West Bengal State Health and Family Welfare Samiti

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Rs. in Lakh Home Delivery Inst. Delivery – Rural Inst. Delivery – Urban C-sections ASHA incentive Admin. Costs Target ‘10-11 Achievement ‘10-11 (till Dec) Proposed ‘11-12 154798 258422 170274 Budget ‘10-11 Exp. ‘10- 11 (till Dec) Budget ‘11-12 851.37 428179 252040 470999 3296.99 4330.01 4510.73 64079 37982 70489 422.93 Included in ASHA package 182.85
Service Overview Sl. No. Indicator Expected / planned in 2010- 2011 Reported (Up to Jan 2011) % Achiev. (Upto Jan 2011) 1 Institutional delivery (Total delivery in <strong>State</strong>: 1704030) 1192821 (70% of total delivery) 884954 74.19 2 Full immunisation 1671626 1096302 65.6 3 Sterilisation 387489 186664 49.31 4 IUD insertion 96080 62131 64.67 ‣ No. of beneficiaries verified by officers at various levels (‘10-11 till Dec)- 8 to 10 % verified ‣ Mode of payment to beneficiaries -cash ‣ What grievance redressal mechanisms are in place- grievance registers as well as grievance/suggestion boxes are in place where beneficiaries/service receivers can write/drop their comments which are subsequently addressed by the concerned authority. ‣ No. of private facilities accredited – current (131) <strong>and</strong> planned –additional 19 ‣ No. of deliveries in private accredited facilities (‘10-11 till Dec) - 15564 ‣ Review of private accredited facilities planned in 2011-12
Page 1 and 2: West Bengal State Health and Family
Page 3: Rs. in Crore Scheme/Programme Propo
Page 6 and 7: Indicator Target WB India MMR
Page 8 and 9: 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.
Page 12 and 13: 100 90 80 70 60 50 40 30 20 10 75.9
Page 16 and 17: Facility Cumulative target (2012) C
Page 18 and 19: Facility Cumulative target (2012) C
Page 20 and 21: • Key issues in operationalisatio
Page 22 and 23: Facility Target 10-11 Progress 10-1
Page 24 and 25: Target Districts : Jalpaiguri, Pasc
Page 26 and 27: State and district level Nodal offi
Page 28 and 29: Sl. No. Training 10-11 Target 10-11
Page 30: Steps taken/ planned to meet target
Page 33 and 34: Activities Target (10-11) Progress
Page 35: Note: In addition, monitoring visit
Page 38 and 39: Category Existing (in 2010-11) Prop
Page 40 and 41: Phase No. of ASHAs Selected 1st Rou
Page 42 and 43: Activities proposed Physical target
Page 44 and 45: Rs.in Lakh Facilities Proposed No.
Page 46 and 47: 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 100 and 101:
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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