RoP Booklet JAMMU & KASHMIR-2012-13 - National Rural Health ...

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NATIONAL IODINE DEFICIENCY DISORDERS CONTROL PROGRAMME (NIDDCP) ROAD MAP FOR PRIORITY ACTION Priority Actions to be carried out by State/UTs (i) to achieve goal to bring the prevalence of IDD to below 5% in the entire country by 2017 and (ii) to ensure 100% consumption of adequately iodated salt (15ppm) at the household level under National Iodine Deficiency Disorders Control programme: 1.Establishment of State IDD Cell, if not established in the State/UT for implementation programme activities. 2.Establishment of State IDD monitoring laboratory, if not established in the State/UT for conducting quantitative analysis of iodated salt and urine for iodine content and urinary iodine excretion. 3.All the sanctioned posts i.e. Technical Officer, Statistical Assistant, LDC/DEO, Lab Technician and Lab Assistant of State IDD Cell and State IDD Monitoring Laboratory should be filled on regular/contractual basis on priority for smooth implementation of programme. 4.Supply, availability and consumption of adequately iodated salt in the state should be monitored. 5.District IDD survey/re-surveys should be undertaken as per NIDDCP guidelines to assess the magnitude of IDD in the respective districts as approved in the PIP and reports accordingly submitted. 6.Use of Salt testing kits by ASHA/Health Personnel being supplied in the endemic districts for creating awareness & monitoring of iodated salt consumption at household level should be monitored and monthly reports are to be submitted as per the prescribed proforma. 7.ASHA incentives Rs. 25/- per month for testing 50 salt samples per month in endemic districts should be made available on regular basis to ASHA. 8.Health education and publicity should be conducted with more focus in the endemic districts emphasizing about IDD and promotion of consumption of adequately iodated salt. Should observe Global IDD Celebrations on 21 st October by conducting awareness activities at various level and submission of reports. Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 120
Detailed Budget: FMR Code Activity Unit cost (wherever applicable) Physical target Amount Proposed (in lacs) Amount Approved (in lacs) Remarks D IDD D.1 IDD Control Cell- D.1.a Technical 1 Officer D.1.b Statistical 1 Assistant D.1.c LDC Typist 1 D.2 IDD Monitoring Lab- D.2.a Lab Technician D.2.b Lab. Assistant 1 D.3 Health Education & Publicity Implementa tion & monitoring of the programme Monitoring of district level iodine content of salt and urinary iodine excretion as per Policy Guidelines. 15.00 10 6.50 5.00 State Government may conduct and coordinate approved programme activities and furnish quarterly financial & physical achievements as per prescribed format The vacant post of Lab Assistant should be filled up on regular/contract ual basis on priority 1 State Govt. may conduct quantitative analysis of salt & urine as per NIDDCP Guidelines and furnish monthly/quarterl y statements Increased awareness about IDD and iodated salt. 5.5 7.00 IDD publicity activities including Global IDD Day celebrations at various levels. Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 121
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APPROVAL OF STATE PROGRAMME IMPLEME
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The Mission Director, (NRHM) Govern
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Mandatory disclosures 6. In additio
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APPROVAL OF STATE PROGRAMME IMPLEME
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STATE-SPECIFIC GOALS The following
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KEY CONDITIONALITIES AND INCENTIVES
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ROAD MAP FOR PRIORITY ACTION NRHM m
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S. NO. STRATEGIC AREAS ISSUES THAT
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PROGRAMME WISE BUDGET Approval of S
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SUMMARY BUDGET 12-13: JAMMU & KASHM
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FY 2012-13 Budget ( Rs lakhs ) S. N
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GOALS AND SERVICE DELIVERY TARGETS:
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Commitment No. 2- Implementing free
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DETAILED BUDGET: MATERNAL HEALTH FM
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FMR Activity Unit Rate (Rs.) 20000.
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FMR A.1.7.5 A9.3 A.9.3.1 A.9.3.1. 1
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FMR Activity RTI/STI Unit Rate (Rs.
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CHILD HEALTH & IMMUNIZATION Approva
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ROAD MAP FOR PRIORITY ACTION: CHILD
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DETAILED BUDGET: CHILD HEALTH & IMM
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FMR A.2.6 A.2.7 A.2.8 A.2.9 A.2.1 0
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FMR A.9.5. 1.1 A.9.5. 1.2 A.9.5. 1.
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FMR B16.1 .2 Activity CHCs, PHCs SN
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FMR c.1.k c.1.l Activity To develop
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FMR Activity C.4 Cold chain mainten
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ROAD MAP FOR PRIORITY ACTION: FAMIL
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SN. Indicator Target / ELA- 2012-13
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SN. Indicator Current Status Target
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FMR A.3.1.4 A.3.1.5 A.3.1.6 A.3.2 A
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FMR Activity OT assistant) Unit Rat
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ADOLESCENT HEALTH Approval of Progr
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Regular feedback on quality of sani
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FMR Activity Unit Rate (Rs.) Physic
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FMR code B.16.2.2 Activity Unit Rat
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ROAD MAP FOR PRIORITY ACTION: URBAN
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TRIBAL HEALTH Approval of Programme
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PC-PNDT Approval of Programme Imple
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‣ Appropriate Authorities ‣ Adv
Page 77 and 78: HUMAN RESOURCES AND PROGRAMME MANAG
Page 79 and 80: For SHCs with 2 ANMs, population to
Page 81 and 82: FMR code A.8.1.5 A.8.1.6 A.8.1.7 A.
Page 83 and 84: FMR code B 9.3 Activity Activities
Page 85 and 86: DETAILED BUDGET: PROGRAMME MANAGEME
Page 87 and 88: FMR code A.10.4 Activity Strengthen
Page 89 and 90: MISSION FLEXI POOL (MFP) Approval o
Page 91 and 92: FMR Code B1.1.2 B1.1.3 Activity Tra
Page 93 and 94: FMR Code B1.1.4 B1.1.5 Activity Uni
Page 95 and 96: FMR Code Activity Unit Cost Physica
Page 99 and 100: ROAD MAP FOR PRIORITY ACTION: NEW C
Page 103 and 104: FMR Code B16.1.3 B16.1.4 B16.1.5 B.
Page 105 and 106: MOBILE MEDICAL UNIT (MMU) ROAD MAP
Page 107 and 108: MAINSTREAMING OF AYUSH ROAD MAP FOR
Page 109 and 110: FMR Code Activity Procurement of me
Page 117 and 118: FMR Code B15.3 B15.3.1 B15.3.2 Acti
Page 119 and 120: FMR Code Activity Printing of new r
Page 121 and 122: OTHERS BUDGET: HOSPITAL STRENGTHENI
Page 123 and 124: BUDGET: NEW INITIATIVES/ STRATEGIC
Page 125 and 126: FMR Code B23.1 B23.2 B 23.3 B23.4 B
Page 127: NATIONAL DISEASE CONTROL PROGRAMMES
Page 131 and 132: INTEGRATED DISEASE SURVEILLANCE PRO
Page 133 and 134: FMR Code E.2.2 E.2.3 E.3 E.3.1 E.3.
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Page 139 and 140: need to be processed for sanctionin
Page 141 and 142: FMR Code F.1.1. d F.1.1. e F.1.1.f
Page 143 and 144: FMR Code F.1.3. c F.1.3. d F.1.3. e
Page 145 and 146: FMR Code F.1.5. d F.1.5. e F.1.5.f
Page 147 and 148: FMR Code F.6.k F.6.k. F.6.l Activit
Page 149 and 150: Detailed Budget: FMR code Activity
Page 151 and 152: Amount Unit Cost Amount FMR Physica
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Page 155 and 156: NATIONAL PROGRAMME FOR CONTROL OF B
Page 157 and 158: Jammu Division Kashmir Division Amo
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Page 161 and 162: To ensure that District TB Control
Page 163 and 164: Detailed Budget: FMR Code Activity
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Page 173 and 174: FMR Code Activity Amount Proposed (
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FMR Code Activity Unit Rate (Rs.) P
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FMR Code A.2.10. 1 A.2.10. 2 Activi
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FMR Code A.3.1.3 A.3.1.4 A.3.1.5 A.
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FMR Code A.9.6.1. 1 A.9.6.1. 2 A.9.
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MFP APPROVAL 2012-13 JAMMU & KASHMI
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FMR Code Activity Unit Cost Physica
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FMR Code B 9.3 B10 Activity Unit Co
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FMR Code B.16.2. 4 Activity Unit Co
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Consolidated Approval under Immuniz
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FMR Code c.3.a c.3.b c.3.c c.3.d c.
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NIDDCP APPROVAL 2012-13 JAMMU & KAS
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IDSP APPROVAL 2012-13 JAMMU & KASHM
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FMR Code Activity One day training
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FMR Code E.3 E.3.1 E.3.2 E.3.3 Acti
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NVBDCP APPROVAL 2012-13 JAMMU& KASH
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FMR Code F.1.2. b F.1.2. c F.1.2. d
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FMR Code F.1.4. c F.1.4. d F.1.4. e
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FMR Code Activity printing of forma
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NLEP APPROVAL 2012-13: JAMMU & KASH
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Amount Unit Cost Amount FMR Physica
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FMR code Activity Unit Cost (In Rup
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NPCB APPROVAL 2012-13 JAMMU&KASHMIR
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Jammu Division Kashmir Division Amo
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Jammu Division Kashmir Division Amo
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FMR Code Activity unit cost (wherev
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Additional Budget Approved under NR
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FMR Code Activity Amount Proposed (
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