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National Rural Health Mission - Amravati

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Expected Other Eye Diseases in Govt.<br />

Hospital & Registered NGOs<br />

Assistance per Surgery Total funds required<br />

500 Rs. 16.00 lakhs<br />

Less : unspent of 2010 – 11 Rs. 1000.00<br />

Rs. 10.00 Lakhs<br />

Total Funds required<br />

Rs. 26.00 Lakhs<br />

This year a balance of about Rs. 100.00 Lakhs is expected because this programme was<br />

launched in this year only and next year we expect greater momentum to this activity. Funds<br />

required ‐ GIA for Other Eye Diseases is Rs.2 6.00 Lakhs.<br />

3) GIA for free spectacles distribution to poor students having refractive error –<br />

The target for screening of school children for the year 2010‐11 is 1800. The same number of<br />

school children will be screened during 2011‐12. As per rough estimation 3 ‐ 4% of the<br />

students have refractive error. So the total number of students having refractive error will<br />

be 1.40 lakhs. Approximately 30% of students are poor so approximately 42000 students will<br />

require free spectacles.<br />

Eastimaed number of poor Students to whom<br />

free spects are distributed<br />

Cost of per pair<br />

spectacles<br />

Total funds required<br />

1800 Rs.200.00 per pair Rs. 3.60 Lakhs<br />

This year (2010 – 11) since spectacles to poor students are provided from Sarva Shiksha<br />

Abhiyan a balance of equivalent funds is likely therefore no additional funds are required.<br />

4) GIA for Eye Ball Collection ‐ Rs. 1.00 Lakhs.<br />

The maximum Eye Ball Collection in the <strong>Amravati</strong> in last five years is 40 . The estimated Eye<br />

Ball Collection during year 2011‐12 will be 20 So GIA required for this activity as under<br />

Estimated Eye Ball Collection GIA per Eye Ball Total funds required<br />

20 Rs.750.00 per Eye Ball Rs. 15000.00<br />

Funds required GIA for free Eye ball collection is Rs. 15000<br />

5) Training Activities –<br />

For training of Medical Officers, Paramedical Staff, ASHA, ICDS functionaries and District<br />

level Programme Management Staff funds required will be Rs. 4 lakhs.<br />

6) IEC Activities –<br />

For various IEC activities in the State as well as in the districts the funds required are as<br />

follows –<br />

Sr.<br />

No<br />

1<br />

IEC for ‐ Manpower IEC Material Amount<br />

Awareness creation about<br />

Other Eye Diseases i.e.<br />

Glaucoma, Dibetic Retinopathy,<br />

ROP, Laser Technique, Iritis,<br />

Iridocyclitis, Childhood<br />

Blindness, Squint etc<br />

Awareness will be<br />

created with the<br />

help of ASHA,<br />

AWW, <strong>Health</strong><br />

Worker & PMOOs<br />

etc<br />

Handbills<br />

Posters<br />

Rallies<br />

Meetings with NGO’s<br />

& Pvt practitioners<br />

TV Spots<br />

Radio Jingles<br />

Print Media<br />

Rs. 01.00<br />

Lakhs

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