AP PIP final - RRC-NE

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3.2.11 NGOs, CBOs etcTemplate-11Names of NGOsVHAITemplates 11Key Activities inHealth/Nutrition/community organisationHealthBlock/Villages of NGOsoperationsLumla (Tawang)Thrizino (W.Kameng)Deed Neelam (L.Subansiri)Nacho (Upper Subansiri)Gensi (West Siang)KARUNA TRUST Health Khimyang (Changlang)Wakka (Tirap)Mengio (Papumpare)Walong (Anjaw)Bameng (East Kameng)Sangram (Kurung Kumey)Jeying (Upper Siang)Etalin (Dibang Valley)Anpum (Lower Dibang Valley)Future Generation HealthSelle (East Siang)Arunachal (FGA)Alok Prayas JAC Health Wakro (Lohit)Nani Sala Foundation Health MNGO for P/PareVHAAP Health MNGO for East Kameng, W/Kameng.Daying EringFoundationBoria Tari MemorialSocietyHealthHealthUH PasighatUH Naharlagun / Itanagar3.2.12 Maternal HealthTemplates 12Source NFHS -3Sl. No Particulars Overall Urban RuralMaternity Care (for births in the last 3 years)1 Mothers who had atleast 3 ANC visits fortheir last birth(%)2 Mothers who consumed IFA for 90 days ormore when they were pregnant with theirlast child (%)3Birtth assisted by adoctor/nurse/LHV/ANM/other health36.4 56.6 28.311.6 24.3 6.633.4 65.4 20.840
45personnel (%)1Institutional births (%)1Mothers who received postnatal carefrom a doctor/nurse/LHV/ANM/otherhealth personnel within 2 days ofdelivery for their last birth (%)1This component is addressed in RCH II PIP.3.2.13 Family PlanningTemplates 1330.8 61.4 18.823.3 43.4 15.2Source NFHS -3Sl. No. Particulars Overall Urba RuralnCurrent use1 Any method (%) 43.2 47.3 41.6a. Any modern method (%) 37.3 39.4 36.4b. Female sterilization (%) 22.5 19.4 23.72c. Male sterilization (%) 0.1 0.0 0.1d. IUD (%) 3.6 6.5 2.5e. Pill (%) 8.3 8.7 8.2F. Condom (%) 2.9 5.1 2.1Unmet need for family planning3Total unmet need (%) 19.3 19.7 19.2a. For spacing (%) 8.6 11.0 7.6b. For limiting (%) 10.7 8.7 11.5This component is addressed in RCH II PIP.3.2.14 Child HealthTemplates 14Child Health Source NFHS -3Sl.No.Particulars Overall Urban RuralChild immunization and vitamin A supplementation11 Children 12-23 months fullyimmunized (BCG, measles, and 328.4 51.2 21.1doses each of polio/DPT) (%)2 Children 12-23 months who havereceived BCG (%)57.7 65.1 55.33 Children 12-23 months who havereceived 3 doses of polio vaccine (%)55.8 62.8 53.54 Children 12-23 months who havereceived 3 doses of DPT vaccine (%)39.3 60.5 32.541
Page 1 and 2: CHAPTERISUMMARY1. Executive Summary
Page 3 and 4: Incorporating all the data received
Page 5 and 6: more antenatal checks5. % of pregna
Page 7 and 8: 3.5 Private and NGO health services
Page 9 and 10: Organogram of District Programme Ma
Page 11 and 12: - The relevant documents of already
Page 13 and 14: (A) Budget availability during 2008
Page 15 and 16: CHAPTERIVSITUATIONAL ANALYSIS4. RCH
Page 17 and 18: 4.5.1.1 DISTRICT INDICATORS ON MATE
Page 19 and 20: aboveKnowledge about 84.1 75.3 86.8
Page 21 and 22: predominantly tribal populated Stat
Page 23 and 24: 4.12 Convergence/ CoordinationA con
Page 25 and 26: appropriate feeding practices andat
Page 27 and 28: They are regularly in touch with th
Page 29 and 30: 5 Selection ,remunerationtraining o
Page 31 and 32: 13Support for MobileMedical Units14
Page 33 and 34: 17 Telephone forSHCs/PHCs/CHCs/DHs1
Page 35 and 36: 2021222324of Facility likeSubcentre
Page 37 and 38: 3.2.3 Functionalities & critical st
Page 39: media or folk media???Private Healt
Page 43 and 44: 15.2. Revised National Tuberculosis
Page 45 and 46: For implementation of RCH-II, the a
Page 47 and 48: FamilyPlanningChildHealthOtherhealt
Page 49 and 50: Facility Survey/ House Hold SurveyA
Page 51 and 52: (Yes)No1.13 What type of fuel is0us
Page 53 and 54: year2.8.eWhether any trained0medica
Page 55 and 56: Year, procurement process completed
Page 57 and 58: Following are the list of PHCs who
Page 59 and 60: Name ofworkConstructionof Sub-Centr
Page 61 and 62: 900,000.00 900,000.00DibangValley1
Page 63 and 64: Public Private Partnership (PPP) fo
Page 65 and 66: 4 RNTCP 211.27 180.945 NLEP 230.87
Page 67 and 68: RCH/FW messages have been published
Page 69 and 70: CHAPTERVIRCH II PROGRAMME OBJECTIVE
Page 71 and 72: It is proposed to functionalise 10
Page 73 and 74: Further, ASHAs / AWW will identify
Page 75 and 76: Health & Sanitation Committee compr
Page 77 and 78: 6.2.2 CHILD HEALTHObjective: To bri
Page 79 and 80: diarrhoeal episode at the household
Page 81 and 82: 6.2.2.6 Care of Sick Children at FR
Page 83 and 84: convenience of the facility. Necess
Page 85 and 86: The RKM Hospital, Itanagar will be
Page 87 and 88: 6.2.5 URBAN RCHThe proposal envisag
Page 89 and 90: organization run Ramakrishna Missio
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6.2.6 TRIBAL RCHThe state of Arunac
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Type of services:The Program envisa
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a. The ProjectThe PPP Project was a
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• Participation in and implementa
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months. It will review the work don
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Arunachal Pradesh and NANI SALA Fou
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6.4 INSTITUTIONAL STRENGTHENING6.4.
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The drug scruples are drawn from th
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District HMIS/M&E Cell1. Computers
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is in place now. Online reporting f
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programme will mainly focus on the
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Budget Estimate for Review meetingS
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This will include monitoring of act
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Role of State in Capacity building:
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6.4.3.1. STRENGTHENING OF IEC/BCC B
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PERIODIC INPUTSStateBlockCHC/PHCSub
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level Root fund utilizationJSY/Immu
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e produce and broadcast at 5 AIR st
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presently satisfying the clinical a
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Details of Training Expenditure 200
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6.5.2.1 Development/translation and
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training is 15 days. The Fund requi
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6.5.6. Family Planning Training6.5.
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The state is planning to establish
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Decentralized HMIS/M&E Training Pla
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Training on DHIS 2, web based onlin
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Comparative Rankings of HDI and GDI
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Infant and Child MortalityInfant an
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the condition and position of women
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incumbent District Accountants as D
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(iii)(iv)(v)(vi)(vii)collection, co
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Books of Accounts.The following boo
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ASHA supervisor/facilitator under t
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5.2 Sensitization of AWWs, ASHAs, f
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level, through Drug Distribution Ce
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PPTCT-Overall supervision byhead of
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RTI/STI,VCTC, andPPTC is alsoinclud
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CHAPTERVIIProgramme Management Arra
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Stationery 6,00,000/-Telephone expe
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CHAPTERIXMONITORING AND EVALUATIONM
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5. Maternal Health1. Proportion of
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From SC/PHC/CHC/DH/FRU to the Distr
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CHAPTERXSustainabilitySustainabilit
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Sl.NoName oftheDistrictTotal No. of
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Activity Unit cost Budget requireme
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ASHA need to stay in touch, to shar
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No. of ASHAsforReorientationTrainin
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The existing monthly remuneration i
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e minimized. The equipment specific
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RKS fund @ Rs. 1 lakh/ PHCs will al
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Weinmann, GermanyMouth to Mouth Res
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effect and the broad detail of prop
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2. Appointment of staff: On contrac
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2. Community based intervention for
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Health Promotion Activity(School, W
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Monitoring and Evaluation:The state
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Strategy / ActivityTimeline2008-09
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Budget headUnit ofmeasurePhysical T
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Part C: UIPROUTINE IMMUNIZATION1. S
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Sl.No.1.a.1. Manpower Status dedica
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of cold chain equipments throughout
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1. a.3. Vaccines and Logistics:The
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8 Children 10 at yrs 32239 331039 C
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Table 1.b. continues....JE-routineH
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Total reported VPD outbreaks in Sta
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are looked after by the Mechanic ad
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5.2. Cold Chain Maintenance:The ina
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5.6. Support for Computer Assistant
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5.9.2. Orientation Training of Medi
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the trainees in a batch, the total
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5.12. Consumables for Computers inc
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non-reliability of the power supply
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it is highly felt that all the vacc
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Cold Boxes7 Large)134 392 392Cold B
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SN126.6. Vaccine VansNon-functional
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It has been found that the 11 units
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State HQMobility support for1 super
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8. Budget.The budget portion is the
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S.No.PART D: STRENGTHENING NATIONAL
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DTC633 472/Lakh 142 106/Lakh 87% 75
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(Rs.)(a) (b) (c) (d) (e)Purchaseof
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Opinionleaders/NGOsforadvocacyHealt
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6. Training:ActivityNo.inthestateNo
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Provision forUpdateTraining atVario
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NGOsinvolvementunsignedPrivatepract
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TuberculosisUnit ModelTB-HIVScheme:
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thenorms inthestateyearis beingsubm
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15. Procurement of Vehicles:Equipme
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Print publicity- Posters- Pamphlets
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RNTCP ADDITIONAL SECTION UNDER NRHM
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5. TrainingIn-service refresher tra
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HEAD PHYSICAL FINANCIAL10. School E
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GFATM States (Arunachal Pradesh):-S
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East Siang 87430 2005 60538 8213 61
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Sl.NoC2. High Risk Areas:NameDistri
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Subansiri10 Kurung4 13 146 30406 Ni
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14 UpperSiang13 98 3067015 Anjaw 12
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1516S.NogAnjawNaharlagun1 13 371 5
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N.B. Details of Micro planning for
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S.NoJ. Training: mention number of
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K. PPP involvementS.No.Schemes1 Sch
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for each PHCs is required.Threats :
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Expenditure (Financial Performance)
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MTS LT Accountants11.707.921.8016.3
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NATIONAL LEPROSY ELIMINATION PROGRA
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(Rupees Two lakhs fourteen thousand
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= Press (Local News Paper) @ 5000 X
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@ 500 P.M. X 17 nos X 12 mnths = 1,
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INTEGRATED DISEASE SURVEILLANCE PRO
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ANNEXURE-1PROPOSED COST ESTIMATE FO
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Annexure-4TOTAL BUDGET REQUIRED FOR
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Table-1NUMBER OF TRAINEES IN THE ST
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4.9 LABORATORY SUPPORT FOR IDSPComp
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4 Link up with state and district s
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Annexure- ASUMMARY OF TOTAL COST ES
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At the World Health Assembly in Gen
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SL.NO.DISTRICTHEADQUARTERPOPULATION
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1. Technical Officer : One Post.2.
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among these children are almost non
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6.2.2 IEC6.2.3 LABORATORY ACTIVITY6
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While the availability of iodised s
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The budget requirement for salary o
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coalition1.3. Conduct a high-level
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4.2. Establish a system foreffectiv
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5c.3. Develop information onIDD and
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7. BUDGETINGThe Annual budget for t
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SlANNEXURE-IBUDGET REQUIREMENT FOR
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11Block levelSensitizationmeeting10
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6. To determine to percentage of po
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Develop effective coordination betw
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4.3 Provision of Immunization durin
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through Drug Distribution Centers a
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practices-Ensure universalprecautio
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- - In some state, PRI representati
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Strategy / Activity2008-09(in lakhs
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