Action P1ain Dhubri 2010-11 - RRC-NE

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Section C – Plan for Performance and Expenditure under each head:Civil WorksActivityNo. requiredas per thenorms in thedistrictNo.actuallypresentin thedistrictNo.plannedfor thisyearPl provide justification if anincrease is planned (useseparate sheet if required)EstimatedExpenditureon theactivityQuarter in which theplanned activityexpected to becompleted(a) (b) (c) (d) (e) (f)DTC 1 1 0 - - -TUs 4 4 0 - - -DMC 20 20 1 Out of the 20 DMCs one DMCis performing poor. So it isplanned that works of theDMC should be shifted to thenear by sub-divisional hospitalwhich has been functioningrecently and with much OPDattendance.Maintenance ofCivil30000A separate sheet enclosed herewith in details ( last page) 307003 rd Quarter-2010All Quarter during thefinancial year –2010-11.worksTotal 60700 -Civil Works under NRHM AdditionaltiesSl.No.ItemNumbers required.1 Treatment (DOTS) Room For 45 PHIs ( Health Centres).One sitting room for Proposal for 20 DMCs duringpatients to take treatment the financial year 2010-11under DOTS.2 Observation room For 45 PHIs ( Health Centres).( for observation & work byDOT Providers)One room attached totreatment room & onewindow to observe3 Laboratory Room at SukcharDMC to be constructed withlaboratory outlet connectionand a pit for waste matterdisposal from the laboratoryand Dot centre4 Renovation of DTC building-Proposal for 20 DMCs duringthe financial year 2010-11It is specially needed forSukchar DMC.For DTc OfficeHealth CentresinvolvedRs.50000X20= 1000000Rs.50000X20= 1000000Rs. 50000Rs.20000168
a) One partition wall withone door & one window.b) Tiles fitting in DTO’sroom, Laboratory &Computer room.At DTC Rs. 100000Total Rs. 2170000Laboratory MaterialsActivityAmountpermissibleas per thenorms inthe districtAmountactuallyspent inthe last4quartersProcurementplannedduring thecurrentfinancial year(in Rupees)EstimatedExpenditure for thenext financial year forwhich plan is beingsubmitted(Rs.)Justification/ Remarks for(d)(a) (b) (c) (d) (e)Purchase of LabMaterials396825207090 180000 400000 As per normsHonorariumActivityAmountpermissibleas per thenorms inthe districtAmountactuallyspent inthe last 4quartersExpenditure(in Rs)planned forcurrentfinancialyearEstimated Expenditure forthe next financial year forwhich plan is beingsubmitted(Rs.)Justification/ Remarksfor (d)Honorarium forDOT providers(both tribal andnon tribal districts)Honorarium forDOT providers ofCat IV patients(a) (b) (c) (d) (e)226000103250 200000- - -300000-More expenditureplanned for currentfinancial year due tooutstandingexpenditures.-Honorarium under NRHM Additionalties• As seen in the column (c) above there is a need of Rs. 200000 for currentfinancial year, but at present we have only Rs.50000. So it is requestedthat a sum of Rs. 150000 may be granted for this head from NRHM flexipool for disposal of outstanding bills.Total requirement Rs. 150000.169
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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
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d.1. Recurring Costs:a. Manpower…
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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 164 and 165: Training:S.NoTrainingsTraining duri
Page 166 and 167: 6.7.2 REVISED NATIONAL TUBERCULOSIS
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
Page 214 and 215: a. The AWW/ANM/AHSA of 246 SCs of D
Page 216 and 217: 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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