Action P1ain Dhubri 2010-11 - RRC-NE

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month ascontingency per slumof i.e total expenseof Rs. 1400/- permonth per slum of10000 population490 0 96Mobilization ofChildren throughASHA/mobilizersRs.150/session (forDistrict)284000 939400No. ofSessionswith ASHA 0No. of Sessionswith ASHA2813400No. of Sessionswith ASHA9394 18756 18756AlternateVaccine DeliveryGeographically Hardto reach areas(session site>30 k.m.from vaccine deliverypoint, river crossingetc) @rs. 100 per RISession0 0 0No. ofSessionswith AVD0No. of Sessionswith AVD385200No. of Sessionswith AVDHilly terrain @Rs.100per RI sessionFor RI session inother areas @ Rs.50per session3852215800 490000 15624 1046600 16104 937800 18756Support forComputerAssistant for RIReporting (withannualincrement of10% w.e.f. from2010-11)District @ Rs. 8000-10000 p.m.No. of C.A.in positionNo. of C.A. inpositionNo. of C.A. inposition84000 Yes 77000 Yes 120000 YesDHUBRI/DHAP/2010-11 134
Printing anddissemination ofimmunizationcards, tallysheets,monitoringforms etcRs. 5 per beneficiary 0 0 0 0 25080550161beneficiariesReviewMeetingsQuaterly Review &feedback meeting forexclusive for RI atDistrict level withone Block Mos, ICDSCDPO and otherShakeholders@ Rs100/- per participantfor meetingexpences (launch,Organizationalexpences)0 0 0No ofpersonstrained.No of personstrained.60000No of personstrained.Quaterly reviewmeeting exclusive forRI at Block level @ Rs50/- pp ashonorariam forASHAs (travel) and Rs25 pp at the disposalof MO-I/C formeeting expences(refresments,stationary and misc.expences)147600DHUBRI/DHAP/2010-11 135
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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
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Table 4.7: Status of Civil Work Imp
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Table 4.10: Performance Of Evening
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Table 4.14: Status Report of Majoni
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Table: 4.17.3: National Programme f
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Table: 4.21 .Progress of IEC activi
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CHAPTER - 5INDICATIVE FORMAT FOR CU
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RCH OUTCOMESCurrent Status(year & s
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RCH INTERMEDIATE INDICATORSCURRENTS
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National Rural Health MissionRecogn
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6.2 Outcomes of the Mission Infant
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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 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 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
Page 158 and 159: Passive SurveillancePassive surveil
Page 160 and 161: Areas for supply of ACTA. Planning
Page 162 and 163: TRAINING OF SUPERVISORS AND SPRAY S
Page 164 and 165: Training:S.NoTrainingsTraining duri
Page 166 and 167: 6.7.2 REVISED NATIONAL TUBERCULOSIS
Page 168 and 169: Section C - Plan for Performance an
Page 170 and 171: RNTCP-Dhubri DistrictAnnual Action
Page 172 and 173: Comments, if any:-i) Due to constan
Page 174 and 175: (Rs.)(a) (b) (c) (d) (e) (f)Four Wh
Page 176 and 177: TBNil Nil Nil NilTuberculosis Unit
Page 178 and 179: Medical CollegesActivityAmount perm
Page 180 and 181: Section D: Summary of proposed budg
Page 182 and 183: 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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