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XI Five Year Plan 2007-2012 - Public Health & Family Welfare ...

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S .<br />

N o .<br />

Major Head / Sub Head Scheme Item/Activity Unit<br />

PHYSICAL TARGETS FOR ANNUAL PLAN 2006-07<br />

ANNEXURE-II-C<br />

Physical Target Out<br />

of<br />

Actual Achievement<br />

Which<br />

TSP SCP Total Normal TSP SCP Total<br />

Women<br />

Compo<br />

Normal TSP SCP Total<br />

nent<br />

Out<br />

of<br />

Which<br />

Women<br />

Component<br />

1 2 3 4 6 7 8 9 10 11 12 1 3<br />

d) Completion of Staff<br />

Quarters in Second Stage<br />

(20 bedded) CHCs Hospital<br />

Building under construction<br />

34 18 18 70 ----do ---<br />

--<br />

34 18 18 70 ----d o -----<br />

e ) Completion of PHCs<br />

Building under construction<br />

61 54 26 141 ----do ---<br />

--<br />

61 54 26 141 ----d o -----<br />

f ) Completion of Staff<br />

Quarters in PHCs Building<br />

under<br />

construction<br />

116 90 30 236 ----do ---<br />

--<br />

116 90 30 236 ----d o -----<br />

g) Comp letion of SHCs<br />

Building under construction<br />

76 145 14 235 ----do ---<br />

--<br />

76 145 14 235 ----d o -----<br />

101-Prevention & control of<br />

communicable diseases<br />

Nos ----do ---<br />

--<br />

----d o -----<br />

a ) Establishment of new T.B.<br />

Centres & strengthening of<br />

already established T.B.<br />

Centres<br />

Strengthening<br />

T.B.<br />

Control<br />

programme<br />

Nos 0 0 0 2 1 2 5 All the<br />

habitant<br />

s<br />

includin<br />

g<br />

women<br />

0 0 0 0 All the<br />

habitants<br />

including<br />

women

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