Action P1ain Dhubri 2010-11 - RRC-NE

Budget Uner NPCBSTRATEGY 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 17,71,000.00253