Action P1ain Dhubri 2010-11 - RRC-NE

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C: BUDGET UNDER IMMUNIZATION:Expenditure & Ahievement2005-06 2006-07 2007-08 2008-09 2009-10 (till Nov'09) 2010-11Service DeliveryNormsExpenditureExpenditureExpenditureExpenditureAchievementExpenditureAchievementFundsrequirementTargetRemarksMobility supportfor SupervisionSupervisory visitsby District levelofficers formonitoring andsupervision of RIat Rs.50,000 perdistrict forDistrictlevel officers(this includes POLand Maintenance)per year12600 25162 74400 29457No. ofSessionsSupervised11938No. of SessionsSupervised120000No. of SessionsSupervised384 256 408Cold ChainmaintenanceRs.500 per PHC/CHCper year DistrictRs.10000 per year0 36433 1530 25466% fundsused 51400% funds used99% 52%98400% funds usedFocus on slum &underservedareas in urbanareasHiring an ANM@rs.300/ session forfoursessions/month/slumof 10000 populationand Rs.200/- per68600 171500No. ofSessionswith hiredvaccinators0No. of Sessionswith hiredvaccinators134400No. of Sessionswith hiredvaccinators243
month ascontingency per slumof i.e total expenseof Rs. 1400/- permonth per slum of10000 population490 0 96Mobilization ofChildren throughASHA/mobilizersRs.150/session (forDistrict)284000 939400No. ofSessionswith ASHA 0No. of Sessionswith ASHA2813400No. of Sessionswith ASHA9394 18756 18756AlternateVaccine DeliveryGeographically Hardto reach areas(session site>30 k.m.from vaccine deliverypoint, river crossingetc) @rs. 100 per RISession0 0 0No. ofSessionswith AVD0No. of Sessionswith AVD385200No. of Sessionswith AVDHilly terrain @Rs.100per RI sessionFor RI session inother areas @ Rs.50per session3852215800 490000 15624 1046600 16104 937800 18756Support forComputerAssistant for RIReporting (withannualincrement of10% w.e.f. from2010-11)District @ Rs. 8000-10000 p.m.No. of C.A.in positionNo. of C.A. inpositionNo. of C.A. inposition84000 Yes 77000 Yes 120000 Yes244
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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
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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 240 and 241: B: BUDGET UNDER N.R.H.M ADDITIONALI
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
Page 291 and 292: 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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