West Bengal State Health and Family Welfare Samiti

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Rs. in Crore Functional Head Requirement projected Human Resources 195.86 Training 29.55 Infrastructure 241.05 Procurement 94.10 IEC/BCC 11.85 Untied Funds 60.28 ASHA 92.98 RKS 8.79 JSY 47.57 Sterilization 39.30
Rs. in Crore Functional Head Requirement projected Referral Transport 49.35 Other RCH Activities 13.36 Vulnerable Groups 9.61 Other Mission Activities 145.65 PPP/NGO 15.42 Operational cost (NDCPs) 18.05 Financial Aid/Grant to institutions (NDCPs) 2.95
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 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: Scheme Non Recurring / Recurring Am
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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