Action P1ain Dhubri 2010-11 - RRC-NE

The tentative annual action plan has been proposed keeping in view the immunizationschedule as well antenatal check up providing minimum three checkup & two doses of TT forevery pregnant women. A tentative plan of boat clinic camp is given below.Quarter1st2nd3rd4thMonthApril 2010 toJune 2010July 2010 toSeptember2010October2010toDecember2010January2011to MarchNos. ofcampdays48(16 dayspermonth)48(16 dayspermonth)48(16 dayspermonth)48(16 dayspermonth)2011Total 12 months 192campsTarget Char16 Differentchar16 Differentchar16 Differentchar16 Differentchar32 differentcharTargetCharpopulation(Approx)Infant(Approx)Pregnantwoman(Approx)20399 504 59617628 434 507Same populationof quarter 1 stSame populationof quarter 2 ndSamepopulationof quarter1stSamepopulationof quarter2nd38027 938 1103Samepopulation ofquarter 1stSamepopulation ofquarter 2ndb. During 2009-10, a Speed Boat Ambulance has been received from Zilla ParishadDhubri. In order to make functional of the speed boat ambulance and to extend healthservices to the people of char/Chapories in the districts. The following manpower including PoL isproposed during 2010-11Sl No Detail Numbers Unit Cost Total Amount1 Doctor 1 30,000.00 3,60,000.002 GNM 1 7000.00 84,000.003 ANM 2 5000.00 1,20,000.004 Lab Tech 1 8000.00 96,000.005 Pharmacist 1 7000.00 84,000.006 Pilot/Driver 1 5000.00 60,000.007 Handiman 2 3000.00 72,000.008Pol&1,00,000.00Maintenanceper month12,00,000.00Total 20,76,000.00DHUBRI/DHAP/2010-11 115