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

NATIONAL LEPROSY ERADICATION PROGRAMME (NLEP)
JAMMU DIVISION
State specific Goals and Targets for the year 2012-13
S.No Goals & Target September'12 March 2013
1 Elimination at Sate level NA NA
2 Elimination at District level NA NA
3 Case detection through ASHA 50 100
4 Special activity plan in blocks Na NA
5 MCR footwear procurement & supply 25 50
6 RCS NA NA
7 Development of leprosy expertise 50% of Plan 100% of Plan
Treatment Completion Rate
8
assessment for 2011-12 Completed -
9 Audited Report for the year 2011-12 Completed -
Expenditure incurred against
10
approved plan budget 50% 100%
KASHMIR DIVISION
S.No Goals & Target September'12 March 2013
1 Elimination at Sate level NA NA
2 Elimination at District level NA NA
3 Case detection through ASHA 25 50
4 Special activity plan in blocks NA NA
5
MCR footwear procurement & supply 150 300
6 RCS 18 35
7 Development of leprosy expertise 50% of Plan 100% of Plan
Treatment Completion Rate
8
assessment for 2011-12 Completed -
9 Audited Report for the year 2011-12 Completed -
Expenditure incurred against
10
approved plan budget 50% 100%
Approval of Programme Implementation Plan-Jammu Kashmir, 2012-13 Page 140