Action P1ain Dhubri 2010-11 - RRC-NE

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District planning team fixed a date for submission of draft copy of Block Health Action Plan(BHAP) along with 5 nos of Village Health Plansand Institutional plans to district and accordinglyall the BPHC has submitted. District planning team conducted a detailed study and analysed theGoal-objective- strategy- activity-budget etc of respective Block. Comparing all the plans asummarize DHAP for the year 2010-11 is prepared at district. During preparation of DHAPspecial instruction, guideline and direction were frequently received from State ProgrammeManager of NRHM via e-mail and over mobile phone also. Moreover, DHAP of 2007-08, 2008-09and 2009-10 were the main reference for us, the last 3 years DHAP work like an encyclopaedia inpreparation of DHAP 2010-11 of Dhubri.DHUBRI/DHAP/2010-11 24
CHAPTER- 3Situational AnalysisTable: 3.1 District Profile– ≤ 400,000 (urban) currently under NRHM (Template-1)DhubriAssamS.No.Background CharacteristicsNumber % to total Number1 Geographic Area (in Sq. Kms) 2797.78 3.56 % 784382 Number of blocks 14 6.39 % 2193 Size of Villages (2001 Census) 262471-500 532501-2000 6382001-5000 1815000+ 84 Number of towns 55 Total Population (2001) 1637344 6.14 % 26655528-Urban 192443 5.59 % 3439240-Rural 1444901 6.22 % 232162886 Sex Ratio (F/M*1000)• Population Sex Ratio947:1000935• Child Sex Ratio965:1000Decadal Growth rate 23.4 (DLHS III) 15.4 (SRS,09)7 Density- per sq. km. 584 3408 Literacy Rate (6+ Pop) 48.21 63.25-Male 55.91 71.28-Female 40.04 54.61632084.8% 1825949325232.4% 3308570147017929 SC populationST populationNo. of Primary schoolsNo. of Anganwadi Centres10 Length of road per 100 sq. km.12 No of villages having access to safe drinking 1359water facility13 No of households having sanitation facility 42360(Specify Type –sewer, septic tank)14 Population below poverty line 117139215 Health StatusMorbidityMaleFemaleChildMortalityMMRIMR16 Health Resources-Facilities (Specify level of Facility like Subcentre)Personnel (Sanctioned Vacancy)Finances (Requirement and Releases)17. 1.Birth rate and death rate2. Fertility rate.3. Disease maximum Disability.4.High Risk Groups18. B.To link with the nutritional determinants-480/10000064/10001. 23.9 (BR)& 8.6 (DR)2. 2.7 (Ind)1. % of Infants with low birth weight.2. Weight for Age no. above 90%,3. No between 60%-80%,4. No. below 60% weight for ageDHUBRI/DHAP/2010-11 25
Page 2 and 3: CHAPTER CONTENT PAGE- EXECUTIVE SUM
Page 4 and 5: 4. Declaring Mother and Child Healt
Page 6 and 7: CHAPTER- 1BACKGROUND1.1 THE DISTRIC
Page 8 and 9: Table:1 Demography Characteristics
Page 10 and 11: Table: 1.7. Government/ Private Hea
Page 12 and 13: Table: 1.9 Block PHC Wise List of S
Page 14 and 15: 42434445464748495051525354555657585
Page 16 and 17: 96979899100101102103104105106107108
Page 18 and 19: 150 Chapor PHC Dhirghat Rented Yes
Page 20 and 21: 20120220320420520620720820921021121
Page 22 and 23: 243244245246SouthSalmaraPHCSouthSal
Page 26 and 27: Table: 3.2 Public Health Infrastruc
Page 28 and 29: Table: 3.3.2 Manpower Position in t
Page 30 and 31: Golakganj PHCSanction In positon Va
Page 32 and 33: 4 A.N.M. (G) 1 1 05 G.N.M. 2 0 26 G
Page 34 and 35: 2 MO under NRHM 0 1 03 M.O. (Ayr.)
Page 36 and 37: 5 Gr.IV 1 1 06 Sweeper 1 1 0BILASIP
Page 38 and 39: GAJARIKANDI PHC1 SDM&HO 1 0 12 Sr.
Page 40 and 41: Table: 3.5. Status of Logistics in
Page 42 and 43: Table: 3.9 Elected representatives
Page 44 and 45: Table 3.12: Key Health Indicators o
Page 46 and 47: Table 4.3: Status of Village Health
Page 48 and 49: Year: 2009-10 (Upto Jan’10)SlNo.N
Page 50 and 51: Year : 2008-09SlNo.Name of PHC Name
Page 52 and 53: Table 4.6: STATUS OF CIVIL WORK UND
Page 54 and 55: 24PHC TamokobariS/CHMC 1 lac 06-07
Page 56 and 57: Rs. 5.3 Lakhs allotted for Up grada
Page 58 and 59: Table 4.7: Status of Civil Work Imp
Page 60 and 61: Table 4.10: Performance Of Evening
Page 62 and 63: Table 4.14: Status Report of Majoni
Page 64 and 65: Table: 4.17.3: National Programme f
Page 66 and 67: Table: 4.21 .Progress of IEC activi
Page 68 and 69: CHAPTER - 5INDICATIVE FORMAT FOR CU
Page 70 and 71: RCH OUTCOMESCurrent Status(year & s
Page 72 and 73: RCH INTERMEDIATE INDICATORSCURRENTS
Page 74 and 75:
RCH INTERMEDIATE INDICATORSCURRENTS
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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
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Trainings:District Levelorientation
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AWWFor consolidation ofmicroplan at
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6.7. PART D: NATIONAL DISEASE CONTR
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Status of Health facilitiesS. No He
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2008 10996 380 3.45 2 2 0.18 0.52 0
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KathaltoliBidyardabri-IKherbari-IPo
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Golokganj PHCChapgharHariharkutiUtt
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Raniganj PHCPathakataBarogirairJogi
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AyshakutiSapatgramKadamtolaRabantar
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K.K. M ParaHazirhatTakimariCharbatb
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BauskataDhenerkutiS. Salmara BazarS
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Passive SurveillancePassive surveil
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Areas for supply of ACTA. Planning
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TRAINING OF SUPERVISORS AND SPRAY S
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Training:S.NoTrainingsTraining duri
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6.7.2 REVISED NATIONAL TUBERCULOSIS
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Section C - Plan for Performance an
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RNTCP-Dhubri DistrictAnnual Action
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Comments, if any:-i) Due to constan
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(Rs.)(a) (b) (c) (d) (e) (f)Four Wh
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TBNil Nil Nil NilTuberculosis Unit
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Medical CollegesActivityAmount perm
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Section D: Summary of proposed budg
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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
Page 261 and 262:
S1To strengthentheComprehensiveobst
Page 263 and 264:
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
Page 299 and 300:
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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