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

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East Siang 1 Improvement of electricity Bilat PHC 180000 Disrict Total 180000 Upper Siang 1 Improvement of electricity DH Yingkiong 200000 2 Repair & maintenance of Hospital building Geku PHC 200000 Disrict Total 400000 Dibang Valley 1 Improvement of electricity DH Anini 200000 2 Repair & maintenance of Hospital building Alinye SC 150000 3 Improvement of water supply Alinye SC 150000 Disrict Total 500000 Anjaw 1 Repair & maintenance of Labour Room DH Hayuliang 300000 Disrict Total 300000 Lohit 1 Improvement of water supply Piyong PHC 180000 2 Improvement of water supply Lathao PHC 180000 3 Improvement of electricity Lathao PHC 190000 Disrict Total 550000 Changlang 1 Improvement of water supply Nampong PHC 180000 2 Repair & maintenance of Hospital building Jairampur PHC 200000 3 Repair & maintenance of Hospital building Miao PHC 200000 Disrict Total 580000 Tirap 1 Improvement of electricity Lazu PHC 190000 2 Repair & maintenance of Labour Room Lazu PHC 250000 Disrict Total 440000 GRAND TOTAL 5520000 44
MAJOR CIVIL WORKS SANCTIONED DURING 2006-07 AND IMPLEMENTED DURING 2007-08 UNDER RCH-II PROGRAMME MAJOR CIVIL WORKS District Sl.No. Name of work Location Budgeted Amount (Rs.) Tawang 1 C/o Cold Chain room DH Tawang 300000 District Total 300000 West Kameng 1 C/o Cold Chain room DH Bomdila 300000 2 C/o Immunisation room Thrizino PHC 200000 District Total 500000 Papum Pare 1 C/o Labour Room Basarnalla PHC 320000 District Total 320000 Lower Subansiri 1 C/o Immunisation room Yazali PHC 200000 2 C/o Cold Chain room Yachuli PHC 200000 District Total 400000 Kurung Kumey 1 C/o Labour Room Sangram PHC 320000 District Total 320000 Upper Subansiri 1 C/o Labour Room Baririjo PHC 320000 2 C/o Cold Chain room Maro PHC 200000 District Total 520000 West Siang 1 C/o RCH Store room DH Along 300000 2 C/o Immunisation room Daring PHC 200000 District Total 500000 East Siang 1 C/o Labour Room Yembung PHC 320000 2 C/o RCH Store room Yembung PHC 200000 45
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 and 20: 21 B.To link with the nutritional d
Page 21 and 22: Logistics Templates 5 Logistics Ele
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: MINOR 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
Page 71 and 72: issued by Govt. of India (GoI). equ
Page 73 and 74: The progress of the implementation
Page 75 and 76: Changlang 15 Miao 5 4 5 9 1 2 2 1 4
Page 77 and 78: East Siang 9 Tirbin 2 1 1 2 1 1 SPT
Page 79 and 80: (A) Manpower The MOs working as on
Page 81 and 82: eneficiaries mobilized by ASHA are
Page 83 and 84: difficult geographical lay-out, dif
Page 85 and 86: Monitor of the progress of implemen
Page 87 and 88: • For intramural: 3/1000 X 3000 =
Page 89 and 90: 30. Autoclave, steam, bench top, 20
Page 91 and 92: 36 Cotton wool,500g,roll,non-ster 3
Page 93 and 94: Human resources Training: One dedic
Page 95 and 96:
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
Page 462 and 463:
Chapter-VIII Monitoring & Evaluatio
Page 464 and 465:
Programme Manager will be the conve
Page 466:
Monitoring Plan The State Monitorin
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