West Bengal State Health and Family Welfare Samiti

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• State Mental Health Authority under the chairmanship of Prin. Secy, Deptt. of H & FW • Zonal Screening Committees (five in number) for admission of mentally ill persons, Board of Visitors (five in number) for proper monitoring & supervision of mental hospitals & psychiatry nursing homes have been forme • Rogi Kalyan Samiti for all mental hospitals of the State has also been formed. • Institute of Psychiatry, Kolkata has been selected as Centre of Excellence in Mental Health under NMHP • District Mental Health Programme (DMHP) is going on at Bankura, Paschim Midnapore, Jalpaiguri, and South 24-Parganas districts • Proposal for starting DMHP in five new districts such as North 24 Parganas, Birbhum, Nadia, Howrah & Uttar Dinajpur • 7 (seven) District Hospitals have started functioning with 20 (twenty) Psychiatry Indoor Beds
Scheme Non Recurring / Recurring Amount DMHP- New Districts (Five Districts) DMHP- Existing Districts (Four Districts) Centre of Excellence in Mental Health Scheme for Manpower Development (new Departments) Scheme for Manpower Development (Continuing Departments) IEC Functioning of SMHA & Mental Health Cell Non-Recurring- Rs.17,50,000/- Recurring- Rs.8,70,000/- Total- Rs.26,20,000/- per Dist. Non-Recurring- Rs.14,20,000/- Recurring- Rs.12,00,000/- Total- Rs.26,20,000/- per Dist. Non-Recurring- Rs.20.00 Crore Recurring- Rs.10.00 Crore Total- Rs.30.00 Crore Nil Non-Recurring - Nil Recurring- Rs.10.00 lakh Total- Rs.10.00 lakh Non-Recurring - Nil Recurring- Rs.30.00 lakh Total- Rs.30.00 lakh Non-Recurring - Nil Recurring- Rs.10.00 lakh Total- Rs.10.00 lakh 131.00 52.40 30.00 Crore (at a time) Sanctioned by GoI. Fund released ` 5.28 Crore till Dec 2010 Nil 10.00 30.00 10.00 TOTAL 233.4 Rs. in Lakh
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West Bengal State Health and Family
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Rs. in Crore Scheme/Programme Propo
Page 6 and 7:
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
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
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Target Districts : Jalpaiguri, Pasc
Page 26 and 27:
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
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 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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