Action P1ain Dhubri 2010-11 - RRC-NE

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6.7.4 N.P.C.B.Goal : Reduce prevalence of preventable BlindnessACTION PLAN 2010-11STRATEGY ACTIVITY Sub-Activity TIMEPERIODWeekly Cataract Procurement of Drugs,WeeklyEye Operation at Sharp Instruments, IOL,Two daysCivil Hospital, Consumables etc.operationCataract Surgeryat base HospitalApproachEye Screening andDetection of CataractCases at Sub-CantersDevelopment of Infra--structural facility forVision Screening atPHC/CHC whereOphth. Asstt. postedPopularization ofSchool Eye ScreeningProgrammePopularization of EyeDonation & Eye CareDevelopment ofEye OperationFacility at CHCsIntensive IECActivities andBlindness SurveyDoor to DoorBlindness SurveyDevelopment ofVision Centres atMankachar CHCS.Salmara CHCTraining & VisionScreening at SchoolsOrientation Meetingat all 7 BPHCsAwarness Meeting &Eye Screening Campsat 14 DevelopmentBlocksArrangement of Beds etc.Development of O.T.Placement of InstrumentsDeployment of StaffsEye Screening at Sub-centersby the PMOA on fixed dayevery weekInform the targeted Population by ASHAthrough Health DaySurvey at 30nosVillages/Towns6000 housesMake Provision for Room inconsultation with the i/c M.O.Procurement & Placement ofEquipments & FurnituresOrientation Trainingof School TeachersScreening & detectionof RE to the remotearea with MobileVision Testing VanDistribution of freeSpectacles to theSchool ChildrenSensitization MeetingWith all M.O./ ANMs etcIEC Activity & organisa-tion of Eye CheckupcampsFortnightlyEye CampApril-March20010-11Apr-May-June/ 2010April-May2010July2010May –Nov/10Feb – Mar/11Aug /2010Aug–Sept2010ResponsiblePersonsSuperintendentD.O.S.D.P.M.Jt.D.H.S.,D.O.S. &D.P.M.PMOA &D.P.M.D.P.M.D.O.S.D.P.M.D.P.M.D.P.M.D.P.M.D.P.M.186
Budget Under NPCB for 2010-11STRATEGY ACTIVITY Sub-Activity Cost per Unit Total CostWeekly Cataract Procurement of Drugs, @ Rs. 750/-Eye Operation at1. Cataract Surgery Civil Hospital @ 9Consumables, Sutures, etc. For 800 oprns. 6,00,000.00at base HospitalApproachOprn. Per day for 2O.T. day for 45 weeks,Procurement of SharpInstruments etc.Lump-sum 40,000.002. School EyeScreening Programme3. Procurement ofEquipmernts4. Development ofVision Centre:5. Eye Screening andDetection of CataractCases at Sub-Canters6. Popularization ofEye Donation & EyeCare7.MANAGEMENTOF District HealthSocietyVision Screening at 100Schools @ 200 studentseach7% defective Refraction of 20000 School Visit by PMOAsStudents i.e. 1400 students for confir With Vision Testing Van-matory camps30% Refrective Error of 1400 Nos. i.e.420 nos. students for distributionof Free SpectaclesDevelopment of EyeOperation Facility atDhubri Town Health Instt.Development of VisionCerntre where O.A. posted1. Mankachar CHC2. South Salmara CHCIEC ActivitiesEye Screening atSub-centers by thePMOA on fixed dayEvery weekDoor to DoorBlindness SurveyOrientation Meetingat all 7 BPHCsAwarness Meeting &Eye Screening Campsat 14 DevelopmentBlocksSalary Support ofDistrict HealthSocietyTA/DA of the StaffTraining of 100 SchoolTeachers Details 25,000.00Development of O.T.Placement of InstrumentsDeployment of StaffsMake Provision for Room inconsultation with the inchargeM.O.Procurement & Placement ofEquipments & FurnituresPrinting of Forms, BlindRegister, Leaflets,StationeriesOrganisation &ContingenciesSurvey at 30nosVillages/Towns6000 housesSensitization MeetingWith all M.O.s/ BPMU/BEEs/ ANMsIEC Activity at 20 nosOf Health InstitutionsWith Flaxo bannersDPM=1DealingAsstt.= 1Lump-sum@ Rs.20/- eachfor 1400 students 28,000.00@ 200/- each for420 students 84,000.00Lump-sum 5,00,000.0050,000/- each 1,00,000.00@ Rs.50/-eachFor IEC and 15,000.00Rs. 200/- for 58,000.00OrganizationExp. of at 290Health Instt.15/-per house 90,000.00@ Rs. 3000/- 21,000.00@ Rs. 1,500/-Each for 20H.Institutions96,000/-30,000.0018,000/- 114,000.0020,000.00Maintenance ofOphth. Equipments Lump-sum 16,000.00Contingency & OtherActivities 30,000.00Total 17,71,000.00187
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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
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1. A comprehensive IEC/BCC action p
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Budget under IEC/BCC PlanSl.No12345
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6.6. PART C: UNIVERSAL IMMUNIZATION
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COLD CHAIN STATUS OF DHUBRI DISTRIC
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U.I.P. Related Training conducted d
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ObjectiveThe Overall goal is to mea
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Requirement of Vaccine and Syringe
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iv) Training on Micro Planning :: B
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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 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 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
Page 218 and 219: A3S-1. To work closely with ICDS fu
Page 220 and 221: d. 1nos. of SDCH, 4nos. of CHC and
Page 222 and 223: A5g. Special counseling and on the
Page 224 and 225: Procurement of Examination table, B
Page 226 and 227: a. The Rogi Kalyan Samitee/Hospital
Page 228 and 229: Proposed Activities : (Supply of Dr
Page 230 and 231: 1. One District Media Expert under
Page 232 and 233: For 1431 normal sites Alternate arr
Page 234 and 235: (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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