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NRHM( AYURVEDA)

NRHM( AYURVEDA)

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NRHM( AYURVEDA)

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  1. NRHM( AYURVEDA) STATE PIP 2010-11 & ILLUSTRATION -EAST DISTT.PIP 2010-11 PREPARED BY DR RAGHURAM AYYAGARI DR.PAWAN KR .N MALI

  2. NRHM OVER VIEW OF AYURVEDIC PIP 2010-11DELHI STATE • INFRASTRUCTURE-3408000/- • PROGRAMME MANAGEMENT -422400/- • UNTIED FUNDS-4000000/- • TRAINING-400000/- • INNOVATIONS-640000/- • CENTRAL FUND FOR EXISTING DISP FOR PROCRUREMENT OF MEDICINE –RS 50,000/DISP/PA=13,50,000/PER 27 DISP • GRAND TOTAL –1,02,20,400/-

  3. NRHM AYUSH AYURVEDIC FACILITY SURVEY

  4. NRHMCOLOCATION SURVEY COLACTON REQUIRED AYUSH AYURVEDIC FACILITY SURVEY

  5. ILLUSTRATION –EAST DISTTNrhm budget gist • INFRA STRUCTURE:RS4,26,000 • PROGRAMME MANAGEMENT=RS 52,800 • UNTIED FUNDS =RS 50,000 • TRAINING =RS 50000 • INNOVATIONS=80,000 • GRAND TOTAL=6,58, 800

  6. NRHM BUDGET HEADSINFRA STRUCTURE & HUMAN RESOURCE 1. TO SET UP DANO DISSTRICT AYUSH (ayu) NRHM OFFICESTAFF---COMPUTER-40,000/-ONE DATA ENTRY OPERATORRS 5000/-P.M=60000/PAONE ASSISTANTRS 2500/PM =RS 30000/PATWO SSC”S 1500/-PM PER HEADRS 36000/-PER ANNUM .2. TO SET UP MOBILE AYUSH VAN TO PROPER IEC WORK STAFFDRIVER-5000/PM=RS 60000/PA CAR/ VEHICLE RENT 2 LAKHS /PAGRAND TOTAL=4,26,000

  7. NRHM BUDGET • PROGRAMME MANAGEMENT • AYUSH DAY AT COMMUNITY RS 1000/-FOR REFRESHMENTS MINIMUM TWO DAYS PER MONTH =2000/ PER DISTT=24000/PA • PLANTATION OF HERBAL DRUGS RS 5000/=-PER DISTT PER ANNUM • PHYSICIANS TALK HONORORIUM RS 500/-PER TALK MINIMUM ONE TALK IN 3 SCHOOLS PER MONTH PER DISTT=RS 18000/- • ROLE PLAY BY ASHA, TWO ASHAs IN AYUSH DAY PER MONTH, INCENTIVE TO TWO ASAS 100/PER PLAY/MONTH /DISTT=4800/PA • POSTER COMPT—2 SCHOOLS IN EACH DIST/ANNUM • THEME AYUSH –PRIZE RS 500/-EACH FOR I&II PRIZES=1000/PA • MOBILE AYUSH VANS TO INCORPORATE IEC IN DELHI & NCR • GRAND TOTAL=RS 52800/-

  8. NRHM • UNTIED FUNDS • LUMPSOME FIVE LAKHS /PER ANUM PER DIST..

  9. NRHM • TRAINING &CAPACITY BULDING • TRAINING FOR ASHA total ASHA 10 days trianing in ayushsector,indivded sessions in year • SENSITIVITY TRAINING TO MO ALPATH / HOMOEO / UNANI • Grand total for both activities =RS 50000/-

  10. NRHM • INNOVATIONS &PROCRUREMENTS • MEDICAL CAMPS-4/PA=15000/- • IEC MATERIAL PRINTING –LEAFLETS RS 40,000/- • DISTRICT WORK SHOP-1/PA= 25000/- • GRAND TOTAL 80000/-

  11. NRHM BUDGET 2010-11 NOT INCLUDED HEADS ; RECRUTEMENT OF STAFF ON ADHOK BASIS PUBLIC PRIVATE PARTERNERSHIP –DISP/HOSP/CONSULTATIONS &PAYMENTS AT PRESENT PPP ONLY MADE SURVEY AT EAST DISTT LEVEL SUBMITTED TO D.D(H).