.00
B6.1 District Hospitals 26 1000000 260.00
130.00
Approved (Ongoing activity) for 26 DHs at the unit cost of Rs 5 Lakhs
B6.2 CHCs 149 130000 193.70
148.00
Approved (Ongoing activity) for 148 CHCs which have registered RKS (as per the MIS report submitted by the state on 26.04.2013) at the unit cost of Rs 1 lakhs
B6.3 PHCs 755 130000 981.50
710.00
Approved (Ongoing activity) for 710 PHCs which have registered RKS (as per the MIS report submitted by the state on 26.04.2013)at the unit cost of Rs 1 lakhs
Approval of State PIP 2013-14: Chhattisgarh Page 241
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B6.4 Other or if not bifurcated as above
0.00 0.00
Not approved since no details of the activities have been provided
B6.5 SDH 13 500000 65.00
65.00
Approved (Ongoing activity) for 13 SDHs at the unit cost of Rs 5 Lakhs
B7 Health Action Plans (Including Block, Village)
174 620000 61.20
61.20
B7.1 State 1 500000 5.00 5.00
Approved (Ongoing activity)
B7.2 District 27 100000 27.00
27.00
Approved (Ongoing activity) subject to the condition that District Level ROPs and DHAPs to be uploaded in the State’s NRHM website.
B7.3 Block 146 20000 29.20
29.20
Approved subject to the condition that Block Level ROPs and BHAPs to be uploaded in the State NRHM website.
B8 Panchayati Raj Initiative
15000 400 95.46
60.00
B8.1 Constitution and Orientation of Community leader & of VHSC,SHC,PHC,CHC etc
15000 400 60.00
60.00
Approved (New activity)
B8.2 Orientation Workshops, Trainings and capacity building of PRI at State/Dist. Health Societies, CHC,PHC
0.00
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 242
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B8.3 Others 0 0 35.46 0.00
B8.3.1 Panch Prayas 35.46 0.00
Not approved (New activity)
B9 Mainstreaming of AYUSH
701 3391000 1098.39 238.39
B.9.1 Medical Officers at CHCs/ PHCs (Only AYUSH)
307 720000 736.80
184.20
B.9.1.1
DH 0.00
B.9.1.2
FRUs 0.00
B.9.1.3
Non FRU SDH/ CHC 100 240000 240.00 0.00
Not approved (New activity)
B.9.1.4
24 X 7 PHC 100 240000 240.00
120.00
Approved for 6 months for 100 AYUSH doctors @Rs 20000 per month) and its continuation for the next six months would be contingent on compliance of the four conditionalities agreed about Human Resources as provided in the remarks column against A.8.
B.9.1.5
Non- 24 X 7 PHCs/ APHCs
107 240000 256.80
64.20
Approved for 3 months only @ Rs 20000/month subject to immediately sharing the findings of the study conducted by SHSRC on the activity of prevention of Malaria using homeopathic medicines with the ministry. Its continuation beyond 3
Approval of State PIP 2013-14: Chhattisgarh Page 243
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
months would be only with the approval of the ministry. If no specific approval received beyond June 2013, state may examine ways to utilise the AYUSH doctors engaged and proposed.
B.9.2 Other Staff Nurses and Supervisory Nurses/ AYUSH pharmacists (Only AYUSH)
0 0 0.00
0.00 0.00
B9.3 Other Activities (Excluding HR)
394 2671000 308.40 1.00 0.00
B9.3.1 Prevention of Malaria throuhg Homeopathic medicines
225.00
0.00
Approval pended (Ongoing activity). State to immediately share the findings of the study conducted by SHSRC on the activity.
B9.3.2 Prevention of Disability in Leprosy cured persons throuhg AYUSH
2 2660000 53.20
0.00
Approval pended (Ongoing activity) until the state shares the utilization and the outcomes of the program in the previous year and justify the increase in cost proposed.
B9.3.3 Yoga Popularisation in Ayurved gram
292 10000 29.20
0.00
Approval pended (Ongoing activity) until the state shares the utilization and the outcomes of the
Approval of State PIP 2013-14: Chhattisgarh Page 244
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
program in the previous year.
B9.3.4 Provision of pure Drinking Water in Ayurved gram
0.00
B9.3.5 Munga Plantation in 100 Ayurgrams
100 1000 1.00
1.00
Approved (New activity)
B9.4 Training 53.19
53.19
Approved (Ongoing activity) subject to provision of the specific training plan, national health programmes to be covered, the skill to be provided to the AYUSH doctors as well as their job descrption and deployement after the training.
B10 IEC-BCC NRHM 5110066 75502 1454.75 371.87
B.10 Strengthening of BCC/IEC Bureaus (state and district levels)
0 0 60.00
0.00
B.10.1 Development of State BCC/IEC strategy
60.00 Approval pended (New Activity)
B.10.2 Implementation of BCC/IEC strategy
0 0 900.38 150.00 Approved (ongoing activity) for IEC/BCC activities of activites of MH, CH, FP, ARSH, AYUSH, SMS, printing and other activites mentioned in the budget head. The approval under RBSK subject to the
B.10.2.1
BCC/IEC activities for MH
0 0 278.90
B.10.2.1.1
Mass media 173.40
150.00 B.10.2.1.2
Mid-media 105.50
Approval of State PIP 2013-14: Chhattisgarh Page 245
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B.10.2.2
BCC/IEC activities for CH
0 0 239.30 condition that State to ensure RBSK on all support IEC for branding of programme. The RBSK guideline and details to be used for developing these IECs and communication materials at School and Anganwadis. The budget shifted from A.3.5.4.4 for printing of PPIUCD registers is included in this budget.
B.10.2.2.1
Mass media 170.80
B.10.2.2.2
Mid-media 68.50
B.10.2.3
BCC/IEC activities for FP
0 0 111.60
B.10.2.3.1
Mass media 61.60
B.10.2.3.2
Mid-media 50.00
B.10.2.4
BCC/IEC activities for ARSH
0 0 95.78
B.10.2.4.1
Mass media 35.78
B.10.2.4.2
Mid-media 60.00
B.10.2.5
Other activities (please specify)
174.80
B.10.2.6
IPC initiatives/tools 0.00
B.10.3 Health Mela 154.00
B.10.4 Creating awareness on declining sex ratio issue
58.50
B.10.5 Other activities 5110066 75502 281.87
221.87
B.10.5.1
Printing of MCP cards, safe motherhood booklets etc
150.00
90.00
Approved Rs 90 lakhs. This includes approval of Rs 30 Lakhs for printing of MCP cards @ Rs 10/- for 3 lakhs pregnant women, and Rs 60 Lakhs for printing of Safe Motherhood
Approval of State PIP 2013-14: Chhattisgarh Page 246
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
booklets @ Rs 20/- for 3 lakhs pregnant women.
B.10.5.2
Printing of WIFS cards etc
5108039 2 76.62
76.62
Approved (New activity)
B.10.5.3
Other printing 2027 75500 55.25
55.25
B.10.5.3.1
Reporting Mechanism formats (WIFS)
27 75000 20.25
20.25
Approved (New activity)
B.10.5.3.2
0.00
B.10.5.3.3
Printing of Maternal Health Training Modules
2000 500 10.00
10.00
Approved (New activity) Rs 10 lacs for printing of MH training modules. The state has to ensure that it should be on competitive bidding as per the guidelines released this year, MNH Toolkit, Nursing Roadmap and Skills Lab
B.10.5.3.4
Printing of Labor room register, OPD /IPD registers for PHCs & CHCs
25.00 25.00
Approved (New activity) Rs 25 lacs for printing of Labor room register, OPD /IPD registers for PHCs & CHCs
B.10.5.3.5
0.00
B11 Mobile Medical Units (Including recurring expenditures)
62 3600000 1296.00
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 247
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B11.1.1
Capex 16 1200000 192.00
0.00
Approval Pended (new activity) subject to State implementing ‘National MMU Guidelines’ for all the running MMUs under NRHM
B11.1.2
Opex 46 2400000 1104.00
B11.1.3
HR 0.00
B11.1.4
Training/orientation 0.00
B11.1.5
Others 0.00
B11.2 Mobile Medical Vans (smaller vehicles) and specialised Mobile Medical Units
0 0 0.00
0.00
B11.2.1
Capex 0.00 0.00
B11.2.2
Opex 0.00 0.00
B11.2.3
HR 0.00
B11.2.4
Training/orientation 0.00
B11.2.5
Others 0.00
B12 Referral Transport/Patient transport System
415090 0.00
B12.1 Ambulance/EMRI Capex
310 1550000 80.00
0.00
B12.1.1
State basic ambulance/ 102 Capex
300 750000
0.00
Approval Pended (ongoing activity) subject to State implementing ‘National Ambulance Guidelines’ for all the running ambulances under NRHM
B12.1.2
Advanced life support Capex
10 800000 80.00
Not approved (New Activity)
Approval of State PIP 2013-14: Chhattisgarh Page 248
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B12.1.3
EMRI Capex-BLS
B12.1.4
EMRI Capex-ALS 0.00
B12.2 Operating Cost /Opex for ambulance
414780 988232 3641.48 0.00
B12.2.1
State basic ambulance/102 Opex
0.00
0.00
Approval Pended (ongoing activity) subject to State implementing ‘National Ambulance Guidelines’ for all the running ambulances under NRHM
B12.2.2
Operating Cost /Opex for ASL ambulance
0.00
B12.2.3
Opex EMRI-BLS 0.00
B12.2.4
Opex EMRI-ALS 0.00
B12.2.5
HR Basic ambulance 1345 143000 1923.35
B12.2.6
HR advanced life support ambulances
25 300000 75.00
B12.2.6
Training/orientation 200.75
B12.2.7
Call centre-capex 0.00
B12.2.8
call centre-opex 0.00
B12.2.9
Others 413410 545232 1442.38 0.00
B12.2.9.1
Medical consumables
412200 32 131.90
0.00
Approval Pended (ongoing activity) subject to State implementing ‘National Ambulance Guidelines’ for all the running ambulances under NRHM
B12.2.9.2
Ambulance repiars/maitenance/Insurance
240 120000 288.00
B12.2.9.3
Fuel cost 240 300000 720.00
B12.2.9.4
Communication cost 240 19200 46.08
B12.2.9.5
Administrative expenses
240 84000 201.60
Approval of State PIP 2013-14: Chhattisgarh Page 249
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B12.2.9.6
Marketing expenses 240 12000 28.80
B12.2.9.7
Third Party Evaluation of Referral Transport
25.00
B12.2.9.8
Upgradation of Ambulance (EMRI-108)-BLS to ALS
10 10000 1.00
B.13 PPP/ NGOs 78 1803000 1841.45 35.40
B13.1 Non governmental providers of health care RMPs
0.00
0.00
B13.2 Public Private Partnerships (Out Sourcing set up, if applicable for State, to be budgeted under this head)
39 901500 1841.45
35.40
B13.2.1
Out soursing PHC 520.00
0.00
Approval pended subject to the State submitting the criteria set for selecting the agency and the proposed ToR.
B13.2.2
Grant in Aid to RK Mission
35.40 35.40
Approved (Ongoing activity)
B13.2.3
Setting up of PPP cell in the state
26.20
0.00
Approval pended (New activity) subject to state submitting a comprehensive plan for management of PPP initiatives in the state. Sevaral activitiescurrently proposed for PPP monitoring cell at SHRC are to be integral part of the PPP cell at the Directorate, esepcialling developing
Approval of State PIP 2013-14: Chhattisgarh Page 250
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
and using the monitoring tools which should be part of any program management on a real time basis.
B13.2.4
Outsourcing of Diagonastic services
27 1131.67
0.00
Not approved (Ongoing activity). State may revise the proposal based on the GoI recommendations and submit in the supplementary PIP.
B13.2.5
Outsourcing Bio-medical Wastage Management
12 901500 108.18
0.00
Not approved (New Activity) in the present form. State may revise the proposal and submit in the supplementary PIP
B13.2.6
0.00 0.00
Carry forward is not approved since the activity is not specified
B13.2.7
PPP Monitoring Cell by SHRC
20.00
0.00
Approval pended (New activity) subject to state submitting a comprehensive plan for management of PPP initiatives in the state. Sevaral activitiescurrently proposed for PPP monitoring cell at SHRC are to be integral part of the PPP cell at the Directorate, esepcialling developing and using the monitoring tools which should be part of any program management on a real time basis.
B13.3 NGO Programme/ Grant in Aid to NGO
0 0 0.00
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 251
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B13.3.1
Support to CGNP+ 0.00 0.00
B13.3.2
B14 Innovations( if any) 0 0 1366.00
6.00
B14.1 Intersectoral convergence
0.00 0.00
B14.2 District Specific Plans
1366.00
6.00
Approved Rs 6 lakhs for Anti-Venum Vaccine in Sarguja (New activity) Thanagudi at Bijapur and NRHM Office cum training centers for districts are not approved.
B15 Planning, Implementation and Monitoring
26044 1996900 1662.88 608.63
B15.1 Community Monitoring (Visioning workshops at state, Dist, Block level)
120 320000 140.00
56.99
B15.1.1
State level 1 100000 1.00 1.00
Approved (New activity)
B15.1.2
District level 19 100000 19.00 19.00
Approved (Ongoing activity)
B15.1.3
Block level 100 120000 120.00
36.99
Approved (Ongoing activity) @ Rs 36986 per block which is the unit cost approved for the F.Y.2012-13.
B15.1.4
Other 0 0 0.00 0.00
B15.1.4.10
0.00
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 252
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B15.2 Quality Assurance 166 310000 162.70
96.00
B15.2.1
Quality Assurance Committees at State level
69.00
69.00
Approved with the following conditions (a) the state develops / adopts standard treatment guidelines (STG), (b) periodically conducts sensitization workshop on usage of STGs, (c) Internal Monitoring, and (d) Conduct of prescription audits at sample facilities followed by dissemination of the audit findings.
B15.2.2
Quality Assurance Committees at District level
27 100000 27.00
0.00
Approval pended until state submits a revised proposal which includes all the delivery points for monitoring and supervision.
B15.2.3
Grievance handling system
0.00 0.00
B15.2.4
Review meetings 112 110000 14.80 0.00
B15.2.4.1
State 4 100000 4.00
0.00
Not approved (New activity)
B15.2.4.2
District 108 10000 10.80
B15.2.4.3
Block 0.00
B15.2.5
Others 27 100000 51.90 27.00
B15.2.5.1
NABH implementation
24.90 0.00
Not approved (New activity)
Approval of State PIP 2013-14: Chhattisgarh Page 253
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B15.2.5.2
Bio-medical Initiatives ( Authorisation and cell)
27 100000 27.00
27.00
Approved (New activity) for authorization from CG Environment Control Board at the rate of Rs 1 lakhs for 27 districts
B15.3 Monitoring and Evaluation
25758 1366900 1360.18 455.64
B15.3.1
Monitoring & Evaluation / HMIS /MCTS
1 315000 103.15 100.00
B15.3.1.1
HR for M&E/HMIS/MCTS
0.00 0.00
B15.3.1.2
MIS Consultant/ Manager/ Coordinators
0.00
0.00
B15.3.1.3
Statistical Assistant/ Data Analyst
1 315000 3.15 0.00
Not approved (New activity)
B15.3.1.4
MIS/ M&E Assistants
0.00
B15.3.1.5
Data Entry Operators
0.00
B15.3.1.6
Others (Please specify)
0 0 100.00 100.00
B15.3.1.6.1
GIS Mapping & Faciity survey of health facilties
50.00
50.00
Approved (New activity) subject to sharing GIS information with Statistics division, MoHFW. The work should be done based on competitive bidding and by following Government Protocols
B15.3.1.6.2
Third Party Evaluation of Mitanin (ASHA) programme
50.00
50.00
Approved (New activity). Services of Population Research Institute, Sagar may be considered
B15.3.2
Computerization HMIS and e-governance, e-
0 0 186.60
93.30
Approval of State PIP 2013-14: Chhattisgarh Page 254
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
health
B15.3.2.1.a
HMIS Operational Cost (excluding HR & Trainings)
186.60
93.30
Approved for six month as expenditure details of 2012-13 are not given Internet Connectivity State level : 6x25000=1.5 lakh District level:27x6x5000=8.1 lakh Block Level:146x6x2000=17.52 lakh PHC level:500x6x750=22.50 lakh Consumables and other accessories State level:1x6x5000=0.3 lakh District level:27x6x3000=4.86 lakh Block Level:146x6x2000=17.52 lakh PHC level:700x6x500=21 lakh Procurement should be based on competitive bidding and by following Government protocols
B15.3.2.1.b
Procurement of Computers/ printers/ cartridges
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 255
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
etc.
B15.3.2.1.c
Maintenance of Computers/ AMC/ etc.
0.00
B15.3.2.1.d
Other Office and admin expenses
0 0 0.00
0.00
B15.3.2.2.a
MCTS Operational Cost (excluding HR & Trainings)
1111 1500 110.27 96.44
B15.3.2.2.b
Procurement of Computers/ printers/ cartridges etc.
94
87.60
Approved only for 146 desktop with accessories @ 60000/- for Block data Assistants. Procurement should be based on competitive bidding and by following Government protocols.
B15.3.2.2.c
Maintenance of Computers/ AMC/ etc.
1111 1500 16.67
8.84
Approved @ Rs 1000/- per computer for 884 computers
B15.3.2.2.d
Other Office and admin expenses
0.00
B15.3.3
Other M & E Activities
24646 1050400 960.16
165.90
B15.3.3.1
HMIS Training 6891 86.85
5.75
Approved Rs.5.75 Lakh @ Rs 300 per day per person for 1 training per person per year based on costing for 3 days combined training for HMIS and MCTS. Amount approved is indicative figure and actual amount would be based on actual expenditure. TA / DA
B15.3.3.2
MCTS Training 6000 400 24.00
Approval of State PIP 2013-14: Chhattisgarh Page 256
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
and other expenditure should be as per extant rules.
B15.3.3.3
Mobility Support for HMIS/ MCTS
12 50000 6.00
2.95
Approved (New activity) Rs.2.95 lakh @Rs.10000 per district and Rs.25000 for State level per annum
B15.3.3.4
Review Meetings for HMIS
10978 178.48
26.92
Approved for 1 day combined review of HMIS and MCTS for minimum two reviews at State level per year, at least one review every quarter at District level and at least one review per month at Block level. TA / DA and other expenditure should be as per extant rules.
B15.3.3.5
Review Meetings for MCTS
0.00
B15.3.3.6
Data Validation Call Centers - CAPEX
10.00
10.00
Approved (New activity). Procurement should be based on competitive bidding following Government Protocols. State must ensure that the contact details of all the ASHA/ANM and beneficiaries should be validated and services given to the beneficiaries to be verified and same should get reflected in MCTS.
B15.3.3.7
Data Validation Call Centers - OPEX
33.50 0.00
Not approved (New activity)
B15.3.3.8
e-Governance Initiative
47.00 0.00
Not approved (New
Approval of State PIP 2013-14: Chhattisgarh Page 257
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
activity)
B15.3.3.9
Hospital Management Softwares
153.83
0.00
Not approved (New activity)
B15.3.3.10
Others 765 1000000 420.50 120.28
B15.3.3.10.1
Printing of formats and Composite RCH register
53.90
24.68
Approved Rs 10.30 lakh @ Rs 0.40 per page for HMIS and Rs.14.37 lakh for MCTS registers @ Rs 150 per register and not more than 2 registers per ANM. State should consult MoHFW before printing. Register must be compatible with the MCTS (Integrated RCH) register designed by MoHFW and shared with the state. Printing should be done based on competitive bidding and by following Government Protocols. State may show a sample register to MoHFW before proceeding with the printing. This is an indicative figure and actual would depend upon actual expenditure.
B15.3.3.10.2
Monitoring Data Collectiona dn data Quality
750 Rs 200/ X 12
months
18.00 0.00
Not approved (New activity)
B15.3.3.10.3
State Review Mission
95.60
95.60
Approved (Ongoing activity) subject to state sharing the report of SRMs conducted in
Approval of State PIP 2013-14: Chhattisgarh Page 258
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
2012-13 with MoHFW and uploading of the reports and recommendations hereforth on state NRHM website
B15.3.3.10.4
Mobile based MCTS reporting system
103.00
0.00
State may continue the on-going activity for Dhamtari district out of unspent funds available for this activity with the State. Approval pended for roll-out in the whole State. State to share the details of success of pilot project done in Dhamtari district as reflected in MCTS data with MoHFW
B15.3.3.10.5
V-Sat Connectivity
15 1000000
150.00
0.00
Approval pended. State should share a concept note mentioning the details of Capex, Opex, number of terminals, bandwidth cost, technical architecture, the purpose for which connectivity would be used and how this will help HMIS / MCTS with MoHFW. State may also explore the possibility of getting connectivity from SWAN
B.16 PROCUREMENT 11248231
1823446 3672.59 1756.58
B16.1 Procurement of Equipment
8852 1773145 696.79 321.90
Approval of State PIP 2013-14: Chhattisgarh Page 259
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B16.1.1
Procurement of equipment: MH
120 2000 2.40 2.40
B16.1.1.1
Equipments for Blood Banks/ BSUs
B16.1.1.2
MVA /EVA for Safe Abortion services
120 2000 2.40
2.40
Approved (Ongoing activity)
B16.1.1.3
Others (please specify)
0 0 0.00
B16.1.2
Procurement of equipment: CH
122 1160000 197.60
60.00
B16.1.2.1
NBSU 9 575000 51.75
0.00
Not approved since no new NBSU is approved
B16.1.2.2
NBCC 101 85000 85.85
0.00
Not approved as no new NBCCs approved. State has to operationalise already sanctioned NBCCs and then new centres should be planned.
B16.1.2.3
Sishu Sanrakshan Mah (SSM)
B16.1.2.4
Genset for SNCU ( for 12 SNCUS)
12 500000 60.00 60.00
Approved (New activity)
B16.1.2.9
0.00
B16.1.2.10
0.00
B16.1.3
Procurement of equipment: FP
2010 607145 183.06
180.98
B16.1.3.1
NSV kits 500 1000 5.00 5.00
Approved (Ongoing activity)
B16.1.3.2
IUCD kits 1000 2000 20.00 20.00
Approved (Ongoing activity)
Approval of State PIP 2013-14: Chhattisgarh Page 260
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B16.1.3.3
minilap kits 135 3000 4.05 4.05
Approved (Ongoing activity)
B16.1.3.4
laparoscopes 25 600000 150.00 150.00
Approved (Ongoing activity)
B16.1.3.5
PPIUCD forceps 350 1145 4.01
1.925
Approved Rs. 1.925 lakhs for 350 forceps @ Rs. 550/forceps
B16.1.3.6
Other (please specify)
0 0 0.00 0.00
B16.1.4
Procurement of equipment: IMEP
1600 1000 94.53
78.53
B16.1.4.1
Bins and golves for Biomedical waste
78.53
78.53
Approved (New activity) Rs 78.53 lacs for purchasing of bins (3264) @ Rs 200/- and gloves (7.2 lacs) @ 10/-
B16.1.4.2
Personal Protection Kits to service delivery staff
1600 1000 16.00 0.00
Not approved (New activity)
B16.1.5
Procurement of equipment other than above
0.00 0.00
B16.1.6
Equipments for ARSH/ School Health
5000 3000 150.00 0.00
B16.1.6.1
Equipments for ARSH Clinics
0.00 0.00
B16.1.6.2
Equipments for School Health Equipments for School Health Screening (weighing scale, Height measurement scale and Snellens’ Charts)
5000 3000 150.00
0.00
Not approved as no programme component is proposed. The proposed utilisation of carry forward budget of Rs 730 lakhs towards procurement of dental chairs is not approved.
B16.1.7
Equipments for Training Institutes
0.00 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 261
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B16.1.8
Equipments for AYUSH
69.20
0.00
Approval pended (New activity) for evaluation of Ayurved Gram by NHSRC.
B16.1.9
Procurement of Others/Diagnostics
0.00
B.16.2 Procurement of Drugs and supplies
11239379
50301 2975.81 1434.68
B.16.2.1
Drugs & supplies for MH
1500 300 4.50
4.50
B.16.2.1.1
RTI /STI drugs and consumables
B.16.2.1.2
Drugs for Safe Abortion
1500 300 4.50 4.50
Approved Rs 4.5 lacs @ 300/- for 1500 cases (ongoing activity)
B.16.2.1.3
Others (Please specify)
0 0 0.00 0.00 0.00
B.16.2.1.4
RPR Kits 0.00 0.00
B.16.2.1.5
Whole blood finger prick test for HIV
0.00
B.16.2.2
Drugs & supplies for CH
0 0 546.50
422.50 0.00
B.16.2.2.1
Drugs of Sishu Sanrakshan Mah
546.50
422.50
Rs 422.50 lakhs is approved. (Ongoing activity) 1. Costs approved: VITAMIN A Rs. 55 x 55,000=30.25 Lakhs; Rs. 0.70 x 25,00,000 tabs Albendazole=17.50 lakhs; IFA syrup 12,00,000 bottles x Rs. 7=84.00; IFA small tablet 4,50,00,000 tabs x Rs. 0.12=54.00 lakhs. Amount of IFA revised
Approval of State PIP 2013-14: Chhattisgarh Page 262
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
as there is no wastage factor to be applied and based on 70% expected coverage.
B.16.2.3
Drugs & supplies for FP
0 0 0.00 0.00
B.16.2.3.5
0.00
B.16.2.4
Supplies for IMEP 0 0 0.00 0.00
B.16.2.4.1
Purchase of Bleaching powder and Phenyle under Bio-Medical Waste maangement
B.16.2.4.5
0.00
B.16.2.5
General drugs & supplies for health facilities
0 0 2215.93
231.00
B.16.2.5.1
IPD 2215.93
231.00
Approved for Rs. 231 lakhs for replenishment of ASHA Drug kits only subject to the condition that State to replenish the drug kits from the PHC/SCs. Approval pended for general drugs proposed. The State to ensure free drug policy, robust procurement management system, corporation like TNMSC, IT enabled drug logistic management systems, EDL, prescription audit
Approval of State PIP 2013-14: Chhattisgarh Page 263
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
etc. and adequate State budget. State to also prepare and submit EDL for Delivery ponts and Non Delivery Points, and medical colleges. The state may relook EDL prepared for DH & FRUs.
B.16.2.5.2
OPD 0.00
B.16.2.6
Drugs & supplies for WIFS
11237686
1 112.38 776.68
B.16.2.6.1
Albendazole 332,149,
596
0.2 664.30 664.30
Approved. Budget shifted from B.16.2.6.2
B.16.2.6.2
IFA 11,237,6
86
1 112.38 112.38
Approved. Budget shifted from B.16.2.6.1
B.16.2.7
Drugs & supplies for SHP
0.00
B.16.2.8
Drugs & supplies for UHCs
B.16.2.9
Drugs & supplies for AYUSH
193 50000 96.50
0.00
B.17 Regional drugs warehouses/Logistics management
0 0 0.00
0.00 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 264
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B.18 New Initiatives/ Strategic Interventions (As per State health policy)/ Innovation/ Projects (Telemedicine, Hepatitis, Mental Health, Nutrition Programme for Pregnant Women, Neonatal) NRHM Helpline) as per need (Block/ District Action Plans)
0 0 0.00
0.00 0.00
B.18.1 Help Lines 0.00
B.19 Health Insurance Scheme
0.00
0.00
B.20 Research, Studies, Analysis
0.00
B.21 State level health resources centre(SHSRC)
0 0 190.00
50.00 0.00
B.21.1 SHSRC - HR 140.00
50.00
Approved (Ongoing activity) for six months only at the same rate as approved in 2012-13. It's continuation would be contingent on compliance of the four conditionalities agreed about Human Resources as provided in the remarks column against A.8.
B.21.2 Other cost 50.00 0.00
Not approved
B22 Support Services 5 200000 5499.79
0.00
Approval of State PIP 2013-14: Chhattisgarh Page 265
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B22.1 Support Strengthening NPCB
782.03
0.00
Not approved under Mission Flexi Pool. State may propose this under Disease control flexible pool
B22.2 Support Strengthening Midwifery Services under medical services
0.00
B22.3 Support Strengthening NVBDCP
1212.58
0.00
Not approved under Mission Flexi Pool. State may propose this under Disease control flexible pool
B22.4 Support Strengthening RNTCP
103.36
0.00
Not approved under Mission Flexi Pool. State may propose this under Disease control flexible pool
B22.5 Contingency support to Govt. dispensaries
5 200000 10.00 0.00
Not approved (New activity)
B22.6 Other NDCP Support Programmes
289.35
0.00
Not approved (New activity) Not approved for new HR. Also, the funds for Quaterly state level review meetings for review of Cold chain & logistics can be met out from C.1.d. The incentive for MO & RMA is not recommended, as funds for Mobility Support for supervision for district level officers are already provided under c.1.a. For field monitors for monitoring of RI
Approval of State PIP 2013-14: Chhattisgarh Page 266
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
sessions, state should send a comprehensive detailed plan for montoring & supervision for approval of budget i.e. the formats used for monitoring, the data analysis, feedback mechanism, role of partners and action taken.
B22.7 Non communicable diseases
3102.47
0.00
Not approved under Mission Flexi Pool. State may propose this under Disease control flexible pool
B.23 Other Expenditures (Power Backup, Convergence etc)
640000 264 9561.43
0.00
B.23.2 Treatment of Hepatitis B
10.00 0.00
Not approved (New Activity)
B.23.3 Secretariat establihsment of Nursing Home Act and clinical Establishment Rules
21.40
0.00
Approval pended (New activity) subject to state sharing detailed proposal and its plan for adopting Clinical Establishment Act, 2010 or establishing state's own act.
Approval of State PIP 2013-14: Chhattisgarh Page 267
S. No. Budget Head Quantity / Target
Unit Cost ( Rs)
Budget (Rs.
Lakhs)
Amount Approve
d Approval Status
B.23.4 CGMSC4 3020.45
0.00
Approval pended (Ongoing activity) for want of details including the clear road map and role of the state government in sustaining CGMSC5
B.23.5 Sickle cell Programme
4706.57
0.00
Not approved as a separate initiative, should be the part of funds already sanctioned under RBSK for population below 18 years of age. Pended for the investigation and treatment costing for population above 18 years of age, which can be reflected in the supplementary PIP.
B.23.6 CGSACS 113.41 0.00
Not approved (New activity)
B.23.7 Double Fortified Salt (New Activity )
640000 264 1689.60 0.00
Not approved (New activity)
5.
State is requested to share the details of year wise funds approved by NRHM, the State Government and any other source for CGMSC, yearwise physical and financial
achievements, and activities proposed for 2013-14 with
clear distinction of funds expected from NRHM, the state government and any other source. State is also requested to indicate what would be the commitment from the State Government and what is expected from NRHM for activities proposed for 2013-14, including infrastructure, IT software, Human Resources and other activities.
Approval of State PIP 2013-14: Chhattisgarh Page 268
ANNEX 3
IMMUNIZATION AND PPI OPERATION COST
FMR
Code
Activities(
As proposed
by the State)
Unit Cost
(wherever
applicable)
Proposed
by State
Approve
d
Amount
Approval Status
C.1
c.1.a
Mobility
Support for
supervision
for district
level officers.
Rs.2,50,000/
Year /district level
officers.
67.50 67.50
Approved
To be continued
from Previous year
c.1.b
Mobility
support for
supervision at
state level
Rs. 150000 per
year. 1.50 1.50
Approved.
To be continued
from Previous year
c.1.c
Printing and
dissemination
of
Immunization
cards, tally
sheets,
monitoring
forms etc.
Rs. 10
beneficiaries 70.59 70.59
Approved for
705923 pregnant
women for the
F.Y.2013-14
c.1.d
Support for
Quarterly
State level
review
meetings of
district
officer
Rs. 1250/ per
participant/day for
3 persons
(CMO/DIO/Dist.
Cold Chain
Officer)
4.05 4.05
Approved
Rs 1250X3
participantsX27
districts
c.1.e
Quarterly
review
meetings
exclusive for
RI at district
level with one
Block MOs,
CDPO, and
other stake
holders
Rs. 100/per
participant for
meeting expenses
for 5 persons
(lunch,
Organization
expenses)
2.92 2.92
Approved
Rs 100X5
participants/block X
146 blocks X 4
meetings
Approval of State PIP 2013-14: Chhattisgarh Page 269
FMR
Code
Activities(
As proposed
by the State)
Unit Cost
(wherever
applicable)
Proposed
by State
Approve
d
Amount
Approval Status
c.1.f
Quarterly
review
meetings
exclusive for
RI at block
level
Rs. 50/ per person
as honorarium for
ASHA (Travel)
and Rs. 25/person
at the disposal of
MO-IC for
meeting expenses
(refreshment,
stationary and
misc. expenses)
45.98 45.98
Approved.
Rs 75 X 61300
Mitanins
In Chattisgarh
approx. 3-4 mitanins
are placed for every
one thousand
population. Hence,
all mitanins will be
covered in 4
meetings at block
level
c.1.g
Focus on
slum &
underserved
areas in urban
areas/alternati
ve vaccinator
for slums
Hiring of
ANM@450/sessio
n for four
session/month/slu
m of 10000
population and Rs.
300/- per month as
contingency per
slum i.e. Rs.
2100/- per month
per slum of 10000
population
63.30 63.30
Approved.
Total urban slums in
the State are 3088
out of these 2255
slum clusters will be
covered by ANMs
recruited through
Mukhya Mantri
Shahari Swasthya
Karyakram (MSSK)
and placed at
respective SSKs also
including urban
slum sessions in 4
Rounds of
Immunization Week
c.1.h
Mobilization
of children
through
ASHA or
other
mobilizers
Rs. 150 per
session 527.97 527.97
Approved
Includes
mobilization for
sessions in 4 Rounds
of Immunization
Week
c.1.i
Alternative
vaccine
delivery in
hard to reach
areas
Rs. 150 per
session 87.67 87.67
Approved.
Includes AVD cost
for sessions in 4
rounds of
Immunization week,
Total Hard to reach
area is 4250.
Approval of State PIP 2013-14: Chhattisgarh Page 270
FMR
Code
Activities(
As proposed
by the State)
Unit Cost
(wherever
applicable)
Proposed
by State
Approve
d
Amount
Approval Status
c.1.j
Alternative
Vaccine
Delivery in
other areas
Rs. 75 per session 218.34 218.34
Approved.
Includes AVD cost
for sessions in 4
rounds of
Immunization week,
Total other area is
22866
c.1.k
To develop
micro plan at
sub-centre
level
@ Rs 100/- per
subcentre 5.39 5.39
Approved.
To be continued
from Previous year.
c.1.l
For
consolidation
of micro
plans at block
level
Rs. 1000 per
block/ PHC and
Rs. 2000 per
district
1.77 1.77 Approved for Blocks
and Urban PHCs
c.1.m
POL for
vaccine
delivery from
State to
district and
from district
to
PHC/CHCs
Rs1,50,000/
district/year 40.50 40.50
Approved.
To be continued
from Previous year
c.1.n
Consumables
for computer
including
provision for
internet
access for
RIMs
@ 400/ - month/
district 1.30 1.30
Approved.
To be continued
from Previous year
c.1.o
Red/Black
plastic bags
etc.
Rs. 3/bags/session 24.99 24.99
Approved.
To be continued
from Previous year
c.1.p
Hub
Cutter/Bleach
/Hypochlorite
solution/
Twin bucket
Rs. 1200 per
PHC/CHCper year 11.52 11.52
Approved.
To be continued
from Previous year
Approval of State PIP 2013-14: Chhattisgarh Page 271
FMR
Code
Activities(
As proposed
by the State)
Unit Cost
(wherever
applicable)
Proposed
by State
Approve
d
Amount
Approval Status
c.1.q Safety Pits Rs. 5250/pit 23.07 23.07
Approved as
following
267 new pits x 5250
unit cost and 622 old
pits x 1450 unit cost
c.1.r State specific
requirement 3.38 0.00
Not approved, as
budget for mobility
can be taken from
c.1.a/b. Also, this is
an ongoing activity,
state should continue
this activity with
partners support.
c.1.s
Teeka
Express
Operational
Cost
215.51 215.51
Approved. To be
supplied throuhg in-
kind from MoHFW,
GOI.
c.1.t
Measles SIA
operational
Cost
0.00
c.1.u
JE Campaign
Operational
Cost
0.00
c.1.v
Others
(Mobilization
budget for
Supervision
during
Immunization
week)
5.31 5.31
Not approved as the
details about
monitoring plan not
provided by state.
C.1-Sub Total 1422.56 1419.18
C.2
C.2.1
Computer
Assistants
support for
State level
Rs.12000-15000
per person per
month
1.80 0.90
Approved, however,
any increment in
salry will be
examined by MSG.
Approval of State PIP 2013-14: Chhattisgarh Page 272
FMR
Code
Activities(
As proposed
by the State)
Unit Cost
(wherever
applicable)
Proposed
by State
Approve
d
Amount
Approval Status
C.2.2
Computer
Assistants
support for
District level
8000-10000 per
person per month 38.88 16.20
Approved, however,
any increment in
salry will be
examined by MSG.
C.2.3
Others(servic
e delivery
staff)
0.00 0.00
C.2-Sub Total 40.68 17.10
C.3
C.3.1
District level
Orientation
training
including
Hep B,
Measles &
JE(wherever
required) for
2 days ANM,
Multi
Purpose
Health
Worker
(Male), LHV,
Health
Assistant
(Male/Female
), Nurse
Midwives,
BEEs & other
staff ( as per
RCH norms)
As per revised
norms for trainings
under RCH
30.49 9.69
This is same as last
year's approved
amount which is
only for 18 batches,
Needs to be revised
C.3.2
Three day
training
including
Hep B,
Measles &
JE(wherever
required) of
Medical
19.06 19.06
Approved, but
expenditure has to
be as per NRHM
norms. Also, all the
trainings should be
approved from
Immunization
division.
Approval of State PIP 2013-14: Chhattisgarh Page 273
FMR
Code
Activities(
As proposed
by the State)
Unit Cost
(wherever
applicable)
Proposed
by State
Approve
d
Amount
Approval Status
Officers of RI
using revised
MO training
module)
* Restricted for
C.3.1, due to low
expenditure in F.Y
2012-13.
C.3.3
One day
refresher
training of
district
Computer
assistants on
RIMS/HIMS
and
immunization
formats
0.25 0.25
C.3.4
Two days
cold chain
handlers
training for
block level
cold chain
handlers by
State and
district cold
chain officers
5.63 5.63
C.3.5
One day
training of
block level
data handlers
by DIOs and
District cold
chain officer
1.53 1.53
Approval of State PIP 2013-14: Chhattisgarh Page 274
FMR
Code
Activities(
As proposed
by the State)
Unit Cost
(wherever
applicable)
Proposed
by State
Approve
d
Amount
Approval Status
C.3.6 Others 247.84 247.84
Approved for half a
day Intensive RI
Training for
Frontline Workers
(ANM,LHV,ASHA/
Mitanin, AWW) for
a total no. of
participants=92940
including Mitanin,
Anganwadi Worker
and ANM
C.3-Sub Total 304.80 284.00
C.4 Cold chain
maintenance
Rs.750/PHC/CHC
s per year District
Rs.15000/year
17.21 10.70
Approved
Restricted as per
norms. Last year
data taken as state
has not provided
details of
PHCs/CHCs etc.
C.5
ASHA
incentive for
full
Immunization
Rs 100 per child
for full
immunization in
first year
819.29 819.29
Approved with
assumption that 90
% children will be
fully immunized in
13-14
Rs 50 per child
for ensuring
complete
immunization upto
2nd year of age
Total
ROUTINE
IMMUNIZATI
ON
2604.53 2550.27
Approval of State PIP 2013-14: Chhattisgarh Page 275
FMR
Code
Activities(
As proposed
by the State)
Unit Cost
(wherever
applicable)
Proposed
by State
Approve
d
Amount
Approval Status
C.6
Pulse Polio
Operational
Cost (Tentative)
509.86 494.35
Approved, subject to
approval for Pulse
Polio Cost.
Total 3114.39 3044.62
B.22
.6
Other NDCP
Support
Programmes
289.35
-
New Activity. As
per Child Health
Part-C
Approval of State PIP 2013-14: Chhattisgarh Page 276
ANNEX 4A
NATIONAL IODINE DEFICIENCY DISORDERS CONTROL PROGRAMME
(NIDDCP)
( Rs. In lakhs)
FMR
Code
Activity Unit cost
(wherever
applicable)
Physical
target
Amount
Proposed
Amount
Approved
Remarks
D IDD
D.1 Establishmen
t of IDD
Control Cell-
Implementati
on &
monitoring of
the
programme
10.20 12.00 Filling up of
sanctioned vacant
posts i.e. Technical
Officer, Statistical
Assistant & LDC on
regular/contract basis
on priority.
State Government
may conduct and co-
ordinate approved
programme activities
and furnish quarterly
financial & physical
achievements as per
prescribed format.
D.1.a Technical
Officer
1
D.1.b Statistical
Assistant
1
D.1.c LDC Typist 1
D.2 IDD
Monitoring
Lab-
Monitoring
of district
level iodine
content of salt
and urinary
iodine
excretion as
per Policy
Guidelines.
5.60 6.00 The vacant
sanctioned post of
Lab Technician &
Lab Asst. should be
filled on regular/
contract basis on
priority.
State Government
may conduct
quantitative analysis
of salt & urine as per
NIDDCP Guidelines
and furnish
monthly/quarterly
statements.
D.2.a Lab
Technician
1
D.2.b Lab. Assistant 1
Approval of State PIP 2013-14: Chhattisgarh Page 277
FMR
Code
Activity Unit cost
(wherever
applicable)
Physical
target
Amount
Proposed
Amount
Approved
Remarks
D.3 Health
Education &
Publicity
Increased
awareness
about IDD
and iodated
salt
19.70 4.00 IDD publicity
activities including
Global IDD Day
celebrations at
various levels.
D.4 IDD
Survey/resur
vey
Rs. 50,000
per district
4 districts 8.00 2.00 State Government
may under take 4
districts IDD survey
as per guidelines and
furnish report.
D.5 Salt Testing
Kits to be
procured by
state
Government
for 2 endemic
districts
12 STK
per annum
per ASH A
Creating
iodated salt
demand and
monitoring of
the same at
the
community
level.
51.84 ** State Govt. to
monitor the
qualitative analysis of
iodated salt by STK
through ASHA in 2
endemic districts i.e.
Bilaspur and Raigar
D.6 ASHA
Incentive
Rs. 25/-
per month
for testing
50 salt
sample/mo
nth
50 salt
samples per
month per
ASHA in 2
endemic
district
40.06 **
TOTAL 141.40* 24.00
* Including fund proposed for Operational expenses of IDD Cell, workshop and review meetings which
are not allowed under the Programme
** Based on the demand of State/UT Govt. for procuring STK & performance based incentive to ASHA
for 2 endemic districts funds will be released through flexi pool of NRHM by GOI.
Approval of State PIP 2013-14: Chhattisgarh Page 278
ANNEX 4B
INTEGERATED DISEASE SURVILLIANCE PROGRAMME (IDSP)
FMR
Code
Activity Unit Cost Amount
Proposed by
state
Amount
Approved
Remarks
E1 Operational Cost
Field Visits
99.94
86
Office Expenses
Broad Band expenses
Outbreak investigations
including Collection and
Transport of samples
Review Meetings
Any other expenditure
Sub Total 99.94 86
E 1.2 Laboratory Support
District Priority Lab- 1
lab. The State has
proposed only Recurring
cost for this lab.
1X4.00
4.00
4.00
Referral Network Lab
20
15(3X 5)
District public health lab
equipment
89.5
(5 X 17.9)
35.8
(2 X 17.9)
District public health lab
manpower
24.3
(5X0.81X6)
9.72
(2X0.81X6)
Remuneratio
n for staff at
priority labs
has been
approved for
6 months
initially.
District public health lab
consumables
24.65
(5 X 4.93)
8
(2 X 4)
Sub Total 162.45 72.52
E.2 Human Resources
E.2.1 Remuneration of
Epidemiologists
State
Epidemiol
ogists
4.8
(0.8x1x6)
3.3
(0.55x1x6)
Remuneratio
ns for vacant
positions are
calculated for
6 months
District
Epidemiol
ogists
64.8
(0.4x27x6)
64.8
(0.4x27x6)
Approval of State PIP 2013-14: Chhattisgarh Page 279
FMR
Code
Activity Unit Cost Amount
Proposed by
state
Amount
Approved
Remarks
E.2.2 Remuneration of
Microbiologists
State
Microbiol
ogist
3.0
(0.25x1x12)
3.0
(0.25x1x12)
Remuneratio
ns for the
posts of
Epidemiologi
st,
microbiologis
t and
Consultant
training, for
candidates
with medical
qualifications
should be
more, than
those without
medical
qualification
District
Microbiol
ogist at 1
District
Priority
Lab
2.4(0.4X1X6) 2.4(0.4X1X6)
E.2.3 Remuneration of
Entomologists
1.5(0.25x1x6) 1.5(0.25x1x6)
Veterinary Consultant 2.4(0.4x1x6) 2.4(0.4x1x6)
E.3 Consultant-Finance/
Procurement
1.68
(0.14x1x12)
1.68
(0.14x1x12)
E.3.1 Consultant-Training/
Technical
3.6 (0.40x1x9) 2.4 (0.40x1x6)
E.3.2 Data Manager State Data
Manager
4.2
(0.35X1X12)
2.4
(0.20X1X12)
District
Data
Manager
97.2
(0.30X27X12)
58.32
(0.18X27X12)
E.3.3 Data Entry Operator 61.38
(0.165 X 31 X
12 )
55.8
(0.15 X 31 X
12 )
Sub Total 246.96 198
E.8 Training As per NRHM Guidelines
Medical Officers
(3 days )
0.15 X 46 4.46 4.46
The training
of Data
manager and
Data entry
operator has
already been
conducted in
2012-13
One day training of
Hospital Pharmacist /
Nurses
0.215X 46 2.00 2.00
One day training of
Medical College Doctors
0.309X 13 1.14 1.14
One day training for Data
Entry and analysis for
Block Health Team
0.15X 140
3.02 3.02
Lab technician (3 days) 0.215X 46 0.79 0.79
Data managers (2 days) 0.28 X 1 0.78 0
DEO cum accountant
(2 days)
0.28 X 1 0.84 0
Approval of State PIP 2013-14: Chhattisgarh Page 280
FMR
Code
Activity Unit Cost Amount
Proposed by
state
Amount
Approved
Remarks
ANM 17.52 0
Sub
Total
52.25 11.41
For each newly formed
(Corporation as district)
District to cover for the
expenses on account of
Non-recurring costs on
Computer Hardware,
some office equipment
& accessories.
E.7 ID Hospital Network
* Surveillance in Metro
Cities
* New formed Districts 0.20X 11 2.2 0
Grand Total for IDSP 540.06 367.93
Note: Based on past trend of expenditure, Rs146 lakhs has been approved in BE for Chattisgarh under
IDSP for 2013-14. However, if there is increase in expenditure by State as per IDSP approved norm, the
budget for State could be increased at RE stage.
Approval of State PIP 2013-14: Chhattisgarh Page 281
ANNEX 4C
NATIONAL VECTOR BORNE DISEASE CONTROL PROGRAMME (NVBDCP)
S. No. Component (Sub-
Component)
Amount proposed in PIP -2013-14
Amount approved as per
BE 2013-14 Remarks
F.1 Domestic Budget Support (DBS)
F.1.1 Malaria
F.1.1.a Contractual Payments
F.1.1.a.i MPW contractual 823.68 295
Activity approved but funds will be enhanced at RE stage.
F.1.1.a.ii Lab Technicians ( against vacancy)
42.6 0
New activity, due to funds constraint it can not be approved
F.1.1.a.iii VBD Technical Supervisor (one for each block)
28.05 0
F.1.1.a.iv District VBD Consultant (one per district) (Non- Project States)
0
Data Entry Operator one per district (Non-project states)
6.07 0
F.1.1.a.v
State Consultant (Non – Project States),
0
M&E Consultant (Medical Graduate with PH qualification)
0
- VBD Consultant (preferably entomologist)
0
F.1.1.b ASHA Incentive 63 45
F.1.1.c Operational Cost
F.1.1.c.i Spray Wages 0
F.1.1.c.ii Operational cost for IRS 55.2 0
F.1.1.c.iii Impregnation of Bed nets- for NE states
0
Approval of State PIP 2013-14: Chhattisgarh Page 282
S. No. Component (Sub-
Component)
Amount proposed in PIP -2013-14
Amount approved as per
BE 2013-14 Remarks
F.1.1.d
Monitoring , Evaluation & Supervision & Epidemic Preparedness including mobility
66.9 30
State has asked in F.1.1.e and F.1.1.f.i, hence it is reflected here
F.1.1.e IEC/BCC 78.35
20
F.1.1.f PPP / NGO and Intersectoral Convergence
12 State has asked in F.1.1.m
F.1.1.g Training / Capacity Building
5.6 5 State has asked in F.1.1.i
F.1.1.h Zonal Entomological units
22.92 0
F.1.1.i
Biological and Environmental Management through VHSC
10.3 5
New activity, due to funds constraint it can not be approved
F.1.1.j Larvivorous Fish support 0
F.1.1.k Construction and maintenance of Hatcheries
0
F.1.1.l
Any other Activities (Pl. specify)
273.06 0
NVBDCP-DBS-Urban Malaria-HR-Field worker, NVBDCP-DBS-Urban MalariaOperational Cost purchase, NVBDCP-DBS-LLIN (Godown charges) state & transportation, NVBDCP-DBS-HR-State level-Entomologist, Training Consultant,
Programme Associate-procurement, finance, Accountant, GIS DEO, Secretarial, Division IC, District Programme Associate- VBD consultant, MTS all the bolck of 96 Blocks (Including pf-)
Total Malaria (DBS) 1487.73 400
Approval of State PIP 2013-14: Chhattisgarh Page 283
S. No. Component (Sub-
Component)
Amount proposed in PIP -2013-14
Amount approved as per
BE 2013-14 Remarks
F.1.2 Dengue & Chikungunya
F.1.2.a Strengthening surveillance (As per GOI approval)
F.1.2.a(i) Apex Referral Labs recurrent
F.1.2.a(ii) Sentinel surveillance Hospital recurrent
2 2
F.1.2.a(iii) ELISA facility to Sentinel Surv Labs
20
F.1.2.b
Test kits (Nos.) to be supplied by GoI (kindly indicate numbers of ELISA based NS1 kit and Mac ELISA Kits required separately)
F.1.2.c Monitoring/supervision and Rapid response
8.4 5
Can also be used for other VBD.
F.1.2.d Epidemic preparedness 39 4.5
F.1.2.e Case management 18 10
F.1.2.f Vector Control & environmental management
0 3
F.1.2.g IEC BCC for Social Mobilization
30 9
F.1.2.h Inter-sectoral convergence
1.8 0.5
F.1.2.i
Training & printing of guidelines, formats etc. including operational research
3.6 3.5
Total Dengue/Chikungunya
122.8 37.5
F.1.3 AES/JE
F.1.3.a
Strengthening of Sentinel sites which will include Diagnostics and Case Management, supply of kits by GoI
0 0
F.1.3.b IEC/BCC specific to J.E. in endemic areas
Approval of State PIP 2013-14: Chhattisgarh Page 284
S. No. Component (Sub-
Component)
Amount proposed in PIP -2013-14
Amount approved as per
BE 2013-14 Remarks
F.1.3.c Capacity Building
F.1.3.d Monitoring and supervision
F.1.3.e Procurement of Insecticides (Technical Malathion)
F.1.3.f Fogging Machine
F.1.3.g Operational costs for malathion fogging
F.1.3.h Operational Research
F.1.3.i Rehabilitation Setup for selected endemic districts
F.1.3.j ICU Establishment in endemic districts
F.1.3.k ASHA Insentivization for sensitizing community
F.1.3.l
Other Charges for Training /Workshop Meeting & payment to NIV towards JE kits at Head Quarter
F.1.3.m Establishing district counseling centre
Total AES/JE 0 0
F.1.4 Lymphatic Filariasis
F.1.4.a
State Task Force, State Technical Advisory Committee meeting, printing of forms/registers, mobility support, district coordination meeting, sensitization of media etc., morbidity management, monitoring & supervision and mobility support for Rapid Response Team and contingency support
70.87 28.54
Approval of State PIP 2013-14: Chhattisgarh Page 285
S. No. Component (Sub-
Component)
Amount proposed in PIP -2013-14
Amount approved as per
BE 2013-14 Remarks
F.1.4.b Microfilaria Survey 4.45 4.5
F.1.4.c
Post MDA assessment by medical colleges (Govt. & private)/ICMR institutions
2.4 1.35
F.1.4.d
Training/sensitization of district level officers on ELF and drug distributors including peripheral health workers
80.15 42.15
F.1.4.e
Specific IEC/BCC at state,district, PHC, Sub-centre and village level including VHSC/GKs for community mobilization efforts to realize the desired drug compliance of 85% during MDA
35.2 14.3
F.1.4.f
Honorarium for Drug Distribution including ASHAs and supervisors involved in MDA
138.92 35.2
F.1.4.g
Verification and validation for stoppage of MDA in LF endemic districts
F.1.4.g.i a) Additional MF Survey for 3 districts
0 2.1 Out of 9 districts, 3 districts
F.1.4.g.ii b) ICT Survey for 3 districts
4.5
qualified for TAS, hence state should plan within six months
F.1.4.g.iii c) ICT Cost for 3 districts 15
F.1.4.h Verification of LF endemicity in non-endemic districts
F.1.4.h.i a) LY & Hy Survey in non-endemic district
F.1.4.h.ii b) Mf Survey in Non- endemic distt
F.1.4.h.iii c) ICT survey
F.1.4.i Post-MDA surveillance
Approval of State PIP 2013-14: Chhattisgarh Page 286
S. No. Component (Sub-
Component)
Amount proposed in PIP -2013-14
Amount approved as per
BE 2013-14 Remarks
Total Lymphatic Filariasis
331.99 147.64
F.1.5 Kala-azar
F.1.5 Case search/ Camp Approach
Not Applicable 0
F.1.5.a Spray Pumps & accessories
F.1.5.b Operational cost for spray including spray wages
F.1.5.c Mobility/POL/supervision
F.1.5.d Monitoring & Evaluation
F.1.5.e Training for spraying
F.1.5.f IEC/ BCC/ Advocacy
Total Kala-azar 0 0
Total (DBS) 1942.52 585.14
F.2 Externally aided component
F.2.a World Bank support for Malaria (Identified state)
F.2.b Human Resource 278.39
200
Can be increased at RE stage based on physical and financial proposal
F.2.c Training /Capacity building
27.6
F.2.d
Mobility support for Monitoring Supervision & Evaluation including printing of format & review meetings, Reporting format (for printing formats)
47
Kala-azar World Bank assisted Project
F.2.e Human resource Not Applicable Not Applicable
Approval of State PIP 2013-14: Chhattisgarh Page 287
S. No. Component (Sub-
Component)
Amount proposed in PIP -2013-14
Amount approved as per
BE 2013-14 Remarks
F.2.f Capacity building
F.2.g Mobility
F.3 GFATM support for Malaria (NEStates)
F.3.a Project Management Unit including human resource of N.E. states
Not Applicable Not Applicable
F.3.b Training/Capacity Building
F.3.c
Planning and Administration( Office expenses recurring expenses, Office automation , printing and stationary for running of project)
F.3.d
Monitoring Supervision (supervisory visits including travel expenses, etc) including printing of format and review meetings,
F.3.e IEC / BCC activities as per the project
F.3.f
Operational cost for treatment of bednet and Infrastructure and Other Equipment (Computer Laptops, printers, Motor cycles for MTS )
Total : EAC component
352.99 200
F.4 Any Other Items ( Please Specify)
0 0
F.5
Operational costs ( mobility, Review Meeting, communication, formats & reports)
0 0
Grand total for cash assistance under NVBDCP (DBS + EAC)
2295.51 785.14
Approval of State PIP 2013-14: Chhattisgarh Page 288
S. No. Component (Sub-
Component)
Amount proposed in PIP -2013-14
Amount approved as per
BE 2013-14 Remarks
F.6 Cash grant for decentralized commodities
F.6.a Chloroquine phosphate tablets
120
100
Approved however, funds will be released within available budget. The gap may be met from flexi fund to avoid any shortage of drug and diagnostics. The procurement procedure for anti-malarial and anti-filarial drugs may be initiated in 1st quarter of current financial year so as to ensure its availability in time.
F.6.b Primaquine tablets 7.5 mg
4.37
F.6.c Primaquine tablets 2.5 mg
1.35
F.6.d Quinine sulphate tablets 0
F.6.e Quinine Injections 4.8
F.6.f DEC 100 mg tablets 71.08
F.6.g Albendazole 400 mg tablets
0
F.6.h Dengue NS1 antigen kit 4.8
F.6.i Temephos, Bti (AS) / Bti (wp) (for polluted & non polluted water)
1.45
F.6.j Pyrethrum extract 2% for spare spray
10
F.6.k ACT ( For Non Project states)
114.82
F.6.l RDT Malaria – bi-valent (For Non Project states)
F.6.m
Any Other Items ( Please Specify)
139.74
NVBDCP-Arteether Injection, Deltamethrine, Suprey PUMP (purchase ,repair,for fogging pump), LLIN, New Microscope, Lancet, Slide, Swab & Laboratory Reagents.
Total grant for decentralized commodities
472.41 100
Grand Total for grant-in-aid under NVBDCP
2767.92 885.14
Approval of State PIP 2013-14: Chhattisgarh Page 289
S. No. Component (Sub-
Component)
Amount proposed in PIP -2013-14
Amount approved as per
BE 2013-14 Remarks
Commodity Grants 3718 2160.68
Total NVBDCP Cash + Commodity
6485.92 3045.82
NRHM Additionality
1 NVBDCP- RDT kits 419 0 May be met from Village Health senitation committee or flexi fund.
2 NVBDCP-DBS-Malaria-Spray wages
489.38 0
3 NVBDCP-Synthetic Pyrethroid (Alphacypermethrin 5%)
147 0
4 NVBDCP-DBS-Malara-HR-Driver for State Programme unit
2.7 0
5 NVBDCP-Malaria Offic Expenses including contingency
32 0
6 NVBDCP- Malaria-Support to Sentinel sites (incentives to SSLT)
6 0
7 NVBDCP-Support to State Office-Office Attendant(STATE)
1.68 0
Total NRHM Additionality
1097.76 0
Approval of State PIP 2013-14: Chhattisgarh Page 290
ANNEX 4D
NATIONAL LEPROSY ERADICATION PROGRAMME (NLEP)
Activity proposed
Unit Unit Cost (In
Rupees)
Physical
Targets
Amount proposed (Rs. in
lakh)
Amount approved (Rs. in
lakh)
Remarks
G1.Case detection & Management
1.1 Specific -plan for High Endemic Districts
Block 75,000
0.00
1.2 Services in Urban Areas
Town - Med I - Med II- Mega-
Town - 114,000 Med I -
2,40,000 Med II-
4,72,000 Mega-560000
07 05 05 00
7.98 12.00 23.60 00.00
7.98 12.00 23.60 00.00
1.3. ASHA Involvement
Sensitization 100 - - -
*Incentive to ASHA
Detection
250 2000 5.00 5.00
PB 400 1000 6.00 4.00
MB 600 1000 10.00 6.00
1.4 Material & Supplies
Supportive drugs, lab. reagents & equipments and printing works District
68,000
27 16.20 16.20
1.5 NGO Schemes No.
600000 1 6.00 6.00
G2. DPMR
Approval of State PIP 2013-14: Chhattisgarh Page 291
Activity proposed
Unit Unit Cost (In
Rupees)
Physical
Targets
Amount proposed (Rs. in
lakh)
Amount approved (Rs. in
lakh)
Remarks
MCR footwear, Aids and appliances, Welfare allowance to leprosy patients for RCS, Support to govt. institutions for RCS
MCR Footwear- 300/- Aids/Appliance -17000 Welfare/RCS - 8000 At Institute - 5000 At camps - 10000
1200 27
200 200
3.6 0.81
16.00 10.00
3.6 0.81
16.00 10.00
G3. **IEC/BCC
Mass media, Outdoor media, Rural media, Advocacy media
District
98,000 27 26.46 26.46
G4. Human Resource & Capacity building
State specific
reuirements & rates
***4.1 Capacity building
No. of batch
MO 89,000 25 22.25 22.25
HW 71,000 25 17.75 17.75
PT 50,600 1 0.51 0.51
DNT 71,000 3 2.13 2.13
4.2. Human Resource on contract
****4.2.1. Contractual Staff at State level
SMO 1 40000 7.20 4.80
BFO cum Admn. Officer
1 30,000 5.40 3.60
Admn. Asstt. 1 16000 2.40 1.92
DEO 1 12000 2.16 1.44
Driver 1 11000 1.32 1.32
Approval of State PIP 2013-14: Chhattisgarh Page 292
Activity proposed
Unit Unit Cost (In
Rupees)
Physical
Targets
Amount proposed (Rs. in
lakh)
Amount approved (Rs. in
lakh)
Remarks
#District Leporsy Consultant
30000 0 32.4
#Physiotherapist
25000 20.00 27.00
4.2.3. Special Provision for selected States
NMS No. 25000 - -
4.2.4. Staff for blocks
#PMW No. 16000 93 133.92
G5. Programme Management
5.1. Travel Cost
Contractual Staff at State level
1.00 1.00
Contractual Staff at District level
25000 6.75 6.75
5.2 Review meetings
4 20000 to 50000
1.00 1.00
5.3 Office Operation & Maintenance
Office operation - State Cell
1 75000 0.75 0.75
Office operation - District Cell
No. 35000 9.45 9.45
Office equipment maint. State
1 50000 0.50 0.50
5.4 Consumables
State Cell 1 50000 0.50 0.50
District Cell No. 30000 8.10 8.10
5.5 Mobility Support
Approval of State PIP 2013-14: Chhattisgarh Page 293
Activity proposed
Unit Unit Cost (In
Rupees)
Physical
Targets
Amount proposed (Rs. in
lakh)
Amount approved (Rs. in
lakh)
Remarks
State Cell 2 200000 4.00 4.00
District Cell 1 150000 60.75 40.50
G6. Others Essential requiremen
t Travel expenses for regular staff for specific programme / training need, awards etc
GRAND TOTAL 317.57 459.24
Approval of State PIP 2013-14: Chhattisgarh Page 294
ANNEX 4E
REVISED NATIONAL TUBERCULOSIS CONTROL PROGRAM (RNTCP)
S.No
Category of
Expenditur
e
Unit cost Physical target
/expected output Amount
Proposed
Amount
Approve
d
Remarks
I.1 Civil works As per Revised
Norms and
Basis of
Costing for
RNTCP
1) Civil work Up
gradation and
maintenance
completed as
planned
351.75 246.22 Approval is
being given
for 9 DTC , 1
C&DST lab,
20 TUs and
38 DMCs
I.2 Laboratory
materials
As per Revised
Norms and
Basis of
Costing for
RNTCP
1) Sputum of TB
Suspects
Examined per lac
population per
quarter;
2) All districts
subjected to IRL
On Site Evaluation
and Panel Testing
in the year;
3) IRLs accredited
and functioning
optimally
88.15 79.33 90%
approved.
I.3 Honorarium As per Revised
Norms and
Basis of
Costing for
RNTCP
1) All eligible
Community DOT
Providers are paid
honorarium in all
districts in the FY
52.42 47.18 90%
approved.
I.4 ACSM As per Revised
Norms and
Basis of
Costing for
RNTCP
1) All IEC/ACSM
activities proposed
in PIP completed;
2) Increase in case
detection and
improved case
holding;
73.33 50.00 Includes the
Salary of
State ACSM
officer.
I.5 Equipment
maintenance
As per Revised
Norms and
Basis of
Costing for
RNTCP
1) Maintenance of
Office Equipments
at State/Districts
and IRL
equipments
completed as
planned;
2) All BMs are in
functional
condition
24.16 19.32 80%
approved.
Approval of State PIP 2013-14: Chhattisgarh Page 295
S.No
Category of
Expenditur
e
Unit cost Physical target
/expected output Amount
Proposed
Amount
Approve
d
Remarks
I.6 Training As per Revised
Norms and
Basis of
Costing for
RNTCP
1) Induction
training, Update
and Re-training of
all cadre of staff
completed as
planned;
87.78 52.66 60%
approved
I.7 Vehicle
maintenance
/ operation
As per Revised
Norms and
Basis of
Costing for
RNTCP
1) All 4 wheelers
and 2 wheelers in
the state are in
running condition
and maintained;
132.06 71.47 As per norms.
For new
position
operation cost
is approved
for 6 months.
I.8 Vehicle
hiring
As per Revised
Norms and
Basis of
Costing for
RNTCP
1) Increase in
supervisory visit
of DTOs and
MOTCs;
2) Increase in case
detection and
improved case
holding
220.83 154.58 70%
approved
I.9 NGO/PP
support
As per Revised
Norms and
Basis of
Costing for
RNTCP
1) Increase in
number of
NGOs/PPs
involved in signed
schemes of
RNTCP;
2) Contribution of
NGOs/PPS in case
detection and
provision of DOT
125.88 113.29 90%
approved.
I.10 Medical
College
As per Revised
Norms and
Basis of
Costing for
RNTCP
1) All activities
proposed under
Medical Colleges
head in PIP
completed
62.26 52.80 Includes 15
lakhs for the
ZTF meeting.
I.11 Office
Operation
As per Revised
Norms and
Basis of
Costing for
RNTCP
1) All activities
proposed under
miscellaneous
head in PIP
completed
44.63 35.70 80%
approved.
I.12 Contractual
services
As per Revised
Norms and
Basis of
Costing for
RNTCP
1) All contractual
staff appointed
and paid regularly
as planned
1092.15 873.72 80%
approved
Approval of State PIP 2013-14: Chhattisgarh Page 296
S.No
Category of
Expenditur
e
Unit cost Physical target
/expected output Amount
Proposed
Amount
Approve
d
Remarks
I.13 Printing As per Revised
Norms and
Basis of
Costing for
RNTCP
1) All printing
activities at state
and district level
completed as
planned
57.36 40.15 70%
approved
I.14 Research
and studies
As per Revised
Norms and
Basis of
Costing for
RNTCP
1) Proposed
Research has been
initiated or
completed in the
FY as planned
3.00 2.40 80%
approved
1.15 Procurement
of drugs
0 0
I.16 Procurement
–vehicles
As per Revised
Norms and
Basis of
Costing for
RNTCP
1) Procurement of
vehicles
completed as
planned
109.00 98.10 90%
approved
I.17 Procurement
-
Equipments
As per Revised
Norms and
Basis of
Costing for
RNTCP
1)Procurement of
equipments
completed as
planned
289.00000 238.1000
0
Hand held
devise has not
been
approved as
these will be
procured at
central level.
I.18 Patient
support &
Transportati
on
As per Revised
Norms and
Basis of
Costing for
RNTCP
Payment of
transportation
charges to patients
16.00 11.20 70%
approved
I.19 Supervision
&
Monitoring
As per Revised
Norms and
Basis of
Costing for
RNTCP
Number of
evaluation and
review meeting
done by state
50.00 40.00 80%
approved.
Subtotal 2879.79 2226.29
Approval of State PIP 2013-14: Chhattisgarh Page 297
S.No
Category of
Expenditur
e
Unit cost Physical target
/expected output Amount
Proposed
Amount
Approve
d
Remarks
Disease control Flexi pool fund
106.72 65.56 Disapproved
activities are:
Generator for
STDC ;
Diesel for
generator at
IRL and
DOTS plus
site
TOTAL APPROVAL 2986.51 2291.85
Approval of State PIP 2013-14: Chhattisgarh Page 298
Annexure 4F
National Programme for Prevention and Control of Fluorosis (NPPCF)
Sl. No.
FMR Code
Budget Head Unit
Quantity Yearly
Unit Cost Amount
Proposed Remarks
3 J.1.1 NPPCF - State Cell
4 J.1.1.1 NPPCF-State Cell-
Programme Officer 1 660,000 6.60
The proposal is not considered now. State to propose separately along with other states as directed
5 J.1.1.2 NPPCF-State Cell-Field
Investigator
6 J.1.1.3 NPPCF -State Cell-Mobility
Support
7 J.1.1.4 NPPCF - State Cell-
Monitoring
8
J.1.1.5 NPPCF - State Cell-Monitoring- State Monthly Report
9
J.1.1.6 NPPCF - State Cell-Monitoring- State Annual Report
10
J.1.1.7 NPPCF - State Cell- Monitoring-Monthly Meeting
11 J.1.1.8 NPPCF - State Cell-Office
Exp. 1 200,000 2.00
12 J.1.2 NPPCF - Distt Cell
13 J.1.2.1 NPPCF- Distt Cell-
Consultant 5 2,700,000 27.00
14 J.1.2.2 NPPCF- Distt Cell-
Technician 5 900,000 9.00
15 J.1.2.3 NPPCF - Distt Cell-Field
Investigators 15 2,340,000 23.40
16
J.1.2.4 NPPCF - Distt Cell-Training- Distt Medical & Paramedical Personnel
4 1,200,000 12.00
16
J.1.2.4a NPPCF - Distt Cell-Training- Distt Medical & Paramedical Personnel
1 100,000 1.00
17
J.1.2.5 NPPCF - Distt Cell-Monitoring- Distt Annual Report
18 J.1.2.6 NPPCF - Distt Cell-
Coordination Meeting 5 500,000 5.00
19
J.1.2.7 NPPCF - Distt Cell-Office Exp. (Travel &
5 1,000,000 10.00
Approval of State PIP 2013-14: Chhattisgarh Page 299
Sl. No.
FMR Code
Budget Head Unit
Quantity Yearly
Unit Cost Amount
Proposed Remarks
Contingencies)
20 J.1.3 NPPCF - Lab Support
21 J.1.3.1 NPPCF -Lab Support-Distt.
Lab-
22
J.1.3.2 NPPCF -Lab Support- Distt. Lab-Lab Equipment
4 2,800,000 28.00
23
J.1.3.3 NPPCF -Lab Support- Distt. Lab-Lab Consumables
5 1,000,000 10.00
24
J.1.3.4 NPPCF -Lab Support- Distt. Lab- Exp. For Sample Testing
25 J.1.3.5 NPPCF -Lab Support-
Refferal Lab
26 J.1.3.6 NPPCF -Lab Support- Other
27
J.1.4 NPPCF - Fluorosis Medical Managment
28
J.1.4.1 NPPCF - Fluorosis Medical Management-Treatment
4 6,640,000 66.40
28
J.1.4.1a NPPCF - Fluorosis Medical Management-Treatment
1 1,700,000 17.00
29
J.1.4.2 NPPCF - Fluorosis Medical Management-Surgery
30
J.1.4.3 NPPCF - Fluorosis Medical Management -Rehabilitation
31 J.1.5 NPPCF - IEC/BCC 4 1,400,000 14.00
31
J.1.5a NPPCF - IEC/BCC 1 150,000 1.50
32 J.1.6 NPPCF - Other
33 J.2 NPPCF Flexipool
34 J.2 NPPCF Flexipool
PART - D.7 (NPPCF) Total 23,290,000
232.90 0.00
Approval of State PIP 2013-14: Chhattisgarh Page 300
Annexure 5
Chhattisgarh Rural Medical Corp
Sr. No.
HR Category Quantity Incentive Total (Rs./lakhs)
Difficult Area
1 Specialist 17 30000 30.60
2 PG-MO 15 25000 22.50
3 LSAS/EmOC trained MO 10 22000 13.20
4 MO 102 20000 122.40
5 SN 160 2000 19.20
6 RMA 150 3000 27.00
Most Difficult Area
1 Specialist 38 40000 91.20
2 PG-MO 37 35000 77.70
3 LSAS/EmOC trained MO 10 30000 18.00
4 MO 60 25000 90.00
5 SN 40 3000 7.20
6 RMA 300 5000 90.00
7 ANM 1000 1000 60.00
Inaccessible Area
1 MO 30 30000 54.00
2 SN 50 5000 15.00
3 RMA 10 10000 6.00
4 ANM 1000 2000 120.00
TOTAL 864.00
Approval of State PIP 2013-14: Chhattisgarh Page 301
Annexure 6
Programme Management
Sr No.
Category No. Salary Rs./m
Total Rs.Lakhs
SPMU
1 State Programme Manager 1 52030 3.12
2 Programme manager (Maternal Health) 1 45000 2.70
3 Programme manager (child Health) 1 45000 2.70
4 Programme manager (family Planing) 1 45000 2.70
5 Programme manager (ARSH/School Health) 1 45000 2.70
6 State Quality Assurance Manager 1 45000 2.70
7 Programme Associate- State Level 2 30000 3.60
8 PM- Infrastructure 1 45000 2.70
9 PM- Proucrement & Logistics 1 45000 2.70
10 PM-PPP/referal Transport 1 45000 2.70
11 PM- Programme Manager Planning 1 45000 2.70
12 Engineer (Civil & Electrical) 3 30000 5.40
13 State- Director Finance 1 75000 4.50
14 State Finance Manager 1 45000 2.70
15 State Account Manager 1 45000 2.70
16 Accountant- State Level 4 17160 4.12
17 Programme Manager M&E- SPMU 1 45000 2.70
18 Programme Manager HMIS -SPMU 1 45000 2.70
19 State Data Officer 1 33000 1.98
20 State Coordinator (Community Monitoring) 1 22000 1.32
21 State Reporting & Documentation Consultant 1 27500 1.65
22 Computer Programmer 6 26400 9.50
23 Project Associates-(SRM) 2 30000 3.60
24 Programme Manager HRD 1 45000 2.70
25 State Training Officer 1 37620 2.26
26 State Human Resource officer 1 27830 1.67
27 Admin Officer 1 45000 2.70
28 Project Associates-Logistic State - M&E 1 30000 1.80
29 Office Assistant- State Level -QA Cell 2 15000 1.80
30 State Demography Officer 1 33000 1.98
31 BCC/IEC Officer- State Level 1 27830 1.67
32 Office Assistant - State Level 31 13750 25.58
33 Peon/Chowkidar/Sweeper 10 4950 2.97
Sub total 119.02
Approval of State PIP 2013-14: Chhattisgarh Page 302
DPMU
1 District Programme Manager 27 40700 65.93
2 Hospital Consultant 27 28600 46.33
3 Programme Manager MH & FP 27 30000 48.60
4 Programme Manager CH & Immunization 27 30000 48.60
5 Programme Manager ARSH/SSP & WIFS 27 30000 48.60
6 District- Sub Engineer 27 30000 48.60
7 District Account Manager- District Level 27 29700 48.11
8 Distirct Accontant Assistant 27 15730 25.48
9 District Data officer 27 26400 42.77
10 Distirct Data Assistant 27 12100 19.60
11 District Training Co-ordinator 27 26400 42.77
12 Data Entry Operator 81 8800 42.77
Sub total 528.17
BPMU
1 Block Programme Manager 146 19800 173.45
2 Block Account Assistant 146 16500 144.54
3 Account & Data Assistant 741 8800 391.25
4 Block Data Assistant 146 16500 144.54
5 Data Entry Operator 146 8800 77.09
Sub total 930.86
GRAND TOTAL 1578.05
Approval of State PIP 2013-14: Chhattisgarh
Annexure 7a
Approved New Constructions for 2013-14- Sub Centers
Name of the
District
Type and Name of
the Facility
Population
covered by
the facility
Normal
Deliveries
per month
Timeline for
completion
Total
Project
cost
Total funds
proposed
for 2013-14
Total Funds
approved for
2013-14
Balodabazar Shc Amodi 5200 23 2Year 22.81 9.124 9.124
Gariaband SHC Nahargaon 4000 3 2Year 22.81 9.124 9.124
Gariaband SHC Bortula 5000 3 2Year 22.81 9.124 9.124
Janjgir SHC Kashigarh -
Jaijaipur
10594 3 2Year 22.81 9.124 9.124
Janjgir SHC Bundeli -
Maalkharouda
5861 5 2Year 22.81 9.124 9.124
Janjgir SHC Pirda
Maalkharouda
8494 6 2Year 22.81 9.124 9.124
Janjgir SHC Janjgir -
Nawagarh
27343 4 2Year 22.81 9.124 9.124
Korea SHC Devgarh 3265 2 2Year 22.81 9.124 9.124
Surguja SHC Dandagaon 4080 5 2 years 22.81 9.124 9.124
Total 9 SCs 205.29 82.116 82.116
Approval of State PIP 2013-14: Chhattisgarh Page 302
Approved New Constructions for 2013-14- PHC
Name of the
District
Type and
Name of the
Facility
Population
covered by
the facility
Normal
Deliveries
per month
Timeline
for
completion
Total
Project
cost
Total funds
approved
for 2013-14
Mungeli PHC
Khamhariya 10717 9 2 Year 49.53 19.81
Approval of State PIP 2013-14: Chhattisgarh Page 303
Annexure -7b
Spill Over Works Approved (CHCs)
Name of
the
District
Location Facility
Tyep Work Details
Year of
Approva
l of
Project
Tota
l
Proj
ect
Cost
(Lak
hs)
Amou
nt
Appro
ved in
2012-
13
Amou
nt
Propo
sed
for
2013-
14 (if
any)
Physi
cal
Progr
ess till
date
Time
Line for
Comple
tion
Amount
approv
ed
Balod Balod FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
Balod Gundrdehi FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
Balod Gurur CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
Baloda
Bazar Bhatapara
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
Baloda
Bazar Kasdol
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
Balrampu
r Kusmi CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
Approval of State PIP 2013-14: Chhattisgarh Page 304
Name of
the
District
Location Facility
Tyep Work Details
Year of
Approva
l of
Project
Tota
l
Proj
ect
Cost
(Lak
hs)
Amou
nt
Appro
ved in
2012-
13
Amou
nt
Propo
sed
for
2013-
14 (if
any)
Physi
cal
Progr
ess till
date
Time
Line for
Comple
tion
Amount
approv
ed
Balrampu
r Rajpur
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
Balrampu
r
Wadrafnag
ar
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bastar Badekilep
al CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bastar Bakawand FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bastar Darbha FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bastar Lohandigu
da CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bastar Nangoor CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bastar Tokapal CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Approval of State PIP 2013-14: Chhattisgarh Page 305
Name of
the
District
Location Facility
Tyep Work Details
Year of
Approva
l of
Project
Tota
l
Proj
ect
Cost
(Lak
hs)
Amou
nt
Appro
ved in
2012-
13
Amou
nt
Propo
sed
for
2013-
14 (if
any)
Physi
cal
Progr
ess till
date
Time
Line for
Comple
tion
Amount
approv
ed
Bemetara Bemetara FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bemetara Berla CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bemetara Nawghar CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bemetara Saja CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bemetara Thankham
riya CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bijapur BAIRAM
GARH CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bijapur BHOPAL
PATNAM CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bijapur GANALU
R CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Approval of State PIP 2013-14: Chhattisgarh Page 306
Name of
the
District
Location Facility
Tyep Work Details
Year of
Approva
l of
Project
Tota
l
Proj
ect
Cost
(Lak
hs)
Amou
nt
Appro
ved in
2012-
13
Amou
nt
Propo
sed
for
2013-
14 (if
any)
Physi
cal
Progr
ess till
date
Time
Line for
Comple
tion
Amount
approv
ed
Bijapur USUR CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bilaspur Bilha FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bilaspur Kota FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bilaspur Marwahi FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bilaspur Masturi CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bilaspur Pendra CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Bilaspur Takhatpur CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Dantewad
a Geedam
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Approval of State PIP 2013-14: Chhattisgarh Page 307
Name of
the
District
Location Facility
Tyep Work Details
Year of
Approva
l of
Project
Tota
l
Proj
ect
Cost
(Lak
hs)
Amou
nt
Appro
ved in
2012-
13
Amou
nt
Propo
sed
for
2013-
14 (if
any)
Physi
cal
Progr
ess till
date
Time
Line for
Comple
tion
Amount
approv
ed
Dantewad
a
Katekalya
n
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Dhamtari GUJRA CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year
3.00
Dhamtari Kurud FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Dhamtari Magarload FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Dhamtari Nagari FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Durg Dhamdha FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Durg Jhait CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Durg Patan CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Approval of State PIP 2013-14: Chhattisgarh Page 308
Name of
the
District
Location Facility
Tyep Work Details
Year of
Approva
l of
Project
Tota
l
Proj
ect
Cost
(Lak
hs)
Amou
nt
Appro
ved in
2012-
13
Amou
nt
Propo
sed
for
2013-
14 (if
any)
Physi
cal
Progr
ess till
date
Time
Line for
Comple
tion
Amount
approv
ed
Gariyaban
d Gariaband
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Janjgir Akaltara FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Janjgir Baloda CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Janjgir Bamnidih CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Janjgir dabhara CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Janjgir Malkaroda CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Jashpur Bagicha CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Jashpur Duldula CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Approval of State PIP 2013-14: Chhattisgarh Page 309
Name of
the
District
Location Facility
Tyep Work Details
Year of
Approva
l of
Project
Tota
l
Proj
ect
Cost
(Lak
hs)
Amou
nt
Appro
ved in
2012-
13
Amou
nt
Propo
sed
for
2013-
14 (if
any)
Physi
cal
Progr
ess till
date
Time
Line for
Comple
tion
Amount
approv
ed
Jashpur Lodam CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Jashpur Manora CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Jashpur Pathalgaon FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Jashpur Pharsabah
ar
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Kanker Antagarh CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Kanker Bhanuprat
appur
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Kanker Charama FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Kanker Dhanelika
nhar CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Approval of State PIP 2013-14: Chhattisgarh Page 310
Name of
the
District
Location Facility
Tyep Work Details
Year of
Approva
l of
Project
Tota
l
Proj
ect
Cost
(Lak
hs)
Amou
nt
Appro
ved in
2012-
13
Amou
nt
Propo
sed
for
2013-
14 (if
any)
Physi
cal
Progr
ess till
date
Time
Line for
Comple
tion
Amount
approv
ed
Kanker Durgukon
dal CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Kanker Narharpur CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Kanker Pakhanjur FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Kawardha BODLA CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Kawardha Pandariya FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Kawardha Pipriya CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Kawardha S. Lohara FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Kondagao
n Keshkal
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Approval of State PIP 2013-14: Chhattisgarh Page 311
Name of
the
District
Location Facility
Tyep Work Details
Year of
Approva
l of
Project
Tota
l
Proj
ect
Cost
(Lak
hs)
Amou
nt
Appro
ved in
2012-
13
Amou
nt
Propo
sed
for
2013-
14 (if
any)
Physi
cal
Progr
ess till
date
Time
Line for
Comple
tion
Amount
approv
ed
Kondagao
n Makdi CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Kondagao
n
Pharasgao
n CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Kondagao
n
RNT
Kondagao
n
(CH)
Civil
Hospital
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Kondagao
n
Vishrampu
ri CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Korba Kartala FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Korba Katghora FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Korba Pali FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Korba PODIPOD
A CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Approval of State PIP 2013-14: Chhattisgarh Page 312
Name of
the
District
Location Facility
Tyep Work Details
Year of
Approva
l of
Project
Tota
l
Proj
ect
Cost
(Lak
hs)
Amou
nt
Appro
ved in
2012-
13
Amou
nt
Propo
sed
for
2013-
14 (if
any)
Physi
cal
Progr
ess till
date
Time
Line for
Comple
tion
Amount
approv
ed
Korea khadeguw
a CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Korea Manendra
garh
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Korea patana CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Korea sontat CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Mahasam
und Bagbahra
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Mahasam
und BASANA CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Mahasam
und Pithora
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Mahasam
und Saraypali
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Approval of State PIP 2013-14: Chhattisgarh Page 313
Name of
the
District
Location Facility
Tyep Work Details
Year of
Approva
l of
Project
Tota
l
Proj
ect
Cost
(Lak
hs)
Amou
nt
Appro
ved in
2012-
13
Amou
nt
Propo
sed
for
2013-
14 (if
any)
Physi
cal
Progr
ess till
date
Time
Line for
Comple
tion
Amount
approv
ed
Mungeli Lormi FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Mungeli Mungeli FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Mungeli Pathariya CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Raigarh BARAMK
ELA CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Raigarh Lailunga FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Raigarh PUSORE CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Raigarh TAMNAR CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Raigarh VIJAYRN
AGA CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Approval of State PIP 2013-14: Chhattisgarh Page 314
Name of
the
District
Location Facility
Tyep Work Details
Year of
Approva
l of
Project
Tota
l
Proj
ect
Cost
(Lak
hs)
Amou
nt
Appro
ved in
2012-
13
Amou
nt
Propo
sed
for
2013-
14 (if
any)
Physi
cal
Progr
ess till
date
Time
Line for
Comple
tion
Amount
approv
ed
Rajnandg
aon A. Chowki CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Rajnandg
aon
Chuikhada
n
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Rajnandg
aon Churiya
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Rajnandg
aon
Dongargar
h
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Rajnandg
aon Mohala
FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Sarguja Mainapt CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Sarguja Udaypur FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Sukma Sukma FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Approval of State PIP 2013-14: Chhattisgarh Page 315
Name of
the
District
Location Facility
Tyep Work Details
Year of
Approva
l of
Project
Tota
l
Proj
ect
Cost
(Lak
hs)
Amou
nt
Appro
ved in
2012-
13
Amou
nt
Propo
sed
for
2013-
14 (if
any)
Physi
cal
Progr
ess till
date
Time
Line for
Comple
tion
Amount
approv
ed
Surajpur Bishrampu
r CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Surajpur Surajpur FRU
CHC
Labour Room, OT, Drug
Store Cum Vaccin Storage
Room & BSU
2012-13 12.0
0 9.00 3.00
TS/A
S
proces
s
2 Year 3.00
Sub Total 1152
.00 864.00 288.00 288.00
Approval of State PIP 2013-14: Chhattisgarh Page 316
Annexure 7c
Ongoing works approved for construction of Staff Quarters (2013-14) - District Hospitals
District
Type of Quarters Year of
approval
Total
cost
approved
Amount
approved
in 2012-
13
Amount
Proposed
in 2013-14
Progress
Time line
of
completion
Amount
Approved
for 2013-
14 2F 2G 2H
Bijapur 3 4 5 2012-13 219.03 54.7575 109.515 TS/AS
process 3year
109.515
Bilaspur 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year
30.175
Dantewada 2 2 2 2012-13 120.7 30.175 60.35 TS/AS
process 3year
60.35
Dhamtari 4 6 5 2012-13 287.18 71.795 143.59 TS/AS
process 3year
143.59
Durg 4 20 6 2012-13 547.28 136.82 273.64 TS/AS
process 3year
273.64
Janjgir 4 4 10 2012-13 301.76 75.44 150.88 TS/AS
process 3year
150.88
Jashpur 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year
30.175
Kanker 3 3 4 2012-13 191.11 47.7775 95.555 TS/AS
process 3year
95.555
Kawardha 2 2 1 2012-13 110.64 27.66 55.32 TS/AS
process 3year
55.32
Korba 1 2 2 2012-13 88.27 22.0675 44.135 TS/AS
process 3year
44.135
Korea 3 3 3 2012-13 181.05 45.2625 90.525 TS/AS
process 3year
90.525
Mahasamund 5 5 3 2012-13 281.63 70.4075 140.815 TS/AS
process 3year
140.815
Narayanpur 2 3 2 2012-13 138.56 34.64 69.28 TS/AS
process 3year
69.28
Approval of State PIP 2013-14: Chhattisgarh Page 317
Raigarh 0 0 0 2012-13 0 0 0 TS/AS
process 3year
0
Raipur 2 2 2 2012-13 120.7 30.175 60.35 TS/AS
process 3year
60.35
Rajnandgaon 10 1 1 2012-13 352.22 88.055 176.11 TS/AS
process 3year
176.11
Sarguja 5 5 10 2012-13 352.05 88.0125 176.025 TS/AS
process 3year
176.025
17 DHs 52 64 58 3412.88 853.22 1706.44 1706.44
Approval of State PIP 2013-14: Chhattisgarh Page 318
Ongoing works approved for construction of Staff Quarters - CHCs
District CHC
Type of
Quarters Year of
approval
Total
cost
approved
Amount
approved
in 2012-
13
Amount
Proposed
in 2013-14
Progress
Time line
of
completion
Amount
Approved
for 2013-
14 2F 2G 2H
Balod Balod 1 2 1 2012-13 78.21 19.5525 39.105 TS/AS
process 3year 39.105
Balod Gundrdehi 1 3 2 2012-13 106.13 26.5325 53.065 TS/AS
process 3year 53.065
Balod Gurur 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Baloda
Bazar Bhatapara 0 0 1 2012-13 10.06 2.515 5.03
TS/AS
process 3year 5.03
Balrampur Rajpur 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Balrampur Wadrafnagar 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Balrampur Kusmi 0 0 2 2012-13 20.12 5.03 10.06 TS/AS
process 3year 10.06
Balrampur Shankargarh 0 1 1 2012-13 27.92 6.98 13.96 TS/AS
process 3year 13.96
Balrampur Ramanujganj 0 0 2 2012-13 20.12 5.03 10.06 TS/AS
process 3year 10.06
Bastar Bakawand 1 2 2 2012-13 88.27 22.0675 44.135 TS/AS
process 3year 44.135
Bastar Darbha 1 3 3 2012-13 116.19 29.0475 58.095 TS/AS
process 3year 58.095
Bastar Badekilepal 0 2 1 2012-13 45.78 11.445 22.89 TS/AS
process 3year 22.89
Approval of State PIP 2013-14: Chhattisgarh Page 319
Bastar Tokapal 0 2 0 2012-13 35.72 8.93 17.86 TS/AS
process 3year 17.86
Bastar Lohandiguda 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Bastar Nangoor 0 1 1 2012-13 27.92 6.98 13.96 TS/AS
process 3year 13.96
Bemetara Bemetara 1 4 2 2012-13 123.99 30.9975 61.995 TS/AS
process 3year 61.995
Bemetara Berla 0 2 2 2012-13 55.84 13.96 27.92 TS/AS
process 3year 27.92
Bemetara Nawghar 0 2 2 2012-13 55.84 13.96 27.92 TS/AS
process 3year 27.92
Bemetara Saja 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Bemetara Thankhamriya 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Bijapur BHOPALPATNAM 0 1 1 2012-13 27.92 6.98 13.96 TS/AS
process 3year 13.96
Bilaspur Bilha 1 0 0 2012-13 32.43 8.1075 16.215 TS/AS
process 3year 16.215
Bilaspur Gourella 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Bilaspur Masturi 1 0 2 2012-13 52.55 13.1375 26.275 TS/AS
process 3year 26.275
Bilaspur Takhatpur 0 1 1 2012-13 27.92 6.98 13.96 TS/AS
process 3year 13.96
Bilaspur Marwahi 0 1 1 2012-13 27.92 6.98 13.96 TS/AS
process 3year 13.96
Dantewada Geedam 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Dantewada Katekalyan 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Dantewada KUAKONDA 0 2 2 2012-13 55.84 13.96 27.92 TS/AS
process 3year 27.92
Dhamtari Kurud 1 0 1 2012-13 42.49 10.6225 21.245 TS/AS
process 3year 21.245
Approval of State PIP 2013-14: Chhattisgarh Page 320
Dhamtari Nagari 1 2 2 2012-13 88.27 22.0675 44.135 TS/AS
process 3year 44.135
Dhamtari Magarload 1 2 2 2012-13 88.27 22.0675 44.135 TS/AS
process 3year 44.135
Dhamtari GUJRA 0 1 1 2012-13 27.92 6.98 13.96 TS/AS
process 3year 13.96
Durg Dhamdha 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Durg Patan 0 1 0 2012-13 17.86 4.465 8.93 TS/AS
process 3year 8.93
Durg Jhait 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Gariyaband Gariaband 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Janjgir Baloda 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Janjgir Bamnidih 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Janjgir dabhara 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Janjgir Malkaroda 0 1 4 2012-13 58.1 14.525 29.05 TS/AS
process 3year 29.05
Jashpur Pharsabahar 1 2 1 2012-13 78.21 19.5525 39.105 TS/AS
process 3year 39.105
Jashpur Pathalgaon 1 3 1 2012-13 96.07 24.0175 48.035 TS/AS
process 3year 48.035
Jashpur Kansabel 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Jashpur Lodam 0 1 1 2012-13 27.92 6.98 13.96 TS/AS
process 3year 13.96
Jashpur Duldula 0 1 1 2012-13 27.92 6.98 13.96 TS/AS
process 3year 13.96
Kanker Charama 2 2 4 2012-13 140.82 35.205 70.41 TS/AS
process 3year 70.41
Kanker Bhanupratappur 2 4 4 2012-13 176.54 44.135 88.27 TS/AS
process 3year 88.27
Approval of State PIP 2013-14: Chhattisgarh Page 321
Kanker Pakhanjur 2 2 4 2012-13 140.82 35.205 70.41 TS/AS
process 3year 70.41
Kanker Narharpur 0 1 8 2012-13 98.34 24.585 49.17 TS/AS
process 3year 49.17
Kanker Amoda 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Kanker Antagarh 0 2 4 2012-13 75.96 18.99 37.98 TS/AS
process 3year 37.98
Kanker Koilibeda 0 1 3 2012-13 48.04 12.01 24.02 TS/AS
process 3year 24.02
Kanker Durgukondal 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Kanker Dhanelikanhar 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Kawardha BODLA 0 1 1 2012-13 27.92 6.98 13.96 TS/AS
process 3year 13.96
Kondagaon Keshkal 2 2 0 2012-13 100.58 25.145 50.29 TS/AS
process 3year 50.29
Kondagaon Pharasgaon 0 2 1 2012-13 45.78 11.445 22.89 TS/AS
process 3year 22.89
Kondagaon Vishrampuri 0 2 2 2012-13 55.84 13.96 27.92 TS/AS
process 3year 27.92
Kondagaon Makdi 0 2 1 2012-13 45.78 11.445 22.89 TS/AS
process 3year 22.89
Korba Katghora 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Korba Kartala 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Korba Pali 0 2 1 2012-13 45.78 11.445 22.89 TS/AS
process 3year 22.89
Korba PODIPODA 0 0 2 2012-13 20.12 5.03 10.06 TS/AS
process 3year 10.06
Korea Bharatpur 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Korea Manendragarh 1 2 2 2012-13 88.27 22.0675 44.135 TS/AS
process 3year 44.135
Approval of State PIP 2013-14: Chhattisgarh Page 322
Korea patana 0 1 5 2012-13 68.16 17.04 34.08 TS/AS
process 3year 34.08
Korea sontat 0 1 3 2012-13 48.04 12.01 24.02 TS/AS
process 3year 24.02
Korea khadeguwa 0 1 5 2012-13 68.16 17.04 34.08 TS/AS
process 3year 34.08
Mahasamund Bagbahra 0 1 1 2012-13 27.92 6.98 13.96 TS/AS
process 3year 13.96
Mahasamund Pithora 0 1 1 2012-13 27.92 6.98 13.96 TS/AS
process 3year 13.96
Mahasamund Saraypali 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Mahasamund BASANA 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Mungeli Lormi 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Mungeli Mungeli 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Mungeli Pathariya 0 1 1 2012-13 27.92 6.98 13.96 TS/AS
process 3year 13.96
Narayanpur ORCHA 0 2 1 2012-13 45.78 11.445 22.89 TS/AS
process 3year 22.89
Raigarh Sarangarh 0 1 1 2012-13 27.92 6.98 13.96 TS/AS
process 3year 13.96
Raigarh Gharghoda 0 1 0 2012-13 17.86 4.465 8.93 TS/AS
process 3year 8.93
Raigarh Lailunga 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Raigarh BARAMKELA 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Raigarh LOING 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Raigarh PUSORE 0 1 4 2012-13 58.1 14.525 29.05 TS/AS
process 3year 29.05
Raigarh TAMNAR 0 1 4 2012-13 58.1 14.525 29.05 TS/AS
process 3year 29.05
Approval of State PIP 2013-14: Chhattisgarh Page 323
Raigarh VIJAYRNAGA 0 1 4 2012-13 58.1 14.525 29.05 TS/AS
process 3year 29.05
Raipur Abhanpur 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Raipur Tilda 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon Dongargarh 1 2 1 2012-13 78.21 19.5525 39.105 TS/AS
process 3year 39.105
Rajnandgaon Churiya 1 2 1 2012-13 78.21 19.5525 39.105 TS/AS
process 3year 39.105
Rajnandgaon Mohala 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Rajnandgaon Chuikhadan 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Rajnandgaon Dongargaon 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Rajnandgaon Gandai 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Sarguja Udaypur 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Sarguja Sitapur 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Sarguja Mainapt 0 1 1 2012-13 27.92 6.98 13.96 TS/AS
process 3year 13.96
Sarguja Dhourpur 0 1 4 2012-13 58.1 14.525 29.05 TS/AS
process 3year 29.05
Sarguja Bhafouli 0 1 4 2012-13 58.1 14.525 29.05 TS/AS
process 3year 29.05
Sarguja Lakhanpur 0 1 3 2012-13 48.04 12.01 24.02 TS/AS
process 3year 24.02
Sukma Sukma 2 2 2 2012-13 120.7 30.175 60.35 TS/AS
process 3year 60.35
Surajpur Ramanujnagar 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Surajpur Surajpur 1 1 1 2012-13 60.35 15.0875 30.175 TS/AS
process 3year 30.175
Approval of State PIP 2013-14: Chhattisgarh Page 324
Surajpur Odgi 0 0 3 2012-13 30.18 7.545 15.09 TS/AS
process 3year 15.09
Surajpur Bhaiyathan 0 2 0 2012-13 35.72 8.93 17.86 TS/AS
process 3year 17.86
Surajpur Premnagar 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Surajpur Praptappur 0 0 2 2012-13 20.12 5.03 10.06 TS/AS
process 3year 10.06
Surajpur Bishrampur 0 1 2 2012-13 37.98 9.495 18.99 TS/AS
process 3year 18.99
Total 107 CHCs 45 131 190 5710.41 1427.6025 2855.205 2855.205
Approval of State PIP 2013-14: Chhattisgarh Page 325
Ongoing works approved for construction of Staff Quarters - 24x7 PHCs
District CHC
Type of
Quarters Year of
approval
Total
cost
approved
Amount
approved
in 2012-
13
Amount
Proposed
in 2013-14
Progress
Time line
of
completion
Amount
Approved
for 2013-
14 2F 2G 2H
Balod Surdongar 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Balod Mahod B 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Balod Palari 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Baloda
Bazar Katgi 0 0 1 2012-13 10.06 2.515 5.03
TS/AS
process 3year 5.03
Baloda
Bazar Odan 0 0 1 2012-13 10.06 2.515 5.03
TS/AS
process 3year 5.03
Baloda
Bazar Suhela 0 0 1 2012-13 10.06 2.515 5.03
TS/AS
process 3year 5.03
Baloda
Bazar Rohara 0 0 1 2012-13 10.06 2.515 5.03
TS/AS
process 3year 5.03
Baloda
Bazar Barpali 0 0 1 2012-13 10.06 2.515 5.03
TS/AS
process 3year 5.03
Baloda
Bazar Hathband 0 0 1 2012-13 10.06 2.515 5.03
TS/AS
process 3year 5.03
Balrampur PHC Dumarkhola 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Balrampur Raghunathnagar 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Balrampur Bartikala 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Balrampur Bartikala 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Approval of State PIP 2013-14: Chhattisgarh Page 326
Bastar Bastar 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Bastar manganar 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Bastar Mardam 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Bastar Ghotia 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Bemetara Sambalpur 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Bijapur Madded 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Bijapur Kutaru 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Bijapur Awapalli(Pusgudi) 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Bijapur Cherpal 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Bijapur Nelasnar 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Bilaspur FRU Sanatorium 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Bilaspur Junapara 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Bilaspur Pondi 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Bilaspur Chhapora 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Dantewada Barsur 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Dhamtari Karelibadi 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Dhamtari Belargaon 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Approval of State PIP 2013-14: Chhattisgarh Page 327
Dhamtari Sirri 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Dhamtari Megha 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Dhamtari Sihawa 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Dhamtari Jijamgaon 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Dhamtari Nari 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Durg Patan 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Durg Bori 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Durg Gudali 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Gariyaband Amlipadar 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Gariyaband Urmal 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Gariyaband Jhargaon 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Gariyaband Kondkera 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Gariyaband Kopra 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Janjgir Pamgarh 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Janjgir Kurda 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Janjgir Nariyara 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Jashpur Kotba 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Approval of State PIP 2013-14: Chhattisgarh Page 328
Jashpur Bhelwa 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Jashpur Arra 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Jashpur Kilkila 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Jashpur Surangpani 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Jashpur Tapkara 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Jashpur Bagbahar 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Jashpur Pandrapath 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Jashpur Kersai 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kanker Sarona 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kanker Basanwahi 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kanker Halba 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kanker Korar 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kanker Bande 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kanker Kotatara 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kanker Haradula 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kanker bhanbeda 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kanker Kewti 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Approval of State PIP 2013-14: Chhattisgarh Page 329
Kanker kodekurse 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kanker Kurenar 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kawardha Udiya kala 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kawardha Pondi 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kawardha Indouri 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kawardha Bamhni 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kawardha Kunda 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kondagaon Banskot 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kondagaon Chhipwand 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kondagaon Dahikonda 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Kondagaon Mardapal 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Korba Bhaisma 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Korba Tuman 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Korba Pasan 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Korba Rampur 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Korba Utarda 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Korba Haldibazar 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Approval of State PIP 2013-14: Chhattisgarh Page 330
Korba Chaitma 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Korba Bhilaibazar 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Korba Chhuri 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Korea Katgodi 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Korea Pondi 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Korea Kotadol 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Korea Patna 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Mahasamund Jhalap 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Mahasamund Patewa 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Mahasamund Pirda 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Mahasamund Baroli 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Mahasamund Birkoni 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Mahasamund Khallari 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Mahasamund Mungaser 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Mahasamund Chanat 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Mahasamund Baloda 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Mahasamund Patsendri 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Approval of State PIP 2013-14: Chhattisgarh Page 331
Mungeli Jarhagaon 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Narayanpur Orchcha 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Narayanpur Narayanpur 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Narayanpur Chhotedongar 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Raigarh LENDHRA 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Raigarh CHHAL 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Raigarh HATI 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Raigarh SISARINGA 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Raigarh SARWANI 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Raigarh NAURANGPUR 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Raigarh DUMARPALI 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Raigarh JAMGAON 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Raigarh BHEDWAN 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Raigarh GODAM 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Raipur Riwa 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Raipur Mandir Hasoud 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Raipur Bangoli 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Approval of State PIP 2013-14: Chhattisgarh Page 332
Raipur Kharora 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Raipur Chandkhuri 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon PHC-Bharritola 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon PHC-Khadgaon 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon PHC-Gotatola 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon PHC-Chilhati 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon PHC-Kaudikasa 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon PHC-Umarwahi 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon PHC-Murmunda 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon PHC-L.B.Nagar 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon PHC-Aujuni 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon PHC-Aasra 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon PHC-Tappa 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon PHC-Tumdibod 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon PHC-Salhebara 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon PHC Gandai 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Rajnandgaon PHC-Padadah 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Approval of State PIP 2013-14: Chhattisgarh Page 333
Sarguja PHC Bhafouli 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Sarguja PHC Gumgara 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Sukma Gadiras 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Sukma Dornapal 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Surajpur PHC Batra 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Surajpur PHC Bhatgaon 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Surajpur PHC Salka 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Surajpur PHC Biharpur 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Surajpur PHC Silota 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Surajpur PHC Songra 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Surajpur PHC Umeshwar
Pur 0 0 1 2012-13 10.06 2.515 5.03
TS/AS
process 3year 5.03
Surajpur PHC Devnagar 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Surajpur PHC Ganehspur 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Surajpur PHC Basdei 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Surajpur PHC Latori 0 0 1 2012-13 10.06 2.515 5.03 TS/AS
process 3year 5.03
Total 147 PHCs 0 0 147 0 1478.82 369.705 739.41 0 0 739.41
Approval of State PIP 2013-14: Chhattisgarh Page 334
Annexure 7d Approved Ongoing Construction of MCH Clinics for 2013-14
(Rupees in Lakhs)
District Location Facility Bed
Strength Year of
Approval
Total Cost
Approved
Amount Approved in 2012-
13
Amount proposed for 2013-
14
Progress Time line
for completion
Amount Approved for 2013-
14
Balod Balod DH 100 bedded 2012-13 1500 300 150 Site selecton
4 year 150
Baloda Bazar Baloda Bazar DH 50 bedded 2012-13 900 180 90 Site selecton
4 year 90
Balrampur Balrampur DH 100 bedded 2012-13 1500 300 150 Site selecton
4 year 150
Bemetara Bemetara DH 100 bedded 2012-13 1500 300 150 Site selecton
4 year 150
Bilaspur Bilaspur DH 100 bedded 2012-13 1500 300 150 Site selecton
4 year 150
Durg Durg DH 100 bedded 2012-13 1500 300 150 Site selecton
4 year 150
Gariyabandh Gariyabandh DH 50 bedded 2012-13 900 180 90 Site selecton
4 year 90
Kanker Kanker DH 100 bedded 2012-13 1500 300 150 Site selecton
4 year 150
Kondagaon Kondagaon DH 100 bedded 2012-13 1500 300 150 Site selecton
4 year 150
Mungeli Mungeli DH 100 bedded 2012-13 1500 300 150 Site selecton
4 year 150
Raigarh Raigarh DH 100 bedded 2012-13 1500 300 150 Site selecton
4 year 150
Rajnandgaon Rajnandgaon DH 100 bedded 2012-13 1500 300 150 Site selecton
4 year 150
Sukma Sukma DH 50 bedded 2012-13 900 180 90 Site selecton
4 year 90
Surajpur Surajpur DH 100 bedded 2012-13 1500 300 150 Site selecton
4 year 150
Approval of State PIP 2013-14: Chhattisgarh Page 335
Surguja Surguja DH 100 bedded 2012-13 1500 300 150 Site selecton
4 year 150
Kanker Pankhanjur CH 50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Dantewada Gidam CHC 50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Durg Navagarh CHC 50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Jashpur Kansabel CHC 50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Mahasamund Pithora CHC 50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Kawardha Pandariya CHC 50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Surajpur Bhaiyathan CHC 50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Balrampur Rajpur FRU CHC
50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Bastar Bakawand FRU CHC
50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Bilaspur Bilha FRU CHC
50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Bilaspur Gorela FRU CHC
50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Bilaspur Lormi FRU CHC
50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Dhamtari Nagari FRU CHC
50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Janjgir Sakti FRU CHC
50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Jashpur Patthalgaon FRU CHC
50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Korba Gharghoda FRU CHC
50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Koriya Bharatpur FRU CHC
50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Approval of State PIP 2013-14: Chhattisgarh Page 336
Koriya Manendragarh FRU CHC
50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Raigarh Lailunga FRU CHC
50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Surguja Sitapur FRU CHC
50 bedded 2012-13 900 135 135 Site selecton
4 year 135
Sub Total MCH
Clinic-35 38700 6840 4770 4770
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