West Bengal State Health and Family Welfare Samiti

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NVBDCP S. No. Component (Sub- Component) Unit Cost (wherever applicable) Physica l target Amount proposed by the state (Rs. in Lakhs) Amount Approved by GoI (Rs. in Lakhs) Functional head as per NRHM 1.4 Lymphatic Filariasis 1.4.1 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 33.53 Operating cost 1.4.2 Microfilaria survey 30.98 Operating cost 1.4.3 1.4.4 Post MDA assessment by medical colleges (Govt. & private)/ ICMR institutions. Training/sensitization of district level officers on ELF and drug distributors including peripheral health workers Operating cost 16.02 Training 1.4.5 1.4.6 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 Honorarium to drug distributors including ASHA and supervisors involved in MDA Total Lymphatic Filariasis 300 38.69 IEC/BCC 180.78 Honorarium & incentives
NVBDCP S. No. Component (Sub- Component) 1.5 Kala-azar 1.5.1 Case search Unit Cost (wherever applicable) Physica l target 2 round fortnight Amount proposed by the state (Rs. in Lakhs) Amount Approved by GoI (Rs. in Lakhs) Functional head as per NRHM 75 Operating cost 1.5.2 Spray Pumps Procurement 1.5.3 Operational cost for spray including spray wages 62.5 Operating cost 1.5.4 Mobility/POL 16 Operating cost 1.5.5 Monitoring & Evaluation 10 Operating cost 1.5.6 Training for spraying Training 1.5.7 BCC/IEC 10 IEC Kala-azar 173.5
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West Bengal State Health and Family
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Rs. in Crore Scheme/Programme Propo
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Indicator Target WB India MMR
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36 36 28 32 37 31 39 26 35 38 31 31
Page 10 and 11:
10-11 26.3 41.0 14.7 18.0 09-10 30.
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100 90 80 70 60 50 40 30 20 10 75.9
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Rs. in Lakh Home Delivery Inst. Del
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Facility Cumulative target (2012) C
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Facility Cumulative target (2012) C
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• Key issues in operationalisatio
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Facility Target 10-11 Progress 10-1
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Target Districts : Jalpaiguri, Pasc
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State and district level Nodal offi
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Sl. No. Training 10-11 Target 10-11
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Steps taken/ planned to meet target
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Activities Target (10-11) Progress
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Note: In addition, monitoring visit
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Category Existing (in 2010-11) Prop
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Phase No. of ASHAs Selected 1st Rou
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Activities proposed Physical target
Page 44 and 45:
Rs.in Lakh Facilities Proposed No.
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Rs.in Lakh Category District having
Page 48 and 49:
Rs.in Lakh Facility Status 2010-11
Page 50 and 51: Facility Current Status (Y/ N) Plan
Page 52 and 53: Rs. in Lakh Name of Study Impact of
Page 54 and 55: Rs. in Lakh Initiatives Proposed Am
Page 56 and 57: Category Drugs Equipment Others Mat
Page 58 and 59: 2. MOTHER & CHILD TRACKING SYSTEM (
Page 60 and 61: Rs. in Lakh Major Heads Estimated A
Page 63 and 64: RNTCP Performance Indicators :- NSP
Page 65 and 66: Moderate Performing Districts RNTCP
Page 67: Rs. in Lakh Sl. No. Budget Heads Am
Page 70 and 71: Year Kala-azar Cases Death 2006 184
Page 72 and 73: Sl. No. District 2007 (15.11.07) Mf
Page 74: SL. No. Component (Sub- Component)
Page 77 and 78: Indicator Cornea Collection and Uti
Page 79: Rs. in Lakh Sl. No. Activity Propos
Page 82 and 83: No. of salt samples tested- 1,33,48
Page 85: Activities 2009-10 2010-11 Expected
Page 88: Sl. No Activity (broad items) Budge
Page 91 and 92: Scheme Non Recurring / Recurring Am
Page 93: Rs. in Crore Functional Head Requir
Page 96 and 97: Major Head 1.Strengthening of M&E/H
Page 98 and 99: NVBDCP S. No. Component (Sub- Compo
Page 102: NVBDCP Externally aided Component S
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West Bengal State Health and Family Welfare Samiti

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