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

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NATIONAL VECTOR BORNE DISEASE CONTROL PROGRAMME (NVBDCP) Physical Targets S.No. Indicator 2010 2011 2012 Remarks 1 Annual Blood Examinate Rate (ABER) i.e. population screened annually for Malaria 2 Annual Parasite Incidence (API) i.e. Malaria cases per 1000 population annually 3 Sentinel Surveillance Hospital made functional for Dengue & Chikungunya 8.82 8.26 >10 % Since this is annual figure the proportionate target for six months by monthly blood examination rate should also be fixed. Surveiallance needs to be strengthened in the Jammu division. In view of malaria cases reported by Kashmir division surveillance needs to be stregthened in Baramulla and Ramban districts. 0.15 0.19
need to be processed for sanctioning and to recruit. DesirableConditionality 1 MPWs (M) + BHWs 145 + 297 128+ 290 17+ 7 Process to be initiated for recruitment of MPWs (M)/ BHWs and deployed in Malaria endemic subcentres. 2 Review of District VBD Officers by Principal Secretary (Health)/ MD, NRHM and DHS twice in a year, one of which should be before transmission period and the other during the transmission period. 3 Monitoring need to be strenghthened. Though the State is endemic for both Malaria and Dengue in the State PIP first page all the VBDs has been shown as NIL prevalence. ROAD MAP FOR PRIORITY ACTION: Surveillance & monitoring under NVBDCP is done throughout the year. Following salient points are to monitor the implementation of programme activities in different quarters. • April to June - Funds allocation and distribution to the districts as per PIP. Advisories, guidelines and financial sanctions to the districts for implementation of programme activities, trainings and observance of anti-malaria month. Source reduction activities for Dengue and Chikungunya in Urban and rural areas and observance of anti-malaria month to be ensured. First review meeting by Principal Secretary (Health)/ MD, NRHM and DHS. • July to Sept. - Implementation of programme activities as per calender, monitoring, preparedness for prevention and control of Malaria and Dengue, and observance of anti-dengue month.Second review meeting by Principal Secretary (Health)/ MD, NRHM and DHS . • October to December- Review and Monitor physical and financial performance and preparation of next annual plan. • January to March - Consolidation of previous year’s physical and financial achievement and plan for next year. Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 131
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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
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HUMAN RESOURCES AND PROGRAMME MANAG
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For SHCs with 2 ANMs, population to
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FMR code A.8.1.5 A.8.1.6 A.8.1.7 A.
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FMR code B 9.3 Activity Activities
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DETAILED BUDGET: PROGRAMME MANAGEME
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Page 89 and 90: MISSION FLEXI POOL (MFP) Approval o
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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 and 128: NATIONAL DISEASE CONTROL PROGRAMMES
Page 129 and 130: Detailed Budget: FMR Code Activity
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.
Page 135 and 136: FMR Code E.1.2 Activity Outbreak in
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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
Page 159 and 160: Jammu Division Kashmir Division Amo
Page 161 and 162: To ensure that District TB Control
Page 163 and 164: Detailed Budget: FMR Code Activity
Page 165 and 166: FMR Code Activity unit cost (wherev
Page 173 and 174: FMR Code Activity Amount Proposed (
Page 175 and 176: FMR Code Activity Unit Rate (Rs.) P
Page 183 and 184: FMR Code A.2.10. 1 A.2.10. 2 Activi
Page 185 and 186: FMR Code A.3.1.3 A.3.1.4 A.3.1.5 A.
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FMR Code Activity Unit Rate (Rs.) P
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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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