West Bengal State Health and Family Welfare Samiti

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Major Head 1.Strengthening of M&E/HMIS/ MCH Tracking 2. Procurement of HW/SW and other equipments 3.Operationalising HMIS at Sub District level 4.Operationalising MCH tracking Minor Head Budget in Rs Details (including cost per unit) Remarks Salaries of M&E, MIS & Data Entry M&E, MIS & Data Entry Consultants 1.1 Consultants 12.00 1 Mobility for M & E Officers 1.2 20.00 20 Lump Sum Workshops/Training on M & E 1.3 6.00 0.5 M&E Studies 1.4 0.50 12 workshops Others (specify) 1.5 5.00 4 meetings each in one quarter Lump sum the server may be Hardware/Software Procurement 2.1 Hired. 362 PCs one for each Block, one for District unit and 2 for 146.3 State Unit Internet connectivity 2.2 30.69 750 x 12 x 341 Annual Maintenance 2.3 34.1 0.10 Rs.10,000 per year for each block Operational Costs (consumables etc) 2.4 5.00 Review of existing registers – to make them 3.1 compatible with National HMIS 1.00 Printing of new registers/Forms 3.2 Including printing of Mother &Child 146.00 Protection Card Training of staff 3.3 34.10 5000 x 341x 2 Printing and reproducing Registers/ Forms 4.1 5.00 Capacity building of teams 4.2 34.10 Ongoing review of MCH tracking activities 4.3 2.00 Monitoring data collection and data quality 4.4 2.00 Others (Specify) 4.5 139.20
NVBDCP S. No. Component (Sub- Component) Amount proposed by the state (Rs. in Lakhs) Amount Approved by GoI (Rs. in Lakhs) Functional head as per NRHM 1 Domestic Budget Support (DBS) 1.1 Malaria 1.1.1 MPW/ MTS-LT 725.88 Human Resource 1.1.2 ASHA Honorarium 20 1.1.3 Operational Cost Spray Wages - for NE states and UTs without legislation Impregnation of Bed nets- for NE states Monitoring , Evaluation & Supervision & Epidemic Preparedness including mobility 32 Honorarium & Incentives Operating Cost Operating Cost Operating Cost 1.1.4 IEC/BCC 30 IEC & BCC 1.1.5 PPP / NGO activities (Biological control L fish) 10 PPP/NGO 1.1.6 Training / Capacity Building 76.38 Training 1.1.7 LLIN procurement 1200 Procurement Total Malaria (DBS) 2094.26
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West Bengal State Health and Family
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Rs. in Crore Scheme/Programme Propo
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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
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Rs. in Lakh Home Delivery Inst. Del
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Facility Cumulative target (2012) C
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Facility Cumulative target (2012) C
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• Key issues in operationalisatio
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Facility Target 10-11 Progress 10-1
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Target Districts : Jalpaiguri, Pasc
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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
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Note: In addition, monitoring visit
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Category Existing (in 2010-11) Prop
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Phase No. of ASHAs Selected 1st Rou
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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 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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