Action P1ain Dhubri 2010-11 - RRC-NE

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B: BUDGET UNDER N.R.H.M ADDITIONALITIES:S.No.AASHAsBudget Format for NRHM Mission Flexible Pool Part B * and Part EInitiativeNumberProposedRateProposedTotalAmount(in lakhs)A1 Selection & Training of ASHA 380 0 0A2 ASHA Kit 1726 0 0A3 ASHA Incentives 26770 250 6692500A4 Others 0 0 0TOTAL(A) 6692500B Infrastructure related mattersB1 New Construction of DH 0 0 0B2 Renovation / Upgradation of DH 0 0 0B3 New Construction of CHCs 0 0 0B4 Renovation / Upgradation of CHCs 0 0 0B5 New Construction of CHCs 0 0 0B6 New Construction of PHCs 0 0 0RemarksfundalreadyreceivedB7 Construction of Doctors and Nurses Quarter 3 2880000 8640000B8 New Construction of SCs 32 750000 24000000B9 Upgradation of SC 2 2500000 5000000B10Construction of Boundary wall(Goat prroffencing)5 1000000 5000000B11 MMU 1 2166000B12 Emergency & Referral Services2173000B13 Pol Money for Ambulance 1440000B14 Repair/Renovation of Training Hall 1 300000TOTAL(B) 48719000C Human Resources related mattersC1 Contractual Specialists 12 30000 4320000C2 Contractual Doctors 2 25000 600000C3 Contractual Paramedical(Lab Tech) 4 7000 336000C4 Contractual ANM 102 5000 6120000C5 Contractual MO (Ayur) 3 15000 540000C6 Contractual GNM 73 7000 6132000TOTAL(C) 18048000D Programme Management related mattersD1 State Programme Managemet 0 0 0D2 Divisional PMSU 0 0 0D3 Block PMSU 6 10000 720000D4 District Health Action Plan 1 100000 100000240
D5 Monitoring & Evaluation 3310000 3310000D6 Others 0 0 0TOTAL(D) 4130000EUntied Funds, Annual MaintainenceGrants and RKS fundsrelated mattersE1 Rogi Kalyan Samiti-DH 1 500000 500000E2 Rogi Kalyan Samiti-SDH 1 100000 100000E3 Rogi Kalyan Samiti-CHC 6 100000 600000E4 Rogi Kalyan Samiti-PHC/SDCH 33 100000 3300000E5 Untied Fund for CHC 6 50000 300000E6 Untied Fund for PHC 32 25000 800000E7 Untied Fund for SC 246 10000 2460000E8 Untied Fund for VHSC 1690 10000 16900000E9 Annual Maintenance Grant-DH 0 0 0E10 Annual Maintenance Grant-CHC 6 100000 600000E11 Annual Maintenance Grant-BPHC 5 50000 250000E12 Annual Maintenance Grant-SDCH 1 100000 100000E13 Annual Maintenance Grant-PHC 27 50000 1350000E14 Annual Maintenance Grant-SC(Govt) 120 10000 1200000E15 Others 0 0 0TOTAL(E) 28460000FTraining & Capacity Building relatedmattersF1 Management Development Trainings 0 0 0F2 Capacity Building/Orientation Workshops 171950F3 Others 0 0 0TOTAL(F) 171950GInnovations (No approval withoutdetails)G1 Health Melas 1 500000 500000G2 District Innovations 0 0 0G3 Incentive Scheme 0 0 0G4 PPP initiative 2 1500000 3000000G5 Others 0 0 0G6 Health Insurance scheme 0 0 0G7 Others 0 0 0TOTAL(G) 3500000HIntersectoral Convergence (Part E) (Noapproval without details)H1 Ayush 0 0 0H2 Intersectoral Convergence Related 200000 200000H3 Others 0 0 0TOTAL(H) 200000Grand Total (A+B+C+D+E+F+G+H) 109921450241
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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
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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
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
Page 236 and 237: 6. Supervision and Monitoring of Pe
Page 238 and 239: Chapter - 9Summary of BudgetProgram
Page 242 and 243: C: BUDGET UNDER IMMUNIZATION:Expend
Page 244 and 245: Printing anddissemination ofimmuniz
Page 246 and 247: One day ColdChain handlerstraing fo
Page 248: Any DistrictSpecific Needwith Justi
Page 251 and 252: D2: BUDGET UNDER RNTCPS.No.Category
Page 253 and 254: D4. Budget under NLEPSl.No.Activity
Page 255 and 256: D6 : Budget under NTCPProposed Budg
Page 257 and 258: DETAIL BUDGET (ANNEXURE 3 e )SlBudg
Page 259 and 260: Sub CentreMicro BirthPlanning by th
Page 261 and 262: S1To strengthentheComprehensiveobst
Page 263 and 264: 2 CHILD HEALTHTo improve new born c
Page 265 and 266: Procurement of ORS packets& Zinc Ta
Page 267 and 268: 3 FAMILY PLANNINGTo meet the unmet
Page 269 and 270: NSV camps cum training 21 21 21 21
Page 271 and 272: 5 URBAN RCHTo provided integrated a
Page 273 and 274: a State Supervisory Board meetingsb
Page 275 and 276: a) 2 days training onReporting Syst
Page 277 and 278: 10.1.41010.2.110.2.2Other activitie
Page 279 and 280: 10.3.5.310.3.5.4Training of Medical
Page 281 and 282: 10.6.2.1 TOT on Minilap10.6.2.2Mini
Page 283 and 284: 11.411.5Develop IEC/BCC StrategyStr
Page 285 and 286: 11.33Calendars and danglers@ Rs 50
Page 287 and 288: IUD Insertion KitOCPNirodhEC PillLa
Page 289 and 290: 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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