West Bengal State Health and Family Welfare Samiti

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SL. No. Component (Sub- Component) DBS Amount proposed by the state (Rs. in Lakhs) 1.1 Malaria 2024.76 1.2 Dengue & Chikungunya 32.00 1.3 AES/ JE 19.00 1.4 L. Filariasis 300.00 1.5 Kala-azar 173.00 EAP Rs. in Lakh Total: 2548.76 2.2 Malaria 2.40 2.3 Kala-azar 200.67 3 Decentralized drug procurement 60.00 Gr<strong>and</strong> Total: 2810.83
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 14 and 15:
Rs. in Lakh Home Delivery Inst. Del
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 76 and 77: Indicator Cataract Performance:- Ca
Page 78 and 79: Sl. No. Activity Proposed Amount 1.
Page 81 and 82: Households(%) 90 80 70 85 80 70 67.
Page 83: Rs. in Lakh Operational Cost Major
Page 87 and 88: 80 70 67.30 60 57.20 50 40 43.30 39
Page 90 and 91: • State Mental Health Authority u
Page 92 and 93: Rs. in Crore Functional Head Requir
Page 95 and 96: Year Releases from GoI Amount to be
Page 97 and 98: NVBDCP S. No. Component (Sub- Compo
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West Bengal State Health and Family Welfare Samiti

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