Action P1ain Dhubri 2010-11 - RRC-NE

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D5. Budget Under IDSPSub -activity1. StaffSalaryTasksUnitCostNo ofUnits2010-11 Remarks1.1 Epidemiologists 300001.2 Microbiologists 200001.3 Entomologist 200001.4 Consultant ( Finance ) 140001.5 Consultant ( Training ) 280001.6 State Data Manager 140001.7 District Data Manager 13500 12 1620001.8 Data Entry Operator 8500 12 1020001.9 Accountant 9500 12 114000 already1.10 AdministrativeAssistant7000 12 84000Sub Total 4620002.Training 2.1 Training of Hospital 36500 2 73000Doctors2.2 Training of Hospital 15500 20 310000Pharmacist/ Nurses2.3 Training of Laboratory 23500 2 47000Technicians/MicroscopistSub Total 4300003.3.1 Mobility Support, 5800 12 69600Operational 3.2 Office Expenses 5000 12 60000Cost 3.3 ASHA incentives for 100 120 12000Outbreak reporting3.4 Collection and3000 12 36000transportation ofsamples3.5 IDSP reports including 500 12 6000alerts3.6 Printing of IDSP2000 12 24000Forms3.7 Broadband Expenses 1000 12 12000Sub Total 2196004. New 4.1 Review Meeting5000 2 10000Innovations District CommitteeGrand Total 1121600appointed &working as perGovt. guidelinesthe said postmay becontinued withIDSP.255
D6 : Budget under NTCPProposed Budget for District Tobacco Control Programme (NTCP)Sl.No Components Calculation (Rs) Total (Rs)1Salaries:10000 X 12 monthsI). Psychologist: Rs.10, 000/- per month8000 X 12 monthsii). Social Worker: Rs. 8,000/- per month216,0002 Training 200,000 200,0003 IEC Activity 200,000 200,0004 School Activity 400,000 400,0005Monitoring of Tobacco Control Laws &Reporting100,000 100,0006 Contingency 100,000 100,000Total 12,16,000/-256
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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
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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
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 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: D4. Budget under NLEPSl.No.Activity
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
Page 293 and 294: 27 Boterhat SD 1 1 0 1 1 1 128 Kakr
Page 295 and 296: 14GeramariMPHC1 0 1 1 2 115 Santipu
Page 297 and 298: 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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