Chapter-I Background - Regional Resource Centre for North Eastern ...

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Lady Medical Officers only if there is any separate cadre in the state) 0 Lab technicians X-ray technicians 64 100(30 contractual) Staff Nurse 170 214 (194 contractual) LHV 2 2 ANMs 390 405( 152 contractual) Male MPWs District TB Officer 13 13 Senior Treatment Supervisor (STS) 13 13 Senior TB Laboratory Supervisor 13 13 Staff provided under the Vector Borne Disease Control Programme like District Malaria Officer, Assistant Malaria Officer and, Malaria Inspector Mention any other category 2 2 District Programme Manager 8 Accountant Data Assistant 17 21 Functionalities & critical staff in position Templates 4 Critical Staff Names Sanctioned District Hospital Availability of staff needed for service Guarantees CHC Ob&Gy specialists (either qualified or trained), Pediatrician Anesthesist (either qualified or trained) at identified FRUs PHC Availability of a medical officer at PHC Sub Centre Availability of an ANM at sub centre (resident at sub-centre) Indicate blocks where more than 20 percent posts are vacant Indicate PHCs, with more than 10 percent posts are vacant 20 In Position Vacancy Obs – 9 12 More Anaes- 9 7 sanctioned post Paed- 6 9 reqd. 1 More 1 requirement 0 for other 1 facilities as Relocated state Govt is from not sanctioning among MOs with PG degree. the posts. 50 With 1 MO- 30 With 2 MO-25 565 173
Logistics Templates 5 Logistics Elements Description Availability of a dedicated District warehouse for health department Nil .Recurrent stock out occurs but no exact is Stock outs of any vital supplies in last year available Indenting Systems (from peripheral facilities to districts) District demand as an when stock out. Existence of a functional system for assessing The cold chain system is in force right from Quality of Vaccine airport at ghty to the SC level. Training Templates 6 Details about the training institution/s Name of the Institution: Key issues Physical Infrastructures Availability of lecture halls, place for training faculty, Nil residential accommodation for trainees ( men and women) , dining hall, furnitures, safe drinking water and electricity etc Provide details of Faculty (Sanctioned and In-position) with designation and Nil specialization Availability of Teaching Aids, computers etc. Assessment of availability of Nil common audio visual aids at the facility Availability of annual training plans for the last year and achievements of the yes plan? Availability of training calendar for the current year with clear cut time line for Yes the training activities. Training activities under NRHM: i) Orientation / sterilization workshops on NRHM -District level officers of related departments, sub district level officers, elected PRIs, field NGOs, faculty of ANMTCs/DTCs, block panchayat and Gram panchayat ii) Training for strengthening of health system -ASHA training -Skill based trainings The districts are required to indicate the trainings conducted for all categories of health personnels with reference to the training load. The cumulative number of trained manpower and the number of trained during the current year along with percentage of achievement may be specified. BCC Infrastructure Template-7 Human Resources for BCC i.e. District Media officers, Dy Media officers and block level staff Any trainings the staff has undergone in media planning or material development in past five years Any functional Mass media audio- visual aids such as 16 mm projectors, Video cameras, VCD/DVD players There are 12(twelve) IEC/BCC officers positioned in the whole state. Most of the districts are without IEC manpower. None of these 12 officers had undergone any training in media planning or material development. Proposals for new recruitment are 5 Nos. of District Extension Education (DEE) 21
Page 1 and 2: Chapter-I Demographic features: The
Page 3 and 4: Children under 3 years breastfed wi
Page 5 and 6: Particulars Mothers registered in t
Page 7 and 8: DISTRICT INDICATORS ON CHILD HEALTH
Page 9 and 10: DISTRICT INDICATORS ON FAMILY PLANN
Page 11 and 12: about 50% of the trainees receive t
Page 13 and 14: Convergence/ Coordination 3 East ka
Page 15 and 16: care. This approach is called the I
Page 17 and 18: The facility survey also indicates
Page 19: 21 B.To link with the nutritional d
Page 23 and 24: NGOs, CBOs etc Templates 11 Names o
Page 25 and 26: National Disease program Templates
Page 27 and 28: For implementation of RCH-programme
Page 29 and 30: Outcome of B/ L Consultations - Tem
Page 31 and 32: 3. District level: a. Constitution
Page 33 and 34: UPPER SIANG 92 92 KURUNG KUMEY 154
Page 35 and 36: Contraceptive Update DMO, DRCHO, Gy
Page 37 and 38: 4 NVBDCP 1015.00 5 RNTCP 247.84 6 N
Page 39 and 40: LIST OF CIVIL WORKS IMPLEMENTED UND
Page 41 and 42: District Sl. No. Name of work Class
Page 43 and 44: MINOR CIVIL WORKS SANCTIONED DURING
Page 45 and 46: MAJOR CIVIL WORKS SANCTIONED DURING
Page 47 and 48: LIST OF CIVIL WORKS SANCTIONED UNDE
Page 49 and 50: ANM’s quarter Construction of PHC
Page 51 and 52: and electronic media to bring aware
Page 53 and 54: Child / Neonatal health PROCESS/ IN
Page 55 and 56: Institution arrangement and organiz
Page 57 and 58: Organogram of District Programme Ma
Page 59 and 60: • Accountability of staff Mission
Page 61 and 62: ANM/GNM 60 Navjat SishuSwasthya Kar
Page 63 and 64: • Analysis of expenditure during
Page 65 and 66: Chapter-VI Goal, Objectives, Strate
Page 67 and 68: Out of these 273 SCs, 211 are funct
Page 69 and 70: Status of existing 3 FRUs District
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issued by Govt. of India (GoI). equ
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The progress of the implementation
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Changlang 15 Miao 5 4 5 9 1 2 2 1 4
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East Siang 9 Tirbin 2 1 1 2 1 1 SPT
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(A) Manpower The MOs working as on
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eneficiaries mobilized by ASHA are
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difficult geographical lay-out, dif
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Monitor of the progress of implemen
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• For intramural: 3/1000 X 3000 =
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30. Autoclave, steam, bench top, 20
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36 Cotton wool,500g,roll,non-ster 3
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Human resources Training: One dedic
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Labour room Labour rooms1 in every
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The neonatal care kit may be provid
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2. Design a school health card whic
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3. FAMILY PLANNING Objective 3A: To
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visits and VHND and also at the sub
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Capacity building/Orientation progr
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5. URBAN RCH The urban health schem
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a sizeable chunk of floating popula
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Outreach Activities As per records
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e. Reporting - M&E, status, manpowe
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will be duly recorded. The Agency w
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Chowkidar 1 OPD Attendant 1 OT Atte
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It is proposed to continue and appr
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Brief Summary of job: HR Consultant
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District requirement, manpower will
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One State Programme Officer from th
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2 Internet facility 7 3 Fax 16 4 Te
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Sl. No. Health Facility Registers N
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Implementation Process 1. Name base
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The HMIS Training planned shall als
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Monitoring and Evaluation Schematic
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Monitoring Plan Sl.N o. 1 2 4 5 A t
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Major Head Minor Head Rate Strength
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Sl.No Institute 1. GH Pasighat 2. R
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Gyneocologist 1 Laparoscopic steril
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Upper Siang 13 2 4 Lower DibangVall
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West Siang 53 40 16 11 East Siang 5
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the district hospitals for better c
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d) Establishment of SHFWTC: Constru
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LSAS Training 2009 FRU till Decembe
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60 nos. of MO already trained in IM
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The training in IUD for Medical Off
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2. Total No. of Staff Nurses in the
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2 3 Total District Level HMIS Block
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Training during 2009-10: Sl.No. Typ
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Comprehensive Training Plan: Please
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No. of Visit to GH naharlagun/ othe
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Detail Training Budget: Please refe
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IEC Data Entry Operator 1 no. of IE
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Focus group discussion (FGD) throug
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Street Play:- Plays in the street w
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13. Procurement 13.1. Procurement o
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tours (Rs.) requirement of fund (Rs
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A. ASHAs Sl. No. Issues in Planning
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State No. of ASHA Proposed Selected
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Preparatory Phase: Training in HBNC
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The procurement will be done at the
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It should be noted that in those ar
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One ASHA mentoring group is formed
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kind of no investment scheme is pla
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District Name of PHCs 195 No. of Ba
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Only 99 SCs have ANM quarters at pr
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District Facility (FRU) Upper Suban
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Sl. No. Name of Post Name of equiva
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TABLE SHOWING SUMMARY OF PROGRAMME
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For 85 PHCs @ Rs. 1 lakh = 85 lakhs
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Sl. No. Name of Training 1 Orientat
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F3: OTHERS: Review Meeting: Quarter
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iv) Immunization v) Family Planning
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Generator, Telephone (mobile), unin
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East Kameng Papum Pare Doimara PHC
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Upper Subansi ri West Siang PHC Pan
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Upper Siang Lower Dibang Valley SC
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Tirap SC JungHavi Sungkho Havi PHC
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1. Decentralised engagement: The DH
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Desali No 40Km Dadam No 50Km Khenew
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2. Village level: Consultative meet
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SITUATIONAL ANALYSIS KURUNG KUMEY D
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4 last live birth/still birth (%) I
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FACILITIES SELECTED FOR FUNCTIONING
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4 Istitutional births (%) 30.6 5 Di
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2001-5000 Above 5000 Sex ratio 0 97
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Sl. No. Indicators Figures Source 1
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ANM 2 2 1 5 GNM 1 1 1 3 Blood MO 1
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There will be formation of planning
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) Lower Suibansiri 3 PHCs (manageme
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The National Rural Health Mission (
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Under NRHM it is to help and to pro
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6 Data manager 1 1 14,000.00 168,00
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State Profile: Population 1097968 2
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1. A.2. COLD CHAIN SYSTEM: Managing
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familiar with the names and model o
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far all the technicians have been t
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RI Staffs 2007-08 2008-09 2009-10 P
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Particulars 1.b.2. District-wise Va
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Changlang 4272 3591 4404 3702 2704
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3 East Kameng 6 0 0 0 0 0 0 0 5 0 0
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1.c. Routine Immunization Month. As
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However, it intimated by GoI that R
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5.4. To improve coverage by increas
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Therefore, total required to be fun
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Therefore, total fund required trai
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The matter has been addressed to Go
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In the State there are still 6 Dist
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Therefore, it is proposed either to
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Stock Replacement Requirement Alrea
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months. However, one new vaccine va
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there is no RKS fund at State Headq
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7.2. Expenditure report of RI in 20
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20 Purchase of red/black polythene
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C.10 Microplanning C.10.1 Microplan
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C.2.2 C.2.3 C.3 C.4 C.4.1 C.4.2 C.4
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C.13. 4 Bio-medical Waste Pit 300 f
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Part D: National Disease Control Pr
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District Name D. District wise Epid
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2007 64264 6309 9.82 1786 638 27.79
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Innao 2 16 12180 12180 Nampong 1 15
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In spite of all the awareness creat
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District identified for roll out of
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8 West Siang 29 300 110000 60000 60
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U/Dibang valley 0 1 3 27 7272 4827
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involvement Refer to PPP guidelines
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SL. NO. NAME OF ITEM QUANTITY AMOUN
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1. PPP involvement S. No. Schemes 1
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Opportunities:- 1. Malaria laborato
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Plasmodium Falciparum Rate (PFR) 3.
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1. DBS : Expenditure (Financial Per
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4. NAMMIS 6.75 10.00 NVBDCP 5. Anti
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Human Resource (State level) :- �
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5.10 1.80 4.50 21.90 Additional Mot
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Procurement of bednets 0.00 180.58
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4 DTC Ziro, L / Subansiri 1.07 1 2
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* Patients put on treatment under D
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Activity Amount permissible as per
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Communication Activities To increas
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Communication Activities To reduce
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in current financial year RNTCP fin
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7. Vehicle Maintenance: Type of Veh
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Tuberculosis Unit Model TB-HIV Sche
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IRL) Accountant - part time 16 13 3
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Equipment No. actually present in t
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Program Challenges to be tackled by
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Social Mobilization activities To i
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default rate mobilizing support fro
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3. NATIONAL LEPROSY ERADICATION PRO
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350 300 250 200 150 100 50 TREND OF
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A. 1. Act. No. ACTIVITY SCHEDULE FO
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Sl No. A. B. Activities Responsibl
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F. 2. Nucleus) for 04 days for 16 D
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D. Incentive of ASHA for MB & PB Ca
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A. (i) Salary of 12 nos. Contractua
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B. Office Maintenance for DHS (NLEP
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Accordingly, the State Plan of Acti
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specified jobs has already been app
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384 Table-1 NUMBER OF TRAINEES IN T
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However, the fact remains that infr
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STATE Arunachal Pradesh Annexure-10
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55. .. NATIIONAL IIODIINE DEFFIICII
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2.3. Current Health Situation in Ar
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The State IDD laboratory is engaged
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6.1 OBJECTIVES: The State Plan of A
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6.2.1.4. MEASURE OF URINARY IODINE
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f. Use standard formats developed b
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SUMMARY PLAN OF ACTION, Arunachal P
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2.4. Ensure public reporting of the
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Activities 5.1. Conduct advocacy on
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Activities 8.1. Develop system for
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7. 410
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Laboratory activity is vital to tra
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ANNEXURE-IV BUDGET REQUIREMENT FOR
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ANNEXURE-VIII TOTAL BUDGET REQUIREM
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c) Free Spectacles to be provided 5
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FINANCIAL IMPLICATION OF PIP-2010-1
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Name of State /UTArunachal Pradesh
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Demographic features: Arunachal Pra
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1 20 21 22 23 24 Finances(Requireme
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F. Cancer control status facility:
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4. Tirap Districts which are propos
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As per the guidelines of GoI, the f
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Total 18.2 Total = non-recurring +
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phone/ computer/ photocopier/ inter
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7 8 9 10 11 12 Child Sex Ratio 964
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2. HEALTH CARE FACILITIES IN ARUNAC
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Surgical Oncology Head & Neck Gener
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3. Surgical Oncology No. of Operati
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27. Retinoblastoma 01 5. Teaching P
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2. Ultrasonic Scalpel - 1 no. - Rs
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AIM MENTAL HEALTH PROGRAMME To prov
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Rs.50 lakh sanctioned to the State
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k l No. of Districts who are regula
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c d e If audit has not yet complete
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Questionnaire for State PIPs with r
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proposed to be filled up in the nex
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Chapter-VIII Monitoring & Evaluatio
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Programme Manager will be the conve
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Monitoring Plan The State Monitorin
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