AMG for CHCs 1 100% 1 1 1 1 AMG for SDH AMG for DH F.M.R. Code- B.6 : Rogi Kalyan Samitis Facility level Number of facilities for which RKS Funds approved in 2012-13 % Expenditure of RKS Proposal for 2013-14 Number of RKS Unit Cost Total Amount Proposed District Hospital 1 70% 1 5.00 5.0 Sub Divisional Hospital Community Health Centres 1 100% 1 1 1 Primary Health Centres 6 100% 6 1 1 health facilities (Please Specify)
F.M.R Code – B.11 – Mobile Medical MMU – Annexure-I Functional Status of Existing Regular MMUs Sr. No. Name of District covered by MMU Name/ Vehicle Number of MMU Run by State/ NGO/ PPP Mode (If NGO/PPP Mode specify name of agency) Average No. of OPD cases /month (average since April 2012) Average No. of Diagnostic Tests conducted in MMU/ month (average since April 2012) Average No. of villages covered by MMU/month (average since April 2012) Average No. of AWCs covered per (average since April 2012) Per Trip Operational Cost (Excluding all Capital Costs) 1 Tamenglong 2 District 190 22 2 3 Rs. 30,000 Functional Status of Existing Specialized MMUs (includes MHUs, Dental Units, Mammography Vans, Boat Clinics etc) Sr. No. Name of District covered by MMU Name/ Vehicle Number of MMU Run by State/ NGO/ PPP Mode (If NGO/PPP Mode specify name of agency) Average No. of OPD cases /month (average since April 2012) Average No. of Diagnostic Tests conducted in MMU/ month (average since April 2012) Average No. of villages covered by (average since April 2012) Per Trip Operational Cost (Excluding all Capital Costs)
MMU – Annexure-II Details of Newly Proposed MMUs Sr. No. Name of District No. of Existing MMUs No. of New MMUs Proposed MMUs proposed to be run by State/ NGO/ PPP Mode (If NGO/PPP Mode specify name of agency) Justification F.M.R Code – B.12 – Referral Transport RT- Annexure- I Sr. No. Topic Vehicles only for Referral transport [Not ambulances e.g Mamta Wahan (Jharkhand), Janani Express (M.P)] Life Support Ambulances Advanced Life Support Ambulances State managed EMRI/ NGO/ Other Private Provider managed Ambulances State managed EMRI/ NGO/ Other Private Provider managed Ambulances State managed EMRI/ NGO/ Other Private Provider managed Ambulances No. of Existing Ambulances 2
per month per Ambulance (average since April 2012) No. of New Ambulances Proposed 2 RT- Annexure- II Financial Data on EMRI Year Type of No. of Capital Cost Operating Cost % of NRHM Contribution in Operating Cost State Contribution NRHM Contribution State Contribution NRHM Contribution 2006-07 ALS BLS 2007-08 ALS BLS 2008-09 ALS BLS 2009-10 ALS BLS 2010-11 ALS BLS 2011-12 ALS BLS
FMR Code: B-15.3- Monitoring & Evaluation Head Minor Head Budget in Rs. In Lakh Details (including cost per unit) Remarks Amount approved in 2012-13 Actual expenditure in 2012-13 1.Strengthening of M&E/HMIS/ MCH Tracking Salaries of M&E, MIS & Data Entry Consultants 1.1 Mobility for M & E Officers 1.2 Workshops/Training on M & E 1.3 2.0 2.0 per W/S 2.0 0.20 M&E Studies 1.4 2.04 Others (specify) 1.5 2. Procurement of HW/SW and other equipments Hardware/Software Procurement 2.1 Give deployment details Internet connectivity 2.2 0.78 Annual Maintenance 2.3 Operational Costs (consumables etc) 2.4 Others (Specify) 2.5 3.Operationalising HMIS at Sub District level Review of existing registers – to make them compatible with National HMIS 3.1 Printing of new registers/Forms 3.2 Training of staff 3.3 4.Operationalising MCH tracking Printing and reproducing Registers/ Forms 4.1 0.05 Capacity building of teams 4.2 Ongoing review of MCH tracking activities 4.3 Monitoring data collection and data quality 4.4 Others (Specify) consumables 4.5 0.50