Action P1ain Dhubri 2010-11 - RRC-NE

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Training:S.NoTrainingsTraining during2009-101 Medical specialists at District Hospital NilProposedduring 2010-11EstimatedCost (Rs)2 Medical Officers 4 100 1,60,000.003 Laboratory Technicians (induction) Nil4 Laboratory Technicians (reorientation) Nil 48 80,000.005 Health Supervisors (M) Nil 586 Health Supervisors (F) Nil 77 Health Workers (M) Nil8 Health Workers (F) Nil 3481,05,000.009 ASHAz 70 992 2,90,000.001011Community Volunteers other thanASHAOthers specify: MPW (Contractual &Spray WorkersNil 200 40,000.0021 (9+12) 12 10,000.00Total 6,85,000.00BCC/ IEC:S. No ActivitiesUnit Cost(Rs)IECduring2009-10(No)Proposed during 2010-11EstimatedCost (Rs)A. Print Media1 Posters 10.00 15,000 1,50,000.002 Hoardings 20,000.00 40 8,00,000.003 NewspaperadvertisementB. Community level1,000.00 10 10,000.006 Health camps 1500.00 50 70 1,40,000.007 Village level awarenesscamps for IRS/ ITBN500.00 700 3,50,000.008 Others (specify) StreetPlays,2,000.00 10 20,000.00Local advertisement. 1,000.00 10 10,000.00Total 14,70,000.00DHUBRI/DHAP/2010-11 164
PPP involvementSchemesPrevious year Planned in Current2009-10 (no) year 2010-11(no)CostScheme I EDPT 2 (MalariaScheme II Microscopy & treatment Health Checkup10 15,000.00Camp)Scheme III Hospital based treatment - - -Scheme IV ITBN 2 50 25,000.00Scheme V Larvivorous Fish - - -Do a SWOT analysis of the district as below.StrengthsWeaknessBUDGET & ESTIMATEITEM ACTIVITY Amount Rs.Surveillance 57 No.s MPW X @ Rs.6000.00/ p.m X12 41,04,000.00Vector Control-IRS Wages for 2 rounds DDT Spray for 3 Squads 1,56,240.00DDT Dumping (Road & Boat) 50,000.00Fogging Fogging Operation in 5 town areas 1,00,000.00ITBN 350 Camps X @ Rs.500/ X 2 Rounds 3,50,000.00Protective Equipments Purchase of hand gloves, Goggles, Apron, mask for 3 Spray 5,000.00for sprayTrainingTotal 4 60 40,000.00 In position manpower of NVBDCP DDT Spray for vector control. Govt. supply Bed-Net to endemicvillages. Community owned & Govt. suppliedBed-Net impregnation. Anti-Malarial drugs and equipments. Use of RDK for EDPT. Shortage of manpower. Shortage of accessories.Opportunities Involvement of ASHA, AWWselected MNGO from NRHM, PRI,other local NGO and SHG.Threats Migration of people to and fromMeghalaya Char area and inaccessible area.Actions to be Taken :- Rational utilization.SquadsM.O, Lab-Tech, Health Supervisors, Health workers, ASHA,Spray workers and spray Super visors Filling up vacant posts. Vehicle to be sanctioned & requiredaccessories to be supplied. Regular communication with thesegroups. Mobile teams and Boat Clinic tocover these areas.6,85,000.00BCC / IEC 14,70,000.00M & E Jt. DHS/ CM& HO(CD) @ Rs. 10,000.00/ p.mX 12 =1,20.000.00DMO. @ Rs. 10,000/ p.m X 12 =1,20,000.00AMO/ MI Hq. @ Rs.5000/ p.m X12 =60,000.00MI PHC @Rs.1000/ p.m X12X7 PHC =84,000.00Miscellaneous For cross checking of B/S @ Rs.400 per PHC X 7 PHC X 12Stationary Article for Office useTelephone Bill @ Rs.1000/ p.m X 12Collection of Anti-Malarial Drugs and Equipments from StateH.Q33,600.0060,000.0012,000.0060,000.00Total 74,69,840.00Total Budget & Estimated Cost is Rupees Seventy Four Lakhs Sixty Nine Thousand EightHundred Forty Only onlyDHUBRI/DHAP/2010-11 165
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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
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S-2.Delivery by Trained Birth Atten
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O-3.To Strengthen the Comprehensive
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6.4.2 : CHILD HEALTHIndicatorIMR (S
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S-3.Capacity building of Doctors an
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c. Children below 6 months to 60 mo
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g. The women will be provided Rs. 2
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Budget for Compensation PackageNo.
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6.4.6 VULNERABLE GROUPThe uncovered
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17 Sutlamari South Salmara 1100 27
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6.4.7 PUBLIC PRIVATE PARTNERSHIP (P
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SlNoType of TrainingCurrent StatusC
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S-2:Observing Village Health & Nutr
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O-3 : To strengthen the Health Inst
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S-3. Strengthening physical infrast
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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
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 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
Page 184 and 185: IEC Plan :a. Inter Personal Worksho
Page 186 and 187: 6.7.4 N.P.C.B.Goal : Reduce prevale
Page 188 and 189: 6.7.5 INTEGRATED DISEASE SURVEILLAN
Page 190 and 191: 6.7.6 National tobacco Control Prog
Page 192 and 193: 6.7.7 National Mental Health Progra
Page 194 and 195: Chapter - 7HMIS & Monitoring and Ev
Page 196 and 197: Approaches of Monitoring1. Monitori
Page 198 and 199: 5SDM & HO(PH), DhubriHalakura CHC,A
Page 200 and 201: Sl NoDesignationof Official1 JDHS,
Page 202 and 203: 5. Review meetingsa.District Review
Page 204 and 205: 4. Status of Medicine/Contraceptive
Page 206 and 207: 2) HMIS Report - BEE & BPM will pre
Page 208 and 209: 6. Capacity Building on New HMIS fo
Page 210 and 211: . Regular supply of IFA tablet, TT
Page 212 and 213: 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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