Action P1ain Dhubri 2010-11 - RRC-NE

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6.4.7 PUBLIC PRIVATE PARTNERSHIP (PPP).In Dhubri district there are 3 nos of Tea Garden namely Choibari Tea Estate, Chapor TeaEstate and Krishna Kali Tea Estate covering around 22,800 Population. During 2008-09 ChoibariTea Estate Hospital has been identified and selected for Public Private Partnership.The facilitysarvey of Choibari Tea Estate has been completed and MOU has also signed accordingly. During2009-10, Krishnakoli Tea Estate has been identied an selected for PPP. The facility survey andMMU will be signed shortly.The hospitals under PPP will mainly focus on RCH II activities like promoting JSY,Institutional delivery, new born care services, sterilization programmes, counselling on adolescenthealth etc. The targeted population will mainly be the mother and child, which will result in bringingdown the MMR and IMR.Detials Budget as follows –Sl No Detail Total1 Manpower Rs. 4,80,000.002 Operation cost @30,000/- pm Rs. 3,60,000.003 Referral transport Rs. 60,000.004 Ambulance Rs. 5,50,000.005 Repair & Renovation Rs. 50,000.006 Drugs will be provided by the District Rs. 0.00Total for one hospital Rs. 15,00,000.00During 20010-11, the total fund proposed for 2 nos. PPP Hospital = Rs. 30,00,000.00`DHUBRI/DHAP/2010-11 102
Comprehensive Training Plan of Dhubri District for the 2010-11SlType of TrainingNoMaternal Health1 SBACurrent Status40 Batch(GNM=17LHV=10,ANM=53)Category ofpartcipantGNM=24ANM=122 EmOC 1 MO MO MBBS=4 nos3 RTI/STIChild Health4 IMNCI5 NRTFamily Planning6 IUCD (CopperT380A)MO=12Lab Tech=3GNM=4MO=13Nursing Staff=3CDPO=2MO=24Sister Tutor=2SN=2LHV=4MO=13GNM=17ANM=29LHV=9MO MBBS=10nosLab Tech =6 nosGNM=14 nos.ANM = 14 nosANM=456AWW=1791MO=48GNM=74MO=30ANM=120GNM=40DurationNoBatch3 weeks 1216weeks12 days 10VenueDhubri CivilHospitalGuwahatiMedical CollegeGuwahatiMedical College8 days 93 District HQ2 days 4 District HQ5 days 19 District HQ7 MTP including MVA Specialist(O&G)=6 MO=15 15 days 3District CivilHospital8 Mini LapMO=2MO=1Dubri Civil12 days 1OT=2OT=1Hospital9 Laprascopic Sterlization MO=6 - - - -10 NSV MO=2 MO=4 1 At camp SiteGuwahati11 Co 2 Gas Technique -MO=4Medical1OT=4College/SIHFW,GuwahatiImmunization12 Refresher training on ImmunizationANM=406LHV=6ANM=456GNM=50LHV=17Cold ChainHandler=642 days 17-18 At District HQ13 Vaccine Handler TrainingCold ChainHandler=641 days 2 At District HQ14 Blcok Level data Handler training Data Handler=28 Data Handler=28 1 days 1 At District HQANM=45615 Micro Planing -AHSAfacilitator=1761 days 78 At District HQASHA=1726NVBDCP1617181920NVBDCPMedical Officers=4LaboratoryTechnicians(reorientation)=0HealthSupervisors (M)=0HealthSupervisors (F)=0Health(F)=0WorkersMedical Officers=100LaboratoryTechnicians(reorientation)=48HealthSupervisors(M)=58HealthSupervisors(F)=7Health Workers(F)=348As per TrainingPlan ofNVBDCPDHUBRI/DHAP/2010-11 103
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CHAPTER CONTENT PAGE- EXECUTIVE SUM
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4. Declaring Mother and Child Healt
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CHAPTER- 1BACKGROUND1.1 THE DISTRIC
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Table:1 Demography Characteristics
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Table: 1.7. Government/ Private Hea
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Table: 1.9 Block PHC Wise List of S
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42434445464748495051525354555657585
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96979899100101102103104105106107108
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150 Chapor PHC Dhirghat Rented Yes
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20120220320420520620720820921021121
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243244245246SouthSalmaraPHCSouthSal
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District planning team fixed a date
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Table: 3.2 Public Health Infrastruc
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Table: 3.3.2 Manpower Position in t
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Golakganj PHCSanction In positon Va
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4 A.N.M. (G) 1 1 05 G.N.M. 2 0 26 G
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2 MO under NRHM 0 1 03 M.O. (Ayr.)
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5 Gr.IV 1 1 06 Sweeper 1 1 0BILASIP
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GAJARIKANDI PHC1 SDM&HO 1 0 12 Sr.
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Table: 3.5. Status of Logistics in
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Table: 3.9 Elected representatives
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Table 3.12: Key Health Indicators o
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Table 4.3: Status of Village Health
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Year: 2009-10 (Upto Jan’10)SlNo.N
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Year : 2008-09SlNo.Name of PHC Name
Page 52 and 53: Table 4.6: STATUS OF CIVIL WORK UND
Page 54 and 55: 24PHC TamokobariS/CHMC 1 lac 06-07
Page 56 and 57: Rs. 5.3 Lakhs allotted for Up grada
Page 58 and 59: Table 4.7: Status of Civil Work Imp
Page 60 and 61: Table 4.10: Performance Of Evening
Page 62 and 63: Table 4.14: Status Report of Majoni
Page 64 and 65: Table: 4.17.3: National Programme f
Page 66 and 67: Table: 4.21 .Progress of IEC activi
Page 68 and 69: CHAPTER - 5INDICATIVE FORMAT FOR CU
Page 70 and 71: RCH OUTCOMESCurrent Status(year & s
Page 72 and 73: RCH INTERMEDIATE INDICATORSCURRENTS
Page 78 and 79: National Rural Health MissionRecogn
Page 80 and 81: 6.2 Outcomes of the Mission Infant
Page 82 and 83: d. Re Orientation Training of 456 n
Page 84 and 85: S-2.Delivery by Trained Birth Atten
Page 86 and 87: O-3.To Strengthen the Comprehensive
Page 88 and 89: 6.4.2 : CHILD HEALTHIndicatorIMR (S
Page 90 and 91: S-3.Capacity building of Doctors an
Page 92 and 93: c. Children below 6 months to 60 mo
Page 94 and 95: g. The women will be provided Rs. 2
Page 96 and 97: Budget for Compensation PackageNo.
Page 98 and 99: 6.4.6 VULNERABLE GROUPThe uncovered
Page 100 and 101: 17 Sutlamari South Salmara 1100 27
Page 104 and 105: SlNoType of TrainingCurrent StatusC
Page 106 and 107: S-2:Observing Village Health & Nutr
Page 108 and 109: O-3 : To strengthen the Health Inst
Page 110 and 111: S-3. Strengthening physical infrast
Page 112 and 113: S- 7.Ambulance for all PHC’s/CHCs
Page 114 and 115: d.1. Recurring Costs:a. Manpower…
Page 116 and 117: O-8:S-1:Skill up gradation/Capacity
Page 118 and 119: 1. A comprehensive IEC/BCC action p
Page 120 and 121: Budget under IEC/BCC PlanSl.No12345
Page 122 and 123: 6.6. PART C: UNIVERSAL IMMUNIZATION
Page 124 and 125: COLD CHAIN STATUS OF DHUBRI DISTRIC
Page 126 and 127: U.I.P. Related Training conducted d
Page 128 and 129: ObjectiveThe Overall goal is to mea
Page 130 and 131: Requirement of Vaccine and Syringe
Page 132 and 133: iv) Training on Micro Planning :: B
Page 134 and 135: month ascontingency per slumof i.e
Page 136 and 137: Trainings:District Levelorientation
Page 138 and 139: AWWFor consolidation ofmicroplan at
Page 140 and 141: 6.7. PART D: NATIONAL DISEASE CONTR
Page 142 and 143: Status of Health facilitiesS. No He
Page 144 and 145: 2008 10996 380 3.45 2 2 0.18 0.52 0
Page 146 and 147: KathaltoliBidyardabri-IKherbari-IPo
Page 148 and 149: Golokganj PHCChapgharHariharkutiUtt
Page 150 and 151: Raniganj PHCPathakataBarogirairJogi
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AyshakutiSapatgramKadamtolaRabantar
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K.K. M ParaHazirhatTakimariCharbatb
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BauskataDhenerkutiS. Salmara BazarS
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Passive SurveillancePassive surveil
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Areas for supply of ACTA. Planning
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TRAINING OF SUPERVISORS AND SPRAY S
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Training:S.NoTrainingsTraining duri
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6.7.2 REVISED NATIONAL TUBERCULOSIS
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Section C - Plan for Performance an
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RNTCP-Dhubri DistrictAnnual Action
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Comments, if any:-i) Due to constan
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(Rs.)(a) (b) (c) (d) (e) (f)Four Wh
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TBNil Nil Nil NilTuberculosis Unit
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Medical CollegesActivityAmount perm
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Section D: Summary of proposed budg
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Threats :-1. Involvement of leprosy
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IEC Plan :a. Inter Personal Worksho
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6.7.4 N.P.C.B.Goal : Reduce prevale
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6.7.5 INTEGRATED DISEASE SURVEILLAN
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6.7.6 National tobacco Control Prog
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6.7.7 National Mental Health Progra
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Chapter - 7HMIS & Monitoring and Ev
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Approaches of Monitoring1. Monitori
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5SDM & HO(PH), DhubriHalakura CHC,A
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Sl NoDesignationof Official1 JDHS,
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5. Review meetingsa.District Review
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4. Status of Medicine/Contraceptive
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2) HMIS Report - BEE & BPM will pre
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6. Capacity Building on New HMIS fo
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. Regular supply of IFA tablet, TT
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e. The repairing and renovation of
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a. The AWW/ANM/AHSA of 246 SCs of D
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S-3. Capacity building of Doctors a
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A3S-1. To work closely with ICDS fu
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d. 1nos. of SDCH, 4nos. of CHC and
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A5g. Special counseling and on the
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Procurement of Examination table, B
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a. The Rogi Kalyan Samitee/Hospital
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Proposed Activities : (Supply of Dr
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1. One District Media Expert under
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For 1431 normal sites Alternate arr
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(Planning for IRS)TRAINING OF SUPER
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6. Supervision and Monitoring of Pe
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Chapter - 9Summary of BudgetProgram
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B: BUDGET UNDER N.R.H.M ADDITIONALI
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C: BUDGET UNDER IMMUNIZATION:Expend
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Printing anddissemination ofimmuniz
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One day ColdChain handlerstraing fo
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Any DistrictSpecific Needwith Justi
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D2: BUDGET UNDER RNTCPS.No.Category
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D4. Budget under NLEPSl.No.Activity
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D6 : Budget under NTCPProposed Budg
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DETAIL BUDGET (ANNEXURE 3 e )SlBudg
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Sub CentreMicro BirthPlanning by th
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S1To strengthentheComprehensiveobst
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2 CHILD HEALTHTo improve new born c
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Procurement of ORS packets& Zinc Ta
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3 FAMILY PLANNINGTo meet the unmet
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NSV camps cum training 21 21 21 21
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5 URBAN RCHTo provided integrated a
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a State Supervisory Board meetingsb
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a) 2 days training onReporting Syst
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10.1.41010.2.110.2.2Other activitie
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10.3.5.310.3.5.4Training of Medical
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10.6.2.1 TOT on Minilap10.6.2.2Mini
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11.411.5Develop IEC/BCC StrategyStr
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11.33Calendars and danglers@ Rs 50
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IUD Insertion KitOCPNirodhEC PillLa
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RuralUrbanHome DeliverySUB TOTAL OF
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Status of MTP TrainingS.NOState No
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27 Boterhat SD 1 1 0 1 1 1 128 Kakr
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14GeramariMPHC1 0 1 1 2 115 Santipu
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Name of the District: DhubriDG Set
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19 Bahalpur SD 17 NA NA NA NA NA 12
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Action P1ain Dhubri 2010-11 - RRC-NE

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