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ROP Booklet - National Rural Health Mission Program ...

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SN.<br />

Indicator<br />

Target /<br />

ELA-<br />

2012-13<br />

Minimum Level of<br />

Achievement<br />

By Sep. 2012<br />

By March<br />

2013<br />

Shimla<br />

(twice/<br />

week) and L<br />

& Spiti (no<br />

FDS)<br />

4.5 Fixed Day Services for Sterilisation All DH NA 100%<br />

Remarks<br />

mentioned<br />

number of<br />

facilities<br />

SN. Indicator Current Status<br />

1 Goal Indicators:<br />

1.1 Total Fertility Rate (TFR)<br />

1.2<br />

Contraceptive Prevalence Rate<br />

(CPR)<br />

1.3 Unmet Need<br />

2 Service delivery:<br />

2.1 IUCD - Total<br />

2.2<br />

Post-partum IUCD (subset of<br />

IUCD-total)<br />

2.3 Female Sterilisation<br />

2.4<br />

Post-partum sterilisation (subset<br />

of tubectomy)<br />

2.5 Male sterilisation<br />

3 Input/ facility operationalization:<br />

3.1 Fixed Day service delivery:<br />

3.1.1 IUCD (daily at DH, SDH, CHC)<br />

5 YEARS PROJECTION OF KEY INDICATORS<br />

1.8<br />

(SRS-2010)<br />

68.1<br />

(DLHS-3)<br />

14.9<br />

(DLHS-3)<br />

21220<br />

(HMIS: 2010-<br />

11)<br />

21020<br />

(HMIS: 2010-<br />

11)<br />

597<br />

(HMIS: 2010-<br />

11)<br />

2618<br />

(HMIS: 2010-<br />

11)<br />

Weekly except<br />

Shimla (twice/<br />

week) and L &<br />

Target/ ELA<br />

2012-13 2013-14 2014-15 2015-16 2016-17<br />

Maintain TFR level<br />

70.0 73.0 75.0 77.0 80.0<br />

12.0 11.0 10.0 8.0 7.0<br />

30000 32500 35000 37500 40000<br />

1000 1500 2500 3500 4000<br />

27000 28000 29000 30000 31000<br />

1000 1500 2500 3000 3500<br />

6000 6250 6500 6750 7000<br />

Weekly<br />

@ PHC<br />

+ CHC<br />

Weekly<br />

@ PHC<br />

+ CHC<br />

Weekly<br />

@ PHC<br />

+ CHC<br />

Weekly<br />

@ PHC<br />

+ CHC<br />

All SHC<br />

Approval of <strong>Program</strong>me Implementation Plan-Himachal Pradesh, 2012-13 Page 40

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