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

ANNEXURE-II-D
X FIVE YEAR PLAN 2002-07 PHYSICAL TARGET AND ACHIEVEMENT
S . N o . Major Head / Sub Head Scheme Item/Activity U n i t
Physical Target Actual Achievement
Out of Which
Women
Normal TSP SCP Total
Component
Normal TSP SCP Total
Out of Which
Women
Component
1 2 3 4 9 1 0 1 1 1 2 1 3
101-Prevention & control of
communicable diseases
Establishment of new T.B.
Centres & strengthening of
a )
already established T.B.
Centres
b)
c )
e )
f )
Preparatory work for diseases
surveillance and communicable
diseases at DHS
Establishment of Vector Study
Team for Malaria Control
Establishment of District
Malaria
Offices
Establishment of Pathological
Lab. for Malaria
Strengthening
T.B.
Control
programme
Strengthening
surveillance
activities
Expansion
of
malaria
control
programme
Expansion
of
malaria
control
programme
Expansion
of
malaria
control
programme
Nos 0 0 0 0
Nos 4 2 1 7
All
the
habitants
including
women
2 3 3 8
All the habitants
including women
Nos 1 0 0 1 ----do ----- 1 0 0 1 ----d o -----
Nos 1 2 1 4 ----do ----- 0 4 0 4 ----d o -----
Nos 4 3 4 11 ----do ----- 3 3 ----d o -----
Nos 35 90 25 150 ----do ----- 60 75 39 174 ----d o -----