Action P1ain Dhubri 2010-11 - RRC-NE

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O-3 : To strengthen the Health Institutions in terms of physical infrastructure andmanpower.S-1. Providing Untited and Annual Maintenance fund to SC, PHC, CHC, SDCHProposed Activities:a. As part of the National Rural Health Mission, it is proposed to provide each HealthInstitutions ie. SC, PHC, CHC, SDCH will be provided with Unitied and AnnualMaintenance Fund. Th Untited funds will be utlize for the following purposes-Minor repair, whitewash of the hospital buildingDisplay of logo of NRHMCleanliness & maintenance of toilets.Water supply etc. consumables of the hospital like gloves, regents,disinfectants etc.In addition an Annual Maintenance Fund is proposed for Govt. Building Sub-Centre, PHCs,CHCs and SDCH and the fund will be utilized for the following purposes-Facelift of the hospital buildingMinor repairing whereever required with approval pf the managementcommittee.Hospital consumables like gloves, regents, disinfectants. Chemicals forlaboratory etc.The society engaged 1 (one) sweeper @ Rs 1000.00 for the cleanliness oflabour room and hospital premises.Maintenance of running water supply and toilets.Maintenance of the generator and its POL.b. During 2010-11, it will be ensured that each health Institutions will have the clear actionplan for utilizing the Unitied and Annual Maintenance FundBudgetA. Untited Fund`SlNoHealth facility Target Unit CostTotal(Rs. In Lakh)1 SC 246 10000 24.602 PHC(5BPHC+4SHC+11 MPHC+11SD+1 MC)32 25000 8.003 CHC 6 50000 30.004 SDCH 1 50000 0.50Total63.10 LakhDHUBRI/DHAP/2010-11 108
B. Annual Maintenance Fund`SlNoHealth facility Target Unit CostTotal(Rs. In Lakh)1 SC (Govt Building) 120 10000 12.002PHC(5BPHC+4SHC+11 MPHC+11SD+1 MC)32 50000 16.003 CHC 6 100000 6.004 SDCH 1 100000 1.00Total35.00 LakhS-2. Strengthening Rogi Kalyan Fund/Hospital Mamangement CommitteeProposed Activities:a. The Rogi Kalyan Samitee/Hospital Management Committees has been formed inDistrict Hospital, SDCH, 5 BPHCs, 6 CHCs, 4 SHCs, 11 MPHCs, 11 SDs, 1 MaternityCnetre, with an objectives to have facility based planning and community involvementand ownership of the Health facilties by the respective RKS Committee/HMCb. During 2010-11, It is proposed to provide RKS fund to all the Health Institutions asdetail belowBudgetRogi Kalyan Samittee Fund`SlNoHealth facility Target Unit CostTotal(Rs. In Lakh)1 DH 1 500000 5.002 SDCH 1 100000 1.003 CHC 6 100000 6.004 PHC(5BPHC+4SHC+11 MPHC+11SD+1 MC)32 100000 32.00Total 44.00c. During 2010-11, all the RKS are to be registered under Societies Act.d. During 2010-11, it will be ensured that each health Institutions will have the clear actionplan for utilizing the RKS Funde. For the assessment of the RKS fund utilization by DH/SDCH/PHC/CHC/SHC/SDduring 2009-10 an evaluation (Audit) will be done in the year 2010-11DHUBRI/DHAP/2010-11 109
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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
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Table 4.6: STATUS OF CIVIL WORK UND
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24PHC TamokobariS/CHMC 1 lac 06-07
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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 102 and 103: 6.4.7 PUBLIC PRIVATE PARTNERSHIP (P
Page 104 and 105: SlNoType of TrainingCurrent StatusC
Page 106 and 107: S-2:Observing Village Health & Nutr
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
Page 152 and 153: AyshakutiSapatgramKadamtolaRabantar
Page 154 and 155: K.K. M ParaHazirhatTakimariCharbatb
Page 156 and 157: 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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