West Bengal State Health and Family Welfare Samiti

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Indicator Cataract Performance:- Cataract Surgery Rate = Cataract Operations Performed in the year / Current Population School Eye Screening:- 1) Children with refractive error – No. of student detected with refractive error / No. of students examined 2) Children with ref. errors provided with glass No. of students provided free glasses / No. of students detected with refractive error Present status (upto 3 rd qtr.) Goal / target / expected 189094 325000 968850 41550 20427 830000 50000 15000
Indicator Cornea Collection <strong>and</strong> Utilization:- Utilization of donated eyes – Donated eyes utilized for corneal transplantation / Donated eyes collected Treatment of other Diseases – New aspect of NPCB Prog. Started from 09 – 10. Only in the District Hospitals as sophisticated instruments are required. Utilization of funds – Expenditure incurred in Blindness Control Prog. / Fund released to Blindness Control Prog. Present status (upto 3 rd qtr.) 1291 727 56.31 utilization Goal / target / expected 3500 4595 15000 Fund received in Dec’ 10 Rs. 429.50 lakhs Expended Rs. 592.61 lakhs of from fund of previous year Rs.1000 lakhs
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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 74: SL. No. Component (Sub- Component)
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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