MD's Address – PIP dissemination
PIP – the word has different connotations for different people. For some it has been like a child's play –pip –pip – not of much importance and to be forgotten as soon as the game is over. For some it has been 'Peep' – to hide & peep till the time for submitting report is over. Again for many it is an event to get together –to know colleagues from other divisions. For the more serious, it is a tool to procure funds from GoI.
It is time to take the PIP seriously, as a means to serve people – an instrument to fulfill our commitment to the people we serve. In fact this entire planning process is an exercise to identify the ways and means to deliver the services people are entitled to get. PIP is the platform from where we launch the programme that we are so proud to implement.
The state plan, which had undergone some changes following consultation at the national level has compelled us to modify the district plans also. What we propose to share with you now is the modified district plans. Performance of each district will be measured against the targets and activities listed in these plans.
Planning is a continuous process and as we disseminate the PIP for 2012-13, let us all understand that while implementing this plan, we also start preparing ourselves for next year's plan as well. As we work through the challenges of preparing and implementing the PIP, we need to keep in mind the sacred responsibility we have to the people of our state. I appeal to all of you to work together and ensure that all our efforts translate into improved health outcomes for the people of the state.
Contents
Page No.
1. Entire Programme-wise allotment for all Districts of West Bengal
2. RCH Flexi-pool (Including Routine Immunisation) 1 - 72
3. Mission Flexi-pool 73 - 172
4. National Iodine Deficiency & Disorder Control Programme 173 - 180
5. Iodine Diseases Surveillance Programme 181 - 186
6. National Vector Born Diseases Control Programme 187 - 246
7. National Leprosy Eradication Programme 247 - 270
8. National Programme for Control of Blindness 271 - 314
9. Revised National Tuberculosis Control Programme 315 - 352
Programme-wise allotment for all Districts of West Bengal under NRHM 2012 -13
PROGRAMME-WISE ALLOTMENT FOR ALL THE DISTRICTS OF WESTBENGAL UNDER NRHM 2012-13
(Rs.in Lakh) Infrs. Total Sl No. District RCH FP MFP SRI NVBDCP NLEP RNTCP NPCB IDSP NIDDCP Maintenance District 1 Bankura 1554.09 2168.65 94.76 46.56 24.13 98.11 26.72 3.02 0.43 4016.46 2 Birbhum 1302.83 1671.72 82.81 69.78 13.15 52.89 21.57 3.02 15.385 3233.16 3 Bardhaman 1872.15 1460.14 158.36 30.56 21.44 208.97 53.78 3.02 0.565 3808.98 4 Darjeeling 573.83 1419.88 51.41 27.18 7.73 64.00 13.87 2.975 3.28 2164.16 5 Uttar Dinajpur 832.55 929.85 58.96 22.98 11.40 51.46 6.78 2.915 0.235 1917.12 6 Dakshin Dinajpur 732.89 1024.27 44.38 19.48 9.84 45.70 8.93 2.91 6.22 1894.62 7 Coochbihar 1185.28 1668.18 70.13 97.52 10.50 68.34 8.43 3.02 0.28 3111.68 8 Jalpaiguri 1278.33 1999.8 93.04 187.75 7.70 108.96 19.78 3.02 0.295 3698.68 9 Malda 1293.26 1923.52 84.04 28.24 7.50 104.37 15.84 6.02 15.025 3477.81 10 Murshidabad 2468.76 1878.23 139.74 31.54 7.07 142.87 25.73 6.02 0.49 4700.45 11 Nadia 1510.43 1530.28 89.25 23.53 5.93 119.19 34.62 3.02 0.355 3316.60 12 West medinipur 2338.47 2647.29 143.87 52.79 21.83 128.15 26.72 3.02 0.535 5362.67 13 East Medinipur 1490.78 1280.15 117.02 11.65 4.10 87.34 31.43 3.02 20.475 3045.96 14 Purulia 1174.78 1495.42 83.55 98.30 28.58 60.11 36.17 3.02 9.4 2989.32 15 Howrah 1066.51 1791.24 99.56 16.41 6.69 163.47 38.20 3.02 8.71 3193.81 16 Hoogly 1513.82 1133.77 125.00 23.76 7.86 134.74 54.10 3.02 0.37 2996.44 17 North 24 Parganas 1773.42 1664.63 181.00 31.77 11.13 324.81 96.00 3.02 14.43 4100.21 18 South 24 parganas 2302.04 1586.43 176.77 25.81 8.06 184.25 47.94 3.02 0.535 4334.85 19 Kolkata 1097.91 0 51.50 31.00 7.23 250.36 0.00 0 1438.00 20 State 24008.85 12503.27 5213.75 2869.39 67.18 969.90 440.47 208.9 17.985 27134.00 73433.70 TOTAL 51370.98 41776.72 7158.90 3746.00 289.00 3368.00 1007.08 269.00 115.00 27134.00 136234.68
Reproductive Child Health (including Immunisation)
District-wise Allocation of RoP 2012-13
1 | District-wise Allotment of RoP 2012-13
2 | District-wise Allotment of RoP 2012-13
3 | District-wise Allotment of RoP 2012-13
4 | District-wise Allotment of RoP 2012-13
MATERNAL HEALTH
FMR CODE: A.1.1Operationalizing facilities / Delivery Points:
• All CEmOC facilities should be functional on 24X 7 basis and should have functional BSU/BB • Operationalizing BEmOC facilities on 24 X 7 Basis • Operationalizing other delivery points excluding of CEmoC and BEmOC centers: All delivery points should be operational on 24 X 7 basis and number of delivery should not be less than 10/month/ facility.
Status of Delivery points:
Delivery points DD UD JAL BIR WB CBR S 24 24 S PUR N 24 N 24 MSD BWN DARJ HWH HGLY BANK BANK Nadia MALD MED-E MED-W
Total No of 9 8 6 6 5 5 7 8 5 6 4 3 6 7 6 10 10 10 10 CEmOC Center 121
No of CEmOC 9 8 7 6 8 5 3 3 7 8 5 2 3 2 2 5 4 6
Center 93 conducting CS
No of BSU/BB 4 4 4 5 5 4 2 4 5 6 4 3 2 3 2 3 4 5 having valid 69 license
Identified 40 40 45 29 36 27 31 51 36 41 55 32 38 19 12 13 21 25 20 BEmOC Center 571
Functional 8 6 26 26 28 15 26 17 29 23 24 35 28 14 20 16 13 14 13 BEmOC Center 355
5 | District-wise Allotment of RoP 2012-13
Following actions have to be taken by the district RCH team:
• Monitoring of CEmOC facilities, BEmOC facilities and Sub Center as per guideline. • Gap analysis: Manpower, Infrastructure, equipments consumables etc. • Recommendation and follow up: Recommendation for stage wise intervention (Local /District/ State) to be sent to the appropriate authority and follow up • Quality Assurance: All aspects of Facility based service delivery • Identification of new BEmOC center (not included in existing list of BEmOC center), select those PHCs, which are conducting deliveries and but not identified as BEmOC facility.
FMR CODE: A.1.1.1 Operationalise CEMOC center
Operationalise Blood Storage Unit
A.1.1.1.1 Maintenance of BSU equipment: Amount Approved – Rs. 20.75 Lakhs: State Level Activity
A.1.1.1.2 Renovation of BSU: Amount Approved – Rs. 40 Lakhs: State Level Activity
B16.1.1Procurements of Equipments for operationalization of BSU: Rs.56.47 Lakhs: State Level Activity
As per gap analysis following health facilities need support for operationalization of BSU:
Name of the B.S.U to be Required Minor Repair Required Equipment operational District and renovation Khatra SDH BANK YES NO Mekhliganj SDH CBR YES YES Tapan BPHC DD YES YES Uttarpara SGH HGLY YES YES TLJ Hospital SGH HWH YES YES Gabberia SGH HWH YES YES Sabang RH MED-W YES YES Gopiballavpur RH MED-W YES YES Kharikamathani BPHC MED-W YES YES Masaldabazar RH MLD YES YES Bedrabad RH MLD YES YES Gazole RH MLD YES NO Rudrapur RH N24 YES YES Baranagar SGH N24 YES YES Naihati SGH N24 YES YES Balaram Seva Mandir N24 YES YES SGH
6 | District-wise Allotment of RoP 2012-13
Name of the B.S.U to be Required Minor Repair Required Equipment operational District and renovation Habra SGH N24 YES YES Chakdah SGH NAD YES YES Nabadwip SGH NAD YES YES Santipur SGH NAD YES YES Kotshila RH PUR YES YES Sonarpur RH S24 YES YES Vidya Sagar SGH S24 YES YES Baghajatin SGH S24 YES YES Digha SGH MED-E YES YES
FMR CODE: A.1.3 Integrated outreach RCH services
FMR CODE: A.1.3.1 - RCH plus Health Camps: Fund Approved – Rs. 247.57 Lakhs for 24757 Camps. @rs.1000 /camp – District level activity
Objective: Enhancing access of primary health care to the poor and extending the reach of RCH, Immunization, Family Welfare and Clinical Services in un-served or underserved area.
Basic information:
• State has given emphasis for optimal utilization of existing health facilities. Camp approach will be withdrawn in a phased manner.
• From the year 2012-13 RCH plus camps will not be organized in the districts, namely Jalapiguri , Bankura, Puruliya, Paschim Medinipur , where MMUs being operational.
• Non high Focus districts namely Nadia, N 24-Parganas, S 24-Parganas, Howrah, Hooghly, Bardhaman, Purba Medinipur are requested to recast their plan. Camps are to be organized only in high priority pockets of these districts.
Following services are to be provided:
• Ante-natal / Post natal check up. • Immunization of children including Vitamin A supplementation. • Treatment of minor ailments and minor injuries including supply of drugs to patients. • Promotion of Family Planning services including IUD insertion, supply of condoms, Oral pills etc. • Prophylaxis and treatment of Anaemia with IFA Tablets. • IEC and counseling.
7 | District-wise Allotment of RoP 2012-13
• Appropriate referral. • Service related to different public health programmes. Financial Guideline: Rs.1000/camp , Break up – Rs.600 for organizing camp ( inclusive of mobility and contingency) and Rs.400 for procurement of medicine
Key activities:
Planning: Identify inaccessible pockets of districts for organizing camps, Camps to be organized, where there are no PHCs/BPHCs within minimum three km radial distance. Month wise Plan for organizing camps has to be shared with state.
Organising Camps: District wise allotment of Fund: RCH plus Camp
FMR CODE: A.1.4 Janani Suraksha Yojana / JSY
Objective: To ensure 3+ ANC and increase institutional delivery
Beneficiary: Pregnant Women belong to SC, ST category and BPL families are eligible for this
No. of camps to be Fund to be allotted organized during 2012-13 @Rs.1000/Camp Sl. No. District (Rs. In Lakhs) 1 Kochbihar 1880 18.80 2 Darjiling 624 6.24 3 Malda 2000 20.00 4 U Dinajpur 700 7.00 5 D Dinajpur 1116 11.16 6 Murshidabad 3500 35.00 7 Nadia 1911 19.11 8 N 24-Parganas 1554 15.54 9 S 24-Parganas 2177 21.77 10 Hawrah 1103 11.03 11 Hugli 1905 19.05 12 Bardhaman 2449 24.49 13 Birbhum 2182 21.82 14 Purba Medinipur 1656 16.56 Total 24757 247.57 scheme.
8 | District-wise Allotment of RoP 2012-13
Financial Guideline:
Type Amount to be paid (Rs.) Total When to be paid
From GoI From Rs. fund State fund
Home delivery- 500 0 500 Just after completion of 3 ANC Rural
Home Delivery- 500 0 500 Urban
Institutional 700 300 1000 Rs.500 will be given after delivery- Rural completion of 3 ANC and additional Rs.500 (Rural PW) / Institutional 600 300 900 Rs.400 (Urban PW) to be given for delivery- Urban delivery at institution (before discharge from the facility).
9 | District-wise Allotment of RoP 2012-13
District wise Revised JSY ELA:
Institution URBAN Institution Rural Home URBAN Home RURAL DISTRICT 2012-13 2012-13 2012-13 2012-13 2211 23757 BANKURA 617 6762 3241 21644 BIRBHUM 904 6161 16939 25047 BURDHAMAN 3337 5033 2375 20399 COOCH BEHAR 884 7742 1910 11382 DAKSHIN DINAJPUR 711 4319 5540 8501 DARJEELING 326 509 13178 20535 HOOGHLY 774 1231 16043 9121 HOWRAH 1990 1154 7493 19868 JALPAIGURI 3585 9695 21474 0 KOLKATA 24
2954 15657 MALDAH 2199 11884 8087 35494 MURSHIDABAD 6019 26942 9298 23661 NADIA 546 1418 25885 12284 NORTH 24 PAR 5099 2469 5184 37164 PAS.MEDINIPUR 1447 10578 3016 22428 PUR.MEDINIPUR 1443 10944 2530 17914 PURULIYA 942 6798 13447 40528 SOUTH 24 PAR 15013 46145 1641 13658 UTTAR.DINAJPUR 1832 15550
162446 379042 47692 175334 WB
10 | District-wise Allotment of RoP 2012-13
District wise allotment of Fund for JSY:
From GoI Admin cost 4% of From State Total Fund to be Fund (Rs. In total GoI fund Fund (Rs. In allotted (Rs. In Lakhs) (Rs. In Lakhs) Lakhs) Lakhs)
DISTRICT BANKURA 216.5 8.7 77.9 303.0 BIRBHUM 206.3 8.3 74.7 289.2 BURDHAMAN 318.8 12.8 126.0 457.5 COOCH BEHAR 200.2 8.0 68.3 276.5 DAKSHIN DINAJPUR 116.3 4.7 39.9 160.8 DARJEELING 96.9 3.9 42.1 142.9 HOOGHLY 232.8 9.3 101.1 343.3 HOWRAH 175.8 7.0 75.5 258.4 JALPAIGURI 250.4 10.0 82.1 342.5 KOLKATA 129.0 5.2 64.4 198.5 MALDAH 197.7 7.9 55.8 261.5 MURSHIDABAD 461.8 18.5 130.7 611.0 NADIA 231.2 9.2 98.9 339.4 NORTH 24 PAR 279.1 11.2 114.5 404.8 PAS.MEDINIPUR 351.4 14.1 127.0 492.5 PUR.MEDINIPUR 237.0 9.5 76.3 322.8 PURULIYA 179.3 7.2 61.3 247.8 SOUTH 24 PAR 670.2 26.8 161.9 858.9 UTTAR.DINAJPUR 192.4 7.7 45.9 246.0
WB 4743.1 189.72 1624.5 6557.3
11 | District-wise Allotment of RoP 2012-13
FMR CODE: A.1.5 Maternal Death Review
Total approved amount: Rs.12.68Lakhs
Basic information:
Maternal Death Review (MDR) as a strategy, has been spelt out clearly in the RCH –II National Programme Implementation Plan document. It is an important strategy to improve the quality of obstetric care and reduce maternal mortality and morbidity. The importance of MDR lies in the fact that it provides detailed information on various factors at facility, district, community, state and national level that are needed to be addressed to reduce maternal deaths.
Activity:
Community Based Maternal Death Review:
Investigate the maternal deaths: Annex. -2, 3, 4, 5 and 6 are to be filled up at community level, for each case of maternal death at community level; annexure-2 is to be filled up.
Review the cause of death: Monthly review by CMOH, Quarterly review by DM. In the quarterly meeting, relatives who were with the mother during the treatment of complications may be invited for the meeting. Maximum of two members /family from two families can be called for quarterly review meet. Each family member will be paid Rs.200 to compensate the wage loss and to meet the travel cost.
Facility Based Maternal Death Review:
Investigate the maternal deaths: For each case of maternal death at facility, annexure-1 is to be filled up
Review the cause of death at Facility: Monthly Review of all Maternal Deaths at the facility by the FB- MDR Committee at Facility level
Financial guideline:
• Financial assistance to the Community Based Investigator: Rs.100/person for three persons /case
• Incentive to the deceased family: Rs.200 /person for 4 person /Qtr for all districts
• Data Entry: Cost for data entry ( all annexure) will be Rs. 300/day for 5 days in a month/district
12 | District-wise Allotment of RoP 2012-13
District wise allotment of fund for MDR:
Financial assistance for the Investigator Incentive to Incentive Data - Community Based the deceased Rs.200/ Entry Rs.300/day Activities @Rs.100/person, family (No. of person (No. of (Rs. In Lakhs) Rs.300/ family (Rs. In days) investigation members) Lakhs) (Rs. In Lakhs) BANK 0.29 16 0.03 60 0.18 BIR 0.28 16 0.03 60 0.18 BWN 0.55 16 0.03 60 0.18 CBR 0.23 16 0.03 60 0.18 DARJ 0.13 16 0.03 60 0.18 DD 0.13 16 0.03 60 0.18 HGLY 0.40 16 0.03 60 0.18 HWH 0.31 16 0.03 60 0.18 JAL 0.29 16 0.03 60 0.18 MAL 0.35 16 0.03 60 0.18 MSD 0.65 16 0.03 60 0.18 NAD 0.39 16 0.03 60 0.18 N 24 0.67 16 0.03 60 0.18 MED-W 0.48 16 0.03 60 0.18 MED-E 0.41 16 0.03 60 0.18 PUR 0.25 16 0.03 60 0.18 S 24 0.65 16 0.03 60 0.18 UD 0.28 16 0.03 60 0.18 KOL 0.24 16 0.03 60 0.18 WB 6.95 304 0.61 1140 3.42
13 | District-wise Allotment of RoP 2012-13
FMR CODE: A.1.6 other strategies/ activities
Incentives to the primary tier Health facilities. : State Level activity
Basic information:
Following criteria will followed for providing incentives. • Incentive of Rs.50000 to the PHC conducted more than 500 deliveries in the year 2011-12 • Incentive of Rs. 150000 to the BPHC/RH conducted more than 1000 delivery in the year 2011-12. • Incentive to the CEmOC centre at primary tier conducted more than 1000 delivery & at least 10% CS in the year 2011-12 will get 50000 for CS in addition to Rs.150000 for conducting 1000 or more delivery.
Following Quality issues will also be monitored by involving faculty of MCHs/other officers at district /state level:
• Labor room protocols including infection prevention, conducting AMTSL, ENBC and resuscitation, maintaining partograph, • Giving birth day dose (OPV, BCG, Hep B) including Vit K; • All necessary care both to mother and baby during 48 hrs stay.
Apart from these, Rs.400/case (conducting CS or giving anaesthesia for EmOC) will be provided to the LSAS or CEmOC trained MOs posted at CEmOC centre.
Total amount Approved: Rs. 175.10 Lakhs
Activity Total Fund (in Lakhs) Incentive to the PHC 7.50 Incentive to the BPHC/RH 105.00 Incentive to the CEmOC center at primary tier conducted more than 1000 5.00 delivery & at least 10% CS in a year Incentives to the LSAS and CEmOC trained MOs 57.60
Ayushmati Scheme
Total Approved amount: Rs. 1078.5 Lakhs
Basic information: The Ayushmati scheme has been launched during the year 2008-09 with the objective to increase institutional deliveries in the state by partnering with private sector facilities; empanelled against certain pre-determined criteria. The intention is to improve access to services, generate demand and provide choice to the beneficiaries, particularly for those from low socio-economic groups.
Financial Guideline: Rs 3200 for each delivery
14 | District-wise Allotment of RoP 2012-13
FMR CODE: A.1.6 other strategies/ activities Additional Nutritional Support for PW
This initiative will be implemented in five vulnerable blocks of West Bengal. Around 10000 severely anaemic mothers will be covered through this initiative. As decided this programme will be implemented in 5 LWE blocks of Puruliya in collaboration with UNICEF. Total amount approved: Rs. 270.00 Lakhs
FMR CODE: A.1.6 other strategies/ activities
Monitoring and supportive supervision
Total Amount approved: Rs.241.22 for all aspects of RCH
Basic information:
To improve the quality of service delivery mechanism related to reproductive and child health, structured Monitoring and Supportive supervision mechanism of all activities at district level has already been introduced. Guideline for monitoring and supportive supervision has already shared with districts. Tools for monitoring have been developed with the objectives of identifying gaps of service delivery mechanism, for taking corrective actions to fill such gaps and improve service delivery. In addition this, State level mentoring teams consisting of faculties of MCHs & state officials will also visit identified health facilities of districts.
Financial Guideline: District Level
Remarks Activity Mobility Cost/visit Monitoring of CEmOC 4mandays/month by District Officers of all 1000 facilities –Dist Level districts
Monitoring of BEmOC 3 visits/month by District or Sub District level 700 facilities- Dist Level Officers
No of visit : 8 visits/month /Block by Block Monitoring visit to the Sub 500 Center by Block officials Officials
Monitoring visit to the Sub No of visit : 8visit/month by Dist. Officer 1000 Center by Dist Officials
15 | District-wise Allotment of RoP 2012-13
District wise allotment of fund for monitoring and supportive supervision:
Fund for Fund for Total approved Total Fund for Monitoring of Monitoring of amount Activities monitoring of Sub CEmOC facilities BEmOC facilities (Rs. In Lakhs) Center (Rs. In Lakhs) (Rs. In Lakhs) (Rs. In Lakhs) BANK 0.48 1.26 11.52 13.26 BIR 0.48 1.26 10.08 11.82 BWN 0.48 2.016 15.84 18.34 CBR 0.48 1.764 6.72 8.96 DARJ 0.48 1.512 6.72 8.71 DD 0.48 1.008 4.8 6.29 HGLY 0.48 1.512 9.6 11.59 HWH 0.48 1.008 7.68 9.17 JAL 0.48 1.26 7.2 8.94 MAL 0.48 1.008 8.16 9.65 MSD 0.48 1.764 13.44 15.68 NAD 0.48 1.512 9.12 11.11 N 24 0.48 1.764 11.52 13.76 MED-W 0.48 1.512 14.88 16.87 MED-E 0.48 1.512 12.96 14.95 PUR 0.48 1.26 10.56 12.30 S 24 0.48 1.764 14.88 17.12 UD 0.48 1.008 5.28 6.77 WB 8.64 25.70 180.96 215.30
16 | District-wise Allotment of RoP 2012-13
RCH Quality Assurance cell: District Level
Objective of the Quality assurance Cell
I. To facilitate the improvement of systems and processes of service delivery in the healthcare facilities as per the standard technical protocol to meet the laid down standards (e.g. IPHS/GOI guidelines) as appropriate.
II. To establish &develop quality management systems at the hospital level, leading to enhancement in service quality and leading to Quality certifications by the Quality assurance cell.
III. To implement & monitor quality of reproductive health services/ MCH services at health facilities and consequently improve service quality by focusing on and addressing the gaps identified during the assessment process.
IV. To undertake periodic assessment visits through state and district quality assurance cell/ committees using specific tools and based on the gaps identified, to guide the service providers in addressing specific service quality elements and sub-elements.
V. To undertake such other GOI / State initiatives entrusted with the QAC from time to time (e.g. MDR, MCTS etc.)
A quality assurance cell for RCH has to be formed at District Level. Member of existing QA cell for family planning may be absorbed in this cell. This cell should be formed and functional by August 2012 in all districts of West Bengal.
Composition of QA cell at district level is as follows:
• CMOH - Chairperson • Dy. CMOH-III- Convener • District Maternal and Child Health officer • District Public Health Nursing Officer • One Gynaecologist. • One Paediatrician • Assistant CMOH • Superintendent of DH & SDHs • District Programme Coordinator • District Statistical Manager • Representatives from IMA/IAP/FOGSI/MNGO/Women activist group /PRI to be called as special invitees
17 | District-wise Allotment of RoP 2012-13
Activities at district level are as follows:
• Meet once every month.
• Develop half yearly action plan of district for quality assurance intervention in the facilities (Based on facility wise planning for infrastructure strengthening and strengthening of services at the facility).
• Provide technical and managerial guidance to blocks on the implementation of action plan for improving the quality of services in the facilities disease control programme service delivery in the state.
• Monitor the Quality Improvement of programme and track progress based on identified quality indicators at each level e.g. Sub Centres, PHCs, RHs, SDHs, District Hospitals and Medical College. Also keep a check whether the facilities are providing the essential service package as per standards and protocols being adhered to.
• Review the cases of maternal & infant deaths and report from cases of adverse outcomes/complications in maternal, neonatal health & child health.
• Collecting information on all hospitalization cases related to complications following sterilization as well as sterilization failure.
• Processing all cases of failure, complications requiring hospitalization, and deaths following sterilization for payment of compensation.
• Reviewing all static institutions, i.e. government and accredited private / NGOs and selected camps providing sterilization services and safe abortion services, for quality of care as per the standards laid down, and recommending remedial action for institutions not adhering to the standards.
• Conducting medical audits from time to time of all maternal & infant deaths and deaths related to sterilization and sending reports to the State QAC office.
• Review & monitor the quality of trainings under RCH II/National disease control programmes organized at state & district level and undertake follow-up of selected sample of trainees during field visits.
• Review of different community based interventions, implementation of schemes under MNCH.
• Plans QAC visits and make necessary preparations for visit to facilities and use the standardized QA Checklists to conduct the assessment and debriefs the Medical Officer In-charge of the facility with guidance on what actions needs to be taken.
• Compiles findings during the visits at the district level and distributes the District Summary Report and discusses these at the monthly meeting with medical officers. Forward the minutes of the monthly QAC meeting and actions to be taken to the State Family Welfare Bureau.
• Shares the district visit reports with the State Committee on monthly basis and initiates actions based on recommendations from state committee. To address the state level actions, the district has to take the initiation and pursue the state authorities and follow-up.
18 | District-wise Allotment of RoP 2012-13
• Keeps a record of follow-up and actions taken so that these can be reviewed on subsequent visits to the facility.
FMR CODE: A.1.7 and A.2.10Janani Sishu Suraksha Karyakram :
Following Services to be ensured under this scheme: Free Drugs and Consumables, Free Diagnostics including USG, Free transportation and free diet for PW and Sick neonates.
Total Approved amount: Rs.6097 Lakhs for MH and Rs.276 for Sick Neonates
District wise allocation of Fund for drugs, consumables and Diagnostics:
Total Fund for Procurement of FMR CODE : A.2.10 FMR CODE: A.1.7 Drug , Consumables inclusive District JSSK - Sick Neonate JSSK- PW of Diagnostics for PW and Sick
Neonates
Bankura 326.8 14.03 340.85 Birbhum 255.5 11.97 267.51 Burdwan 531.4 21.49 552.93 Coochbehar 185.3 8.78 194.05 Dakshin Dinajpur 121.9 5.15 127.01 Darjeeling 177.5 6.71 184.17 Hooghly 309.0 11.65 320.61 Howrah 204.3 8.73 212.99 Jalpaiguri 220.7 9.85 230.51 Kolkata 721.4 20.32 741.73 Maldah 292.6 13.50 306.06 Murshidabad 450.3 18.91 469.24 Nadia 428.0 16.39 444.35 North 24 PGS 402.3 16.35 418.64 Paschim Medinipur 438.5 17.23 455.72 Purba Medinipur 308.4 11.64 320.04 Purulia 254.0 12.50 266.55 South 24 PGS 286.5 11.86 298.33 Uttar Dinajpur 157.4 6.65 164.07 West Bengal 6071.7 243.7 6315.4 Please see Referral Transport under JSSK in NRHM portion.
19 | District-wise Allotment of RoP 2012-13
FMR CODE: A.9.3 Maternal Health Training Total Amount Approved: Rs. 352.27 Lakhs
SL. NAME OF THE BATCH IMPLEMENTATING TARGET GROUP DURATION NO. TRAINING SIZE TIER Master Trainers 2DAYS NA NATIONAL 1 LSAS District Trainers 2DAYS NA STATE/NATIONAL MOs 18 WEEKS 8 STATE Master Trainers 12 DAYS NA NATIONAL 2 CEMoC District Trainers 12 DAYS NA NATIONAL MOs 16 WEEKS 8 STATE Master Trainers 2DAYS 30 NATIONAL/STATE 3 BEmOC MOs 10 DAYS 5 STATE MO 3 DAYS 10 STATE 4 BSU LAB TECH 3 DAYS 10 STATE SBA Master Trainers(G&O TOT FOR STATE Specialist from MCH or 12 DAYS NA NATIONAL/STATE TRAINERS Other institutions) G&O, PAED., ADMINISTRATOR, MO, 5 TOT FOR DISTRICT FACULTY OF 2 DAYS 10 STATE TRAINERS NTC,NTS,GNM,NS,DNS & OTHERS TRAINING OF NURSING STAFF NURSE 2 WEEKS 10 DISTRICT PERSONNEL (PHC,BPHC,RH,SDH,DH) SAFE ABORTION SERVICES A. TRAINING OF STATE G&O Specialist and MTP 3 DAYS 10-15 NATIONAL/STATE TRAINERS Trainers under RCH-I G&O Specialist of DH/SDH B. TOT FOR DISTRICT 8-G&O 6 and MTP Trainers under 3 DAYS DISTRICT TRAINERS 4 SN RCH-I, SN 12 DAYS - TRAINING OF MOs & 2SN & MO & SN MO & 3 DAYS DISTRICT ORIENTATION OF SN 2MO - SN Refresher training on Revised module on RTI/STI Prevention & Management Dy. CMOH-II, Dy.CMOH-III, DMCHO,MOs specialized in G&O (DGO & above District level TOT-MOs 3 DAYS 30 STATE preferable), Dermatologists, other 7 MOs , DPHNO, MOs ,BPHN,PHN, District level TOT-SNs 2 DAYS 30 STATE Sr.Nurse etc. Training of Medical MO 3 DAYS 30 DISTRICT Officers Training of SNs SN 2 DAYS 30 DISTRICT
20 | District-wise Allotment of RoP 2012-13
District wise load (in batches) of MH Trainings for the year 2012-13: FMR CODE: A.9.3.1-SBA Training, FMR CODE: A.9.3.4.2 TOT for G& O specialist on CAC FMR CODE: A.9.3.4.3 Training of MOs and staff nurse on Early and Safe Abortion Services FMR CODE: A.9.3.5.3 Training of Medical Officers on RTI/STI, FMR CODE: A.9.3.5.4 Training of SNs on RTI/STI
Maternal Health SBA District level TOT Training of Training training for G& O MOs and staff Training of for SN specialist on CAC nurse on Early Training Medical and Safe of SNs on Officers on Abortion RTI/STI RTI/STI Services
BANK 10 1 4 1 1 BIR 10 1 5 1 1 BWN 8 1 2 2 2 CBR 10 2 1 1 DARJ 2 5 1 1 DD 2 1 2 1 1 HGLY 10 1 2 1 1 HWH 8 1 4 1 1 JAL 10 5 1 1 MAL 8 4 1 1 MSD 12 1 6 2 2 NAD 8 5 1 1 N 24 7 5 1 1 MED-W 10 1 6 2 2 MED-E 9 1 4 1 1 PUR 10 1 5 1 1 S 24 9 1 6 2 2 UD 6 1 3 1 1 KOL 0 0 0 1 1 WB 149 12 75 23 23
Note: Districts are requested to send nomination for other MH training (CEMOC/BEMOC/LSAS/BSU/ TOT- SBA, TOT-RTI-STI) to be conducted at State Level.
21 | District-wise Allotment of RoP 2012-13
FMR CODE: B.10.2.1 BCC/IEC activities for MH
Total Amount Approved – Rs. 1030.49 Lakhs
Observation of Safe Motherhood day: Guideline • Activities are as follows: Rally, miking, sensitization of various stakeholders etc. • Fund approved for Observation of Safe Motherhood day @Rs.20000/district @ Rs.40000 for Darjeeling (DGHC and Siliguri)
Hoardings on JSSK entitlements: Guideline • Hoardings will be displayed at public area (BDO Office - 341 blocks, Gram Panchayate Office- 3354, District Head Quarter - 18and 1 Darjeeling Hill). • Cost for Hoarding : @Rs.25000/hoarding
Fund approved for Observation Fund approved for Hoarding on JSSK of Safe Motherhood day at Hoarding on JSSK @ Activities entitlements at block/ district level @Rs.20000 (Rs. In Rs.25000 Lakhs) GP/ District level (Rs. In Lakhs) BANK 0.2 213 53.25 BIR 0.2 187 46.75 BWN 0.2 309 77.25 CBR 0.2 141 35.25 DARJ 0.4 148 37 DD 0.2 74 18.5 HGLY 0.2 229 57.25 HWH 0.2 172 43 JAL 0.2 160 40 MAL 0.2 162 40.5 MSD 0.2 281 70.25 NAD 0.2 205 51.25 N 24 0.2 223 55.75 MED-W 0.2 320 80 MED-E 0.2 249 62.25 PUR 0.2 191 47.75 S 24 0.2 342 85.5 UD 0.2 108 27 KOL 0.2 0 0 WB 4.0 3714 928.50
22 | District-wise Allotment of RoP 2012-13
FMR CODE A.01.07.05
NAME OF THE Referral Transport (Nishchay Yan Prakalpa) ACTIVITY APPROVED 5647.00 AMOUNT (Rs. IN LAKH) DETAIL OF - Reimbursement of vouchers utilised for delivery transportation of PW and PHYSICAL hospitalisation of SN ACTIVITIES - Functioning of district control unit (call centres) - BSNL bill-payment - Revitalisation of IVRS and other administrative activities under this scheme (except IEC) FINANCIAL Fund will be released to district health and family welfare samitis best on trends GUIDELINE of utilisation. Vouchers will be reimbursed at block level by BAM/AP. DH&FWS will directly pay the NGO administrative costs and salary of DCU functionaries to the respective agencies. Monthly/bimonthly BSNL bills of the respective DCUs will be paid directly from the DH&FWS INDICATOR(S) 9 No. of PW received the service in each month TO MONITOR 9 No. of SN received the service in each month 9 Pace financial utilisation UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 201.73 2 Jalpaiguri 267.05 3 Darjeeling (Hill Division) 77.37 4 Siliguri M P 43.23 5 Uttar Dinajpur 262.05 6 Dakshin Dinajpur 131.30 7 Maldah 326.14 A total of 9.20 lakh PW and 0.9 8 Murshidabad 523.41 lakh SN has been approved as 9 Birbhum 250.82 beneficiaries under this scheme 10 Bankura 237.28 for the State. Proportionately 11 Bardhaman 447.12 district-wise allocated, based on 12 Purulia 204.35 ELA of each district 13 Purba Medinipur 318.85 14 Paschim Medinipur 381.92 15 Nadia 313.16 16 Hooghly 313.67 17 Howrah 267.09 18 North 24-Pargans 549.94 19 South 24-Parganas 530.05 TOTAL 5646.53
23 | District-wise Allotment of RoP 2012-13
CHILD HEALTH
FMR CODE: A.2.2 Facility Based New Born Care
District wise List of SNCUs to be made operational by the year 2012-13.
Sl.No. DIST NAME OF THE FACILITY 1 BANKURA Bishnupur SDH 2 BARDHAMAN DURGAPUR SDH 3 BARDHAMAN Bardhaman MCH 4 BIRBHUM BOLPUR SDH 5 D DINAJPUR Gangarampur SDH 6 DARJEELING Darjeeling DH 7 DARJEELING NORTH BENGAL MCH 8 HOWRAH ULUBERIA SDH 9 JALAPIGURI Alipurduar SDH 10 KOLKATA R.G.KAR MCH 11 KOLKATA NRS MCH 12 KOLKATA CALCUTTA MCH 13 KOLKATA NATIONAL MCH 14 N-24 PGNS BASIRHAT SDH 15 N-24 PGNS BONGAON SDH 16 NADIA Kalyani JNM MCH 17 NADIA Tehatta SDH 18 NADIA Ranaghat SDH 19 PASCHIM MEDINIPUR Medinipore MCH 20 PASCHIM MIDNAPUR JHARGRAM SDH 21 PASCHIM MIDNAPUR GHATAL SDH 22 PURBA MIDNAPUR DH 23 PURBA MIDNAPUR EGRA SDH 24 PURBA MIDNAPUR CONTAI SDH 25 PURULIA Raghunathpur SDH 26 UTTAR DINAJPUR Raiganj DH
Note: Maintenance cost @ Rs 10 lakhs / unitwill be given only for Functional SNCUs.
24 | District-wise Allotment of RoP 2012-13
FMR CODE: A.2.2.4 Renovation for Operationalisation of sick new born stabilization units
District wise List of newly identified SNSUs to be made operational during the year 2012-
SL.No. DISTRICT NAME OF FACILITY TYPE 1 BANKURA Saltora BPHC BPHC 2 BIRBHUM Lohapur BPHC BPHC 3 BIRBHUM Bolpur BPHC BPHC 4 Burdwan Kelejora BPHC BPHC 5 Burdwan Barakar BPHC BPHC 6 Burdwan Atghoria BPHC BPHC 7 Burdwan Matweswar BPHC BPHC 8 Burdwan Kandra BPHC BPHC 9 Burdwan Mongolkot BPHC BPHC 10 Burdwan Memari RH RH 11 Burdwan Mankar RH-CEmOC RH 12 Burdwan Bahadurpur BPHC BPHC 13 Burdwan Madhabdihi BPHC BPHC 14 Burdwan Bononabogram B.P.H.C. BPHC 15 Burdwan Pursha B.P.H.C. BPHC 16 Burdwan Paharhati B.P.H.C. BPHC 17 COOCH BEHAR Pundubari BPHC BPHC 18 Dak. Dinajpur Rasidpur BPHC BPHC 19 HOOGHLY Akuni ichapashar BPHC BPHC 20 HOOGHLY Polbadadpur BPHC BPHC 21 JALPAIGURI Madarihat BPHC BPHC 22 JALPAIGURI Uttarlatabari BPHC BPHC 23 JALPAIGURI Panchkelguri BPHC BPHC 24 JALPAIGURI Kamakshyaguri BPHC BPHC 25 Malda Hatimari BPHC BPHC 26 Malda Golapgunj PHC PHC 27 Malda Sujapur PHC PHC 28 MURSHIDABAD Panchagram PHC PHC 29 MURSHIDABAD Beniagram PHC PHC 30 MURSHIDABAD Saktipur BPHC BPHC
25 | District-wise Allotment of RoP 2012-13
13. District wise List of newly identified SNSUs to be made operational during the year 2012-13
DISTRICT NAME OF FACILITY TYPE 31 MURSHIDABAD Nabagram BPHC BPHC 32 MURSHIDABAD Bharatpur BPHC BPHC 33 MURSHIDABAD Godhanpara BPHC BPHC 34 Nadia Preetimoyee BPHC BPHC 35 NORTH 24 PARGANAS Sendelerbil BPHC BPHC 36 NORTH 24 PARGANAS Amdanga BPHC BPHC 37 NORTH 24 PARGANAS Dhanyakuria BPHC BPHC 38 NORTH 24 PARGANAS Haroa BPHC BPHC 39 NORTH 24 PARGANAS Ghoshpur BPHC BPHC 40 PASCHIM MEDINIPUR Dantan BPHC BPHC 41 PASCHIM MEDINIPUR Khanduri BPHC BPHC 42 PASCHIM MEDINIPUR Dwarigeria BPHC BPHC 43 PASCHIM MEDINIPUR Keshiari BPHC BPHC 44 PASCHIM MEDINIPUR Belda BPHC BPHC 45 PURBA MEDINIPUR Bararankua BPHC BPHC 46 PURBA MEDINIPUR Paikpari BPHC BPHC 47 PURBA MEDINIPUR Garh Moina BPHC BPHC 48 Purulia Hutmura PHC PHC 49 Purulia Sirkabad BPHC BPHC 50 Purulia Kushtor B.P.H.C. BPHC 51 Purulia Puncha B.P.H.C. BPHC 52 Purulia Para B.P.H.C. BPHC 53 SOUTH 24 PARGANAS Sagar RH RH 54 SOUTH 24 PARGANAS Padmerhat RH RH
26 | District-wise Allotment of RoP 2012-13
FMR CODE: A.2.2.6 SETTING UP OF NEONATAL WARD
Neonatal Wards are to be set up in the following health facilities with high delivery load
DIST Name of the Facility identified for Neonatal Ward BIR Suri DH BIR Rampurhat SDH BWN Burdwan MCH CBR Coochbehar District Hospital DARJ Siliguri SDH DD Balurghat District Hospital HGLY Chinsura District Hospital HWH Hawrah District Hospital JAL Jalpaiguri District Hospital MAL Malda District Hospital/MCH MSD JANGIPUR SDH MSD BERHAMPUR DH/MCH NAD KRISNANAGAR DH N 24 J R DHAR SDH N 25 BARASAT DH MED-W Medinipur MCH MED-E Tamluk District Hospital PUR Deben Mahato DH UD Raigunj DH UD Islampur SDH
27 | District-wise Allotment of RoP 2012-13
Cash incentive for MO (WBHS) and GNM (Non-Contractual) working exclusively and only in SNCUs
FMR CODE: A.2.2.7Cash Incentive for MO working in SNCUs: @Rs.8000/MO/month
FMR CODE: A.2.2.8 Cash Incentive for SN working in SNCUs: @Rs.1000/SN/month
FMR CODE: A.2.5 Care of Sick Children and severe malnutrition District wise List of NRCs to be made operational by the year 2012-13.
District Block Facility selected for NRC Dakshin Dinajpur Balurghat Balurghat DH Dakshin Dinajpur Gangarampur Gangarampur SDH Uttar Dinajpur Hemtabad Bangalbari PHC Darjeeling Phansidewa Phansidewa BPHC Koch Bihar Koch Bihar JD hospital Maldah Old Malda Block Moulpur BPHC Murshidabad Samshergang Block Anup Nagar BPHC Murshidabad Suti II Block Mahisail BPHC Birbhum Nanoor Block Nanoor BPHC Purulia Bagmundi Pathardighi BPHC Purulia Balarampur Bansgarh RH Purulia Barabajar Barabazar BPHC Bankura Hirbandh Block Amjhuri BPHC Bankura Chhatna block Jorehira PHC Bankura Simlapal Simlapal BPHC Bankura Raipur I Raipur RH Bankura Raipur II Sarenga BPHC Bankura Ranibandh Ranibandh BPHC Burdwan Kanksa Panagarh BPHC Paschim Midnapur Binpur-I Binpur RH Paschim Midnapur Nayagram Kharikamathani BPHC Purba Midnapur Bhagwanpur II block Mugberia BPHC North 24 Pgs Sandeshkhali I Hatgachia PHC South 24 Pgs Basanti Basanti BPHC Kolkata Kolkata B.C.Roy PGI PS
28 | District-wise Allotment of RoP 2012-13
FMR CODE: A.9.5 Child Health Training Total Amount Approved: Rs. 378.8Lakhs
NAME OF THE BATCH IMPLEMENTATING TARGET GROUP DURATION TRAINING CENTER TRAINING SIZE TIER
IMNCI TRAINING
A. ORIENTATION CMOH, ADM(HEALTH),ZLO,DPO, WITH DISTRICT 1 DAY (DIST. H.Q.) 30 DISTRICT LEVEL DSWO, etc. LEVEL OFFICIALS
DY.CMOH-III, DMCHO, TOT FOR DISTRICT DPHNO,ACMOH,FACULTY OF STATE TRAINERS MEDICAL COLLEGES & STATE OFFICIALS and OTHERS 8 DAYS MCH/DH 24
B. TOT-FOR BLOCK BMOH/MO,BPHN/PHN,DPC, DISTRICT/STATE TRAINERS CDPO,ACDPO,NURSING TUTORS
C. TRAINING OF FRONT LINE ANM,2nd ANM 8 DAYS SDH/RH 24 DISTRICT LEVEL WORKERS
F-IMNCI
Faculties of Medical Colleges Training of ( Community Medicine & 5 DAYS 1MCH 16 STATE LEVEL Trainers pediatrics)
5 DAYS/ 11 Training of MO MO 1DH 16 STATE LEVEL DAYS NSSK Training of Paediatrics, G&O, Sister Tutor PLACE AS PER 2 DAYS 32 STATE LEVEL Trainers and Dist Officials AVAILABILITY Training of MO & MO,SN 2 DAYS 15DH/30SDH 32 DISTRICT LEVEL SN FBNC
Training of MO & 6 (MCH & other MO & SN 14+4 days 24 STATE LEVEL SN Hospitals)
NRC
State Level MO,SN, Nutritionist 3days B.C.Roy PGIPS 20 STATE LEVEL Training
Training of District HQ, Health Cook, Attendant 3days 20 DISTRICT LEVEL Support Staff Facility
29 | District-wise Allotment of RoP 2012-13
District wise Load (in batches) of CH Trainings for the year 2012-13:
FMR CODE:A.9.5.1.1 IMNCI Training FMR CODE: A.9.5.4.2 District Level training of NRC support staffs FMR CODE: A.9.5.5.1 NSSK Training of MO and SN
District Level IMNCI - Training of NSSK -Training of DISTRICT training of NRC Health Workers MO and SN support staffs BANK 10 4 BIR 10 1 5 BWN 4 4 CBR 1 3 DARJ 5 1 2 DD 1 1 4 HGLY 6 4 HWH 6 5 JAL 6 5 MAL 8 3 MSD 13 1 5 NAD 10 5 N 24 10 5 MED-W 12 1 4 MED-E 7 4 PUR 1 1 5 S 24 10 5 UD 5 3 KOL 0 1 0 TOTAL-WB 125 7 75
Note: Districts are requested to send nomination for other MH training to be conducted at State Level.
30 | District-wise Allotment of RoP 2012-13
FMR CODE: B.10.2.2 BCC/IEC activities for CH
Total Amount Approved – Rs. 161.56 Lakhs
Wall painting/ Flex: As per plan, message on Services available for Neonates / child, danger signs during pregnancy and Post partum period will be developed for generating mass awareness and to be displayed at all health facilities across the state. Messages and Design will be given by State Authority.
District wise allotment of fund is given below:
DISTRICT Fund approved (Rs. In Lakhs) BANK 8.13 BIR 6.64 BWN 10.37 CBR 4.16 DARJ 4.02 DD 4.11 HGLY 8.42 HWH 5.35 JAL 8.02 MAL 6.55 MSD 10.48 NAD 7.73 N 24 9.09 MED-W 13.11 MED-E 7.84 PUR 7.55 S 24 11.64 UD 6.35 TOTAL-WB 139.56
31 | District-wise Allotment of RoP 2012-13
Immunization: PART-“C”
FMR CODE: c.1.a Mobility Support for supervision at District Level/Block Level. Total Fund Approved: Rs.47.5 Lakhs
Guideline:
Supportive supervision at block level: Each block will get @Rs.800/month as mobility support for conducting supervisory visits at Sub Centers. Monitoring checklist for SRI should be filled up for each visit.
Supportive supervision at District level: All district level officers and Sub divisional ACMOHs will visit 2 low performing Sub Centers in each block/month and all cold chain points of the district. Cost for Mobility support will be allotted. Monitoring checklist for SRI should be filled up for each visit.
District wise allotment of Fund for supportive supervision:
BLOCK District Fund Approved Fund Approved Total Amt. DISTRICT (Rs. in Lakhs) (Rs. in Lakhs) (Rs. in Lakhs) CBR 1.15 0.57 1.72 BANKURA 2.11 0.87 2.98 BIR 1.82 0.79 2.61 BWN 2.97 1.4 4.37 DARJ 1.15 0.53 1.68 DD 0.77 0.26 1.03 HOWRAH 1.34 0.78 2.12 HUGHLY 1.73 0.97 2.70 JAL 1.25 0.71 1.96 KOL 0 0.20 0.20 MLD 1.44 0.53 1.97 MED-E 2.4 1.03 3.43 MED-W 2.78 1.3 4.08 MSD 2.49 0.95 3.44 N24 2.11 1.02 3.13 NADIA 1.63 0.79 2.42 PUR 1.92 0.73 2.65 S24 2.78 1.03 3.81 UD 0.86 0.33 1.19 WB-TOTAL 32.71 14.79 47.50
32 | District-wise Allotment of RoP 2012-13
FMR CODE: c.1.e and c.1.f Quarterly Review Meetings at district and block level
Guideline: FMR CODE: c.1.e Review Meeting at District Level: • Frequency - Quarterly • 5 participants /block/meeting, 5 participants /ULB/meeting • 5 participants /Borough-only for Kolkata/meeting. • 5 district level officers /meeting • Budget: Tea and Lunch -@ Rs.150/participant and Contingency:@Rs.4000/meeting for hiring of Laptops, LCD, Photocopy, Pad pen folder for participants etc. FMR CODE: c.1.f Review Meeting at Block Level:
Frequency – Quarterly
Participants: ANM, 2nd ANM, HS (F), HS (M), PHN, BPHN, MO.BMOH etc.
Budget: @Rs.10000/ block / Quarterly meeting
District wise Allocation of Fund:
Total Fund for Review Block Review @Rs.10000/ block / Qtrly Total Fund at district level (Rs. in meeting for total of 4 meetings (Rs. in Approved DISTRICT Lakhs) Lakhs) (Rs. in Lakhs) CBR 0.73 4.80 5.53 BANKURA 0.94 8.80 9.74 BIR 0.94 7.60 8.54 BWN 1.45 12.40 13.85 DARJ 0.7 4.80 5.5 DD 0.49 3.20 3.69 HOWRAH 0.7 5.60 6.3 HUGHLY 1.09 7.20 8.29 JAL 0.7 5.20 5.9 KOL 0.67 0.00 0.67 MLD 0.7 6.00 6.7 MED-E 1.12 10.00 11.12 MED-W 1.27 11.60 12.87 MSD 1.18 10.40 11.58 N24 1.66 8.80 10.46 NADIA 1.00 6.80 7.8 PUR 0.88 8.00 8.88 S24 1.27 11.60 12.87 UD 0.58 3.60 4.18 WB-TOTAL 18.07 136.4 154.47 FMR CODE: C.1.gFocus on underserved areas in urban and rural areas/alternative vaccinator. Approved Amount: Rs.270.43 Lakhs
33 | District-wise Allotment of RoP 2012-13
FMR CODE: C.1.h Mobilization of children through frontline workers including ASHA @ Rs.150/session
Guideline: Fund for hiring of ANM/GNM for conducting session in un-served and underserved areas in both rural and urban areas (@Rs.450/session)
District wise allocation of Fund:
Total Fund Approved for hiring of ANM Fund approved for DISTRICT /GNM for conducting session (Rs. in lakhs) Mobilization(Rs. in lakhs) CBR 9.29 30.89 BANKURA 12.74 42.34 BIR 11.02 36.72 BWN 22.03 73.44 DARJ 6.26 21.02 DD 5.83 19.22 HOWRAH 14.26 47.74 HUGHLY 17.93 59.69 JAL 12.96 43.06 KOL 7.78 26.21 MLD 11.66 38.52 MED-E 15.98 53.5 MED-W 19.87 66.38 MSD 19.66 65.16 N24 26.57 88.34 NADIA 12.31 40.82 PUR 11.02 36.79 S24 25.27 84.74 UD 7.99 26.86 WB-TOTAL 270.43 901.44
34 | District-wise Allotment of RoP 2012-13
Alternative vaccine delivery (AVD)
FMR CODE: c.1.i Alternative vaccine delivery in hard to reach areas Approved Amount: Rs.90.14 Lakhs Guideline: session site more than 30 km from cold chain points, river crossing, hilly areas. @Rs. 150/ session
FMR CODE: c.1.jAlternative vaccine delivery in other areas Approved Amount: Rs. 360.58 Lakhs Guideline: @ Rs.75/session
District wise allocation of Fund:
Alternative vaccine delivery in hard Alternative Vaccine Delivery in to reach areas @Rs. 150/ session other areas @ Rs.75/session DISTRICT (Rs. In Lakhs) (Rs. In Lakhs) CBR 3.10 12.35 BANKURA 4.25 16.92 BIR 3.67 14.69 BWN 7.34 29.38 DARJ 2.09 8.42 DD 1.94 7.70 HOWRAH 4.75 19.08 HUGHLY 5.98 23.87 JAL 4.32 17.21 KOL 2.59 10.48 MLD 3.89 15.41 MED-E 5.33 21.38 MED-W 6.62 26.57 MSD 6.55 26.06 N24 8.86 35.35 NADIA 4.10 16.34 PUR 3.67 14.72 S24 8.42 33.91 UD 2.66 10.73 WB-TOTAL 90.14 360.58
35 | District-wise Allotment of RoP 2012-13
Micro Planning
FMR CODE: c.1.k To develop micro plans at sub-centre /urban immunization unit Approved Amount: Rs.12.52 Lakhs
FMR CODE: c.1.l Consolidation of micro plans at block level Approved Amount: Rs. 7.58 Lakhs
District wise allocation of Fund:
Develop Micro plan for SC and Urban Consolidation of Micro plans at block/ULB immunization unit @Rs.100/ Unit level @ Rs.1500/block or ULB and @ DISTRICT (Rs. in Lakhs) Rs.2000/ District (Rs. in Lakhs) CBR 0.43 0.29 BANKURA 0.59 0.40 BIR 0.51 0.40 BWN 1.02 0.65 DARJ 0.29 0.28 DD 0.27 0.17 HOWRAH 0.66 0.28 HUGHLY 0.83 0.47 JAL 0.60 0.28 KOL 0.36 0.23 MLD 0.54 0.28 MED-E 0.74 0.49 MED-W 0.92 0.56 MSD 0.91 0.52 N24 1.23 0.76 NADIA 0.57 0.43 PUR 0.51 0.37 S24 1.18 0.56 UD 0.37 0.22 WB-TOTAL 12.52 7.58
36 | District-wise Allotment of RoP 2012-13
FMR CODE: c.1.m POL for vaccine delivery from State to district and from district to PHC/CHCs. Total approved amount: Rs.28.5 lakhs
District wise allocation of Fund:
District to Block / ULB State to District /Cold Chain point (Rs. Fund allotted DISTRICT (Rs. in Lakhs) in Lakhs) (Rs. in Lakhs) CBR 3.08 0.36 3.44 BANKURA 0.69 0.45 1.14 BIR 0.80 0.45 1.24 BWN 0.41 0.86 1.26 DARJ 2.86 0.32 3.18 DD 1.84 0.11 1.95 HOWRAH 0.06 0.52 0.58 HUGHLY 0.25 0.67 0.92 JAL 2.68 0.48 3.16 KOL 0.02 0.21 0.23 MLD 1.41 0.25 1.65 MED-E 0.34 0.57 0.91 MED-W 0.53 0.77 1.29 MSD 0.77 0.47 1.24 N24 0.09 0.72 0.81 NADIA 0.42 0.51 0.93 PUR 1.18 0.35 1.53 S24 0.06 0.51 0.57 UD 1.70 0.18 1.88 WB-TOTAL 19.18 8.70 27.88
FMR CODE: c.1.nConsumables for computer including provision for internet. Approved amount: Rs.0.91 Lakhs
FMR CODE: c.1.oProcurement of Red/Black plastic bags for waste segregation at immunization sessions Approved amount: Rs.36.06 Lakhs
FMR CODE: c.1.p Procurement of Hub Cutter/ Bleach/ Hypochlorite solution/ Twin bucket Approved amount: Rs.4.09 Lakhs
37 | District-wise Allotment of RoP 2012-13
District wise allocation of Fund:
Hub Cutter/ Bleach/ Consumables for computer Red/Black plastic bags Hypochlorite including provision for etc for immunization solution / Twin internet session bucket (Rs. In Lakhs) @Rs.400/month/district (Two bags/session) @Rs.1200 / block (Rs. In Lakhs) (Rs. In Lakhs) DISTRICT per year CBR 0.048 1.24 0.14 BANKURA 0.048 1.69 0.26 BIR 0.048 1.47 0.23 BWN 0.048 2.94 0.37 DARJ 0.048 0.84 0.14 DD 0.048 0.77 0.10 HOWRAH 0.048 1.91 0.17 HUGHLY 0.048 2.39 0.22 JAL 0.048 1.72 0.16 KOL 0.048 1.05 0.00 MLD 0.048 1.54 0.18 MED-E 0.048 2.14 0.30 MED-W 0.048 2.66 0.35 MSD 0.048 2.61 0.31 N24 0.048 3.53 0.26 NADIA 0.048 1.63 0.20 PUR 0.048 1.47 0.24 S24 0.048 3.39 0.35 UD 0.048 1.07 0.11 WB-TOTAL 0.912 36.06 4.09
FMR CODE: c.2.b Computer Assistants support for District level Honorarium to DEO at district level: @Rs.13800/- per month/DEO
38 | District-wise Allotment of RoP 2012-13
FMR CODE: C.3 Immunization Training FMR CODE: c.3.a Trg. of HW, FMR CODE: C.3.b Trg. of MO, FMR CODE: C.3.e Trg. of Block level data handlers
Total Amount Approved: Rs. 300.30Lakhs
NAME OF THE TRAINING BATC TARGET GROUP DURATION IMPLEMENTING TIER TRAINING CENTER H SIZE
IMMUNIZATION TRAINING FOR MEDICAL OFFICERS TRAINING OF MEDICAL PLACE AS PER MEDICAL OFFICERS 3 DAYS 20 DISTRICT OFFICERS AVAILABILITY IMMUNIZATION TRAINING FOR HEALTH WORKERS -REFRESHER TRAINING IMMUNIZATION HS(F),HA(M), ANM, 2nd TRAINING FOR HEALTH 2 DAYS 252BPHC/96RH 20 DISTRICT ANM & others WORKERS Refresher training on RIMS/HMIS and Immunization formats One day refresher District RI Computer training of District RI 1DAY STATE HQ 20 STATE Assistants, DMCHO Computer Assistants One day Training of block level data DEO at block level, BPHN 1DAY DIST HQ 10 DISTRICT handlers
Immunization Training Load (in batches) for the year 2012-13 Training of Health One day Training of block level Activities Workers Training of MOs data handlers BANK 34 2 4 BIR 28 3 4 BWN 35 11 6 CBR 24 4 2 DARJ 15 0 2 DD 9 0 2 HGLY 37 4 4 HWH 23 5 3 JAL 31 4 3 MAL 30 2 3 MSD 46 4 5 NAD 27 2 3 N 24 40 4 4 MED-W 49 5 6 MED-E 35 1 5 PUR 26 3 4 S 24 54 3 6 UD 15 2 2 KOL 3 1 2 WB-TOTAL 561 60 70 FMR CODE: A.3 Family Planning
FMR CODE: A.3.1.1 Orientation workshop: Total Approved amount: Rs.9.00 Lakhs
39 | District-wise Allotment of RoP 2012-13
One Orientation Workshop on sterilization standards &quality assurance of sterilization services to be conducted at district level Budget: @Rs.50000/District.
Family Planning Camps: FMR CODE Activity Total approved amount (Rs. In Lakhs) A.3.1.2 Female Sterilization camps 22.50 A.3.1.3 NSV Camps 28.00 A.3.2.1 IUCD Camps 25.58
FINANCIAL GUIDELINE: Female sterilization camp: Per Camp cost @Rs.15, 000
NSV camp: Per camp cost @Rs.35000
IUCD camp: Two camps/block, Camp cost @Rs.3750 (Mobility support to acceptors-Rs.50 /person, Rs.750 for IEC/camp, approx-60 cases per camp)
District wise allocation of camp and fund:
Remarks No of Approved amt. for No of Approved Approved amt. No of Female Female sterilization NSV amt. for for NSV Camp IUCD sterilization camp Camp IUCD camp (Rs. In Lakhs) Camp camp (Rs. In Lakhs) (Rs. In Lakhs) BANK 10 1.5 6 2.1 44 1.65 BIR 10 1.5 5 1.75 38 1.43 BWN 5 0.75 5 1.75 62 2.33 CBR 4 0.6 4 1.4 24 0.90 DARJ 12 1.8 4 1.4 24 0.90 D.D 12 1.8 4 1.4 16 0.60 HUGLI 10 1.5 3 1.05 36 1.35 HWH 8 1.2 5 1.75 28 1.05 JAL 5 0.75 5 1.75 26 0.98 MLD 8 1.2 4 1.4 30 1.13 MSD 10 1.5 5 1.75 52 1.95 NADIA 10 1.5 5 1.75 34 1.28 N.24 6 0.9 6 2.1 44 1.65 MEDINIPUR-W 10 1.5 5 1.75 58 2.18 MEDINIPUR-E 6 0.9 2 0.7 50 1.88 PURULIA 8 1.2 2 0.7 40 1.50 S.24 10 1.5 8 2.8 58 2.18 U.D 6 0.9 2 0.7 18 0.68 WB-TOTAL 150 22.5 80 28.0 682 25.58
40 | District-wise Allotment of RoP 2012-13
Compensation to acceptors
FMR CODE: A.3.1.4 Compensation for female sterilization: • FMR CODE: A.3.1.4.1 Compensation for female sterilization @Rs.1000 per BPL, SC, ST Beneficiary Total approved amount : Rs. 1724.10 • FMR CODE: A.3.1.4.2 Compensation for female sterilization @Rs.650 per APL Beneficiary Total approved amount : Rs. 747.11 FMR CODE: A.3.1.5 Compensation for male sterilization: • Compensation for male sterilization @Rs.1500.00 per beneficiary Total approved amount: 750.00 FMR CODE: A.3.2.2 Compensation to IUD acceptors @Rs.20 per beneficiary • Total approved amount: 24.88 District wise allocation of Fund:
ELA for ELA for ELA Total Female Total male IUD Total fund Total fund sterilizat fund for sterilizati service ELA for Female for Female fund for for ion Female on s at sterilization sterilization male IUD District (APL) sterilizat health (BPL, SC, ST) (BPL, SC, sterilizat accept ion facilitie ST) Rs. In ion Rs. ors Rs. (APL) Rs. s Lakhs In Lakhs In In Lakhs Lakhs BANK 10200 102.00 6800 44.20 3400 51.00 5000 1.00 BIR 9000 90.00 6000 39.00 800 12.00 3500 0.70 BWN 15120 151.20 10080 65.52 3400 51.00 5900 1.18 CBR 9720 97.20 6480 42.12 1700 25.50 8500 1.70 DARJ 2400 24.00 1600 10.40 250 3.75 2200 0.44 DD 3000 30.00 2000 13.00 1300 19.50 2200 0.44 HGLY 8100 81.00 5400 35.10 1000 15.00 5400 1.08 HWH 7200 72.00 4800 31.20 3400 51.00 5900 1.18 JAL 6780 67.80 4520 29.38 3500 52.50 8500 1.70 MAL 8400 84.00 5600 36.40 700 10.50 4500 0.90 MSD 19440 194.40 12960 84.24 8000 120.00 8300 1.66 NAD 10380 103.80 6920 44.98 1300 19.50 9500 1.90 N 24 9600 96.00 6400 41.60 2300 34.50 10000 2.00 MED-W 19200 192.00 12800 83.20 6800 102.00 6000 1.20 MED-E 8520 85.20 5680 36.92 4200 63.00 10000 2.00 PUR 6210 62.10 4140 26.91 800 12.00 10000 2.00 S 24 5940 59.40 3960 25.74 2500 37.50 8600 1.72 UD 3600 36.00 2400 15.60 450 6.75 1600 0.32 KOL 9600 96.00 6400 41.60 4200 63.00 8800 1.76 WB- TOTAL 172410 1724.10 114940 747.11 50000 750.00 124400 24.88
41 | District-wise Allotment of RoP 2012-13
FMR CODE: A.3.1.6 Accreditation of private providers for sterilization services. Total Approved amount – Rs.75 Lakhs
A total of 5000 Beneficiaries to be sterilized through Pvt. Nursing Homes @Rs.1500/ beneficiary.
FMR CODE: A.3.3 POL for Family Planning
POL for Family Planning: @Rs.20000/block/year
Purpose: To provide mobility support to the trained surgeon from one facility to other facilities within the district for ensuring Fixed Day Service (FDS) in the facility without trained manpower. In addition, this fund can be used as transportation cost for ensuring uninterrupted logistic supply including contraceptives.
FMR CODE: A.3.5Other strategies /activities Incentives for service providers: State Level activity
FMR CODE Activity Amt. approved Implementing tier (Rs. in Lakhs) A.3.5.1 Cash incentive for conducting NSV 1.20 State Level by highest performing NSV surgeon(1st, 2nd and 3rd) A.3.5.2 Cash incentive for insertion of IUD 2.50 State/Dist Level by ANM(50) A.3.5.3 World Population Day Celebration 67.15 State /Dist Level
FMR CODE: A.9.6 Family Planning Training FMR CODE: A.9.6.1 LAP, A.9.6.2 MINI-LAP, A.9.6.3 NSV, A.9.6.4 IUCD TRAINING
BATCH IMPLEMENTING NAME OF THE TRAINING TARGET GROUP DURATION TRAINING CENTER SIZE TIER
IUCD TRAINING OF HEALTH ANM, 2nd ANM ,HS(F) 3 DAYS (96RH/252BPHC) 20 DISTRICT WORKERS PP-IUCD A.TOT on PP- IUCD for G&O Faculties of MCH, G&O faculties & 3DAYS 2MCH 10 STATE G&O specialists of DH/SDH Specialists CONTRACEPTIVE UPDATES G&O specialist, ACMOH, ORIENTATION/ SEMINAR BMOH,BPHN, NTS & 2/1 DAYS (DIST/BLOCK H.Q.) 30 DISTRICT OTHERS, HS,ANM etc
42 | District-wise Allotment of RoP 2012-13
NAME OF THE BATCH IMPLEMENTING TARGET GROUP DURATION TRAINING CENTER TRAINING SIZE TIER Training on FP Family Planning 4 Days STATE HQ 25 STATE counseling Counselor 1MCH/5DH/ NSV MO 5 Days 12SDH/4 4 DISTRICT SGH/15RH/ 18BPHC Medical Team LAP 12 Days 1DH/1MCH 3 STATE/DIST (1MO,1SN, 1Gr-D Staff) 1MCH/8DH/12SDH/ MINILAP MO 12 Days 3SGH/16RH/31BPH 3 DISTRICT C
Family Planning Training Load (in batches) for the year 2012-13
Lap Minilap NSV Training of Block Training of frontline Activities Training Training Training Trainers on IUCD workers on IUCD. BANK 1 8 4 0 0 BIR 1 8 6 0 5 BWN 1 8 6 0 0 CBR 1 4 4 3 32 DARJ 1 4 2 5 14 DD 1 4 3 0 0 HGLY 1 10 4 0 40 HWH 1 6 4 5 26 JAL 2 4 6 0 0 MAL 1 5 4 6 49 MSD 1 8 5 10 73 NAD 1 10 3 0 0 N 24 1 6 4 0 37 MED-W 1 5 4 0 62 MED-E 1 5 4 5 42 PUR 1 6 4 0 0 S 24 1 6 8 0 53 UD 1 4 3 4 31 KOL 1 2 4 0 0 WB-TOTAL 20 113 82 38 464
HR- Family Planning: A total of 25 family Planning Counselors will be engaged contractually in health institutions with high delivery load.
43 | District-wise Allotment of RoP 2012-13
FMR CODE: A.7 PC-PNDT
Sl. No Activities at district Level Remarks
A.7 PNDT Activities A.7.6 Cos t for this activity should be arranged Sensitization of members of DAA from district PC& PNDT fund( Fees and DIMC collected from registration and renewal of clinics A.7.10 Workshop on “Save the girl child To be implemented through NGO-State Programme” level activity A.7.13 District Advisory Committee & Cos t for this activity can be arranged from District Inspection & Monitoring district PC& PNDT fund( Fees collected Committee meeting from registration and renewal of clinics A.7.14 Folk programme on PC&PNDT To be implemented through NGO-State level activity
Note:
• IEC activities: IEC activities to be implemented in collaboration with NGOs.
• Mechanism for addressing Grievance: A Complain box has to be placed in CMOH office and Superintendent Office of MCH/DH/ SDH where people can anonymously lodge complaints and provide suggestion for implementing PC&PNDT Act properly.
• Ensure involvement of NGO representatives in DIMC visit
44 | District-wise Allotment of RoP 2012-13
FMR CODE: A11 Vulnerable Groups Total approved amount: Rs. 162.5
Community Delivery Centers are being operational through PPP in Remote and Riverine area of Sunderban of North and South 24 Parganas and Tea garden area of Jalpaiguri.
Rs.5000 will be provided to CDC for each delivery.
Community Delivery Center shall provide following services:
Ante Natal Care: Ensure ANC and related services e.g. injection –, tetanus toxoid, iron and folic acid tablets, basic laboratory tests such as Pregnancy test, blood for haemoglobin, urine for sugar and albumin and referral for other tests as required.
Intra Natal Care: Ensure care during labour, delivery and after delivery by skilled health personnel (MO & SN),Management of Labour and conduction of safe and clean child birth as per protocol.
Essential New Born Care: Ensure provision of warmth, Prevention of Hypothermia, Prevention of infection, Early initiation of breast feeding, Basic Newborn Resuscitation and weighing the neonates.
Post Natal Care: Ensure 48 hrs stay after delivery, all services related to PNC including check up and advice both for mothers and child will be available in the CDC.
Free drugs and transportation: Ensure fully cashless delivery service and transportation service .Transport arrangements to be ensured for referral of complicated pregnancy.
Equipments, Drugs and consumables: Essential equipments, drugs and consumables as per protocol will be available in the CDC.
Other Key issues: Infection prevention, process of decontamination, Bio Medical waste Management to be maintained as per protocol.
JSY Payment: Assist PW to get JSY scheme benefit. IEC activity: Plan and implement IEC activities in the community for promotion of institutional delivery. Adolescent Health Programme
Adolescent Health Programme has four major components – Adolescent Reproductive & Sexual Health (ARSH), School Health Programme (SHP), Weekly Iron & Folic Acid Supplementation (WIS)
45 | District-wise Allotment of RoP 2012-13 and Menstrual Hygiene (MH). As per approved ROP 2012-13 each of these four components have been described below.
Adolescent Reproductive & Sexual Health (ARSH)
Background
During 2011-12, out of 359 proposed AFHCs (Anwesha & Adolescent Clinic) there were 348 functional AFHCs in our state. Total footfalls in all AFHCs during Jul 2011-March 2012 were 230981 i.e. average footfalls – 55/AFHC/month (3 days at Anwesha). Total adolescents reached through outreach were 280204 from total health education sessions of 27294. Number of community events organized was 5325. Total adolescents from schools who attended Anwesha/AFHC was 50865.
Objectives of ARSH Programme
• To ensure that the adolescents of 10-19 years of the state of West Bengal are aware about their important health concerns especially on ARSH and engage in safe healthcare seeking behaviours • To ensure access to adolescent friendly healthcare services for adolescents from various settings • To reduce STI & HIV prevalence among the adolescents • To create an enabling environment helping the adolescents towards their optimum health & development • To develop capacity of human resources of the Deptt. of Health & Family Welfare and collaborating partners for meeting the needs of the adolescents of the state
Activity (district and state level)
• Setting up of 5 new AFHCs (Adolescent Friendly Clinic) – at Darjeeling District Hospital, North Bengal Medical College & Hospital, North Bengal University, Bankura Medical College & Hospital, Calcutta University • Operationalization of existing and newly set up AFHCs – Anwesha and Adolescent Clinic • Printing of recording and reporting of ARSH service registers and other formats • Setting up of State Adolescent Health Resource Centre at state level • ARSH Planning Meet at state level • Training on ARSH for M.O. ; Counsellors; ANMs; Nodal Teachers of Schools • IEC at AFHC through flex/hoardings
46 | District-wise Allotment of RoP 2012-13
FMR CODE: A.4. ADOLESCENT HEALTH
Setting up of new AFHC and running of existing clinics
FMR Code A.4.1.1 A.4.1.1 A.4.1.1 4.1.1.3 A.4.1.4 Guideline No of new AFHC Budget @ Rs No of existing Operating Recording and at DH level & 36000/AFHC and proposed expenses @ reporting of Medical College (in Rs) AFHC (total) to Rs ARSH service and University remain 3000/month/ registers and to be operational AFHC other formats established (in Rs) (@1000/AFHC ) (in Rs) HGLY 19 6,84,000 19,000 BWN 33 11,88,000 33,000 BIR 20 7,20,000 20,000 BAN 1 at BSMCH 36000 23 8,28,000 23,000 PUR 21 7,56,000 21,000 MED-E 26 9,00,000 26,000 MED-W 30 10,80,000 30,000 MSD 27 9,72,000 27,000 NAD 18 6,48,000 18,000 N -24 23 8,28,000 23,000 S -24 30 10,80,000 30,000 HWH 15 5,40,000 15,000 JAL 13 5,04,000 14,000 DARJ 1 at Darjeeling 36000 1 36,000 1,000 Dist Hospital SMP 1 at NBMCH, 1 72000 7 2,16,000 6,000 at North Bengal University MLD 16 5,76,000 16,000 UD 10 3,60,000 10,000 DD 9 3,24,000 9,000 CBR 13 4,68,000 13,000 KOL 1 at CU 36000 2 72,000 2,000 State 355 1,27,80000 3,56,000
47 | District-wise Allotment of RoP 2012-13
Outreach activity
FMR Code A.4.5.5 Item No of outreach activity by Budget for Outreach activities in counsellors in schools/community by counsellors schools/community (in Rs) Guideline @ 3 visits per week i.e. 12 Rs 100/outreach to be paid to visits/month for Lady counsellor, for high focus districts Counsellors for 12 months additional outreach for Male and for 94 Male Counsellors Counsellors for 7 months have in High Focus Districts for 7 been calculated months HGLY 2592 2,59,200 BWN 4608 4,60,800 BIR 4332 4,33,200 BAN 5016 5,01,600 PUR 4560 4,56,000 MED-E 3600 3,60,000 MED-W 4176 4,17,600 MSD 3744 3,74,400 NAD 2448 2,44,800 N -24 3168 3,16,800 S -24 4176 4,17,600 HWH 2016 2,01,600 JAL 2964 2,96,400 DARJ 0 0 SMP 576 57,600 MLD 2160 2,16,000 UD 1296 1,29,600 DD 1824 1,82,400 CBR 2736 2,73,600 KOL 0 State 55992 55,99,200
48 | District-wise Allotment of RoP 2012-13
FMR CODE: A.9.7 ARSH Training
NAME OF THE BATCH TARGET GROUP DURATION TRAINING CENTER IMPLEMENTING TIER TRAINING SIZE
ARSH TRAINING
TOT on ARSH training District level 3 Days STATE HQ 20 STATE for programme Officers ARSH training for MO 2 DAYS DH 20 STATE Medical Officers Training on Integrated package Calcutta University MALE & FEMALE and Viswa Bharati inclusive of STI/RTI 5 DAYS 20 STATE COUNSELLOR University, North and adolescent Bengal University. health Block Level Orientation on ARSH ANM,HS 1 day 30 BLOCK /DIST Hospitals
ARSH Training Load (in batches)
FMR Code A.9.7.3 A.9.7.4 A.9.7.5 Item No of M.O. To be No of ANMs(1st & 2nd) /HA(M&F) No of Counsellors trained to be trained to be trained HGLY 19 1133 19 BWN 33 1073 33 BIR 20 852 39 BAN 23 1023 45 PUR 21 802 41 MED-E 26 1075 26 MED-W 30 1490 30 MSD 27 1406 27 NAD 18 817 18 N -24 23 1222 23 S -24 30 1644 30 HWH 15 708 15 JAL 13 942 27 DARJ 1 145 SMP 7 144 7 MLD 16 901 16 UD 10 478 10 DD 9 450 17 CBR 13 742 25 KOL 2 2 State 355 17047 450
49 | District-wise Allotment of RoP 2012-13
FMR CODE: B.10.2.4 IEC at AFHCs
Hoardings on AFHC services available at AFHS clinics will be displayed at the facility level. For each such AFHC clinic one hoardings will be set up @ Rs 3000/hoarding.
Item No of hoardings at AFHC Budget @ Rs 3000/Hoardings (in Rs) HGLY 19 57,000 BWN 33 99,000 BIR 20 60,000 BAN 23 69,000 PUR 21 63,000 MED-E 26 78,000 MED-W 30 90,000 MSD 27 81,000 NAD 18 54,000 N -24 23 69,000 S -24 30 90,000 HWH 15 45,000 JAL 14 42,000 DARJ 1 3,000 SMP 6 18,000 MLD 16 48,000 UD 10 30,000 DD 9 27,000 CBR 13 39,000 KOL 2 6,000 State 365 10,95,000
HR recruitment – Male Counsellor in High Focus districts
Apart from recruitment against vacancy for already approved posts, Male Counsellors only for high focus districts have been sanctioned in the current year.
Code A.8.1.7 Item No of staff recruitment - Male Counsellor Budget in lakh BIR 19 18.03 BAN 22 20.88 PUR 20 18.98 JAL 13 12.34 DD 8 7.59 CBR 12 11.39 State 94 89.22 Remarks District Health Samiti has to recruit @ one male counsellor for each block
50 | District-wise Allotment of RoP 2012-13
FMR CODE: A.4.2 School Health Programme (SHP)
Basic information:
The state intends to strengthen & expand implementation of various components under School Health Programme (Class I to XII) students in government/government aided schools in West Bengal in collaboration with the Dept. of School Education. In West Bengal the SHP will be revamped. We propose that the existing framework will be changed so that each and every school from class I to XII is captured including the schools in urban & rural areas. And all students are checked up, specialty attention is provided. To do this the programme will be implemented jointly with the Dept of School Education.
1. In the light of inclusion of all students from class I-XII, the physical target of at least twice examination of students will be increased near a crore. 2. Nodal teachers from primary and upper primary schools will be trained 3. Total 376 Medical Team will visit schools on quarterly basis (341 blocks, 18 district town, 15 Kolkata Corporation and 2 in Siliguri Corporation) 4. Apart from flowing for information through schools, web based Software will be created to monitor the program with the involvement of NIC. 5. Trainings of newly appointed Medical Officers, District Teams of Program Supervisor (MSW) and Program Assistant will be conducted. 6. Coordination with other departments like SSA (Education Department both primary and secondary), WCD, Water and Sanitation department, and Tribal development department will be done. 7. Program will be implemented in collaboration with other sectors of health department like NPCB, RNTCP, and others. 8. The head quarter of School health team is BPHC/RH -Rural Hospital (CHC) at block level. BMOH of Rural Hospital is supervisory authority for school health team posted in that block. 9. The program is under Dy CMOH III at district level. 10. Block level School health program team consists of • Two doctors (1 male & 1 female having AYUSH qualification) • One Pharmacist 11. 752 medical officers, 376 pharmacists will be appointed at block/district and corporation level for conducting health check-up at schools on a daily basis throughout the State. 12. 17 Optometrists will be appointed at corporation level 13. Individual health check-up card for each student will be made available. Each health check up card will remain valid for period of five years. 14. Medicines and equipments will be provided to each team. 15. Mobility support to be provided to each team through an assigned vehicle on rental.
51 | District-wise Allotment of RoP 2012-13
Activity:
FMR CODE: A.4.2 Review meeting and planning
Apart from state level SHP planning meet for districts, state level bi-monthly review meetings, monitoring visits to districts for quality control, at the district and block level review meetings will be organized to review progress of the programme.
District No of review & Budget @ Rs No of Budget @ Rs planning 10000/meeting Block/Cluster 500/meeting (in meeting at (in Rs) Level of school Rs) district health review including meeting with TA/DA of Dept of School participants- Education@ 1/block/month MSD 2 20,000 182 91,000 NAD 2 20,000 119 59,500 N-24 2 20,000 154 77,000 S-24 2 20,000 203 1,01500 HWH 2 20,000 98 49,000 HGLY 2 20,000 126 63,000 BWN 2 20,000 217 1,08500 MED-W 2 20,000 203 1,01500 MED-E 2 20,000 175 87,500 KOL 2 20,000 0 0 CBR 2 20,000 84 42,000 JAL 2 20,000 91 45,500 DARJ 2 20,000 56 28,000 SMP with Darj 28 14,000 MLD 2 20,000 105 52,500 UD 2 20,000 63 31,500 DD 2 20,000 56 28,000 PUR 2 20,000 140 70,000 BANK 2 20,000 154 77,000 BIR 2 20,000 133 66,500 Total 38 3,80,000 2387 1,19,3500
52 | District-wise Allotment of RoP 2012-13
FMR CODE: A. 4.2 Medical Team for School Health and related issues
Total 376 Medical Team will visit schools on quarterly basis (341 blocks, 18 district town, 15 Kolkata Corporation and 2 in Siliguri Corporation). The head quarter of School health team is BPHC/RH -Rural Hospital (CHC) at block level. BMOH of Rural Hospital is supervisory authority for school health team posted in that block.
Block level School health program team consists of - Two doctors (1 male & 1 female having AYUSH qualification) and One Pharmacist. 17 Optometrists will be appointed at corporation level. District No of Medical Teams Budget for Mobility Budget for referral for School Health support to School Health services, investigations & Programme (1 for - Medical Team @ Rs surgeries @ Rs Dist town+ 1 for 20000/Medical Team at 25000/Medical Team for Block+ 1 each for block/borough level 7 months (in Rs) Borough for Kolkata /month for 7 months (in & SMP) Rs) MSD 27 37,80,000 6,75,000 NAD 18 25,20,000 4,50,000 N-24 23 32,20,000 5,75,000
S-24 30 42,00,000 7,50,000 HWH 15 21,00,000 3,75,000 HGLY 19 26,60,000 4,75,000 BWN 32 44,80,000 8,00,000 MED-W 30 42,00,000 7,50,000
MED-E 26 36,40,000 6,50,000
KOL 15 21,00,000 3,75,000 CBR 13 18,20,000 3,25,000 JAL 14 19,60,000 3,50,000 DARJ 9 12,60,000 2,25,000 SMP 6 8,40,000 1,50,000 MLD 16 2,24,0000 4,00,000 UD 10 14,00,000 2,50,000 DD 9 12,60,000 2,25,000 PUR 21 29,40,000 5,25,000 BANK 23 32,20,000 5,75,000 BIR 20 28,00,000 5,00,000 Total 376 5,26,40,000 94,00,000
53 | District-wise Allotment of RoP 2012-13
FMR CODE: A. 4.2 District Project management Unit and related issues
District Budget for Budget for stationery Budget for stationery communication (District Level) of school (Block Level) of school for District @ Rs 5000/month for 7 health @ Rs Project Staff months (in Rs) 2500/Medical (District Level) Team/month for 7 @ Rs months (in Rs) 8737/District for seven months (in Rs) MSD 8737 35000 472500 NAD 8737 35000 315000 N-24 8737 35000 402500 S-24 8737 35000 525000 HWH 8737 35000 262500 HGLY 8737 35000 332500 BWN 8737 35000 560000 MED-W 8737 35000 525000 MED-E 8737 35000 455000 KOL 8737 35000 262500 CBR 8737 35000 227500 JAL 8737 35000 245000 DARJ 8737 35000 157500 SMP with Darj with Darj 105000 MLD 8737 35000 280000 UD 8737 35000 175000 DD 8737 35000 157500 PUR 8737 35000 367500 BANK 8737 35000 402500 BIR 8737 35000 350000 Total 166003 665000 6580000
HR Recruitment under SHP
Human Resources to be deployed during FY 2012-13 for Adolescent Health under School Health Programme (SHP), Weekly Iron & Folic Acid Supplementation (WIFS) & Adolescent Reproductive & Sexual Health (ARSH) Programme will at two levels – state and district in their respective Samitis.
54 | District-wise Allotment of RoP 2012-13
Recruitment to be done at State Health Samiti
Sl Post Number 1 Medical Officer (MBBS/Ayush) – District Level 752 2 Programme Supervisor – District Level 19 3 Optometrist – District Level 17 4 Consultant - SHP 1 5 Consultant - WIFS 1 6 DEO- state level 1 8 Statistical Investigator –State Level 1 9 Programme Assistant –State Level 1
Recruitment to be done at District Health Samiti
Sl Post Number 1 Programme 19 Associate 2 Pharmacist 376
55 | District-wise Allotment of RoP 2012-13
Details of HR budget and guidelines:
FMR A.8.1.7 CODE District No of Budget for No of Medical No of Budget @ Rs Program Programme Officers - Optometrists 13560/month Budget Supervisor, Supervisor AYUSH@ 2 @ 1 at (in Lakh) - for 1 at each (in Lakh) per Team Borough in Optometrists M.O. district (One Male KMC and SMP (Rs. in and Lakh) Preferably 1 Female) MSD 1 1.59 54 128.14 NAD 1 1.59 36 85.43 N-24 1 1.59 46 109.16 S-24 1 1.59 60 142.38 HWH 1 1.59 30 71.19 HGLY 1 1.59 38 90.17 BWN 1 1.59 64 151.87 MED-W 1 1.59 60 142.38 MED-E 1 1.59 52 123.40 KOL 1 1.59 30 71.19 15 14.24 CBR 1 1.59 26 61.70 JAL 1 1.59 28 66.44 DARJ 1 1.59 18 42.71 SMP - with Darj 12 28.48 2 1.9 MLD 1 1.59 32 75.94 UD 1 1.59 20 47.46 DD 1 1.59 18 42.71 PUR 1 1.59 42 99.67 BANK 1 1.59 46 109.16 BIR 1 1.59 40 94.92 Total 20 30 752 1784.50 16.14
56 | District-wise Allotment of RoP 2012-13
Details of HR budget and guidelines:
FMR CODE A.8.1.7 District No of Budget for No of Program Budget @ Rs Pharmacist @ 1 Pharmacist @ Rs Assistant , 1 at 13560/month per Medical 16860/month each district (In Lakh) Team MSD 27 31.87 1 0.95 NAD 18 21.24 1 0.95 N-24 23 27.14 1 0.95 S-24 30 35.41 1 0.95 HWH 15 17.7 1 0.95 HGLY 19 22.42 1 0.95 BWN 32 37.77 1 0.95 MED-W 30 35.41 1 0.95 MED-E 26 30.69 1 0.95 KOL 15 17.7 1 0.95 CBR 13 15.34 1 0.95 JAL 14 16.52 1 0.95 DARJ 9 10.62 1 0.95 SMP 6 7.08 with Darj MLD 16 18.88 1 0.95 UD 10 11.8 1 0.95 DD 9 10.62 1 0.95 PUR 21 24.78 1 0.95 BANK 23 27.14 1 0.95 BIR 20 23.6 1 0.95 Total 376 443.76 19 18.03
57 | District-wise Allotment of RoP 2012-13
FMR CODE: A.9.7 School Health Training Load
District No of MO to No of trained School No of trained School be trained (2 Teachers Upper primary - Teachers SSKs - Govt and day) on School Govt and Govt Aided & MSKs Govt Aided @ 2 Nodal Health @ 2 Nodal Teachers Teachers/School (Budget /School from SSA) MSD 54 2124 3164 NAD 36 1386 1110 N-24 46 2332 1908 S-24 60 2116 2426 HWH 30 1318 612 HGLY 38 1530 556 BWN 64 2020 2126 MED-W 60 2548 4918 MED-E 52 1896 2910 KOL 30 1208 0 CBR 26 1028 1398 JAL 28 1234 2176 DARJ 18 398 1078 SMP 12 304 566 MLD 32 1174 1238 UD 20 876 1960 DD 18 554 1062 PUR 42 1394 832 BANK 46 1658 898 BIR 40 1364 1300 Total 752 28462 32238
58 | District-wise Allotment of RoP 2012-13
Weekly Iron & Folic Acid Supplementation (WIFS)
WIFS in Schools & for Out of School Adolescent Girls
Out of the target of 3473325 girl students, 1790129 students i.e. 51.54% were covered under School Based Anaemia Control programme. During 2011-12, 13838 teachers from schools class VI-XII were trained, which come around 77.27 % of the target.
In the next FY 2012-13, twice in a year adolescents both boys & girls of class VI-XII will be supplemented with Albendazole tablet (400 mg) followed by weekly IFA tablet (100 mg elementary iron plus 0.5 mg Folic Acid) supplementation. For out of school adolescent girls WIFS also will be continued during the next one year.
Objectives
• To ensure that the adolescents of class VI-XII of the state of West Bengal are aware about their important health concerns especially on ARSH and engage in safe healthcare seeking behaviours • To ensure that each eligible adolescents is provided biannual albendazole (400 mg) and once weekly IFA (100 my elementary iron & 0.5 mg Folic Acid) Activities
School based WIFS
• Nodal Teachers will ensure Bi-annual Albendazole administration and once weekly IFA Supplementation to both Adolescent Boys & Girls of class VI-XII • Recording and reporting by Nodal Teachers at School and the AI of schools/BMOH to DI of School/Dy CMOHIII to State Nodal Officer (School)/DHFW • Monitoring by WIFS Committee at various levels
Out of School WIFS
• WIFS for out of school adolescent girls 10-19 years. It is AWC based and by AWWs in both SABLA and Non SABLA districts • Recording and reporting by AWW to ICDS • Supervisor to CDPO/BMOH to DPO/Dy CMOH III to State Nodal Officer DHFW & Director Social Welfare • Monitoring by WIFS Committee at various levels
Capacity Building in Non 13 Sabla dists
2-Day TOT for Master Trainers at State Level 2-Day District Level Joint Training for District & Block level officials 1- Day Sub-division Level Joint Training with ICDS & Health Supervisors 1- Day Project Level Joint Training with AWW & ANM Capacity Building in Non 6 Sabla dists will be by WCD&SW IEC for WIFS
IEC through posters, pamphlets, TV channels and AIR?FM
59 | District-wise Allotment of RoP 2012-13
FMR CODE: A.4 Weekly Iron & Folic Acid Supplementation (WIFS)
Activity
Procurement of drugs – IFA and Albendazole – State Level activity
Performance Review for WIFS at District and Block Level.
District wise allocation of Fund:
Item No of Budget@3 No of Block Level Budget @ Rs District meetings/ Monitoring for 500/meeting Level district @ Rs school based WIFS Review 10000/ programme – 3 meeting meeting meetings in rest of the FY 2012-13 HGLY 3 30000 54 27000 BWN 3 30000 93 46500 BIR 3 30000 57 28500 BAN 3 30000 66 33000 PUR 3 30000 60 30000 MED-E 3 30000 75 37500 MED-W 3 30000 87 43500 MSD 3 30000 78 39000 NAD 3 30000 51 25500 N -24 3 30000 66 33000 S -24 3 30000 87 43500 HWH 3 30000 42 21000 JAL 3 30000 39 19500 DARJ 3 30000 24 12000 SMP 12 9000 MLD 3 30000 45 22500 UD 3 30000 27 13500 DD 3 30000 24 12000 CBR 3 30000 36 18000 KOL 3 30000 45 22500 STATE 57 570000 1068 537000
FMR CODE: A.4 Training load - WIFS
State wants to train the ICDS and Health Work force jointly so that WIFS is implemented in convergence between both the departments. While DH&FW will provide resources for training Health & ICDS work force in 13 Non SABLA districts, it will be done by Dept of WCD&SW in 6 SABLA districts.
60 | District-wise Allotment of RoP 2012-13
DISTRICT No of District & Block level No of ICDS & Health No of Trained with officials - DPOs, Dy. CMOH- Supervisors (1- Day Sub- AWW & ANM III, CDPOs, BPHNs & MOs division Level Joint (1- Day Project (2-Day District Level Joint Training) Level Joint ) Training)
HGLY 54 338 7374 BWN 93 341 10017 BIR 57 259 5588 BAN 66 269 6194 PUR 60 121 802 MED-E 75 314 6515 MED-W 87 399 9932 MSD 78 201 9679 NAD 51 159 817 N -24 66 413 10335 S -24 87 686 11665 HWH 42 345 4717 JAL 39 137 942 DARJ 24 218 3566 SMP 12 22 144 MLD 45 138 901 UD 27 157 10499 DD 24 118 3595 CBR 36 122 742 KOL 45 230 0 STATE 1068 23421 30213
61 | District-wise Allotment of RoP 2012-13
FMR CODE: A.4.3 Other Strategies -Menstrual Hygiene (MH)
Background In the last financial year 2011 – 12, we have piloted the program in 3 blocks viz. Arsha, Purulia II and Jhalda I of Purulia district. Out of it 15 % of the adolescent girls of 10 – 19 age group was the target population. Low cost sanitary napkins had been planned to be procured from the local SHGs supported by the P&RD Department.
In this financial year 2012 – 13, it is planned to replicate the same programme in all the 9 districts i.e. 3 blocks from each of the 9 districts will be covered under this programme. Hence, sanitary napkins will be procured from SHGs for 27 blocks of 9 selected districts. It is proposed to cover 5% of total adolescent girls (10 – 19 age) in the 1st two quarters, 10% of the same in 3rd quarter and 15% of the total adolescent girl population will be covered in the last quarter District and Block wise Adolescent girls to be covered
Name of the blocks to be Adolescent Girls to be covered at Sl. No. District covered the end of last Quarter 1 LABPUR 4127 2 BIRBHUM BOLPUR-SRINIKETAN 4156 3 ILLAMBAZAR 3387 4 PINGLA 5415 5 W.MIDMAPORE KHARAGPUR-I 5382 6 MOHANPUR 2185 7 PURULIA-II 3231 8 PURULIA ARSHA 2924 9 JHALDA-I 2621 10 DINHATA-I 5948 11 COOCHBEHAR DINHATA-II 4801 12 SITAI 2250 13 FALAKATA 5630 14 JALPAIGURI DHUPGURI 9266 15 MAYNAGURI 6237 16 RAIGANJ 8286 17 UTTAR DINAJPUR HEMTABAD 2719 18 KALIAGANJ 4349 19 KANDI 4367 20 MURSHIDABAD BERHAMPORE 8570 21 BELDANGA-I 5863 22 BASIRHAT-I 3322 23 N.24 PARGANAS MINAKHAN 3799 24 SANDESHKHALI-II 3065 25 HABIBPUR 4423 26 MALDA ENGLISH BAZAR 5332 27 KALIACHAK-I 7329 Grand Total 128983
62 | District-wise Allotment of RoP 2012-13
Activity: Menstrual Hygiene
FMR CODE: A.4.3.5Procurement of Sanitary Napkins from SHGs aided by P&RD Dept. - State Level Activity
FMR CODE: A.4.3.7 Transportation cost of Sanitary Napkins from production unit to block storage centre- State Level Activity
FMR CODE: A.4.3.9 Monitoring: Rs.1000 / block / month
A.4.3.10 IEC : Rs.2000/block/year
FMR CODE: A.4.3.8District wise Training Load - Menstrual Hygiene (MH)
No of 2nd LC of Sl. No of ASHAs MO & District ANMs Anwesha No. to be trained LC of DH to be trained Clinic & BPHN
1 Purulia 241 53 6 2
2 W. Medinipur 127 51 6 2
3 Birbhum 425 72 6 2
4 Jalpaiguri 481 126 6 2
5 Coochbehar 501 87 6 2
6 Uttar Dinajpur 410 90 6 2
7 Malda 582 96 6 2
8 Murshidabad 627 104 6 2
9 North 24 Parganas 303 57 6 2
Total 3697 736 54 18
63 | District-wise Allotment of RoP 2012-13
ELA for the year 2012-13, West Bengal
DISTRICT ELA -LB 2012-13 ELA-PW 2012-13
BANKURA 67086 73794 BIRBHUM 64231 70654 BURDHAMAN 126820 139502 COOCH BEHAR 52279 57506 DAKSHIN DINAJPUR 30486 33535 DARJEELING 30361 33397 HOOGHLY 91133 100246 HOWRAH 71455 78601 JALPAIGURI 67072 73779 KOLKATA 54540 59994 MALDAH 80017 88019 MURSHIDABAD 149821 164803 NADIA 89284 98212 NORTH 24 PAR 152886 168175 PAS.MEDINIPUR 109321 120253 PUR.MEDINIPUR 93841 103225 PURULIYA 56295 61924 SOUTH 24 PAR 148262 163088 UTTAR.DINAJPUR 63208 69529 WB-TOTAL 1598398 1758236
64 | District-wise Allotment of RoP 2012-13
FMR CODE A8.1
NAME OF THE Contractual Staff & Services ACTIVITY APPROVED 16896.30 AMOUNT (Rs. IN LAKH) DETAIL OF - Remuneration of 2nd ANM (`8793.19) PHYSICAL - Remuneration of contractual staff nurse for SNCU (`206.64) ACTIVITIES - Remuneration of Lab Tech. (`93.41) - New Recruitment of Lab Tech. (`28.14) - Remuneration of MPW (`860.94) to be recruited - Remuneration of contractual specialist (`300.00) - Remuneration of LMO, GDMO, MO in SNCU (`2905.20) - Remuneration of DEO at AHC, Lady counsellor of AHC and Anwesha clinic, Male counsellor at Anwesha clinic, counsellor for ARSH helpline, FP counsellors (`745.83) detailed in respective programme head - Remuneration of HR for NRC (`360.86); detailed in respective programme head - HR cost for SHP (`2602.09); detailed in respective programme head FINANCIAL - Remuneration of 2nd ANM @Rs.9380/- p.m. GUIDELINE - Remuneration of contractual staff nurse @Rs.17220/- p.m. - Remuneration of Lab Tech. (83) @Rs.@9380/- - (New) Lab Tech. (100) @Rs.9380/- - Remuneration of contractual specialists @Rs.50000/- p.m. - Remuneration of GDMO, LMO @Rs.40000/- p.m. for SNCU MO @ `50000/- p.m. INDICATOR(S) Pace of financial utilisation w.r.t. allotment in 2012-13 TO MONITOR
65 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 393.96 2 Jalpaiguri 459.24 3 Darjeeling (Hill Division) 0.00 4 Siliguri M P 94.55 5 Uttar Dinajpur 274.65 6 Dakshin Dinajpur 233.00 7 Maldah 455.87 8 Murshidabad 754.15 9 Birbhum 417.60 10 Bankura 513.27 11 Bardhaman 360.19 12 Purulia 395.09 13 Purba Medinipur 427.73 14 Paschim Medinipur 791.30 15 Nadia 395.09 16 Hooghly 543.66 17 Howrah 303.91 18 North 24-Pargans 575.18 19 South 24-Parganas 810.43 20 STATE 8697.43 TOTAL 16896.30 NOTE:
FMR CODE A10.1 NAME OF THE State Programme Management Unit ACTIVITY APPROVED 331.05 AMOUNT (Rs. IN LAKH) DETAIL OF - [A.10.1.1] Mobility support for SPMU: `72.00 PHYSICAL - [A.10.1.2] Exposure visit of SPMU staff: `9.00 ACTIVITIES - [A.10.1.3] Cost of Running FMG: `2.40 - [A.10.1.4] Salary of SPMU staff: `120.45 - [A.10.1.5] Other administrative expenses:`60.00 - [A.10.1.6] Rental and other charges: `30.00 - [A.10.1.7] Remuneration of consultants: `12.36 - [A.10.1.8] Other contractual remuneration at State level: `24.84 FINANCIAL To be spent directly from State GUIDELINE INDICATOR(S) Pace of financial utilisation w.r.t. allotment in 2012-13 TO MONITOR
66 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 State 331.05 TOTAL 331.05
FMR CODE A10.2 NAME OF THE District Programme Management Unit ACTIVITY APPROVED 473.77 AMOUNT (Rs. IN LAKH) DETAIL OF - [A.10.2.1] RCH Coordinator at district level: `24.52 PHYSICAL - [A.10.2.2] Salary of DPMU staff: `226.65 ACTIVITIES - [A.10.2.3] Mobility support to DPMU: `81.84 - [A.10.2.4] Mobility support to Secretary, DH&FWS : `34.20 - [A.10.2.5] Mobility support for Sub-divisional officer :`79.20 - [A.10.2.6] Contingency for DPMU: `13.68 - [A.10.2.7] TA/DA for DPMU staff: `13.68 FINANCIAL - RCH coordinator @Rs.22700/- for 6 months (to be recruited) GUIDELINE - @Rs.25270/- p.m. one DPC, @Rs.23270/- p.m. one DAM and one DSM, @Rs.13800/- p.m. one computer Asst. and one Account Asst. - Mobility support for DPMU @Rs.2000/- p.m. per block - Mobility to Secretary, DH&FWS @Rs.15000/- p.m. - Mobility support for Sub-divisional Officials @Rs.10000/- p.m. INDICATOR(S) Pace of financial utilisation w.r.t. allotment in 2012-13 TO MONITOR
67 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 25.41 2 Jalpaiguri 23.25 3 Darjeeling (Hill Division) 22.05 4 Siliguri M P 17.33 5 Uttar Dinajpur 21.09 6 Dakshin Dinajpur 20.85 7 Maldah 22.53 8 Murshidabad 28.77 9 Birbhum 24.69 10 Bankura 25.41 11 Bardhaman 31.17 12 Purulia 24.93 13 Purba Medinipur 27.33 14 Paschim Medinipur 28.29 15 Nadia 25.41 16 Hooghly 25.65 17 Howrah 22.29 18 North 24-Pargans 27.81 19 South 24-Parganas 29.49 20 State 0.00 TOTAL 473.77
FMR CODE A10.3
NAME OF THE Block Programme Management Unit ACTIVITY APPROVED 1967.02 AMOUNT (Rs. IN LAKH) DETAIL OF - [A.10.3.1] Salary of BPMU Staff: `1834.03 PHYSICAL - [A.10.3.2] Mobility support to BPMU staff: `81.84 ACTIVITIES - [A.10.3.3] Contingency for BPMU: `20.46 - [A.10.3.3] TA/DA for BPMU staff: `30.69 FINANCIAL - @Rs.17220/-p.m. one BAM, @Rs.13800/- p.m. two DEO GUIDELINE - Mobility support for BPMU @Rs.2000/- p.m. per block - Contingency, @Rs.500/- p.m. per block - TA/DA @Rs.750/- p.m. per block INDICATOR(S) Pace of financial utilisation w.r.t. allotment in 2012-13 TO MONITOR
68 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 69.22 2 Jalpaiguri 74.99 3 Darjeeling (Hill Division) 46.15 4 Siliguri M P 23.07 5 Uttar Dinajpur 51.92 6 Dakshin Dinajpur 46.15 7 Maldah 86.53 8 Murshidabad 149.98 9 Birbhum 109.60 10 Bankura 126.90 11 Bardhaman 178.82 12 Purulia 115.37 13 Purba Medinipur 144.21 14 Paschim Medinipur 167.28 15 Nadia 98.06 16 Hooghly 103.83 17 Howrah 80.76 18 North 24-Pargans 126.90 19 South 24-Parganas 167.28 20 State 0.00 TOTAL 1967.02
FMR CODE A10.4
NAME OF THE Strengthening others ACTIVITY APPROVED 593.06 AMOUNT (Rs. IN LAKH) DETAIL OF - [A.10.4.1] Strengthening Finance & Accounting System: `100.00 PHYSICAL - [A.10.4.2] Remuneration of DEO: `255.02 ACTIVITIES - [A.10.4.3] Remuneration of AP: `188.04 - [A.10.4.4] Capacity building: `50.00 FINANCIAL - @Rs.17220/-p.m. one AP, @Rs.13800/- p.m. for DEO GUIDELINE INDICATOR(S) Pace of financial utilisation w.r.t. allotment in 2012-13 TO MONITOR
69 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 30.61 2 Jalpaiguri 19.86 3 Darjeeling (Hill Division) 9.51 4 Siliguri M P 0.00 5 Uttar Dinajpur 10.76 6 Dakshin Dinajpur 10.76 7 Maldah 7.03 8 Murshidabad 30.61 9 Birbhum 16.14 10 Bankura 16.14 11 Bardhaman 26.89 12 Purulia 10.76 13 Purba Medinipur 25.24 14 Paschim Medinipur 21.51 15 Nadia 32.68 16 Hooghly 25.24 17 Howrah 33.09 18 North 24-Pargans 60.39 19 South 24-Parganas 41.78 20 State 164.07 TOTAL 593.07
FMR CODE A10.6
NAME OF THE Statutory and Concurrent Audit ACTIVITY APPROVED 120.00 AMOUNT (Rs. IN LAKH) DETAIL OF - Audit fees PHYSICAL ACTIVITIES FINANCIAL State will pay this as per agreement GUIDELINE INDICATOR(S) Pace of financial utilisation w.r.t. allotment in 2012-13 TO MONITOR
70 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 State 120.00 TOTAL 120.00
71 | District-wise Allotment of RoP 2012-13
72 | District-wise Allotment of RoP 2012-13
Mission Flexi-Pool District-wise Allocation of RoP 2012-13
73 | District-wise Allotment of RoP 2012-13
74 | District-wise Allotment of RoP 2012-13
COMPILED DISTRICT-WISE ROP FOR MISSION FLEXIPOOL 2012-13
B2 B4 S. B3 B5 New B7 B9 B10 District B1 ASHA Untied Hosp. B6 RKS B8 PRI No. AMG Const. DHAP AYUSH IEC/BCC Fund Inf
1 Coochbehar 267.21 53.57 34.27 559.23 638.08 62.12 0.50 40
2 Jalpaiguri 283.81 47.86 24.08 284.76 981.00 54.46 0.50 48.64
Darjeeling (Hill 3 0.00 37.17 9.76 278.37 133.20 48.56 0.50 41.7 Division)
4 Siliguri M P 99.96 65.12 54.83 300.00 236.32 95.93 0.50 0.2
5 Uttar Dinajpur 211.79 51.62 25.05 452.29 86.43 53.78 0.50 33.85
6 Dakshin Dinajpur 143.73 23.47 0.67 292.83 487.58 41.69 0.50 23.08
7 Maldah 347.70 39.75 5.68 657.59 752.73 56.10 0.50 47.73
8 Murshidabad 597.43 26.48 35.37 349.30 707.90 54.83 1.00 81.74
9 Birbhum 385.03 66.66 36.53 362.70 679.00 65.51 1.00 54.19
10 Bankura 307.43 53.14 30.56 726.12 775.73 61.41 1.00 62.27
11 Bardhaman 429.99 33.49 1.72 129.98 720.25 31.43 1.00 88.78
12 Purulia 222.80 41.73 11.42 649.94 208.80 35.28 0.50 56.13
13 Purba Medinipur 424.86 50.75 31.66 420.55 219.80 49.22 1.00 71.07
Paschim 14 464.26 41.54 17.31 649.34 1000.58 34.93 1.00 94.21 Medinipur
15 Nadia 345.29 34.54 34.68 400.70 603.25 32.58 0.50 59.72
16 Hooghly 380.79 32.03 17.41 457.96 146.93 17.05 0.50 66.44
17 Howrah 155.80 41.63 31.21 837.64 602.73 54.31 0.50 49
18 North 24-Pargans 387.82 54.24 31.27 757.90 167.65 84.64 1.00 65.73
South 24- 19 608.16 39.78 14.92 365.70 197.90 55.65 0.50 98.24 Parganas
20 State 1925.52 40.68 50.00 421.24 5.00 323.93 690.00 917.76
TOTAL 7989.38 875.25 448.40 8982.90 9767.09 989.48 18.00 323.93 690.00 2000.48 Contd....
75 | District-wise Allotment of RoP 2012-13
COMPILED DISTRICT-WISE ROP FOR MISSION FLEXIPOOL 2012-13
B20 B22 S. B11 B13 B14 B15 B16 B18 New B21 District Resear Support TOTAL No. MMU NGO MMC M&E Procmt. Init. SHRC ch service
1 Coochbehar 0.00 0.00 2.40 10.80 1668.18
2 Jalpaiguri 0.00 0.00 9.10 265.59 1999.80 Darjeeling (Hill 3 0.00 0.00 1.60 6.24 Division) 557.10
4 Siliguri M P 0.00 0.00 0.80 9.12 862.78
5 Uttar Dinajpur 0.00 0.00 8.30 6.24 929.85
6 Dakshin Dinajpur 0.00 0.00 1.60 9.12 1024.27
7 Maldah 0.00 0.00 9.50 6.24 1923.52
8 Murshidabad 0.00 0.00 11.70 12.48 1878.23
9 Birbhum 0.00 0.00 10.30 10.80 1671.72
10 Bankura 0.00 118.49 10.90 21.60 2168.65
11 Bardhaman 0.00 0.00 12.70 10.80 1460.14
12 Purulia 0.00 236.98 4.00 27.84 1495.42
13 Purba Medinipur 0.00 0.00 5.00 6.24 1280.15 Paschim 14 0.00 325.84 5.80 12.48 Medinipur 2647.29
15 Nadia 0.00 0.00 9.90 9.12 1530.28
16 Hooghly 0.00 0.00 10.10 4.56 1133.77
17 Howrah 0.00 0.00 9.30 9.12 1791.24
18 North 24-Pargans 85.24 0.00 10.90 18.24 1664.63 South 24- 19 170.48 0.00 12.30 22.80 Parganas 1586.43
20 State 460.00 383.17 5412.02 524.61 208.10 100.00 1041.24 12503.27
TOTAL 255.72 460.00 681.31 529.37 5412.02 1004.04 208.10 100.00 1041.24 41776.71
76 | District-wise Allotment of RoP 2012-13
Mission Flexi-pool
DISTRICT WISE ALLOCATION FOR ASHA PROGRAMME
FMR CODE B1.1.1 NAME OF THE Administrative cost to Blocks for selection of ASHAs ACTIVITY APPROVED AMOUNT 23.31 (Rs. IN LAKH) DETAIL OF PHYSICAL Selection of ASHAs in vacant positions as per the selection guideline. ACTIVITIES FINANCIAL The State will release fund to the District Health & Family Welfare Samitis GUIDELINE (DH&FW Samitis) for subsequent disbursement as per guideline. INDICATOR(S) No. of ASHAs selected in vacant positions as per report from districts TO MONITOR
DISTRICT-WISE ALLOCATION
ALLOCATED SL NO NAME OF DISTRICT ALLOCATION NORMS NO OF BLOCKS AMOUNT (Rs in LAKH) 1 Paschim Medinipur 22 1.54 2 Malda 8 0.56 3 Murshidabad 11 0.77 4 Purulia 14 0.98 5 Uttar Dinajpur 6 0.42 6 Birbhum 13 0.91 7 Dakshin Dinajpur 6 0.42 8 Bankura 18 1.26 9 South 24 ParganasRs. 7000.00 per block for 20 1.40 blocks which have 10% 10 Jalpaiguri 7 0.49 or more vacant positions 11 Coochbehar 3 0.21 12 Nadia 10 0.70 13 North 24 Parganas 19 1.33 14 Darjeeling (SMP) 2 0.14 15 Burdwan 25 1.75 16 Hooghly 9 0.63 17 Purba Medinipur 9 0.63 18 Howrah 14 0.98 TOTAL 216 15.12
77 | District-wise Allotment of RoP 2012-13
FMR CODE B1.1.1 NAME OF THE District level training for ASHAs ACTIVITY APPROVED AMOUNT 1009.8 (Rs. IN LAKH) DETAIL OF Training of ASHAs in orientation round and the 1st two rounds of the 6th& 7th PHYSICAL modules. It is to be noted that as per MoH&FW, GoI recommendations, the ACTIVITIES erstwhile training of ASHAs in the 1st five rounds will be replaced by an orientation round, after which they will be inducted into 6th& 7th modules training. This changed training strategy will be effective from September 1, 2012. FINANCIAL The State will release fund to the District Health & Family Welfare Samitis GUIDELINE (DH&FW Samitis) based on training plan and timely booking of expenses under proper heads; subsequently the DH&FW Samitis will release the fund to the training partners in the districts based on training plan and timely submission of UCs and training reports as per guideline. INDICATOR(S) TO No. of ASHAs trained in various rounds as per report from districts MONITOR
DISTRICT-WISE ALLOCATION
ALLOCATED AMOUNT SL NO NAME OF DISTRICT ALLOCATION NORMS (Rs in LAKH) 1 Paschim Medinipur 71.47 2 Malda 50.44 3 Murshidabad 90.25 4 Purulia 36.94 5 Uttar Dinajpur 37.86 6 Birbhum 57.77 Rs. 1700.00 per round per 7 Dakshin Dinajpur 21.66 trainee. The allocation is 8 Bankura indicative and may change 46.80 9 South 24 Parganas depending on the 98.77 10 Jalpaiguri performance of Districts in 48.67 11 Coochbehar training of ASHAs and 39.02 12 Nadia subsequent utilization status 60.11 of the Districts. 13 North 24 Parganas 61.90 14 Darjeeling 23.24 15 Burdwan 71.98 16 Hooghly 55.06 17 Purba Medinipur 74.27 18 Howrah 58.34 TOTAL 1004.55
78 | District-wise Allotment of RoP 2012-13
FMR CODE B1.1.3 NAME OF THE Incentive to ASHAs for activities under Mission Flexi Pool as per guideline ACTIVITY APPROVED AMOUNT 5044.19 (Rs. IN LAKH) DETAIL OF Monthly incentive to ASHAs based on their performance as per relevant central PHYSICAL and state guidelines. ACTIVITIES The State will release fund to the District Health & Family Welfare Samitis (DH&FW Samitis) based on timely submission of all reports and booking of FINANCIAL expenses as per guideline. Subsequently the DH&FW Samitis will release the fund GUIDELINE to the Block Health & Family Welfare Samitis (BH&FW Samitis) based on timely submission of all reports and booking of expenses as per guidelines. INDICATOR(S) TO Monthly performance of the ASHAs along with incentives received by them as per MONITOR report from districts
DISTRICT-WISE ALLOCATION
ALLOCATED AMOUNT SL NO NAME OF DISTRICT ALLOCATION NORMS (Rs in LAKH) 1 Paschim Medinipur 391.25 2 Malda 296.70 3 Murshidabad 506.41 4 Purulia 184.88 The District wise allocation of the 5 Uttar Dinajpurapproved budget has been done in 173.51 6 Birbhum proportion to the District wise no. 326.35 7 Dakshin Dinajpur of ASHAs eligible for incentive. The 121.65 8 Bankura monthly incentive of an ASHA will 259.37 strictly depend on her actual 9 South 24 Parganas 507.99 monthly performance will vary 10 Jalpaiguri from month to month. Hence, this 234.65 11 Coochbeharallocation is indicative and may 227.98 12 Nadia change depending on the District 284.48 13 North 24 Parganas wise performance of the ASHAs 324.59 14 Darjeeling and subsequent utilization status 76.58 of the Districts. 15 Burdwan 356.26 16 Hooghly 325.10 17 Purba Medinipur 349.96 18 Howrah 96.48 TOTAL 5044.19
NOTE: As per MoH&FW, GoI, approved activities and incentive rates for in the PIP for FY 2012-2013, a revised guideline for ASHA incentives, to be effective tentatively from October 1, 2012, will be issued soon.
79 | District-wise Allotment of RoP 2012-13
FMR CODE B2
NAME OF THE Untied Fund ACTIVITY APPROVED `834.57 AMOUNT (Rs. IN LAKH) DETAIL OF Under Mission flexi-pool, the fund is provided to the health facilities (SC, PHC & PHYSICAL CHC) with a view to make available basic minimum health services, support ACTIVITIES services and social services to the beneficiaries during service sessions. Based on the trends of utilisation budget has been reduced proportionately, as suggested by the PIP appraisal team. FINANCIAL As per guideline GUIDELINE INDICATOR(S) Pace of financial utilisation in each quarter i.e., percentage of financial utilisation TO MONITOR with respect to allotment in 2012-13 FY.
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 53.57 2 Jalpaiguri 47.86 3 Darjeeling (Hill Division) 37.17 4 Siliguri M P 65.12 5 Uttar Dinajpur 51.62 6 Dakshin Dinajpur 23.47 7 Maldah 39.75 8 Murshidabad 26.48 9 Birbhum 66.66 Based on the utilisation during 10 Bankura 53.14 2011-12 FY 11 Bardhaman 33.49 12 Purulia 41.73 13 Purba Medinipur 50.75 14 Paschim Medinipur 41.54 15 Nadia 34.54 16 Hooghly 32.03 17 Howrah 41.63 18 North 24-Pargans 54.24 19 South 24-Parganas 39.78 TOTAL 834.57
80 | District-wise Allotment of RoP 2012-13
FMR CODE B2 NAME OF THE Untied Fund for VHSC ACTIVITY APPROVED Rs. 40.68 lakh AMOUNT (Rs. IN LAKH) DETAIL OF The Functional Committee of the GUSs is acting as the Village Health Sanitation & PHYSICAL Nutrition Committee as mentioned in the NRHM guidelines in this state. It is ACTIVITIES responsible for planning, supervision, monitoring & implementation of activities of CHCMI. VHSC can be made functional where the GUS has been set-up. Hence, untied fund for 36003 VHSCs has been proposed in 2012-13.Since the last year utilisation of fund was extremely poor. The entitlement for this purpose has been substantially curtailed by the GoI. FINANCIAL The approved fund may be disbursed to P&RD Dept. GUIDELINE INDICATOR(S) Percentage of financial utilisation with respect to allotment in 2012-13 FY. TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 State As proposed in PIP 40.68 TOTAL 40.68
81 | District-wise Allotment of RoP 2012-13
FMR CODE B3
NAME OF THE Annual Maintenance Grant ACTIVITY APPROVED `448.39 AMOUNT (Rs. IN LAKH) DETAIL OF The Annual Maintenance Grant is been placed to the respective district health PHYSICAL and family welfare samiti for up-keeping the facilities including minor repair of ACTIVITIES the facility building/room as and when felt necessary by the respective authority of the facility. FINANCIAL As per guideline GUIDELINE INDICATOR(S) Pace of financial utilisation in each quarter i.e., percentage of financial utilisation TO MONITOR with respect to allotment in 2012-13 FY.
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar Based on the utilisation during 2011-12 FY 34.27 2 Jalpaiguri - Do - 24.08 3 Darjeeling (Hill Division) - Do - 9.76 4 Siliguri M P - Do - 54.83 5 Uttar Dinajpur - Do - 25.05 6 Dakshin Dinajpur - Do - 0.67 7 Maldah - Do - 5.68 8 Murshidabad - Do - 35.37 9 Birbhum - Do - 36.53 10 Bankura - Do - 30.56 11 Bardhaman - Do - 1.72 12 Purulia - Do - 11.42 13 Purba Medinipur - Do - 31.66 14 Paschim Medinipur - Do - 17.31 15 Nadia - Do - 34.68 16 Hooghly - Do - 17.41 17 Howrah - Do - 31.21 18 North 24-Pargans - Do - 31.27 19 South 24-Parganas - Do - 14.92 TOTAL 448.40
82 | District-wise Allotment of RoP 2012-13
FMR CODE B4.1.1
NAME OF THE Repair and Renovation of District Hospital ACTIVITY
APPROVED `780.00 lakh AMOUNT
DETAIL OF Repair and renovation of the district hospitals PHYSICAL North 24-Pgs: Quality improvement of staff quarter and OPD building. Quality improvement ACTIVITIES of OT Birbhum: Quality improvement of PP unit & labour ward & paediatric ward. Construction of new Medicine Store, Male Burn Unit, Overhead Water Tank, Quality improvement of
kitchen, drainage system, corridor of Male & Female Surgical ward and Male & Female Ward (1st floor & 2nd Floor).
Coochbehar: Quality improvement of indoor, maternity ward, paediatric ward, medicine ward, emergency ward, quality improvement of Nursing hostel, change of fixtures and furniture of medicine and emergency ward Dakshin Dinajpur: Extension of OPD building at 1st floor of existing OPD building. 2. G & O Ward at 1st floor of hospital above ground floor OT 3. Construction of Rogi Sahayata Kendra along with Police out post in front of emergency. 4. Construction of Administrative building with provision of meeting hall of 100 capacities, 5. Renovation, Modernization & Modification of kitchen building. 6. Two wheelers garage for Staff at the basement of ramp of North end Howrah: Quality improvement of drainage system, OPD , construction sitting arrangement for patients, improvement of drinking water facility, quality improvement of male medical ward, blood bank and OT, Quality improvement of server room both civil and electrical, fire escape both civil and electrical. Quality improvement of store room, construction of lift in new building, Quality improvement of toilets, increasing the illumination level as per BSI standard, quality improvement of X-Ray room as per AERB guidelines. Uttar Dinajpur: Quality improvement of existing hospital floor, toilet, drainage system, boundary wall, hospital store room , psychiatric ward, ICU, staff quarter, nursing hostel, and roads inside the campus of the hospital Hooghly: Quality improvement of Electricals of Hospital Morgue for presentation of dead body, quality improvement of gynaecology Ward. Construction of Toilet for mother of sick new born baby of SNCU. Quality improvement of OPD and OT complex. Quality improvement of the road inside the hospital campus. Construction of Shed on top of the roof for drying the Hospital linen, Total illumination of Hospital compound, Enhance the height of Hospital Boundary Wall and Barbed Wire East Medinipur: upgraded up to 500 bedded facilities, LR with O.T. complex in the G &O unit. ICU, Eye Ward, Eye OT, Renov, ation of existing OPD & emergency as per D.H standard, Psychiatric Ward, Homoeopathy Unit, Seminar Hall along with doctors library, blood bank, Vertical extension of OPD complex & Isolation Ward, PP Unit, Store room Bardhaman: quality improvement of emergency ward, emergency building, renovation of
medicine casualty building, quality improvement of OPD building ground floor, quality improvement of administrative building, staff quarter, house staff hostel Jalpaiguri: Repair of PP unit & labour ward & Neonatal ward Purulia: Vitrified floor tiling, colour painting, R&R of toilets and corridor works for Maternity Ward, Paediatric Ward, Eclampsia Room, PP Unit Complex and Female Ward’s Toilet, High quality inside wall painting (done with wall putty & acrylic paints including primer) For O.T. Labour Room, NBCC, Upgradation of Burn Unit of D.M.Sadar Hospital Darjeeling (Hill): Repair of old building, Renovation of entire drainage system, Renovation of one doctors quarter building South 24-Parganas: Quality improvement of radiology and pathology department, quality improvement of maternity high dependency unit, upgradation of burn unit and construction
83 | District-wise Allotment of RoP 2012-13
of police barracks. FINANCIAL Detail estimation with specification of work by PWD need to be submitted to the GUIDELINE SPMU, NRHM. As per AA&FS the fund must be utilised during this financial year.
INDICATOR(S) 9 Percentage of physical progress at the end of each quarter (estimated date TO MONITOR of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of financial utilisation
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 60.00 2 Jalpaiguri 60.00 3 Darjeeling (Hill Division) 60.00 4 Siliguri M P 0.00 5 Uttar Dinajpur 60.00 6 Dakshin Dinajpur 60.00 7 Maldah 0.00 8 Murshidabad 0.00 9 Birbhum Flat rate budgeted for each 60.00 10 Bankura facility. Fund will be released as 0.00 11 Bardhamanper AA&FS 60.00 12 Purulia 60.00 13 Purba Medinipur 60.00 14 Paschim Medinipur 0.00 15 Nadia 0.00 16 Hooghly 60.00 17 Howrah 60.00 18 North 24-Pargans 60.00 19 South 24-Parganas 60.00 TOTAL 780.00
84 | District-wise Allotment of RoP 2012-13
FMR CODE B4.1.1
NAME OF THE Repair and Renovation of Sub-Divisional Hospital ACTIVITY
APPROVED `1725.00 lakh AMOUNT
DETAIL OF Repair and renovation of the Sub-Divisional hospitals PHYSICAL Uluberia SDH:Quality improvement of Labour room complex, emergency ward, public ACTIVITIES address system, blood bank, male, female and paediatric ward. Construction of patient waiting shed, public toilet and vehicle parking place. Quality improvement of drainage system.
Arambugh SDH: Quality improvement of drainage system and OPD building, construction of patient shed
Chandannagar SDH: Quality improvement of OPD complex, Upgradation IPD and Construction of Pathway in Hospital compound . Sreerampore SDH:Construction of a New Building for Patient Party Rest Room including Asha’s Rest Room(Disha), Renovation of Labour Room with Minor O.T. Ranaghat SDH:Quality improvement of Labour Room, Extension of Indoor, Patient Waiting Room at OPD & Drainage & Sewage System Tehatta SDH:Quality improvement of Labour Room, Patient waiting room, expansion of OPD Raghunathpur SDH:Vitrified floor tiling, colour painting,quality improvement of toilets and corridor, Maternity Ward, Paediatric Ward, Labour Room and O.T. Quality improvement of OPD building. Rampurhat SDH: Quality improvement of maternity and child ward. Quality improvement of OPD building and labour room and drainage system Bolpur SDH:Quality improvement of maternity and child ward. Quality improvement of OPD building and labour room and drainage system Kandi SDH:quality improvement of Drainage system, staff and MO quarter OPD Lalbagh SDH:quality improvement of Drainage system, staff and MO quarter OPD Domkol SDH:Quality improvement of staff and MO quarter, paediatric ward, Chanchol SDH:Quality improvement Toilets, wards, roof of existing building, administrative building, drainage system and water supply. Ishlampur SDH:Quality improvement of drainage system of the hospital, quality improvement of hospital building and toilets, power back up Egra SDH:upgraded up to 150 bedded facilities , quality improvement of O & G unit, construction of seminar hall, surgery ward and OT, eye ward and eye OT Haldia SDH:upgradation up to 300 bedded facilities , Old labour complex on the 1st Floor is not sufficient to develop for MCH unit composed of Labour room, Maternity Ward (Ante Natal & Post Natal), ligation, Paediatric ward, New born ward & SNSU. After renovation especially the roof treatment in that case existing maternity ward shifted. Digha SDH: Quality improvement of paediatric unit, O & G unit. Bogaon SDH:Quality improvement of OPD building, main hospital building, staff quarters. Quality improvement of drainage system and morgue. Barrackpore SDH: Quality improvement of all the toilet of hospital, plumbing work of the hospital Saltlake SDH:Quality improvement of water supply, OPD , male ward and lift Aliporeduar SDH:Quality improvement of SNCU and neonatal ward Mal SDH: Quality improvement of SNCU and neonatal ward and maternity ward Gangarampur SDH: Quality improvement of the administrative building, quality improvement of staff quarter. Quality improvement of indoor and toilets of hospital. Beautification of hospital campus, electrification of morgue.
85 | District-wise Allotment of RoP 2012-13
FINANCIAL Detail estimation with specification of work by PWD need to be submitted to the GUIDELINE SPMU, NRHM. As per AA&FS the fund must be utilised during this financial year.
INDICATOR(S) 9 Percentage of physical progress at the end of each quarter (estimated TO MONITOR date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of financial utilisation
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri 150.0 3 Darjeeling (Hill Division) 0.00 4 Siliguri M P 0.00 5 Uttar Dinajpur 75.00 6 Dakshin Dinajpur 75.00 7 Maldah 75.00 8 Murshidabad 225.00 9 Birbhum Flat rate budgeted for each 150.00 10 Bankura facility. Fund will be released as 0.00 11 Bardhamanper AA&FS 0.00 12 Purulia 75.00 13 Purba Medinipur 225.00 14 Paschim Medinipur 0.00 15 Nadia 150.00 16 Hooghly 225.00 17 Howrah 75.00 18 North 24-Pargans 225.00 19 South 24-Parganas 0.00 TOTAL 1725.00
NOTE:
86 | District-wise Allotment of RoP 2012-13
FMR CODE B4.1.1
NAME OF THE Repair and Renovation of State General Hospital ACTIVITY
APPROVED `1140.00 lakh AMOUNT
DETAIL OF Repair and renovation of the State General hospitals PHYSICAL Belur SGH: construction of new ward in second floor, addition of new beds ACTIVITIES in first hall along ramp, Construction of boundary wall and staff quarter. Gabberia SGH: Construction of waste disposal pit, improvement of OPD building, Construction of patient waiting and sitting arrangement, Construction of male and female separate toilet at OPD, quality
improvement of water supply and drainage system South Howrah SGH: Construction of new floor for upgradation of the hospital, Quality improvement of OT, kitchen block and quarters. Quality improvement of water supply and drainage system. TLDJ SGH: Quality improvement of whole hospital building, staff quarter, elevation of the floor level due to water logging during rainy season, storing of drinking water and supply system to the whole hospital. Udaynarayan SGH: Quality improvement of Kitchen block, roof treatment of pathology and corridor, diarrhoea ward and store room. Flooring of administrative building floor. Quality improvement of drainage system. Construction generator room, garage. Quality improvement of road inside the hospital premises. Fort Gloster SGH: Quality improvement of OPD building both electrical civil work, Construction of underground water reservoir, demolish of isolation ward. Uttarpara SGH: Construction of deep tube well, construction of OPD at first floor and construction of pathway within hospital compound. Nabadwip SGH: Quality improvement of Labour Room, Neo Natal ward, pt waiting room & OPD extension Chakdah SGH: Extension of maternity ward, construction of ramp from ground floor to first floor, construction of roof trusses & GI sheet roofing with seating arrangement and addition & alteration for new emergency, providing & sinking tube well, construction of three storied group D quarter (12 unit), three storied group C quarter (12 unit), construction of three storied MO quarter (6 unit). Shantipur SGH: Quality improvement of Labour Room & Maternity Ward, paediatric ward. Ashoknagar SGH: Quality improvement of staff quarter and drainage system. Habra SGH: Quality improvement of indoor facilities and administrative building Naihati SGH: Quality improvement of staff quarter, hospital building Bhatpara SGH: Quality improvement of administrative building, store, and
87 | District-wise Allotment of RoP 2012-13
ground floor of main hospital building. Balaram SGH: Quality improvement of OPD building, emergency ward. Quality improvement of water supply system and staff quarters, and roof treatment Baranagar SGH:Quality improvement of ward toilet, hospital building, second floor of the hospital building and staff quarter Panihati SGH: Quality improvement of staff quarters, OPD building, toilets and administrative building. Roof treatment of main building Birpara SGH: Quality improvement of SNCU and neonatal ward and maternity ward Kaliaganj SGH: Quality improvement of labour room and paediatric ward, quality improvement of drainage system and power back up system
FINANCIAL Detail estimation with specification of work by PWD need to be submitted GUIDELINE to the SPMU, NRHM. As per AA&FS the fund must be utilised during this financial year. INDICATOR(S) 9 Percentage of physical progress at the end of each quarter TO MONITOR (estimated date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of
financial utilisation
88 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri 60.00 3 Darjeeling (Hill Division) 0.00 4 Siliguri M P 0.00 5 Uttar Dinajpur 60.00 6 Dakshin Dinajpur 0.00 7 Maldah 0.00 8 Murshidabad 0.00 9 Birbhum Flat rate budgeted for each 0.00 10 Bankura facility. Fund will be released as 0.00 11 Bardhamanper AA&FS 0.00 12 Purulia 0.00 13 Purba Medinipur 0.00 14 Paschim Medinipur 0.00 15 Nadia 180.00 16 Hooghly 60.00 17 Howrah 360.00 18 North 24-Pargans 420.00 19 South 24-Parganas 0.00 TOTAL 1140.00
NOTE:
89 | District-wise Allotment of RoP 2012-13
FMR CODE B4.1.2
NAME OF THE Repair and Renovation of Community based Health Centre (BPHC &RH) ACTIVITY
APPROVED `675.00 lakh AMOUNT
DETAIL OF Repair and renovation of CHC PHYSICAL Madhabnagar BPHC ACTIVITIES BPHC of high caseload in south 24-Parganas instead of Samali BPHC
Kamalpur BPHC
Garhbeta RH
Chandra BPHC
Gohat B.P.H.C. (Karampukur)
Pandua RH
Palashipara BPHC
Bishnupur BPHC
Anchuri BPHC
Indpur BPHC
Sainthia RH
Md. Bazar BPHC
Hariharpara BPHC
Nasipur BPHC
Gazole RH
R.N. Roy RH
Dalua B.P.H.C
Karandighi RH
Basulia RH
Nandigram BPHC
Ghoksadanga B.P.H.C.
90 | District-wise Allotment of RoP 2012-13
Dewanhat B.P.H.C.
Pundibari B.P.H.C.
Manbazar RH
Bansgarh RH
Amdanga BPHC
FINANCIAL Detail estimation with specification of work need to be submitted by the GUIDELINE respective district engineering cell to the engineering cell SPMU, NRHM. As per AA&FS the fund must be utilised during this financial year. INDICATOR(S) 9 Percentage of physical progress at the end of each quarter (estimated TO MONITOR date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of financial utilisation
91 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 75.00 2 Jalpaiguri 0.00 3 Darjeeling (Hill 0.00 Division) 4 Siliguri M P 0.00 5 Uttar Dinajpur 50.00 6 Dakshin Dinajpur 0.00 7 Maldah 50.00 8 Murshidabad 50.00 Flat rate budgeted for each 9 Birbhum 50.00 facility. Fund will be released 10 Bankura 50.00 as per AA&FS 11 Bardhaman 0.00 12 Purulia 50.00 13 Purba Medinipur 50.00 14 Paschim Medinipur 50.00 15 Nadia 50.00 16 Hooghly 50.00 17 Howrah 25.00 18 North 24-Pargans 25.00 19 South 24-Parganas 50.00 TOTAL 675.00
NOTE:
92 | District-wise Allotment of RoP 2012-13
FMR CODE B4.1.2
NAME OF THE Upgradation of CHC ACTIVITY
APPROVED `1500.00 lakh AMOUNT
DETAIL OF Upgradation of CHC PHYSICAL Matigara BPHC ACTIVITIES Joypur BPHC
Manik Chawk BPHC
Changual BPHC
Baghnan RH
FINANCIAL Detail proposal need to be submitted by the specific agency (MBL/WBIIDC/ADDA) GUIDELINE to the engineering cell SPMU, NRHM. As per AA&FS the fund must be utilised during this financial year. INDICATOR(S) 9 Percentage of physical progress at the end of each quarter (estimated TO MONITOR date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of financial utilisation
93 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT
(Rs in LAKH)
1 Coochbehar 0.00
2 Jalpaiguri 0.00
3 Darjeeling (Hill Division) 0.00
4 Siliguri M P 300.00
5 Uttar Dinajpur 0.00
6 Dakshin Dinajpur 0.00
7 Maldah 300.00
8 Murshidabad 0.00
9 Birbhum 0.00 Flat rate budgeted for each 10 Bankura facility. Fund will be released as 300.00 per AA&FS 11 Bardhaman 0.00
12 Purulia 0.00
13 Purba Medinipur 0.00
14 Paschim Medinipur 300.00
15 Nadia 0.00
16 Hooghly 0.00
17 Howrah 300.00
18 North 24-Pargans 0.00
19 South 24-Parganas 0.00
TOTAL 1500.00
NOTE:
94 | District-wise Allotment of RoP 2012-13
FMR CODE B4.1.3 NAME OF THE Repair and Renovation of Primary Health Centre ACTIVITY APPROVED `500.00 lakh AMOUNT DETAIL OF Repair & Renovation of the PHCs mentioned below PHYSICAL Helna Susunia ACTIVITIES G-ghati Narrah Mosiara Kenjakura Purandarpur Sangra Amarpur Iswarpur (Ahamadpur) Bharkata Pakhihaga P.H.C. Panaguri P.H.C. Nishiganj P.H.C. Khetifulbari P.H.C. Patlakhawa P.H.C. Tunturi Koreng Ajodhya Ladhurka Nowagarh Aminpur Sarbamangala (Basuria) Monahali Deor Trimohini FINANCIAL Detail proposal need to be submitted by the district engineering cell or PWD to GUIDELINE the engineering cell SPMU, NRHM. As per AA&FS the fund must be utilised during this financial year. INDICATOR(S) 9 Percentage of physical progress at the end of each quarter (estimated TO MONITOR date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of financial utilisation
95 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 100.00 2 Jalpaiguri 0.00 3 Darjeeling (Hill Division) 0.00 4 Siliguri M P 0.00 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur 100.00 7 Maldah 0.00 8 Murshidabad 0.00 9 Birbhum Flat rate budgeted for each 100.00 10 Bankura facility. Fund will be released as 100.00 11 Bardhamanper AA&FS 0.00 12 Purulia 100.00 13 Purba Medinipur 0.00 14 Paschim Medinipur 0.00 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 TOTAL 500.00
NOTE:
96 | District-wise Allotment of RoP 2012-13
FMR CODE B4.1.3 NAME OF THE Upgradation of Primary Health Centre ACTIVITY APPROVED `450.00 lakh AMOUNT DETAIL OF 50% of the fund sanctioned in 2011-12 for Upgradation of the PHCs below PHYSICAL Gobindapur PHC, Burdwan ACTIVITIES Putimari-Fuleswari PHC, Coochbehar Sarbamangala PHC, Dakshin Dinajpur Rajyadharpur PHC, Hooghly Kendua PHC, Murshidabad Kasbagola PHC, Purba Medinipur Babudergram PHC, Purulia Panchgachhia PHC, South 24-Parganas Majihar PHC, Uttar Dinajpur FINANCIAL As per AA&FS approved during 2011-12 the fund must be utilised during this GUIDELINE financial year. INDICATOR(S) 9 Percentage of physical progress at the end of each quarter (estimated TO MONITOR date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of financial utilisation
97 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 50.00 2 Jalpaiguri 0.00 3 Darjeeling (Hill Division) 0.00 4 Siliguri M P 0.00 5 Uttar Dinajpur 50.00 6 Dakshin Dinajpur 50.00 7 Maldah 0.00 8 Murshidabad 50.00 9 Birbhum Flat rate budgeted for each 0.00 10 Bankura facility. Fund will be released as 0.00 11 Bardhamanper AA&FS 50.00 12 Purulia 50.00 13 Purba Medinipur 50.00 14 Paschim Medinipur 0.00 15 Nadia 0.00 16 Hooghly 50.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 50.00 TOTAL 450.00
NOTE:
98 | District-wise Allotment of RoP 2012-13
FMR CODE B4.1.5 NAME OF THE Repair and renovation of Staff quarter for MO, Nurses and Gr-D ACTIVITY APPROVED `1830.00 lakh AMOUNT DETAIL OF R & R of Staff Quarter (as proposed in the DHAP) PHYSICAL Taldangra R.H., Bankura ACTIVITIES Mejhia BPHC, Bankura Anchuri BPHC, Bankura Indpur BPHC, Bankura Kanchanpur BPHC, Bankura Chhatna BPHC, Bankura Radhanagar BPHC, Bankura Onda BPHC, Bankura G.Ghati PHC, Bankura Deypara RH, Paschim Medinipur Garbeta RH, Paschim Medinipur Gopiballavpur RH, Paschim Medinipur Hijli RH, Paschim Medinipur Belpahari RH, Paschim Medinipur Vidyasagar RH, Paschim Medinipur Basanchhora PHC, Paschim Medinipur Natuk PHC, Paschim Medinipur Rajnagar PHC, Paschim Medinipur Panaguri P.H.C, Coochbehar Ghoksadanga B.P.H.C., Coochbehar Pundibari B.P.H.C., Coochbehar Patlakhawa P.H.C., Coochbehar Gosanimari B.P.H.C, Coochbehar Bamanhat B.P.H.C., Coochbehar Deocharai P.H.C., Coochbehar Baxirhat B.P.H.C., Coochbehar Sitalkuchi B.P.H.C., Coochbehar Lodhan BPHC, Uttar Dinajpur Chakulia BPHC, Uttar Dinajpur Chopra BPHC, Uttar Dinajpur Rampur BPHC, Uttar Dinajpur Hemtabad BPHC, Uttar Dinajpur H C pur RH, Malda R N Roy RH, Malda Masaldabazar BPH, Malda Ratua BPHC, Malda Bedrabad BPHC, Malda
99 | District-wise Allotment of RoP 2012-13
Kushida PHC, Malda Sujapur PHC, Malda D.M.Sadar Hospital, Purulia Raghunathpur SDH, Purulia Kotshila RH, Purulia Bandwan BPHC, Purulia Banda BPHC, Purulia Pathardih BPHC, Purulia Kustaur BPHC, Purulia Joypur RH, Purulia Jhalda RH, Purulia Harmardih RH, Purulia Gosaba BPHC, South 24-Parganas Basanti BPHC, South 24-Parganas Matherdighi BPHC, South 24-Parganas Dwariknagar BPHC, South 24-Parganas Madhabnagar BPHC, South 24-Parganas Darjeeling DH, Darjeeling (Hill division) Kurseong SDH, Darjeeling (Hill division) Kalimpong SDH, Darjeeling (Hill division) Bijanbari RH, Darjeeling (Hill division) TakdahBPHC, Darjeeling (Hill division) Sukhiapokhri BPHC, Darjeeling (Hill division) Mirik BPHC, Darjeeling (Hill division) FINANCIAL Estimation for civil works in Staff quarters at DH/SDH/SGH need to be submitted GUIDELINE to SPMU by PWD. For other health facilities, respective district engineering cell will submit the estimation with specific detail of civil work. As per AA&FS approved. The entire work should be completed by 2013-14 INDICATOR(S) 9 Percentage of physical progress at the end of each quarter (estimated TO MONITOR date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of financial utilisation
100 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 270.00 2 Jalpaiguri 0.00 3 Darjeeling (Hill Division) 210.00 4 Siliguri M P 0.00 5 Uttar Dinajpur 150.00 6 Dakshin Dinajpur 0.00 7 Maldah 210.00 8 Murshidabad 0.00 9 Birbhum Flat rate budgeted for each 0.00 10 Bankura facility. Fund will be released as 270.00 11 Bardhamanper AA&FS 0.00 12 Purulia 300.00 13 Purba Medinipur 0.00 14 Paschim Medinipur 270.00 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 150.00 TOTAL 1830.00
NOTE:
101 | District-wise Allotment of RoP 2012-13
FMR CODE B4.1.5 NAME OF THE Repair and renovation of Family Welfare Store at Baghbazar ACTIVITY APPROVED `50.00 lakh AMOUNT DETAIL OF R & R of Family Welfare Store at Baghbazar. Estimation with specific work detail PHYSICAL should be submitted by PWD (CB) ACTIVITIES FINANCIAL As per AA&FS approved. The entire work should be completed by 2012-13 GUIDELINE INDICATOR(S) 9 Percentage of physical progress at the end of each quarter (estimated TO MONITOR date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of financial utilisation
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura Flat rate budgeted 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20. STATE 50.00 TOTAL 50.00
NOTE:
102 | District-wise Allotment of RoP 2012-13
FMR CODE B4.3 NAME OF THE Sub-Centre Rent and Contingencies ACTIVITY APPROVED `332.91 lakh AMOUNT DETAIL OF Sub-centre rent including contingencies PHYSICAL
ACTIVITIES FINANCIAL Flat rate @Rs750.00 per month per Sub-centre, i.e., `9000.00 per year. As per GUIDELINE prevailing norms INDICATOR(S) 9 Percentage of financial utilisation TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 47 4.23 2 Jalpaiguri 164 14.76 3 Darjeeling (Hill Division) 93 8.37 4 Siliguri M P 5 Uttar Dinajpur 81 7.29 6 Dakshin Dinajpur 87 7.83 7 Maldah 251 22.59 8 Murshidabad 270 24.30 9 Birbhum 30 2.70 10 Bankura 68 6.12 11 Bardhaman 222 19.98 12 Purulia 166 14.94 13 Purba Medinipur 395 35.55 14 Paschim Medinipur 326 29.34 15 Nadia 230 20.70 16 Hooghly 144 12.96 17 Howrah 196 17.64 18 North 24-Pargans 310 27.90 19 South 24-Parganas 619 55.70 20. STATE 0 0.00 TOTAL: 3699 332.91
NOTE:
103 | District-wise Allotment of RoP 2012-13
FMR CODE B5.2 NAME OF THE New Construction of PHCs ACTIVITY APPROVED `450.00 lakh AMOUNT DETAIL OF 50% of the cost of new construction of Hamidpur PHC in Maldah was approved in 2011- PHYSICAL 12; the remaining 50% has been approved in 2012-13. 50% of the cost of new construction of Bharatpur PHC in Dakshin Dinajpur was approved ACTIVITIES in 2011-12; the remaining 50% has been approved in 2012-13. New construction of Gokarna PHC in Dakshin Dinajpur has been approved for which 50% fund is approved in 2012-13 FINANCIAL Detail estimation with specification of work by respective Zilla Parishad need to GUIDELINE be submitted to the SPMU, NRHM. As per AA&FS the fund must be utilised during this financial year for Bharatpur and Hamidpur PHCs. INDICATOR(S) 9 Percentage of physical progress at the end of each quarter (estimated TO MONITOR date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of financial utilisation
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri 0.00 3 Darjeeling (Hill Division) 0.00 4 Siliguri M P 0.00 5 Uttar Dinajpur 0.00 The rate for new construction of 6 Dakshin Dinajpur 300.00 PHC is `300.00 lakh per facility 7 Maldah 150.00 including complete civil, plumbing 8 Murshidabad 0.00 and electrical works. Half of the 9 Birbhum 0.00 fund released in 2011-12 for 10 Bankura 0.00 Bharatpur and Hamidpur PHC. 11 Bardhaman 0.00 The residual 50% has been 12 Purulia 0.00 allocated in 2012-13. For Gokarna 13 Purba Medinipur 0.00 PHC 50% fund has been allocated 14 Paschim Medinipur 0.00 in 2012-13. 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 TOTAL 450.00
NOTE:
104 | District-wise Allotment of RoP 2012-13
FMR CODE B5.3
NAME OF THE New Construction of Sub-Centres ACTIVITY
APPROVED `1942.05 lakh AMOUNT
DETAIL OF New constructions for a total of 321 SCs have been approved. The civil PHYSICAL work of such buildings should be started during 2011-12. ACTIVITIES District-wise sanctioned number of such SCs is listed below: South 24-Pargans – 27 North 24-Parganas – 22 Howrah – 15 Paschim Medinipur – 21 Purba Medinipur – 25 Hooghly – 18 Nadia – 14 Bankura – 20 Purulia – 15 Birbhum – 19 Murshidabad – 27 Maldah – 15 Uttar Dinajpur – 9 Dakshin Dinajpur – 2 Bardhaman – 34 Darjeeling (Hill Division) – 8 Siliguri Mahakuma Parishad – 4 Jalpaiguri – 14 Coochbehar – 12 FINANCIAL Detail estimation with specification of work by respective Block Panchayat GUIDELINE Samiti need to be submitted to the SPMU, NRHM. As per AA&FS the fund must be utilised. INDICATOR(S) 9 Percentage of physical progress at the end of each quarter TO MONITOR (estimated date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of
financial utilisation
105 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 72.60 2 Jalpaiguri 84.70 3 Darjeeling (Hill 48.40 Division) 4 Siliguri M P 24.20 5 Uttar Dinajpur 54.45 6 Dakshin Dinajpur 12.10 7 Maldah The rate for new construction 90.75 8 Murshidabad of SC is `12.10 lakh per facility 163.35 9 Birbhum including complete civil, 114.95 10 Bankura plumbing and electrical works. 121.00 11 Bardhaman Half of the fund has been 205.70 12 Purulia sanctioned in 2012 – 13. 90.75 13 Purba Medinipur 151.25 14 Paschim Medinipur 127.05 15 Nadia 84.70 16 Hooghly 108.90 17 Howrah 90.75 18 North 24-Pargans 133.10 19 South 24-Parganas 163.35 TOTAL 1942.05
NOTE:
106 | District-wise Allotment of RoP 2012-13
FMR CODE B5.3
NAME OF THE New Construction of Sub-Centres ACTIVITY
APPROVED `683.09 lakh AMOUNT
DETAIL OF New constructions for a total of 113 SCs which was approved in 2011-12 PHYSICAL and 50% of fund was sanctioned in 2011-12. The entire work of such ACTIVITIES buildings should be completed during 2012 - 13. District-wise list of number of such SCs is listed below: NOTE Paschim Medinipur – 44 Hooghly – 1 Bankura – 15 Siliguri Mahakuma Parishad – 3 Jalpaiguri – 50 FINANCIAL As per AA&FS the fund must be utilised by 2012-13. GUIDELINE
INDICATOR(S) 9 Percentage of physical progress at the end of each quarter TO MONITOR (estimated date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of
financial utilisation
107 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri 302.25 3 Darjeeling (Hill 0.00 Division) 4 Siliguri M P 18.135 5 Uttar Dinajpur 0.00 The rate for new construction 6 Dakshin Dinajpur 0.00 of SC is `12.09 lakh per facility 7 Maldah 0.00 including complete civil, 8 Murshidabad 0.00 plumbing and electrical works. 9 Birbhum 0.00 Half of the fund was 10 Bankura 90.675 sanctioned in 2011 – 12. The 11 Bardhaman 0.00 residual half @ `6.045 lakh per 12 Purulia 0.00 facility has been allotted 13 Purba Medinipur 0.00 during 2012-13 14 Paschim Medinipur 265.98 15 Nadia 0.00 16 Hooghly 6.045 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 TOTAL 683.085
NOTE:
108 | District-wise Allotment of RoP 2012-13
The list of Sub-Centres for which AA&FS was issued in 2011-12
Name of the Non GP Sl No District Block HQ Sub center 1 Bansidihi 2 Kadamdeuli Indpur 3 Khirpai 4 Dubrajpur 5 Kesia Raipur 6 Jamsole 7 Khatra Radhamohanpur 8 Bankura Chandanpur 9 Barjora Barjora 10 Baramana 11 Maliara 12 Chhatna Budhanpur 13 Gangajalbati Bhaktabandh 14 Indus Palashi 15 Bishnupur Gopalpur 16 Sadar Garabari 17 Takimari 18 Jugnidanga 19 Raiganj D.Santinagar 20 Rangalivita 21 Sahadev vita 22 Kashirdanga 23 Maynaguri Jabramali 24 Paitkakhoccha 25 Bagribari 26 Chalantika Club Dhupgiri 27 Jalapara 28 Vemtia 29 Makrapara TG 30 Madarihat Birpara Kalapani 31 Jalpaiguri Dhumchipara 32 Varnobari TG Kalchini 33 Subhasini TG 34 Bholardabri 35 Birpara - I 36 Lachmandabri 37 Nabanagar 38 Kunganagar 39 Promod Nagar 40 APD – I Bhutnighat 41 Baganbari 42 Alinagar 43 dalgaon Basti 44 Madhabdanga 45 Mujnai TG 46 Pradhanpara
109 | District-wise Allotment of RoP 2012-13
Name of the Non GP Sl No District Block HQ Sub center 47 Uttar Rangalibazna 48 Baruipara 49 Marakhata 50 Bhabani Nagar 51 Golghumti 52 Dasdarga 53 Malkanihat 54 Sologhoria 55 Kalchini Modiline 56 Torsha TE 57 Dalsingpara TE 58 Purba Altagram 59 Demtiya 60 Khalai Gram 61 Mohorer Ban 62 Jorapani 63 Niranjanpat 64 Purba Altagram 65 Metali TG Sreerampur- 66 Hoogli Adarshanagra Uttarpara 67 Naxalbari Bhimram 68 Darjeeling Bidhannager Phansidewa 69 Bhalomansi 70 Binpur-II Sukjora 71 Daichakuria 72 Dumuria Jamboni 73 Nunia 74 Khatkhura 75 Damodarpur 76 Jhargram Thakurthan 77 Sonamukhi 78 Marapada 79 Andharisole 80 Nayagram Dhiral Baligeria 81 Keshar rekah Paschim Medinipur 82 Tulsiboni 83 Kharagpur-II Routhmoni 84 Markunda 85 Birbira 86 Duria 87 Gonua 88 Purusottampur Narayangarh 89 Gopinathpur 90 Siyapara 91 Kashipur 92 Bara Matkatpur 93 Rampura
110 | District-wise Allotment of RoP 2012-13
Name of the Non GP Sl No District Block HQ Sub center 94 Susinda 95 Ujan 96 Mirupur Pingla 97 Tungur 98 Naya 99 Basantapur 100 Debra Khajuri 101 Bansda 102 Kantadarja 103 Kalyanpur 104 Dubrajpur Daspur – I 105 Supa 106 Radhanagar 107 Majlishpur 108 Doriajodhya 109 Joteghanashyam(West) Daspur – II 110 Gomokpota 111 Naihati 112 Chandrakona-I Marh 113 Keshiary Harinakhuri
111 | District-wise Allotment of RoP 2012-13
FMR CODE B5.3 NAME OF THE New Construction of Sub-Centres ACTIVITY APPROVED `330.00 lakh AMOUNT DETAIL OF Keeping in mind the acute need of constructing new SCs in the high-focus PHYSICAL districts, pre-fabricated construction have been approved in 20 identified ACTIVITIES locations in high focus district during 2012-13. The district-wise list of number of such SCs is listed as under
Purulia – 3 Paschim Medinipur – 2 Birbhum – 3 Bankura – 3 Dakshin Dinajpur – 3 Jalpaiguri – 3 Coochbehar – 3 FINANCIAL The planned initiative will be executed through WBMSC. As per AA&FS the GUIDELINE fund must be utilised by 2012-13. INDICATOR(S) 9 Percentage of physical progress at the end of each quarter TO MONITOR (estimated date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of financial utilisation
112 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 49.50 2 Jalpaiguri 49.50 3 Darjeeling (Hill 0.00 Division) 4 Siliguri M P 0.00 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur 49.50 7 Maldah 0.00 The rate for new construction 8 Murshidabad 0.00 of Pre-fabricated SC is `16.50 9 Birbhum 49.50 lakh per facility including 10 Bankura 49.50 complete civil, plumbing and 11 Bardhaman 0.00 electrical works. 12 Purulia 49.50 13 Purba Medinipur 0.00 14 Paschim Medinipur 33.00 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 TOTAL 330.00
NOTE:
113 | District-wise Allotment of RoP 2012-13
FMR CODE B5.3 NAME OF THE New Construction of Staff Qtr. For Mo and Nurses ACTIVITY APPROVED `240.00 lakh AMOUNT DETAIL OF PHYSICAL Siliguri Mahakuma Parishad – 4 (Naxalbari RH, Kharibari RH, Matigara ACTIVITIES BPHC, Phansidewa BPHC) Paschim Medinipur – 4 (Hizli RH, Garbeta RH, Keshpur RH, Binpur RH) Darjeeling (Hill Division) – 4 (Darjeeling DH, Kurseong SDH, Kalimpong SDH, Bijanbari RH) Dakshin Dinajpur – 3 (Tapan, Rashidpur, Kushmandi and Harirampur) FINANCIAL The planned initiative will be executed through appropriate agencies. Fifty GUIDELINE percent fund has been approved. As per AA&FS the fund must be utilised within 2013-14. INDICATOR(S) 9 Percentage of physical progress at the end of each quarter TO MONITOR (estimated date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of financial utilisation
114 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri 0.00 3 Darjeeling (Hill 60.00 Division) 4 Siliguri M P 60.00 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur 60.00 The rate for new construction 7 Maldah 0.00 of Staff Qtr. for MO and nurses 8 Murshidabad 0.00 is `30.00 lakh per facility 9 Birbhum 0.00 including complete civil, 10 Bankura 0.00 plumbing and electrical works. 11 Bardhaman 0.00 Fifty percent fund has been 12 Purulia 0.00 allotted in 2012-13 13 Purba Medinipur 0.00 14 Paschim Medinipur 60.00 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 TOTAL 240.00
NOTE:
115 | District-wise Allotment of RoP 2012-13
FMR CODE B5.3
NAME OF THE Setting-up of New Blood Bank ACTIVITY
APPROVED `150.00 lakh AMOUNT
DETAIL OF Setting-up of New Blood Bank at SDH having no such facility PHYSICAL In order to scale up operationalization of CEmOC Centres, Blood Banks ACTIVITIES need to be established in the following facilities. As per the NACO-NRHM convergence policy, it is decided to construct the blood bank building in the following facilities. GoI has approved such establishment in RoP 2012- 13. Birpara SDH, Jalpaiguri Gangarampur SDH, Dakshin Dinajpur Domkol SDH, Murshidabad Raghunathpur SDH, Purulia Egra SDH, Purba Medinipur FINANCIAL The planned initiative will be executed through PWD. As per AA&FS the GUIDELINE fund must be utilised.
INDICATOR(S) 9 Percentage of physical progress at the end of each quarter TO MONITOR (estimated date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of
financial utilisation
116 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri 30.00 3 Darjeeling (Hill 0.00 Division) 4 Siliguri M P 0.00 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur 30.00 7 Maldah 0.00 The rate for new construction 8 Murshidabad 30.00 of Blood Bank in SDH is `30.00 9 Birbhum 0.00 lakh per facility including 10 Bankura 0.00 complete civil, plumbing and 11 Bardhaman 0.00 electrical works. 12 Purulia 30.00 13 Purba Medinipur 30.00 14 Paschim Medinipur 0.00 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 TOTAL 150.00
NOTE:
117 | District-wise Allotment of RoP 2012-13
FMR CODE B5.3
NAME OF THE Setting-up of New MCH Complex ACTIVITY
APPROVED `4800.00 lakh AMOUNT
DETAIL OF MCH complex will be set up in 10 health facilities and will provide high PHYSICAL quality MCH care. Continuum of care approach aims to integrate maternal ACTIVITIES and child care including newborns. Facility based care at facilities mentioned below include quality ANC, basic obstetric care, comprehensive
emergency obstetric care, child care , neonatal care, post natal services and fertility related issues etc. Quality care at the time of birth in a standard labour room is critical for reducing maternal and neonatal deaths. Newborn babies who need intensive medical attention will need Special Newborn Care Unit (SNCU).
Nadia DH Suri DH Jalpaiguri DH Medinipur Medical College and Hospital, Paschim Medinipur Maldah Medical College and Hospital Howrah DH District MJN Hospital, Coochbehar Bankura Sammilani Medical College and Hospital Bardhaman Medical College and Hospital Murshidabad DH FINANCIAL The planned initiative will be executed by PWD through WBMSCL. As per GUIDELINE AA&FS the fund must be utilised by 2013-14.
INDICATOR(S) 9 Percentage of physical progress at the end of each quarter TO MONITOR (estimated date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of
financial utilisation
118 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 480.00 2 Jalpaiguri 480.00 3 Darjeeling (Hill 0.00 Division) 4 Siliguri M P 0.00 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur The rate for new construction 0.00 7 Maldah of MCH complex is `1600.00 480.00 8 Murshidabad lakh per facility including 480.00 9 Birbhum complete civil, plumbing and 480.00 10 Bankura electrical works, out of which 480.00 11 Bardhaman 30% has been approved in 480.00 12 Purulia 2012-13, i.e., `480.00 lakh per 0.00 13 Purba Medinipur facility. 0.00 14 Paschim Medinipur 480.00 15 Nadia 480.00 16 Hooghly 0.00 17 Howrah 480.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 TOTAL 4800.00
NOTE:
119 | District-wise Allotment of RoP 2012-13
FMR CODE B5.3 NAME OF THE Setting-up of Regional Institute of Neonatology ACTIVITY APPROVED `420.50 lakh AMOUNT DETAIL OF Regional Institute of neonatology will be set-up in IPGMER, Kolkata by PWD PHYSICAL ACTIVITIES FINANCIAL Fifty percent of the estimated cost for only civil construction has been approved GUIDELINE in 2012-13. As per AA&FS the fund must be utilised. INDICATOR(S) 9 Percentage of physical progress at the end of each quarter (estimated TO MONITOR date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of financial utilisation
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri 0.00 3 Darjeeling (Hill 0.00 Division) 4 Siliguri M P 0.00 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur 0.00 The estimated cost for 7 Maldah 0.00 civil construction of 8 Murshidabad 0.00 Regional Institute of 9 Birbhum 0.00 Neonatology is `841.00 10 Bankura 0.00 lakh, out of which 50% 11 Bardhaman 0.00 has been approved in 12 Purulia 0.00 2012-13. 13 Purba Medinipur 0.00 14 Paschim Medinipur 0.00 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 20 STATE 420.50 TOTAL 420.50
120 | District-wise Allotment of RoP 2012-13
FMR CODE B5.3
NAME OF THE Setting-up of Regional Family Welfare and Vaccine Store ACTIVITY
APPROVED `100.00 lakh AMOUNT
DETAIL OF West Bengal has no Regional vaccine store. Five districts, Cooch Behar, PHYSICAL Darjeeling, Jalpaiguri, Uttar Dinajpur and Dakshin Dinajpur are situated far ACTIVITIES distance from state vaccine store situated in Kolkata. Most of the times all the noted districts are facing lots of problems for lifting the UIP vaccines
with logistics and other items of family welfare due to vehicles problems, road jams etc. Moreover, GOI are not supplying all the UIP vaccines with logistics regularly. In order to overcome this problem, a regional family welfare and vaccine store for UIP vaccines has been proposed to be constructed at Siliguri, Darjeeling to cater to 5 (five) districts which are Coochbehar, Darjeeling, Jalpaiguri, Uttar Dinajpur and Dakshin Dinajpur. GoI has approved this initiative. The proposed construction will be a two storied building having ground floor planned for UIP vaccines with logistics and 1st floor for Family Welfare Store.
FINANCIAL The PWD need to submit estimation with specification of work to SPMU, GUIDELINE NRHM and accordingly AA&FS will be issued.
INDICATOR(S) 9 Percentage of physical progress at the end of each quarter TO MONITOR (estimated date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of
financial utilisation
121 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri 0.00 3 Darjeeling (Hill 0.00 Division) 4 Siliguri M P 100.00 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur 0.00 7 Maldah 0.00 The estimated cost for setting- 8 Murshidabad 0.00 up of Regional Family Welfare 9 Birbhum 0.00 and Vaccine Store is `300.00 10 Bankura 0.00 lakh, out of which 33.33% has 11 Bardhaman 0.00 been approved in 2012-13. 12 Purulia 0.00 13 Purba Medinipur 0.00 14 Paschim Medinipur 0.00 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 TOTAL 100.00
NOTE:
122 | District-wise Allotment of RoP 2012-13
FMR CODE B5.3 NAME OF THE Extension of Family Welfare Store ACTIVITY APPROVED `471.20 lakh AMOUNT DETAIL OF Dedicated family welfare store will be constructed — extension of existing PHYSICAL building in 19 district family welfare stores (Area 4300sq.ft.) has been ACTIVITIES planned. Accordingly two storied building will be constructed. Ground floor has planned to be utilised for UIP vaccines store with logistics and 1st floor for Family Welfare Store. FINANCIAL The PWD need to submit estimation with specification of work to SPMU, GUIDELINE NRHM and accordingly AA&FS will be issued. INDICATOR(S) 9 Percentage of physical progress at the end of each quarter TO MONITOR (estimated date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of financial utilisation UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 24.80 2 Jalpaiguri 24.80 3 Darjeeling (Hill 24.80 Division) 4 Siliguri M P The estimated cost as 24.80 5 Uttar Dinajpur per schedule of PWD, 24.80 Govt. of West Bengal for 6 Dakshin Dinajpur 24.80 the entire construction is 7 Maldah 24.80 `2356.00 lakh for 8 Murshidabad 24.80 extension in 19 existing 9 Birbhum 24.80 buildings of district 10 Bankura 24.80 family welfare stores, 11 Bardhaman 24.80 out of which 20% is 12 Purulia 24.80 approved under NRHM 13 Purba Medinipur 24.80 during the FY 2012-13 i. 14 Paschim Medinipur 24.80 e., `471.20 lakh for 19 15 Nadia units. 24.80 16 Hooghly 24.80 17 Howrah 24.80 18 North 24-Pargans 24.80 19 South 24-Parganas 24.80 TOTAL 471.20
123 | District-wise Allotment of RoP 2012-13
FMR CODE B5.3 NAME OF THE Infrastructure wing for Civil Work ACTIVITY APPROVED `158.25 lakh AMOUNT DETAIL OF Salary of the Assistant Engineers and Sub-Assistant Engineers and Mobility PHYSICAL support for the respective engineering cell: ACTIVITIES Siliguri MP – 1 AE, 1 SAE, DD – 1AE, 1 SAE, UD – 1AE, 1 SAE, Malda – 1AE, 1 SAE, Hooghly – 1AE, 1 SAE, Howrah – 1AE, 1 SAE, Coochbehar – 1AE, 1 SAE Jalpaiguri – 1 AE, 2 SAE, Murshidabad – 1 AE, 2 SAE, Nadia – 1 AE, 2 SAE, Birbhum – 1 AE, 2 SAE, Bankura – 1 AE, 2 S AE, Bardhaman – 1 AE, 2 SAE, North 24-Parganas – 1 AE, 2 SAE, South 24-Parganas – 1 AE, 2 SAE, Purba Medinipur – 1 AE, 2 SAE, Paschim Medinipur – 1 AE, 2 SAE, Purulia – 1 AE, 2 SAE, Jalpaiguri – 1 AE, 2 SAE FINANCIAL Asst. Engineer will draw salary @Rs.31800/- per month and Sub-Asst. GUIDELINE Engineer will draw salary @Rs.21424/- per month. Mobility support @Rs.6575/- per month per unit. Funds will be disbursed through respective District Health and Family Welfare Samiti INDICATOR(S) 9 Percentage of financial utilisation TO MONITOR
124 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 7.18 2 Jalpaiguri 9.75 3 Darjeeling (Hill 0.00 Division) 4 Siliguri M P 7.18 5 Uttar Dinajpur 7.18 6 Dakshin Dinajpur 7.18 Asst. Engineer will draw salary 7 Maldah 7.18 @Rs.31800/- per month and 8 Murshidabad 9.75 Sub-Asst. Engineer will draw 9 Birbhum 9.75 salary @Rs.21424/- per 10 Bankura 9.75 month. Mobility support 11 Bardhaman 9.75 @Rs.6575/- per month per 12 Purulia 9.75 unit. 13 Purba Medinipur 9.75 14 Paschim Medinipur 9.75 15 Nadia 9.75 16 Hooghly 7.18 17 Howrah 7.18 18 North 24-Pargans 9.75 19 South 24-Parganas 9.75 20 State 0.74 TOTAL 158.25
NOTE: Additional Mobility support, if necessary, may be managed from mobility support of DPMU
125 | District-wise Allotment of RoP 2012-13
FMR CODE B5.3 NAME OF THE Civil Works for Operationalising Infection Management and Environment ACTIVITY Plan (IMEP) at DH & SDH APPROVED `22.00 lakh AMOUNT DETAIL OF Bio Medical Waste Management as per the provisions of the Bio Medical PHYSICAL Waste (Materials and Handling) Rules remains an important component of ACTIVITIES IMEP. The waste generated is segregated at the point of generation as general waste, incinerable waste, autoclavable waste and sharps and placed in the appropriate colour coded container/ bag. In the case of District Hospitals, Sub Divisional & State General Hospitals, Rural Hospitals and BPHCs, where the quantum of waste generated is large, the segregated waste is then sent to the Common Collection Site (CCS) for temporary storage. From the CCS, the general waste is lifted by the Municipal authorities while the Bio Medical Waste is lifted by the Common Treatment Facility operators. In this way, the waste generated in the hospital is cleared and disposed. At the District Hospital, Sub Divisional Hospital CCS will be built in those hospitals where such facilities do not exist.
The facilities where such CCS will be set-up are - Balurghat DH, Dakshin Dinajpur - Siliguri SDH, SMP - MJN District Hospital, Coochbehar - Krishnannagar DH, Nadia - Tamluk DH, Purba Medinipur - Deben Mahato DH, Purulia
FINANCIAL PWD will submit estimation for such construction to SPMU, NRHM. As per GUIDELINE AA&FS fund must be utilised by 2012-13 INDICATOR(S) 9 Percentage of physical progress at the end of each quarter TO MONITOR (estimated date of completion) 9 Pace of financial utilisation in each quarter i.e., percentage of financial utilisation
126 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 4.00 2 Jalpaiguri 0.00 3 Darjeeling (Hill 0.00 Division) 4 Siliguri M P 2.00 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur 4.00 The cost of building such CCS 7 Maldah 0.00 has been proposed as 8 Murshidabad 0.00 1. District Hospital: ` 4.00 9 Birbhum 0.00 lakhs per CCS 10 Bankura 0.00 2. Sub Divisional Hospital: 11 Bardhaman 0.00 `2.00 lakhs per CCS 12 Purulia 4.00
13 Purba Medinipur 4.00 14 Paschim Medinipur 0.00 15 Nadia 4.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 TOTAL 22.00
NOTE:
127 | District-wise Allotment of RoP 2012-13
FMR CODE B6 NAME OF THE Corpus Grant to Rogi Kalyan Samiti ACTIVITY APPROVED `989.48 AMOUNT (Rs. IN LAKH) DETAIL OF ¾ to ensure the implementation of all sanitary and hygienic measures PHYSICAL including provision of Pest control, cleanliness, toilet facilities for ACTIVITIES the patients and their attendants, ¾ to ensure timely maintenance and upkeep of hospital building
including premises and to encourage community participation in these activities, ¾ to ensure timely maintenance and repair of hospital equipment, machinery & other assets subject to the guidelines issued by the govt., ¾ to ensure the rights and responsibilities of the service recipients through installation of Public Information System, Signage system, display a Citizens’ Charter, display of referral maps and chain and other mechanisms, ¾ to adopt sustainable and environment friendly measures for day-to- day management of the hospital e.g. Bio-medical Waste Disposal System, etc. FINANCIAL As per guideline GUIDELINE INDICATOR(S) Pace of financial utilisation in each quarter i.e., percentage of financial TO MONITOR utilisation with respect to allotment in 2012-13 FY.
128 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar Based on the utilisation during 62.12 2011-12 FY 2 Jalpaiguri - Do - 54.46 3 Darjeeling (Hill - Do - 48.56 Division) 4 Siliguri M P - Do - 95.93 5 Uttar Dinajpur - Do - 53.78 6 Dakshin Dinajpur - Do - 41.69 7 Maldah - Do - 56.10 8 Murshidabad - Do - 54.83 9 Birbhum - Do - 65.51 10 Bankura - Do - 61.41 11 Bardhaman - Do - 31.43 12 Purulia - Do - 35.28 13 Purba Medinipur - Do - 49.22 14 Paschim Medinipur - Do - 34.93 15 Nadia - Do - 32.58 16 Hooghly - Do - 17.05 17 Howrah - Do - 54.31 18 North 24-Pargans - Do - 84.64 19 South 24-Parganas - Do - 55.65 TOTAL 989.48 NOTE:
129 | District-wise Allotment of RoP 2012-13
FMR CODE B7 NAME OF THE District Health Action Plan ACTIVITY APPROVED `18.00 lakh AMOUNT (Rs. IN LAKH) DETAIL OF Presently for 18 districts (except Kolkata) the State has 19 District PHYSICAL Programme Management Units. The seven proposed health districts will be ACTIVITIES functional from 2012-13 financial year. Hence, the total number of unit is 19+7=26. As the newly proposed health district will start functioning
(expected) within 2012-13, DHAP for 2013-14 will be developed by these units separately. FINANCIAL Budget break-up for State level planning Exercise: GUIDELINE - Initially during August – September a pre-planning exercise will be conducted with representatives of all district planning team, for
which `100000.00 is approved (five days workshop in several groups this includes venue hiring cost, food, travelling expenses of the participants, other contingencies) - Three-day-long compilation workshop (residential) with all members of State Planning team (all programmes), budget approved for this is `2.00 lakh (including venue hiring charges, food-accommodation for the participants, travelling expenses, workshop-kit and other contingencies)
- Appraisal meeting with the members of NPCC in Kolkata, budget for which is `1.50 lakh - PIP Dissemination workshop with the district planning team after approval of PIP, budget for which is `0.50 lakh
Total State level budget for Planning exercise is (1+2+1.5+0.5) = `5.00 lakh
For district level planning `50,000.00 has been approved (this includes venue hiring charges, food, logistics etc.)
INDICATOR(S) Percentage of financial utilisation with respect to allotment in 2012-13 FY. TO MONITOR
130 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar @Rs.0.50 lakh 0.50 2 Jalpaiguri @Rs.0.50 lakh 0.50 3 Darjeeling (Hill @Rs.0.50 lakh 0.50 Division) 4 Siliguri M P @Rs.0.50 lakh 0.50 5 Uttar Dinajpur @Rs.0.50 lakh 0.50 6 Dakshin Dinajpur @Rs.0.50 lakh 0.50 7 Maldah @Rs.0.50 lakh 0.50 8 Murshidabad @Rs.0.50 lakh for two units 1.00 9 Birbhum @Rs.0.50 lakh for two units 1.00 10 Bankura @Rs.0.50 lakh for two units 1.00 11 Bardhaman @Rs.0.50 lakh for two units 1.00 12 Purulia @Rs.0.50 lakh 0.50 13 Purba Medinipur @Rs.0.50 lakh for two units 1.00 14 Paschim Medinipur @Rs.0.50 lakh for two units 1.00 15 Nadia @Rs.0.50 lakh 0.50 16 Hooghly @Rs.0.50 lakh 0.50 17 Howrah @Rs.0.50 lakh 0.50 18 North 24-Pargans @Rs.0.50 lakh for two units 1.00 19 South 24-Parganas @Rs.0.50 lakh 0.50 20 State 5.00 TOTAL 18.00
NOTE
131 | District-wise Allotment of RoP 2012-13
FMR CODE B8 NAME OF THE Panchayati Raj Initiative ACTIVITY APPROVED `323.93 lakh AMOUNT (Rs. IN LAKH) DETAIL OF Orientation workshops, Training and Capacity building of PRI members PHYSICAL VHSCs are made functional under direct supervision of P&RD Department, ACTIVITIES apart from that other community level health programmes are also executed through panchayat departments. However, in PIP guideline it is
clearly mentioned that for better execution of the planned activities capacity building of the implementers in convergence with allied departments need to be considered while developing the health action plan. In West Bengal, P&RD Dept. have been entrusted for conducting such capacity building workshops with the funding support from NRHM flexi- pool. FINANCIAL As per requirement of the organising authority, the fund may be disbursed GUIDELINE to P&RD Dept.
INDICATOR(S) Percentage of financial utilisation with respect to allotment in 2012-13 FY. TO MONITOR
132 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 State As proposed in PIP 323.93 TOTAL 323.93
NOTE
133 | District-wise Allotment of RoP 2012-13
FMR CODE B9.1 NAME OF THE Mainstreaming of AYUSH ACTIVITY APPROVED `660.00 AMOUNT (Rs. IN LAKH) DETAIL OF Remuneration of AYUSH MO: PHYSICAL ACTIVITIES This activity could not be pursued in the last two years as a few court cases on recruitment of AYUSH MOs prevented the corresponding divisions to utilise the budgeted amount under NRHM flexi-pool. It is expected that the budgeted amount can be utilised fully this year as legal obligations have already been managed successfully. FINANCIAL The fund will be disbursed through AYUSH Department GUIDELINE INDICATOR(S) TO Percentage of financial utilisation in 2012-13 FY. MONITOR UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad Remuneration of 9 Birbhum 500 Medical Officers 10 Bankura under AYUSH @ 11 Bardhaman `11000.00 per 12 Purulia month per MO. 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20. STATE 660.00 TOTAL 660.00
134 | District-wise Allotment of RoP 2012-13
FMR CODE B9.3
NAME OF THE Activities other than HR cost ACTIVITY APPROVED `660.00 AMOUNT (Rs. IN LAKH) DETAIL OF In accordance with the need submitted by the concerned Medical officers PHYSICAL of AYUSH, it was decided by the policy makers of AYUSH Department that a ACTIVITIES nominal amount for purchasing medicines will be provided to each of the Medical Officer under this system. Cost for medicine for each MO is
`500.00 per month, hence, the required fund for medicine is `30.00 lakh FINANCIAL The fund will be disbursed through AYUSH Department GUIDELINE INDICATOR(S) Percentage of financial utilisation in 2012-13 FY. TO MONITOR UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum Remuneration of 500 Medical Officers under 10 Bankura AYUSH @ `11000.00 11 Bardhaman per month per MO. 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20. STATE 30.00 TOTAL 30.00
135 | District-wise Allotment of RoP 2012-13
FMR CODE B10 NAME OF THE IEC/BCC ACTIVITY
APPROVED 1082.92 AMOUNT (Rs. IN LAKH) DETAIL OF - Observation of safe motherhood day @Rs.0.20 L per dist. (district level) [B10.2.1] PHYSICAL - Hoarding on JSSK entitlements @Rs.0.25 L per hoardings [B10.2.1] ACTIVITIES - Flex and wall painting on MH services @Rs.0.01 L per flex [B10.2.2] - Hoarding on services available at AFHS clinics @Rs.0.03 L per hoarding [B10.2.4] FINANCIAL As per approval this amount will be spent from State under mission flexi-pool GUIDELINE through the IEC division, Dept. H&FW. INDICATOR(S) Pace of utilisation of the approved fund in 2012-13 TO MONITOR UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 40.00 2 Jalpaiguri 48.64 3 Darjeeling (Hill Division) 41.70 4 Siliguri M P 0.20 5 Uttar Dinajpur 33.85 6 Dakshin Dinajpur 23.08 7 Maldah 47.73 8 Murshidabad 81.74 9 Birbhum 54.19 10 Bankura 62.27 11 Bardhaman 88.78 12 Purulia 56.13 13 Purba Medinipur 71.07 14 Paschim Medinipur 94.21 15 Nadia 59.72 16 Hooghly 66.44 17 Howrah 49.00 18 North 24-Pargans 65.73 19 South 24-Parganas 98.24 20 State 0.20 TOTAL 1082.92 NOTE:
136 | District-wise Allotment of RoP 2012-13
FMR CODE B10 NAME OF THE ACTIVITY IEC/BCC
APPROVED AMOUNT 320.24 (Rs. IN LAKH) DETAIL OF PHYSICAL - Development cost of IEC material ACTIVITIES - Printing of safe motherhood leaflet - Flex and Poster on CAC service - Printing of IEC material (syndromic management) - Printing of flyer on Home based newborn care - Printing of IEC on FP - Printing of IEC on Adolescent health - IEC for PC&PNDT - IEC for WIFS FINANCIAL GUIDELINE As per approval this amount will be spent from State under mission flexi-pool through the IEC division, Dept. H&FW. INDICATOR(S) TO MONITOR Pace of utilisation of the approved fund in 2012-13
UNIT-WISE ALLOCATION
SL NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT NO (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 State (10+87.91+7.08+3+20+2+0.25+3+ 1+2.79+20.46+ 85.25+5+1+5+20+46.5) 320.24 TOTAL 320.24 NOTE:
137 | District-wise Allotment of RoP 2012-13
FMR CODE B10
NAME OF THE IEC/BCC ACTIVITY
APPROVED 597.27 AMOUNT (Rs. IN LAKH) DETAIL OF Apart from the IEC/BCC plan of the respective wings of various disease control PHYSICAL programmes and RCH wing which have actually been approved for IEC activities in district ACTIVITIES and block level under the overall guidance of State IEC cell, the activities in this section have been designed to cover the cross-cutting IEC activities for Nishchay Yan Prakalpa (Referral Transport). This is one of the major focus of the activities under this section. Due care and attention will be given to avoid overlapping of activities with other programme divisions. The other approved IEC/BCC activities with district-wise allocation will be shared under RCH flexipool. FINANCIAL As per approval this amount will be spent from State under mission flexi-pool GUIDELINE through the IEC division, Dept. H&FW. INDICATOR(S) Pace of utilisation of the approved fund in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 State 597.27 TOTAL 597.27
138 | District-wise Allotment of RoP 2012-13
FMR CODE B11
NAME OF THE Mobile Medical Unit ACTIVITY APPROVED 255.72 AMOUNT (Rs. IN LAKH) DETAIL OF It has been decided by the State level policy makers to set-up MMUs only in the PHYSICAL vulnerable and hard to reach areas in the Sunderban (scattered over two districts ACTIVITIES — North and South 24-Parganas), actions have already been started with an attempt to intensify placement of MMUs in these areas. In order to cater to all
people-in-need in so many hard to reach interior pockets of these localities, six MMUs have been approved.
The services that these MMUs shouldbe provided to the people-in-need in the Sunderban areas are mostly curative services for - Treatment of minor ailments - Early detection of TB, Maleria, Leprosy and other vector borne diseases, locally endemic communicable and non-communicable diseases - Minor surgical procedures and suturing - RCH services like, ANC, PNC, immunisation, adolescent care, management of STI, Family planning services and diagnostic services like, investigation facilities for Hb, urine examination for sugar, albumin, smear for malaria and vaginal smear for trichomonas etc. and referral for the complicated cases. The hard to reach areas have been segregated into six clusters. Two clusters belong to North 24-Parganas and four under South 24-Parganas. FINANCIAL The rate of boat clinic per week (for 6 camps) as finalised through the tendering GUIDELINE process. The selected NGO will submit monthly claim from time to time respective CMOH. After verification (as per norm) district health and Family welfare samiti will pay the bill. INDICATOR(S) 9 No. of camps held. TO MONITOR 9 No. of patients per week per camp 9 Financial utilisation with respect to allocation per quarter
139 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri 0.00 3 Darjeeling (Hill 0.00 Division) 4 Siliguri M P 0.00 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur 0.00 7 Maldah 0.00 8 Murshidabad 0.00 9 Birbhum `42.62 lakh per cluster per 0.00 10 Bankura year 0.00 11 Bardhaman 0.00 12 Purulia 0.00 13 Purba Medinipur 0.00 14 Paschim Medinipur 0.00 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 85.24 19 South 24-Parganas 170.48 TOTAL 255.72
NOTE:
140 | District-wise Allotment of RoP 2012-13
FMR CODE B13.3 NAME OF THE NGO Programme / Grant-in-AID to NGO ACTIVITY APPROVED 460.00 AMOUNT (Rs. IN LAKH) DETAIL OF People in sheer need of emergency medical care of some hard to reach PHYSICAL localities of some of the districts in the State compelled to seek medical ACTIVITIES treatment either from the unauthenticated rural medical practitioners or left untreated or sought services from unscientific sources. Thus the morbidity and mortality in various health related aspects are increasing abysmally. Besides, the broad-spectrum public health service, some complementary initiatives in rural health service network are felt lacking which cannot be made available right now through government operated system in many interior pockets of the State.
The SPMU has decided to select a short-list of NGOs/CBOs/FBOs and subsequently empanel them under NRHM in West Bengal who will be authorised to move forwards with preparing full project proposals in the states, jointly with the State Programme Management Unit and finally after approval of the project the selected civil society organisations will implement the same as per standard guideline.
Immense opportunities arise for the non-government civil society organisations to bridge the gaps by offering quality healthcare services to the target population in association with the existing government services. Some areas of work so far identified, are listed below where the said organisations can work effectively with NRHM funding support.
Community based health clinics in difficult-to-access areas. Arsenicosis prevention programme Health interventions for socio-economically isolated community Community based eye-care camps Training in first-aid Awareness generation for management of snake-bite Awareness on thalassaemia control Community based intervention on mental health Management of Cleft-lip correction initiatives Early detection of cervical cancers Awareness campaigns on cancer Community-based environmental-friendly bio-medical waste management Community based Supplementary nutrition and immunisation programme Other disease control programmes (supporting programmes for TB, Malaria and vector borne diseases) Needs assessment programmes
141 | District-wise Allotment of RoP 2012-13
Leprosy case detection initiatives Adolescent health services Health interventions in school children Health interventions for the vulnerable groups Health interventions for tribal community Geriatric diseases / service for the old-age related problems Anti-tobacco campaigns Night health clinics for isolated areas Any other issues not included in the lists
FINANCIAL As per approved proposal, AA&FS will be issued from State; 50% fund will GUIDELINE be released at the time of approval, 25% will be released after submission of UC, and finally after submission of completion report and residual UC of the approved amount, the last 25% will be released. INDICATOR(S) 9 Physical progress as per proposal TO MONITOR 9 Achievements as outputs 9 Pace of Financial utilisation
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri 0.00 3 Darjeeling (Hill 0.00 Division) 4 Siliguri M P 0.00 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur 0.00 7 Maldah 0.00 8 Murshidabad 0.00 9 Birbhum 0.00 10 Bankura 0.00 11 Bardhaman 0.00 12 Purulia 0.00 13 Purba Medinipur 0.00 14 Paschim Medinipur 0.00 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 20 STATE 460.00 TOTAL 460.00
142 | District-wise Allotment of RoP 2012-13
FMR CODE B14
NAME OF THE Special Health Camp for LWE affected areas ACTIVITY APPROVED 681.31 AMOUNT (Rs. IN LAKH) DETAIL OF In view of the difficult terrain and geographical barriers in some Blocks in PHYSICAL the three districts of Paschim Medinipur, Bankura and Purulia in West ACTIVITIES Bengal, it has remained extremely challenging to provide adequate institutional health care service to the communities living there. Moreover, Left Wing Extremist activities in 23 blocks of the three districts have made the task of health department even more difficult. Keeping this long- standing inadequacy in mind, the National Rural Health Mission of West Bengal has engaged experienced and capable organizations to operate special health camps to extend preventive and curative health care to the people living in the remote areas of the selected 23 Blocks.
FINANCIAL The rate of mobile medical camp per week (for 6 camps) as finalised GUIDELINE through the tendering process. The selected NGO will submit monthly claim from time to time to respective CMOH. After verification (as per norm) district health and Family welfare samiti will pay the bill. However, additional requirement over the allocated amount in each district, if required, will be managed from Paschimanchal Unnayan Parishad. INDICATOR(S) 9 No. of camps held. TO MONITOR 9 No. of patients per week per camp 9 Financial utilisation with respect to allocation per quarter
143 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri 0.00 3 Darjeeling (Hill Division) 0.00 4 Siliguri M P 0.00 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur 0.00 7 Maldah 300 camps in a year per block. 0.00 8 Murshidabad @Rs.9874/- per camp has been 0.00 9 Birbhum allocated. For 11 blocks in 0.00 10 Bankura Paschim Medinipur 3300 number 118.49 11 Bardhaman of camps, for 4 blocks in Bankura 0.00 12 Purulia 1200 camps and for 8 blocks in 236.98 13 Purba Medinipur Purulia 2400 number of camps. 0.00 14 Paschim Medinipur 325.84 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 TOTAL 681.31
NOTE:
144 | District-wise Allotment of RoP 2012-13
FMR CODE B15.2 NAME OF THE Quality Assurance ACTIVITY APPROVED 78.00 AMOUNT (Rs. IN LAKH)
DETAIL OF For improving the functioning of the public health facilities and help in PHYSICAL strengthening the processes for providing quality public health care ACTIVITIES services throughout the State, provision for QA Cell can be done in FY 11- 12. Quality Assurance intervention in NRHM will be an attempt to move forward by initiating and operationalizing programmatic interventions. It proposes to develop and institutionalise the use of the field based, practical and feasible indicators in quality assessment and to transform existing supervision practices into a more standardized and structured process FINANCIAL Funds will be released to DH&FWS from state as per norm. GUIDELINE INDICATOR(S) Pace of financial utilisation w.r.t. approval in 2012-13 TO MONITOR UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri 6.50 3 Darjeeling (Hill Division) 0.00 4 Siliguri M P 0.00 5 Uttar Dinajpur 6.50 6 Dakshin Dinajpur 0.00 7 Maldah 6.50 8 Murshidabad 6.50 9 Birbhum 6.50 10 Bankura 6.50 11 Bardhaman 6.50 12 Purulia 0.00 13 Purba Medinipur 0.00 14 Paschim Medinipur 0.00 15 Nadia 6.50 16 Hooghly 6.50 17 Howrah 6.50 18 North 24-Pargans 6.50 19 South 24-Parganas 6.50 TOTAL 78.00
145 | District-wise Allotment of RoP 2012-13
FMR CODE B15.3.1
NAME OF THE Monitoring & Evaluation / HMIS ACTIVITY
APPROVED 273.70 (State level: 236.13 = 12.00+2.5+4+1+1+100+40+5+2+38+30.63; AMOUNT District level: 34.1 +34.1 = 68.2) (Rs. IN LAKH)
DETAIL OF State based activities PHYSICAL - Salaries of M&E cell staff at headquarter (1 Consultant, 3 DSM and ACTIVITIES 4 DEO). - Mobility support for staff of this M&E cell. - Workshop and training on M&E - Review meeting M&E - Review of existing register - Printing of new registers and forms - Printing and reproducing registers /forms MCH Tracking - On-going review of MCH tracking activities - Monitoring data collection and data quality - Reporting urban health facilities
District level activities - HMIS-Sensitisation training / workshop of district block [email protected] lakh per block - MCTS Capacity building for district and block team @Rs0.10 lakh per block FINANCIAL Will be spent from state as per requirement GUIDELINE
INDICATOR(S) Financial utilisation w.r.t. allocation in each quarter of 2012-13 TO MONITOR
146 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF ALLOCATION NORMS ALLOCATED DISTRICT AMOUNT (Rs in LAKH) 1 Coochbehar @Rs.0.20 lakh per year 2.40 2 Jalpaiguri @Rs.0.20 lakh per year 2.60 3 Darjeeling (Hill @Rs.0.20 lakh per year Division) 1.60 4 Siliguri M P @Rs.0.20 lakh per year 0.80 5 Uttar Dinajpur @Rs.0.20 lakh per year 1.80 6 Dakshin Dinajpur @Rs.0.20 lakh per year 1.60 7 Maldah @Rs.0.20 lakh per year 3.00 8 Murshidabad @Rs.0.20 lakh per year 5.20 9 Birbhum @Rs.0.20 lakh per year 3.80 10 Bankura @Rs.0.20 lakh per year 4.40 11 Bardhaman @Rs.0.20 lakh per year 6.20 12 Purulia @Rs.0.20 lakh per year 4.00 13 Purba Medinipur @Rs.0.20 lakh per year 5.00 14 Paschim @Rs.0.20 lakh per year Medinipur 5.80 15 Nadia @Rs.0.20 lakh per year 3.40 16 Hooghly @Rs.0.20 lakh per year 3.60 17 Howrah @Rs.0.20 lakh per year 2.80 18 North 24-Pargans @Rs.0.20 lakh per year 4.40 19 South 24- @Rs.0.20 lakh per year Parganas 5.80 20 State 236.13 = (12.00+2.5+4+1+1+100+40+5+2+386+30.63) 236.13 TOTAL 304.33
NOTE:
147 | District-wise Allotment of RoP 2012-13
FMR CODE B15.3.2
NAME OF THE Computerisation of HMIS and e-governance ACTIVITY APPROVED 71.99 = (12+30.69+27+2.30) AMOUNT (Rs. IN LAKH) DETAIL OF - Upgradation of present computer set-up (districts need to submit PHYSICAL requirement). ACTIVITIES - Internet connectivity and annual maintenance of computer LAN and internet (@Rs.750/- per month per block) - LAN Connectivity in district hospital - Establishing VSAT for LWE and Darjeeling FINANCIAL Although these activities will be implemented at district level, the districts GUIDELINE have to submit their respective plans and estimate on the above mentioned issues to SPMU, NRHM and subsequently fund will be approved as per requirement. INDICATOR(S) Utilisation of fund w.r.t. allocation in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 STATE 71.99 TOTAL 71.99
148 | District-wise Allotment of RoP 2012-13
FMR CODE B15.3.3
NAME OF THE Other M & E ACTIVITY APPROVED 75.05 AMOUNT (Rs. IN LAKH) DETAIL OF - Impact Assessment of NRHM to be done by external agencies PHYSICAL - Other web based IT solution ACTIVITIES
FINANCIAL Fund will be released as per AA&FS GUIDELINE
INDICATOR(S) Utilisation of fund w.r.t. allocation in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 STATE 75.05 TOTAL 75.05
149 | District-wise Allotment of RoP 2012-13
FMR CODE B16.1.1 NAME OF THE Procurement of Equipment: MH ACTIVITY APPROVED 434.45 AMOUNT (Rs. IN LAKH) DETAIL OF - Procurement for RTI/STI services (`65.08 lakh) PHYSICAL - Procurement of equipment for operationalization of BSU (`56.47 L) ACTIVITIES - Procurement of labour table (`312.90 L)
FINANCIAL Will be procured through WBMSCL as per norm GUIDELINE INDICATOR(S) Pace of utilisation w.r.t. allocation in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 STATE 434.45 TOTAL 434.45
150 | District-wise Allotment of RoP 2012-13
FMR CODE B16.1.2 NAME OF THE Procurement of Equipment: CH ACTIVITY APPROVED `575.63 AMOUNT (Rs. IN LAKH) DETAIL OF PHYSICAL - Newborn Resuscitation kit (`13.84 L) ACTIVITIES - Radiant warmer (`188.58 L+ `10.29 L) - Phototherapy unit (`37.62 L) - Oxygen concentrator (`79.8 L) - Syringe pumps (`13.95 L) - Pulse Oxymeters (`16.8 L) - Oxygen concentrator (`127.00 L) - C-paps (`87.75 L) FINANCIAL Will be procured through WBMSCL as per norm GUIDELINE INDICATOR(S) TO Pace of utilisation w.r.t. allocation in 2012-13 MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 STATE 575.63 TOTAL 575.63
151 | District-wise Allotment of RoP 2012-13
FMR CODE B16.1.3 NAME OF THE Procurement of Equipment: FP ACTIVITY APPROVED 280.25 AMOUNT (Rs. IN LAKH) DETAIL OF - 325 NSV kit PHYSICAL - 650 IUD insertion kit ACTIVITIES - 48 laparoscope - 1000 Kelly’s forceps FINANCIAL Will be procured by State RCH cell GUIDELINE INDICATOR(S) Pace of utilisation w.r.t. allocation in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 STATE 280.25 TOTAL 280.25
152 | District-wise Allotment of RoP 2012-13
FMR CODE B16.1.4
NAME OF THE Procurement of Equipment: IMEP ACTIVITY
APPROVED 139.47 AMOUNT (Rs. IN LAKH)
DETAIL OF For IMEP requirement of consumables for health facilities — DH, SDH and SGH PHYSICAL having a total Number of bed19106 where bed occupancy rate is more than 100% ACTIVITIES in SDH, more than 80% in DH and around 70% in SGH throughout the year is (@ `2.00 per bed per day) `139.47 lakh. FINANCIAL Will be released as per requirement GUIDELINE
INDICATOR(S) Pace of utilisation w.r.t. allocation in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 STATE 139.47 TOTAL 139.47
153 | District-wise Allotment of RoP 2012-13
FMR CODE B16.1.5 NAME OF THE Procurement of others ACTIVITY APPROVED 22.68 AMOUNT (Rs. IN LAKH) DETAIL OF - Software for procurement (`10.00 L) PHYSICAL - Purchase of height and weight measurement equipment for School ACTIVITIES Health (`11.28 L) - Purchasing Lap Top under adolescent health (`1.4 L) FINANCIAL As per norm these will be procured directly through SPMU GUIDELINE INDICATOR(S) Pace of utilisation w.r.t. allocation in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 STATE 22.68 TOTAL 22.68
154 | District-wise Allotment of RoP 2012-13
FMR CODE B16.2.1
NAME OF THE Procurement of Drugs and Supplies: MH ACTIVITY APPROVED 252.01 AMOUNT (Rs. IN LAKH) DETAIL OF Drugs and supplies under maternal health as per approval PHYSICAL ACTIVITIES FINANCIAL As per norms will be procured through WBMSCL GUIDELINE INDICATOR(S) Pace of utilisation w.r.t. allocation in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 STATE 252.01 TOTAL 252.01
155 | District-wise Allotment of RoP 2012-13
FMR CODE B16.2.2
NAME OF THE Procurement of Drugs and supplies for CH ACTIVITY APPROVED 1962.59 AMOUNT (Rs. IN LAKH) DETAIL OF - Cost for vit-A oil PHYSICAL - Albendazole syrup ACTIVITIES - Albendazole tab - IFA Syrup - Zn tab FINANCIAL Will be released as per requirement GUIDELINE INDICATOR(S) Pace of utilisation w.r.t. allocation in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 STATE 1962.59 TOTAL 1962.59
156 | District-wise Allotment of RoP 2012-13
FMR CODE B16.2.4
NAME OF THE Procurement of supplies: IMEP ACTIVITY APPROVED 453.29 AMOUNT (Rs. IN LAKH) DETAIL OF For IMEP requirement of consumables for health facilities — DH, SDH and SGH PHYSICAL having a total Number of bed19106 where bed occupancy rate is more than 100% ACTIVITIES in SDH, more than 80% in DH and around 70% in SGH throughout the year is (@ `6.50 per bed per day) for 365 days FINANCIAL Will be released as per requirement GUIDELINE INDICATOR(S) Pace of utilisation w.r.t. allocation in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 STATE 453.29 TOTAL 453.29
157 | District-wise Allotment of RoP 2012-13
FMR CODE B16.2.5
NAME OF THE Procurement of general drugs and supplies ACTIVITY APPROVED 1291.84 AMOUNT (Rs. IN LAKH) DETAIL OF - Weekly IFA supplementation for school based anaemia control PHYSICAL programme ACTIVITIES - Albendazole procurement for SHP FINANCIAL Will be released as per requirement GUIDELINE INDICATOR(S) Pace of utilisation w.r.t. allocation in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 STATE 1291.84 TOTAL 1291.84
158 | District-wise Allotment of RoP 2012-13
FMR CODE B18
NAME OF THE New Initiative / Strategic Intervention ACTIVITY APPROVED 254.79 AMOUNT (Rs. IN LAKH) DETAIL OF Public Health Intervention for closed tea garden population in Jalpaiguri PHYSICAL Mobile medical camps; 6 camps in a week per block; approximately 300 camps ACTIVITIES per block in a year. 7 blocks in Jalpaiguri i.e., 2100 camps; FINANCIAL The rate of mobile medicalcamp per week (for 6 camps) as finalised through the tendering GUIDELINE process. The selected NGO will submit monthly claim from time to time to respective CMOH. After verification (as per norm) district health and Family welfare samiti will pay the bill. INDICATOR(S) 9 No. of camps held. TO MONITOR 9 No. of patients per week per camp 9 Financial utilisation with respect to allocation per quarter
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri @Rs.12133/- per camp 254.79 3 Darjeeling (Hill Division) 0.00 4 Siliguri M P 0.00 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur 0.00 7 Maldah 0.00 8 Murshidabad 0.00 9 Birbhum 0.00 10 Bankura 0.00 11 Bardhaman 0.00 12 Purulia 0.00 13 Purba Medinipur 0.00 14 Paschim Medinipur 0.00 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 TOTAL 254.79
159 | District-wise Allotment of RoP 2012-13
FMR CODE B18
NAME OF THE New Initiative / Strategic Intervention ACTIVITY APPROVED 200.00 AMOUNT (Rs. IN LAKH) DETAIL OF Drinking water quality testing: PHYSICAL ACTIVITIES The existing Drinking Water quality laboratories run by both PHE and NGOs, have been strengthened over previous years so that water quality testing could be done in respect of all the drinking water sources. Support is to be continued from NRHM to these facilities. An estimation of the cost towards continuing this activity was taken from the PHE Department based on which the cost for the year has been decided. FINANCIAL Funds will be released after submission of previous year UC from PHE department GUIDELINE INDICATOR(S) 9 Financial utilisation with respect to allocation per quarter TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri 0.00 3 Darjeeling (Hill Division) 0.00 4 Siliguri M P 0.00 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur 0.00 7 Maldah 0.00 8 Murshidabad 0.00 9 Birbhum 0.00 10 Bankura 0.00 11 Bardhaman 0.00 12 Purulia 0.00 13 Purba Medinipur 0.00 14 Paschim Medinipur 0.00 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 20 State 200.00 TOTAL 200.00
160 | District-wise Allotment of RoP 2012-13
FMR CODE B18
NAME OF THE New Initiative / Strategic Intervention ACTIVITY APPROVED 140.55 AMOUNT (Rs. IN LAKH) DETAIL OF - Upgradation of software for GIS mapping PHYSICAL - Planned preventive maintenance ACTIVITIES
FINANCIAL Funds will be released from State as per AA&FS GUIDELINE INDICATOR(S) 9 Financial utilisation with respect to allocation per quarter TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri 0.00 3 Darjeeling (Hill Division) 0.00 4 Siliguri M P 0.00 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur 0.00 7 Maldah 0.00 8 Murshidabad 0.00 9 Birbhum 0.00 10 Bankura 0.00 11 Bardhaman 0.00 12 Purulia 0.00 13 Purba Medinipur 0.00 14 Paschim Medinipur 0.00 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 20 State 140.55 TOTAL 140.55
161 | District-wise Allotment of RoP 2012-13
FMR CODE B18
NAME OF THE New Initiative / Strategic Intervention ACTIVITY APPROVED 179.50 AMOUNT (Rs. IN LAKH) DETAIL OF - Telemedicine network with IPGMER and SNCU (`45.00 L) PHYSICAL - Intervention on Peri-menopausal Health (`50.00 L) ACTIVITIES - Innovative Scheme of Special transportation for NY beneficiaries in N 24-Pgs (`31.50 L) - Innovative Scheme for West Bengal Silicosis Control Programme (`45.00 L) - Introduction of computerised data management system for SNCU (`8.00 L) FINANCIAL Funds will be released from State as per AA&FS GUIDELINE INDICATOR(S) 9 Financial utilisation with respect to allocation per quarter TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 0.00 2 Jalpaiguri 0.00 3 Darjeeling (Hill Division) 0.00 4 Siliguri M P 0.00 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur 0.00 7 Maldah 0.00 8 Murshidabad 0.00 9 Birbhum 0.00 10 Bankura 0.00 11 Bardhaman 0.00 12 Purulia 0.00 13 Purba Medinipur 0.00 14 Paschim Medinipur 0.00 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 20 State 179.50 TOTAL 179.50
162 | District-wise Allotment of RoP 2012-13
FMR CODE B18
NAME OF THE New Initiative / Strategic Intervention ACTIVITY APPROVED 123.12 AMOUNT (Rs. IN LAKH) DETAIL OF Existing RSK for DH / SDH / MCH PHYSICAL ACTIVITIES Main objectives of the program are to set up information centers at district and sub-divisional hospitals:
• To provide accurate information about the services available in the health facility to all clients and stakeholders; • To disseminate all related information to patients and relatives on a real time basis so that they may access the available services fully and without delay; and, • To assist the service providers of the health facility by appropriately guiding the patients/visitors.
District-wise approval for existing RSK: 1. Howrah (2) : Howrah DH and Uluberiya SDH 2. South 24-Parganas (5): M. R. Bangur Hospital, Diamond Harbour SDH, Vidyasagar SGH, Bijoygarh SGH and Baghajatin SGH 3. SMP (2): Siliguri SDH and North Bengal Medical College & Hospital 4. Hooghly (1): Hooghly DH 5. Coochbehar (1): Coochbehar DH 6. Kolkata (1): R. G. Kar MCH 7. North 24-Parganas (4): Barasat DH, Basirhat SDH, Dr. B. N. Bose SDH and Dr. J. R. Dhar SDH 8. Birbhum (1): Suri DH 9. Dakshin Dinajpur (2): Balurghat DH and Gangarampur SDH 10. Nadia (2): Krishnanagar DH and Ranaghat SDH 11. Bardhaman (1): Katwa SDH 12. Purulia (2): Deben Mahato Sadar Hospital and Raghunathpur SDH 13. Jalpaiguri (1): Jalpaiguri DH 14. Bankura (2): Bankura Sammilani MCH and Bishnupur SDH
Funds will be placed from State to respective district health and Family welfare samitis which in turn will pay the monthly running cost to the concerned agencies on submission of claim invoice. INDICATOR(S) 9 Financial utilisation with respect to allocation per quarter in 2012- TO MONITOR 13
163 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 4.56 2 Jalpaiguri 4.56 3 Darjeeling (Hill Division) 0.00 4 Siliguri M P 9.12 5 Uttar Dinajpur 0.00 6 Dakshin Dinajpur 9.12 7 Maldah 0.00 8 Murshidabad 0.00 9 Birbhum 4.56 10 Bankura @Rs.4.56 lakh for each facility 9.12 11 Bardhaman 4.56 12 Purulia 9.12 13 Purba Medinipur 0.00 14 Paschim Medinipur 0.00 15 Nadia 9.12 16 Hooghly 4.56 17 Howrah 9.12 18 North 24-Pargans 18.24 19 South 24-Parganas 22.80 20 Kolkata 4.56 TOTAL 123.12
164 | District-wise Allotment of RoP 2012-13
FMR CODE B18
NAME OF THE New Initiative / Strategic Intervention ACTIVITY APPROVED 106.08 AMOUNT (Rs. IN LAKH) DETAIL OF New RSK to be set-up PHYSICAL ACTIVITIES The newly proposed RSK will be set-up in Paschim Medinipur (2), Purba Medinipur (1), Bankura (2), Purlia (3), Birbhum (1), Murshidabad (2), Maldah (1), Uttar Dinajpur (1), Burdwan (1), Darjeeling Gorkha Hill Council (1), Jalpaiguri (1) and Coochbehar (1). Estimated cost for the newly proposed 17 units @ `6.24 lakh per unit is `106.08 lakh. Funds will be placed from State to respective district health and Family welfare samitis which in turn will pay the monthly running cost to the concerned agencies on submission of claim invoice. INDICATOR(S) 9 Financial utilisation with respect to allocation per quarter in 2012- TO MONITOR 13
UNIT-WISE ALLOCATION SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 6.24 2 Jalpaiguri 6.24 3 Darjeeling (Hill Division) 6.24 4 Siliguri M P 0.00 5 Uttar Dinajpur 6.24 6 Dakshin Dinajpur 0.00 7 Maldah 6.24 8 Murshidabad 12.48 9 Birbhum 6.24 10 Bankura @Rs.6.24 lakh for each 12.48 11 Bardhaman facility 6.24 12 Purulia 18.72 13 Purba Medinipur 6.24 14 Paschim Medinipur 12.48 15 Nadia 0.00 16 Hooghly 0.00 17 Howrah 0.00 18 North 24-Pargans 0.00 19 South 24-Parganas 0.00 20 Kolkata 0.00 TOTAL 106.08
165 | District-wise Allotment of RoP 2012-13
FMR CODE B20
NAME OF THE Research, Studies and Analysis ACTIVITY
APPROVED 18.00 AMOUNT (Rs. IN LAKH)
DETAIL OF Data Quality assessment system for HMIS of Health and Family Welfare PHYSICAL Department, West Bengal: ACTIVITIES To be undertaken by Indian Statistical Institute
FINANCIAL Fund will be released as per AA&FS GUIDELINE
INDICATOR(S) Pace of financial utilisation in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 State As per proposal 18.00 TOTAL 18.00
166 | District-wise Allotment of RoP 2012-13
FMR CODE B20
NAME OF THE Research, Studies and Analysis ACTIVITY APPROVED 118.10 AMOUNT (Rs. IN LAKH) DETAIL OF Setting up a genetic testing and counselling centre for babies with congenital PHYSICAL anomalies at the Department of Neonatology, SSKM Hospital ACTIVITIES FINANCIAL Fund will be released as per AA&FS GUIDELINE INDICATOR(S) Pace of financial utilisation in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 State 118.10 TOTAL 118.10
167 | District-wise Allotment of RoP 2012-13
FMR CODE B20
NAME OF THE Research, Studies and Analysis ACTIVITY APPROVED 52.00 AMOUNT (Rs. IN LAKH) DETAIL OF Zero Tolerance Sepsis PHYSICAL ACTIVITIES The study will be executed by Department of Neonatology, SSKM Hospital FINANCIAL Fund will be released as per AA&FS GUIDELINE INDICATOR(S) Pace of financial utilisation in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 State 52.00 TOTAL 52.00
168 | District-wise Allotment of RoP 2012-13
FMR CODE B20
NAME OF THE Research, Studies and Analysis ACTIVITY
APPROVED 20.00 AMOUNT (Rs. IN LAKH)
DETAIL OF Evaluation of NGOs implementing health programmes under NRHM PHYSICAL ACTIVITIES
FINANCIAL Fund will be released as per AA&FS GUIDELINE
INDICATOR(S) Pace of financial utilisation in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 State 20.00 TOTAL 20.00
NOTE:
169 | District-wise Allotment of RoP 2012-13
FMR CODE B21
NAME OF THE State Level Health Resource Centre ACTIVITY
APPROVED 100.00 AMOUNT (Rs. IN LAKH)
DETAIL OF Salary of the contractual staff, consultants, administrative expenses and mobility PHYSICAL support ACTIVITIES
FINANCIAL Fund will be released as per AA&FS GUIDELINE
INDICATOR(S) Pace of financial utilisation in 2012-13 TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Coochbehar 2 Jalpaiguri 3 Darjeeling (Hill Division) 4 Siliguri M P 5 Uttar Dinajpur 6 Dakshin Dinajpur 7 Maldah 8 Murshidabad 9 Birbhum 10 Bankura 11 Bardhaman 12 Purulia 13 Purba Medinipur 14 Paschim Medinipur 15 Nadia 16 Hooghly 17 Howrah 18 North 24-Pargans 19 South 24-Parganas 20 State 20.00 TOTAL 20.00
NOTE:
170 | District-wise Allotment of RoP 2012-13
FMR CODE B22
NAME OF THE Support Service to Disease Control Programmes ACTIVITY
APPROVED 1041.24 AMOUNT (Rs. IN LAKH)
DETAIL OF The concerned division will disseminate district-wise allocation PHYSICAL ACTIVITIES
FINANCIAL Funds will be placed in respective divisions GUIDELINE
INDICATOR(S) Pace of financial utilisation TO MONITOR
UNIT-WISE ALLOCATION
SL NO NAME OF DISTRICT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1. RNTCP As per approved activities 356.08 2. NLEP 14.40 3. IDSP 72.16 4. NVBDCP 598.60 TOTAL 1041.24
NOTE:
171 | District-wise Allotment of RoP 2012-13
172 | District-wise Allotment of RoP 2012-13
National Iodine Deficiency Disorder Control Programme District-wise RoP for 2012-13
173 | District-wise Allotment of RoP 2012-13
174 | District-wise Allotment of RoP 2012-13
National Iodine Deficiency Disorder Control Programme Activities Health Establishment of Establishment education IDD ASHA IDD Control Cell of IDD and Survey incentive at State level monitoring lab publicity FMR Code D.1 D.2 D.3 D.4 D.6 South 24 Parganas 53500 North 24 parganas 43000 1400000 Howrah 31000 840000 Paschim Medinipur 53500 Purba Medinipur 47500 2000000 Hoogly 37000 Nadia 35500 Bankura 43000 Purulia 40000 900000 Birbhum 38500 1500000 Murshidabad 49000 Malda 32500 1470000 Uttar Dinajpur 23500 Dakshin Dinajpur 22000 600000 Bardhaman 56500 Darjeeling 28000 300000 Jalpaiguri 29500 Coochbihar 28000 State 1000000 500000 8500 200000 2000 Total (Rs. In Lakh) 10.00 5.00 7.00 2.00 90.12
175 | District-wise Allotment of RoP 2012-13
National Iodine Deficiency Disorder Control Programme-2012-2013 FMR CODE D.1
NAME OF THE : Establishment of IDD Control Cell at State level ACTIVITY APPROVED Rs. 10. Lakh AMOUNT (Rs. IN LAKH)
DETAIL OF 1 Technical Officer PHYSICAL 1 Statistical assistant ACTIVITIES 1 LDC typist
FINANCIAL As per state norms GUIDELINE
INDICATOR(S) No of official/staff in position TO MONITOR
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 State HQ 10.00
TOTAL 10.00
NOTE
176 | District-wise Allotment of RoP 2012-13
FMR CODE D.2
NAME OF THE : Establishment of IDD monitoring lab ACTIVITY
APPROVED Rs. 5.00 Lakh AMOUNT (Rs. IN LAKH)
DETAIL OF As per state norm PHYSICAL ACTIVITIES
FINANCIAL As per state norms GUIDELINE
INDICATOR(S) No of official/staff in position TO MONITOR
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 State HQ 5.00
TOTAL 5.00
NOTE
177 | District-wise Allotment of RoP 2012-13
FMR CODE D.3
NAME OF THE : Health education and publicity ACTIVITY
APPROVED Rs. 7.00 Lakh AMOUNT (Rs. IN LAKH)
DETAIL OF Regular publicity for 18 districts and 341 blocks PHYSICAL Observation of IDD day at state level and in 18 district ACTIVITIES
FINANCIAL Regular publicity: Rs. 7000 per district and Rs. 1500 per block GUIDELINE Observation of IDD day: @ Rs. 600 at state level ad Rs. 3000 per district
INDICATOR(S) No of districts IDD day observed TO MONITOR No of publicity
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT 1 South 24 Parganas @ Rs. 7000 and Rs. 1500 per block 50500.00 2 North 24 parganas @ Rs. 7000 and Rs. 1500 per block 43000.00 3 Howrah @ Rs. 7000 and Rs. 1500 per block 32500.00 4 Paschim Medinipur @ Rs. 7000 and Rs. 1500 per block 53500.00 5 Purba Medinipur @ Rs. 7000 and Rs. 1500 per block 47500.00 6 Hoogly @ Rs. 7000 and Rs. 1500 per block 37000.00 7 Nadia @ Rs. 7000 and Rs. 1500 per block 31000.00 8 Bankura @ Rs. 7000 and Rs. 1500 per block 43000.00 9 Purulia @ Rs. 7000 and Rs. 1500 per block 40000.00 10 Birbhum @ Rs. 7000 and Rs. 1500 per block 38500.00 11 Murshidabad @ Rs. 7000 and Rs. 1500 per block 50500.00 12 Malda @ Rs. 7000 and Rs. 1500 per block 32500.00 13 Uttar Dinajpur @ Rs. 7000 and Rs. 1500 per block 23500.00 14 Dakshin Dinajpur @ Rs. 7000 and Rs. 1500 per block 20500.00 15 Bardhaman @ Rs. 7000 and Rs. 1500 per block 61000.00 16 Darjeeling @ Rs. 7000 and Rs. 1500 per block 28000.00 17 Jalpaiguri @ Rs. 7000 and Rs. 1500 per block 31000.00 18 Coochbihar @ Rs. 7000 and Rs. 1500 per block 28000.00 19 State 8500.00 TOTAL 7.00 laks
NOTE
178 | District-wise Allotment of RoP 2012-13
FMR CODE D.4
NAME OF THE : IDD survey ACTIVITY APPROVED Rs. 2.00 Lakh AMOUNT (Rs. IN LAKH)
DETAIL OF IDD survey in four districts PHYSICAL ACTIVITIES
FINANCIAL As per state norms GUIDELINE
INDICATOR(S) No of district surveyed TO MONITOR
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 State 2.00
TOTAL 2.00 lakh
NOTE
179 | District-wise Allotment of RoP 2012-13
FMR CODE D.6
NAME OF THE : ASHA Incentive ACTIVITY
APPROVED Rs. 91.12 Lakh AMOUNT (Rs. IN LAKH)
DETAIL OF ASHA incentive for testing salt testing sample for eight districts PHYSICAL ACTIVITIES
FINANCIAL As Rs. 25/- per month for testing 50 salt samples/ month GUIDELINE
INDICATOR(S) No sample tested TO MONITOR
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs) 1 North 24 Parganas Rs. 25/- per month for testing 50 1400000.00 salt samples/ month 2 Howrah Rs. 25/- per month for testing 50 840000.00 salt samples/ month 3 Purba Medinipur Rs. 25/- per month for testing 50 2000000.00 salt samples/ month 4 Purulia Rs. 25/- per month for testing 50 900000.00 salt samples/ month 5 Birbhum Rs. 25/- per month for testing 50 1500000.00 salt samples/ month 6 Malda Rs. 25/- per month for testing 50 1470000.00 salt samples/ month 7 Dakshin Dinajpur Rs. 25/- per month for testing 50 600000.00 salt samples/ month 8 Darjeeling Rs. 25/- per month for testing 50 300000.00 salt samples/ month 9 State 2000.00 TOTAL 91.12 lakh
NOTE
180 | District-wise Allotment of RoP 2012-13
Integrated Disease Surveillance Programme District-wise RoP for 2012-13
181 | District-wise Allotment of RoP 2012-13
182 | District-wise Allotment of RoP 2012-13
Compiled activity wise Allocation of RoP 2012-13
Sl. Approved Budget for Operational Training Lab. Total No. IDSP (2012-13) Cost Support District 1 BANKURA 2.22 0.8 0 3.02 2 BARDDHAMAN 2.22 0.8 0 3.02 3 BIRBHUM 2.22 0.8 0.00 3.02 4 DAKSHIN_DINAJPUR 2.22 0.69 0.00 2.91 5 DARJILING 2.22 0.755 0.00 2.975 6 HAORA 2.22 0.8 0.00 3.02 7 HUGLI 2.22 0.8 0.00 3.02 8 JALPAIGURI 2.22 0.8 0.00 3.02 9 KOCH_BIHAR 2.22 0.8 0.00 3.02 11 MALDAH 2.22 0.8 3.00 6.02 12 MEDINIPUR_EAST 2.22 0.8 0.00 3.02 13 MEDINIPUR_WEST 2.22 0.8 0.00 3.02 14 MURSHIDABAD 2.22 0.8 3.00 6.02 15 NADIA 2.22 0.8 0.00 3.02 16 NORTH_24_PARGANAS 2.22 0.8 0.00 3.02 17 PURULIYA 2.22 0.8 0.00 3.02 18 SOUTH_24_PARGANAS 2.22 0.8 0.00 3.02 19 UTTAR_DINAJPUR 2.22 0.695 0.00 2.915 Total 39.96 14.14 6 60.1 20 Old Medical Colleges (9) 2.16 1.44 27 30.6 21 New Medical Colleges(3) 0.48 0.48 0 0.96 & STM 22 State HQ (SSU) 5.4 0.16 0 5.56 23 Surveillance in Metro City 10 (KMC) 24 ID Hospital Network 3 25 State HQ (Human 300.62 resource + NRHM Additionalities) Net Total 48 16.22 33 410.84
183 | District-wise Allotment of RoP 2012-13
FMR CODE E.01 NAME OF THE Operational Cost (IDSP) ACTIVITY
APPROVED 48.0 AMOUNT (Rs. IN LAKH) DETAIL OF Outbreak investigation, collection & transport of samples PHYSICAL Field visits ACTIVITIES Office exp./ Broad band exp./ Review meetings Formats & reports Other operational expenses (misc.) FINANCIAL No purchase of equipments or furniture allowed. GUIDELINE Minor repair may be done (if not covered under A.M.C.). TA/DA may be paid as per approved rate and existing rules. Actual fair/ P.O.L. cost of govt. vehicle/ cost of hiring of vehicle may be paid for field visit. INDICATOR(S) Consistency of weekly reporting. TO MONITOR No. of outbreaks notified and investigated. No. of outbreaks where human samples collected for aetiological diagnosis. UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 2.22 2 Jalpaiguri 2.22 3 Bankura 2.22 4 Purulia 2.22 5 West Medinipur 2.22 6 Birbhum 2.22 7 Darjeeling 2.22 8 Uttar Dinajpur 2.22 9 Dakhin Dinajpur 2.22 10 Malda 2.22 11 Mursidabad 2.22 12 Nadia 2.22 13 N-24 PGS 2.22 14 S-24 PGS 2.22 15 Hughly 2.22 16 Burdwan 2.22 17 Howrah 2.22 18 East Medinipur 2.22 A Old MCH-s (9) 2000/ MCH/ month in avg. 2.16 B New MCH-s (3) & S.T.M. 1000/ institution/ month 0.48 C S.S.U. Rest of the approved amount 5.40
TOTAL 48.00 NOTE : Allocation does not necessarily mean that the fund mentioned hereinabove will be actually provided to the units. Actual release of fund will depend on trend of expenditure by the unit, balance remaining in the unit (including interest amount), availability of fund and other priorities arising from time to time (if any)
184 | District-wise Allotment of RoP 2012-13
FMR CODE E.08 NAME OF THE Training (IDSP) ACTIVITY APPROVED 16.22 AMOUNT (Rs. IN LAKH) DETAIL OF One day training of Doctors PHYSICAL One day training of Paramedical Staffs ACTIVITIES One day training of Medical College Doctors One day training for data entry & analysis for block level One day training of D.S.U. Staffs (IDSP) Half-day sensitization of MPHW-s and Supervisors
FINANCIAL Rs. 8000/- per batch of Doctors; 20 heads/ batch. GUIDELINE Rs.7500/- per batch of Paramedical Staffs; 25 heads/ batch. Rs. 8000/- per batch of Doctors of MCH-s; 20 heads/ batch. Rs.4500/- per batch of Block DEO-s; 10 heads/ batch. Rs.8000/- per batch of state level training of D.S.U. Staffs. Rs.2800/- for sensitization of MPHWs & Supervisors per block.
INDICATOR(S) No. of training batches held TO MONITOR No. of personnel trained on I.D.S.P.
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 0.80 2 Jalpaiguri 0.80 3 Bankura 0.80 4 Purulia 0.80 5 West Medinipur 0.80 6 Birbhum 0.80 7 Darjeeling 0.755 8 Uttar Dinajpur 0.695 9 Dakhin Dinajpur 0.690 10 Malda 0.80 11 Mursidabad 0.80 12 Nadia 0.80 13 N-24 PGS 0.80 14 S-24 PGS 0.80 15 Hughly 0.80 16 Burdwan 0.80 17 Howrah 0.80 18 East Medinipur 0.80 A Medical Colleges (12) 16000/- (2 batches) per college 1.92 B S.S.U. 16000/- (2 batches) for D.S.U. 0.16 Staffs TOTAL 16.22 NOTE: The amounts shown above against the districts are actually the average figure. The actual fund provision against individual districts may vary.
185 | District-wise Allotment of RoP 2012-13
FMR CODE E.12
NAME OF THE Laboratory Support (IDSP) ACTIVITY
APPROVED 33.00 AMOUNT (Rs. IN LAKH) DETAIL OF Procurement of kits & reagents, consumable & glassware; PHYSICAL communication & office expenses, minor repair; ACTIVITIES remuneration of casual worker/ overtime; misc. contingencies : for Referral Labs and District Priority Labs.
Reimbursement to Referral Labs on the basis of tests done on outbreak samples : for Referral Labs. FINANCIAL Procurement of kits & reagents from firms selected(if any) from state level and at GUIDELINE rates specified. Other purchases as per existing norms. Reimbursement to Referral Labs at rates to be decided at the state level in consultation with the participatory labs. INDICATOR(S) No. of types of tests done TO MONITOR No. of outbreaks for which tests performed No. of tests performed UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Malda 3.00 2 Murshidabad 3.00 3 9 Medical Colleges 200000/- per college as annual 18.00 under Referral Lab grant Network 4 9 Medical Colleges 100000/- per college as 9.00 under Referral Lab reimbursement Network 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 TOTAL 33.00 NOTE
186 | District-wise Allotment of RoP 2012-13
National Vector Borne Disease Control Programme District-wise Allocation of ROP for 2012-13
187 | District-wise Allotment of RoP 2012-13
188 | District-wise Allotment of RoP 2012-13
Compiled activity-wise Allocation of NVBDCP for 2012-13
189 | District-wise Allotment of RoP 2012-13
190 | District-wise Allotment of RoP 2012-13
National Vector Borne Disease Control Programme-2012-2013 FMR CODE F.1.1.a(i)
NAME OF THE : DBS – Malaria: Human Resource (MPW Contractual engagement) ACTIVITY
APPROVED 300.00 lakhs ( three Hundred Lakhs) AMOUNT 146.9 lakhs ( one Hundred forty six Lakhs ninety thousand) (Rs. IN LAKH) ------446.9 lakhs ( four Hundred forty six Lakhs ninety thousand)
DETAIL OF Continuation of the MPW Contractual engagement in else while GFATM districts PHYSICAL as detail below: ACTIVITIES DistrictNo. Approved Jalpaiguri – 150 Coochbehar – 75 Purulia – 74 Bankura – 28 Paschim Midnapur – 33 Birbhum – 37 ------TOTAL 397
FINANCIAL 1. Contact actual monthly salary @ Rs. 9,380/- per month (as per NRHM GUIDELINE approval. 2. Block H&FW Samity will issue a letter of engagement up to 31-03-2013 with a copy to district. The district will in turn submit a compilation report to state. 3. No fresh engagement is allowed without permission from state end. 4. District has to submit a updated block-wise line list of MPW Contractual staff at the end of each quarter. 5. A performance appraisal has to submit at the end of the year. INDICATOR(S) No of MPW Contractual staff in position out of the approved. TO MONITOR
191 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar No. of MPHW X 9380 X 12 84.42 2 Jalpaiguri 168.84 3 Bankura 31.56 4 Purulia 83.28 5 West Medinipur 37.15 6 Birbhum 41.65 7 Darjeeling 0.00 8 Uttar Dinajpur 0.00 9 Dakhin Dinajpur 0.00 10 Malda 0.00 11 Mursidabad 0.00 12 Nadia 0.00 13 N-24 PGS 0.00 14 S-24 PGS 0.00 15 Hughly 0.00 16 Burdwan 0.00 17 Howrah 0.00 18 East Medinipur 0.00 19 Kolkata MC 0.00 20 State HQ 0.00
TOTAL 446.90
NOTE
192 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.1.b/ B.22.3 ( For KMC)
NAME OF THE : DBS – Malaria: Honorarium and incentives to ASHAs. ACTIVITY
APPROVED 45.00 lakhs ( Forty Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF ASHA will collect Blood Slide from suspected Malaria Cases; perform RDK at the PHYSICAL village level with special emphasis to migrant population. ACTIVITIES They also ensure supervised treatment of confirmed malaria cases
FINANCIAL ASHAs will be paid GUIDELINE 1. Rs. 5/- for collection of each passive Blood Slide 2. Rs. 20/- for treatment and follow up RDK positive cases 3. Rs. 50.00 for PV Cases • The reimbursement for Total BSC will not be more than 20% of Sub-centre collection throughout the year. • Submission of M1 format will be the basis of payment • Payment should be made in each month
INDICATOR(S) Number and proportion of BSC done by the ASHA. TO MONITOR Pf. Cases treated with ACT and number of cases receiving full course of treatment with Parimaquin by ASHA.
193 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 2.0 2 Jalpaiguri 4.0 3 Bankura 3.0 4 Purulia 4.0 5 West Medinipur 3.0 6 Birbhum 2.0 7 Darjeeling 1.0 8 Uttar Dinajpur 1.0 9 Dakhin Dinajpur 1.0 10 Malda 3.0 11 Mursidabad 3.5 12 Nadia 1.50 13 N-24 PGS 2.0 14 S-24 PGS 2.0 15 Hughly 1.50 16 Burdwan 1.50 17 Howrah 2.0 18 East Medinipur 2.0 19 KMC 5.00 TOTAL 45.00
NOTE
194 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.1.d
NAME OF THE : DBS – Malaria: Monitoring, Evaluation and supervision and epidemic ACTIVITY preparedness including mobility
APPROVED 20.00 (twenty Laky) only AMOUNT (Rs. IN LAKH)
DETAIL OF 1. Monitoring meeting PHYSICAL a) State level – one annual and four quarterly ACTIVITIES b) District level – monthly (12) 2. Supervisory/ monitoring visit a) Attending 100% national level meeting by state officer b) Each district is to cover by state level officer once in a quarter c) District officer will visit once in a week during non transmission session and twice in a week during transmission session(June-Nov) to DH/ SDH/ SGH/ BPHC/ PHC/ Sub-centre/ Village d) Attending 100% State level meeting by district officer
3. Epidemic preparedness – Reporting of all outbreaks and timely response. Nil reporting weekly under IDSP with copy to State NVBDCP, if no outbreak. 4. Printing of Formats ( M1,M2, M3, M4 and others)
FINANCIAL 1. Monitoring meeting GUIDELINE a) State level annual meeting @ Rs. 40,000/- X 1 = Rs. 40,000/- b) State level quarterly meeting @ Rs. 5,000/- X 4 = Rs. 20,000/- c) District level monthly meeting (11 non world bank districts and KMC) @ Rs. 2000/- X 12 X 12 = Rs.2,88,000/- 2. Supervisory/ monitoring visit (cost for hiring vehicles/ travel expenses) a) State level @ Rs. 3,52,000/- b) District level @ Rs. 1,00,000/- X 11 = 11,00,000/- 3. Epidemic preparedness (cost towards active case search, containment activities including focal spray, IEC etc.) @ Rs. 20,000/- per epidemic X 10 events = Rs. 2,00,000/- ( Will be reimbursed) 4. Printing as per existing DFPR/ Approval of the DH&FWS.
INDICATOR(S) 1. Meeting held attendance and submission of minutes of meeting. TO MONITOR 2. District level fund for supervision will be proportional to the ABER; maximum entitlement is Rs, 1,00,000/-(for ABER 10 and above) 3. Only available if outbreak is reported within 48 hours and satisfactory containment measure is started.
195 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 0.0 2 Jalpaiguri 0.0 3 Bankura 0.0 4 Purulia 0.0 5 West Medinipur 0.0 6 Birbhum 1.24 7 Darjeeling 1.24 8 Uttar Dinajpur 1.24 9 Dakhin Dinajpur 1.24 10 Malda 0.00 11 Mursidabad 0.00 12 Nadia 1.24 13 N-24 PGS 1.24 14 S-24 PGS 1.24 15 Hughly 1.24 16 Burdwan 1.24 17 Howrah 1.24 18 East Medinipur 1.24 19 Kolkata MC 0.00 20 State HQ 6.36 TOTAL 20.00
NOTE
196 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.1.e
NAME OF THE : DBS – Malaria: IEC ACTIVITY
APPROVED 35.00 lakhs ( Thirty Five Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF Awareness generation activities will be organise for early health seeking PHYSICAL behaviour, importance and urgency of source reduction or vector control, regular ACTIVITIES use of LLINs etc
State Level: Advocacy Workshop involving stakeholders, Awareness Campaign in Mass Media (Prior & during AMM and IRS), Production of Audio & Video Spots (featuring Celebrities), Jingles, Printing of various IEC materials etc
District Level: IPC by HWs & ASHAs, Advocacy workshop at District, Block & Village Level during Anti Malaria Month (AMM) in June, Miking, Wall Writing/ Wall Painting, CHCMI, FGD, Folk Programmes, Miking, Wall Painting/ Wall Writing, Outdoor Publicity, Spots/ scrolls in local Cable & FM channels, Printing of various IEC materials etc
These lists are illustrative but not exhaustive. The district and block can device the IEC activities in consonance with the local need and available matrix.
FINANCIAL District must follow strictly state guidelines, where applicable. In other activities, GUIDELINE where guideline is not provided, the district/ block can obtain approval from the respective Health & Family Welfare Samity.
INDICATOR(S) Number of activities held within a specified time, Number of population covered, TO MONITOR Impact of the programme.
197 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 0.41 2 Jalpaiguri 0.44 3 Bankura 0.71 4 Purulia 0.65 5 West Medinipur 0.92 6 Birbhum 0.62 7 Darjeeling 0.41 8 Uttar Dinajpur 0.32 9 Dakhin Dinajpur 0.29 10 Malda 0.60 11 Mursidabad 0.83 12 Nadia 0.67 13 N-24 PGS 0.91 14 S-24 PGS 0.92 15 Hughly 0.59 16 Burdwan 0.98 17 Howrah 0.57 18 East Medinipur 0.95 19 Kolkata MC 0.00 20 State HQ 23.22 TOTAL 35.00
NOTE: Rs. 11.78 Lakh for Districts, Rs. 23.22 Lakh for State
198 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.1.g
NAME OF THE : DBS – Malaria: Training ACTIVITY
APPROVED 35.00 lakhs ( Thirty Five Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF MPHW (Male/ Female/ 2nd ANM): 30 participants X 52 batches PHYSICAL ASHA: 40 participants X 136 batches ACTIVITIES
FINANCIAL MPHW: GUIDELINE 1. DA participants: @ Rs. 150/- X 30 = Rs. 4500/- 2. TA (actual): @ Rs. 100/- X 30 = Rs. 3000/- 3. Honorium Training co-ordinator cum trainer = Rs. 500/- 4. Honorium Trainers = @ Rs. 400/- X 4 = Rs. 1600/- 5. Working Lunch = @ Rs 150/- X 36 heads = Rs. 5400/- 6. Miscellaneous Contingent = @100 X 30 = Rs. 3000/- Total : Rs. 18,000/- X 52 batches = Rs. 9,36,000/- ASHA: 1. DA participants: @ Rs. 100/- X 40 = Rs. 4000/- 2. TA (actual): @ Rs. 100/- X 40 = Rs. 4000/- 3. Honorium Trainers = @ Rs. 400/- X 4 = Rs. 1600/- 4. Working Lunch = @ Rs 125/- X 48 heads = Rs. 6000/- 5. Miscellaneous Contingent = @60 X 40 = Rs. 2400/ Total : Rs. 18,000/- X 136 = Rs.24,48,000/-
Other Training – Rs. 1,16,000/-
INDICATOR(S) Number of BSC, treatment of RDK and slide positive cases during the month/year TO MONITOR and improvement of MBER/ABER., Pf. Cases treated with ACT and number of cases receiving full course of treatment with Parimaquin.
199 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar Batches ( MPHW-02+ ASHA-00) 0.36 2 Jalpaiguri Batches ( MPHW-03+ ASHA-04) 1.26 3 Bankura Batches ( MPHW-03+ ASHA-06) 1.62 4 Purulia Batches ( MPHW-02+ AHSA-06) 1.44 5 West Medinipur Batches ( MPHW-00+ ASHA-06) 1.08 6 Birbhum Batches ( MPHW-04+ ASHA-10) 2.52 7 Darjeeling Batches ( MPHW-03+ ASHA-8) 1.98 8 Uttar Dinajpur Batches ( MPHW-03+ ASHA-8) 1.98 9 Dakhin Dinajpur Batches ( MPHW-03+ ASHA-8) 1.98 10 Malda Batches ( MPHW-00+ ASHA-10) 1.80 11 Mursidabad Batches ( MPHW-01+ ASHA-06) 1.26 12 Nadia Batches ( MPHW-04+ ASHA-08) 2.16 13 N-24 PGS Batches ( MPHW-04+ ASHA-10) 2.52 14 S-24 PGS Batches ( MPHW-04+ ASHA-08) 2.16 15 Hughly Batches ( MPHW-04+ ASHA-10) 2.52 16 Burdwan Batches ( MPHW-04+ ASHA-10) 2.52 17 Howrah Batches ( MPHW-04+ ASHA-08) 2.16 18 East Medinipur Batches ( MPHW-04+ ASHA-10) 2.52 19 Kolkata MC 0.00 20 State HQ 1.16 21 35.00 TOTAL
NOTE
200 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.2.a
NAME OF THE : DBS – Dengue/ Chikungunya: Apex/ Sentinel Laboratories ACTIVITY
APPROVED 2.00 lakh ( Two Lakh) ( FMR- F.1.2.a.i ) AMOUNT 12.00 lakh (Twelve Lakh) (FMR- F.1.2.a.ii) (Rs. IN LAKH) 20.00 lakh (Twenty Lakh) (FMR- F.1.2.a.iii)
DETAIL OF ICMR, Virus Unit, NICED Campus, Kolkata will act as apex unit. Physical activity as PHYSICAL per guideline from NVBDCP ACTIVITIES 12 Sentinel Hospitals – MCH, NRS, STM, RGKMCH, CNMC, IPGMER,BMC,BSMCH, NBMCH, MMCH,MSD MCH, Malda MCH will perform ELISA test for Dengue/ Chikungunya and have facility for case management. Supply of 8 nos. of ELISA machine to sentinel laboratory
FINANCIAL @ Rs. 2,00,000/- in apex laboratory GUIDELINE Expenditure as per GOI guideline.
@ Rs. 1, 00,000/- in Sentinel sites. Cost towards lab consumables, incentive to workers, service outsourced, printing and stationeries, data card, data entry, transportation of samples, report sending, and misc office expenses.
@ Rs. 2,50,000/- per ELISA machine. Procurement will be at state level
INDICATOR(S) No. of Sample Tested, Timely sending of report to the State ( NVBDCP/IDSP). TO MONITOR
201 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 ICMR, Virus Unit ( ARL) 2.00 2 STM 1.00 3 RGKAR MCH 1.00 4 NRSMCH 1.00 5 CNMCH 1.00 6 CMCH 1.00 7 IPGMER 1.00 8 MMCH 1.00 9 BMCH 1.00 10 BSMCH 1.00 11 NBMCH 1.00 12 Malda MCH 1.00 13 MSD MCH 1.00 14 State HQ 20.00 34 TOTAL
NOTE
202 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.2.c
NAME OF THE : Monitoring and Evaluation ACTIVITY
APPROVED DBS – Dengue/ Chikungunya: 25.00 lakhs ( Twenty Five Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF 1. Monitoring meeting PHYSICAL a) State level – ACTIVITIES 1. Provision of Laptop/ Computer and accessories for HMIS – 5 nos 2. one annual and four quarterly b) District level – monthly (12) 1. Provision of Computer and accessories for HMIS – 1 no 2. Supervisory/ monitoring visit c) Attending 100% national level meeting by state officer d) Each district is to cover by state level officer once in a quarter e) District officer will visit once in a week during non transmission session and twice in a week during transmission session(June-Nov) to DH/ SDH/ SGH/ BPHC/ PHC/ Sub-centre/ Village f) Attending 100% State level meeting by district officer
FINANCIAL 1. Monitoring meeting GUIDELINE a) Laptop/ Computer and accessories for HMIS – 5 nos @ Rs. 60,000/- X 1 = Rs. 3,00,000/- b) State level annual meeting @ Rs. 40,000/- X 1 = Rs. 40,000/- c) Computer and accessories for HMIS – @ Rs. 50,000/- X 18 = Rs. 9,00,000/- d) Supervisory/ monitoring visit (cost for hiring vehicles/ travel expenses)State level @ Rs. 1,60,000/- c) District level (cost for hiring vehicles/ travel expenses, sending report, printings) @ Rs. 60,000/- X 18 districts = 10,80,000/-
INDICATOR(S) 1. Meeting held attendance and submission of minutes of meeting. TO MONITOR 2. District level fund for supervision will be proportional to the ABER; maximum entitlement is Rs, 1,00,000/-(for ABER 10 and above) 3. Only available if outbreak is reported within 48 hours and satisfactory containment measure is started.
203 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 1.10 2 Jalpaiguri 1.10 3 Bankura 1.10 4 Purulia 1.10 5 West Medinipur 1.10 6 Birbhum 1.10 7 Darjeeling 1.10 8 Uttar Dinajpur 1.10 9 Dakhin Dinajpur 1.10 10 Malda 1.10 11 Mursidabad 1.10 12 Nadia 1.10 13 N-24 PGS 1.10 14 S-24 PGS 1.10 15 Hughly 1.10 16 Burdwan 1.10 17 Howrah 1.10 18 East Medinipur 1.10 19 Kolkata MC 0.00 20 State HQ 5.20 25.00 TOTAL
NOTE
204 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.2.d
NAME OF THE : DBS – Dengue/ Chikungunya: Epidemic preparedness ACTIVITY
APPROVED 18.00 lakhs ( Forty Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF State level PHYSICAL Organization of workshop on Outbreak Management ACTIVITIES District Level Following activities will be initiated as epidemic preparedness and response to Dengue and Chikungunya 1. Sensitization (Preparedness) Response 1. Organization of fever camp and management 2. Sample transportation 3. Community awareness and participation
FINANCIAL Workshop on Outbreak Management GUIDELINE @ Rs.1,00,000/- X 5 = Rs. 5,00,000/- District Epidemic Preparedness @ Rs.25,000/- X 18 = Rs. 4,50,000/- District Epidemic Preparedness and response @ Rs.10,000/- X 85 = Rs. 8,50,000/- ( Will be reimbursed after out break investigation and submission of report)
INDICATOR(S) TO MONITOR
205 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 0.25 2 Jalpaiguri 0.25 3 Bankura 0.25 4 Purulia 0.25 5 West Medinipur 0.25 6 Birbhum 0.25 7 Darjeeling 0.25 8 Uttar Dinajpur 0.25 9 Dakhin Dinajpur 0.25 10 Malda 0.25 11 Mursidabad 0.25 12 Nadia 0.25 13 N-24 PGS 0.25 14 S-24 PGS 0.25 15 Hughly 0.25 16 Burdwan 0.25 17 Howrah 0.25 18 East Medinipur 0.25 19 Kolkata MC 0.00 20 State HQ 13.50 21 18.00 TOTAL
NOTE
206 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.1.e
NAME OF THE : DBS – Dengue/ Chikungunya: Case Management ACTIVITY
APPROVED 8.00 lakh ( Eight Lakh) AMOUNT (Rs. IN LAKH)
DETAIL OF 16 District Hospitals towards Case Management support (Howrah, Hoogly, Nadia, PHYSICAL Murshidabad, North 24 Parganas, South 24 Parganas, Purba Midnapur, Purulia, ACTIVITIES Birbhum, Malda, Uttar Dinajpur, Dakshin Dinajpur, Jalpaiguri, Darjeeling, Siligiri and Kochbehar)
FINANCIAL Rs. 50,000/- per district hospital for Case Management support. GUIDELINE
INDICATOR(S) TO MONITOR
207 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 0.50 2 Jalpaiguri 0.50 3 Bankura 0.00 4 Purulia 0.50 5 West Medinipur 0.00 6 Birbhum 0.50 7 Darjeeling 1.00 8 Uttar Dinajpur 0.50 9 Dakhin Dinajpur 0.50 10 Malda 0.50 11 Mursidabad 0.50 12 Nadia 0.50 13 N-24 PGS 0.50 14 S-24 PGS 0.50 15 Hughly 0.50 16 Burdwan 0.00 17 Howrah 0.50 18 East Medinipur 0.50 19 Kolkata MC 0.00 20 State HQ 0.00
TOTAL 8.00
NOTE
208 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.2.f
NAME OF THE DBS – Dengue/ Chikungunya: Vector Control and Environmental Management ACTIVITY
APPROVED 58.00 lakhs ( Fifty Eight Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF Category I – 1 (KMC) PHYSICAL Catagory II – 4 (Asansol, Siliguri, Bidhannagar, Howrah) ACTIVITIES Catagory III – 3 (Burdwan, Durgapur, Bankura, Purulia, Midnapur, Kharagpur, Tamluk, Chinsura, Chandannagar, Suri, Rampurhat, Baharampur, Krinanagar, Ranaghat, santipur, Barackpur, DumDum, Barasat, Basirhat, Bangoan, Naihati, Bhatpara, Diamondharbour, Mahestala, Baruipur, Rajpur-Sonarpur, Balli, Ulberia, Domjur, Malda, Old Malda, Raiganj, Islampur,Balurghat, Jalpaiguri, Malbazar, Alipurduar, Kochbehar, Mathabhanga).
For awareness generation and importance of regular cleaning of the breeding source of the Aedes Mosquito, the community is to be involved. For source reduction Community volunteer from the affected/outbreak may be engaged. School Students, volunteers of FBOs, CBOs, Nehru Yubakendra, NCC etc. may be engaged for Pulse Cleaning of the breeding sources. For Source reduction and water management the Department of PHE, PWD, Forest should be encouraged. The PRI, General administration may be requested to do some activities for source reduction with the assistance of NREGA Scheme.
FINANCIAL Category I – 1 (KMC) @ 16,00,000/- GUIDELINE Catagory II – 4 (Asansol- Kulti, Siliguri, Bidhannagar- Rajarhat, Howrah) @ Rs. 3,00,000/- X 4 Catagory III – 40 (Burdwan, Durgapur, Bankura, Purulia, Midnapur, Kharagpur, Tamluk, Chinsura, Chandannagar, Suri, Rampurhat, Baharampur, Krinanagar, Ranaghat, Santipur, Kalyani, Barackpur, DumDum, Barasat, Basirhat, Bangoan, Naihati, Bhatpara, Diamondharbour, Mahestala, Baruipur, Sonarpur, Balli, Ulberia, Domjur, Malda, Old Malda, Raiganj, Islampur,Balurghat, Jalpaiguri, Malbazar, Alipurduar, Kochbehar, Mathabhanga) @ Rs. 75,000/- X 4. The District Authority may incur this fund in other Urban, Rural areas of the District, if needed.
For source reduction each volunteers may be paid @ Rs. 100.00 per day. Maximum 20 days in a month for five month.
INDICATOR(S) Number of volunteers engaged in a month, no. of pulse cleaning done in a month, TO MONITOR no. of sources reducted, villages, wards covered with number of population. Impact of the source reduction activities.
209 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 1.50 2 Jalpaiguri 2.25 3 Bankura 0.75 4 Purulia 0.75 5 West Medinipur 1.50 6 Birbhum 1.50 7 Darjeeling (SMP) 3.00 8 Uttar Dinajpur 1.50 9 Dakhin Dinajpur 0.75 10 Malda 1.50 11 Mursidabad 0.75 12 Nadia 3.00 13 N-24 PGS 8.25 14 S-24 PGS 3.00 15 Hughly 1.50 16 Burdwan 4.50 17 Howrah 5.25 18 East Medinipur 0.75 19 Kolkata MC 16.00 20 State HQ 0.00 58.00 TOTAL
NOTE
210 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.2.g
NAME OF THE : DBS – Dengue/ Chikungunya: IEC/ BCC for social mobilization ACTIVITY
APPROVED 35.50 lakhs ( Thirty Five and half lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF Awareness generation activities will be organise for early health seeking PHYSICAL behaviour, importance and urgency of source reduction or vector control, regular ACTIVITIES use of ITBNs, LLINs etc.
State Level: Awareness Campaign in Mass Media (Prior & during Anti Dengue Month in July), Production of Audio & Video Spots (featuring Celebrities), Printing of various IEC materials, Advocacy Workshop in three zones etc
District Level: IPC by HWs & ASHAs, Advocacy workshop at District, Block & Village Level, Cleanliness Campaign during Anti Dengue Month (ADM), Miking, Wall Writing/ Wall Painting, CHCMI, FGD, School Activities, Folk Programmes, Miking, Wall Painting/ Wall Writing, Outdoor Publicity, Spots/ scrolls in local Cable & FM channels, Printing of various IEC materials etc
These lists are illustrative but not exhaustive. The district and block can device the IEC activities in consonance with the local need and available matrix.
FINANCIAL District must follow strictly state guidelines, where applicable. In other activities, GUIDELINE where guideline is not provided, the district/ block can obtain approval from the respective Health & Family Welfare Samity.
INDICATOR(S) Number of activities held within a specified time, Number of population covered, TO MONITOR Impact of the programme.
211 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 0.78 2 Jalpaiguri 0.81 3 Bankura 1.25 4 Purulia 1.15 5 West Medinipur 1.65 6 Birbhum 1.13 7 Darjeeling 0.77 8 Uttar Dinajpur 0.61 9 Dakhin Dinajpur 0.54 10 Malda 0.89 11 Mursidabad 1.49 12 Nadia 1.07 13 N-24 PGS 1.50 14 S-24 PGS 1.64 15 Hughly 1.15 16 Burdwan 1.78 17 Howrah 0.85 18 East Medinipur 1.42 19 Kolkata MC 10.00 20 State HQ 5.02 TOTAL 35.50
NOTE: Rs. 20.48 Lakh for Districts, Rs. 5.02 Lakh for State, Rs. 10 Lakh for KMC
212 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.2.h
NAME OF THE : DBS – Dengue/ Chikungunya: Inter Sectoral Convergence ACTIVITY
APPROVED 50,000/- AMOUNT (Rs. IN LAKH)
DETAIL OF A meeting with following functionaries PHYSICAL State Government – ACTIVITIES 1. Education 2. P&RD 3. Municipal Affairs 4. Urban Development
5. PWD
6. Power 7. WCD Central Government – 1. Railways 2. Port Trust 3. Defence 4. Mines 5. National Highway Division
FINANCIAL As detail by state GUIDELINE
INDICATOR(S) Conducting the inter-sectoral meeting TO MONITOR
213 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 2 Jalpaiguri 3 Bankura 4 Purulia 5 West Medinipur 6 Birbhum 7 Darjeeling 8 Uttar Dinajpur 9 Dakhin Dinajpur 10 Malda 11 Mursidabad 12 Nadia 13 N-24 PGS 14 S-24 PGS 15 Hughly 16 Burdwan 17 Howrah 18 East Medinipur 19 Kolkata MC 20 State HQ 0.50 0.50 TOTAL
NOTE
214 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.2.i
NAME OF THE : DBS – Dengue/ Chikungunya: Training including operational research ACTIVITY
APPROVED 21.00 lakh ( Twenty one Lakh) AMOUNT (Rs. IN LAKH)
DETAIL OF Medical Officer: 25 participants X 4 batches PHYSICAL MPHW (Male/ Female/ 2nd ANM): 30 participants X 20 batches ACTIVITIES ASHA: 40 participants X 56 batches
FINANCIAL Medical Officer: GUIDELINE 1. DA participants: @ Rs. 300/- X 25 X 3 days = Rs. 22500/- 2. TA (actual): @ Rs. 1000/- X 25 = Rs. 25000/- 3. Honorium Trainers = @ Rs. 500/- X 3 X 3 days = Rs. 4500/- 4. Working Lunch = @ Rs 150/- X 32 heads X 3 days = Rs. 14400/- 5. Venue hiring, accommodation etc = Rs. 13500/- 6. Miscellaneous Contingent = @100 X 30 = Rs. 3000/- 7. Overhead for institution: @ 10% in nearest hundred = Rs. 8300/- Total : Rs. 91,200/- X 4 batches = Rs. 3,64,000/- MPHW: 1. DA participants: @ Rs. 150/- X 30 = Rs. 4500/- 2. TA (actual): @ Rs. 100/- X 30 = Rs. 3000/- 3. Honorium Training co-ordinator cum trainer = Rs. 500/- 4. Honorium Trainers = @ Rs. 400/- X 4 = Rs. 1600/- 5. Working Lunch = @ Rs 150/- X 36 heads = Rs. 5400/- 6. Miscellaneous Contingent = @100 X 30 = Rs. 3000/- Total : Rs. 18,000/- X 20 = Rs. 3,60,000/- ASHA: 1. DA participants: @ Rs. 100/- X 40 = Rs. 4000/- 2. TA (actual): @ Rs. 100/- X 40 = Rs. 4000/- 3. Honorium Trainers = @ Rs. 400/- X 4 = Rs. 1600/- 4. Working Lunch = @ Rs 125/- X 48 heads = Rs. 6000/- 5. Miscellaneous Contingent = @60 X 40 = Rs. 2400/ Total : Rs. 18,000/- X 60 = Rs. 10,80,000/-
Operational Research: Rs. 2,95,200/- TOTAL – Rs. 21,00,000/-
INDICATOR(S) TO MONITOR
215 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar Batches ( MPHW-00+ASHA-04) 0.72 2 Jalpaiguri Batches ( MPHW-03+ASHA-05) 1.44 3 Bankura Batches ( MPHW-03+ASHA-02) 0.90 4 Purulia Batches ( MPHW-00+ASHA-02) 0.36 5 West Medinipur Batches ( MPHW-00+ASHA-04) 0.72 6 Birbhum Batches ( MPHW-00+ASHA-04) 0.72 7 Darjeeling Batches ( MPHW-00+ASHA-02) 0.36 8 Uttar Dinajpur Batches ( MPHW-00+ASHA-00) 0.00 9 Dakhin Dinajpur Batches ( MPHW-00+ASHA-00) 0.00 10 Malda Batches ( MPHW-03+ASHA-04) 1.26 11 Mursidabad Batches ( MPHW-04+ASHA-05) 1.62 12 Nadia Batches ( MPHW-02+ASHA-04) 1.08 13 N-24 PGS Batches ( MPHW-02+ASHA-04) 1.08 14 S-24 PGS Batches ( MPHW-00+ASHA-04) 0.72 15 Hughly Batches ( MPHW-00+ASHA-04) 0.72 16 Burdwan Batches ( MPHW-00+ASHA-04) 0.72 17 Howrah Batches ( MPHW-03+ASHA-04) 1.26 18 East Medinipur Batches ( MPHW-00+ASHA-04) 0.72 19 Kolkata MC 0.00 20 State HQ 6.60 21 21.00 TOTAL
NOTE
216 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.3.a
NAME OF THE : AES/ JE diagnosis and Case Management ACTIVITY
APPROVED 15.00 lakh ( Fifteen Lakh) AMOUNT (Rs. IN LAKH)
DETAIL OF Diagnosis PHYSICAL Existing 3 centres – NBMCH, BMCH and STM ACTIVITIES Proposed 3 sites – IPGMER, BSMCH and Malda MCH Case management – Surveillance and case management in 12 endemic districts
FINANCIAL Diagnosis: GUIDELINE Existing 3+ proposed 3 centres – @ ` 1.5 Lakhs Case management – Surveillance and case management in 12 endemic districts @ Rs. 3,00,000 in NBMCH @ Rs. 25,000/- X 12 district
The above fund is to be incurred as operational cost for support of the SSH. The SSH may utilise this fund procurement of Consumables, Reagent, Instrument and minor equipments which are required for laboratory work. This fund is also may be used for the recurring expenditures of sending the report and for incentive and outsourcing of Technical Manpower particularly on the date of testing of Samples.. Monitoring Number of Sample received and tested. Regularity of Transmission of report to Indicator the State and feed back to the district.
217 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 0.25 2 Jalpaiguri 0.25 3 Bankura 0.25 4 Purulia 0.25 5 West Medinipur 0.25 6 Birbhum 0.25 7 Darjeeling 0.25 8 Uttar Dinajpur 0.00 9 Dakhin Dinajpur 0.25 10 Malda 0.25 11 Mursidabad 0.00 12 Nadia 0.00 13 N-24 PGS 0.00 14 S-24 PGS 0.00 15 Hughly 0.25 16 Burdwan 0.25 17 Howrah 0.25 18 STM, Kolkata 1.50 19 Burdwan MCH 1.50 20 NBMCH, Siliguri 4.50 21 Malda MCH 1.50 22 Bankura S. MCH 1.50 23 IPGMER 1.50 15.00 TOTAL
NOTE
218 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.1.b
NAME OF THE : AES/ JE – IEC/ BCC specific to JE in endemic areas ACTIVITY
APPROVED 10.00 lakh (Ten Lakh) AMOUNT (Rs. IN LAKH)
DETAIL OF Awareness generation activities will be organise for early health seeking PHYSICAL behaviour, importance and urgency of source reduction or vector control, regular ACTIVITIES use of ITBNs, LLINs etc.
State Level: Awareness Campaign in Mass Media, Production of Audio & Video Spots, Printing of various IEC materials, Advocacy Workshop in three zones etc
District Level: IPC by HWs & ASHAs, Advocacy workshop at District, Block & Village Level, Wall Writing/ Wall Painting, CHCMI, FGD, Folk Programmes, Wall Painting/ Wall Writing, Outdoor Publicity, Printing of various IEC materials etc
These lists are illustrative but not exhaustive. The district and block can device the IEC activities in consonance with the local need and available matrix.
FINANCIAL DFPR must be followed as per existing Govt/ SHFWS guidelines. If guideline is not GUIDELIN available, the district/ block can obtain approval from the respective samity.
INDICATOR(S) Number of activities held within a specified time, Number of population covered, TO MONITOR Impact of the programme.
219 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 0.20 2 Jalpaiguri 0.50 3 Bankura 0.50 4 Purulia 0.20 5 West Medinipur 0.50 6 Birbhum 0.50 7 Darjeeling 0.50 8 Uttar Dinajpur 0.20 9 Dakhin Dinajpur 0.50 10 Malda 0.50 11 Mursidabad 0.20 12 Nadia 0.20 13 N-24 PGS 0.20 14 S-24 PGS 0.20 15 Hughly 0.50 16 Burdwan 0.50 17 Howrah 0.50 18 East Medinipur 0.20 19 Kolkata MC 0.00 20 State HQ 3.40 21 TOTAL 10.00
NOTE: Rs. 6.60 Lakh for Districts, Rs. 3.40 Lakh for State
220 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.3.c
NAME OF THE : AES/ JE Capacity Building ACTIVITY
APPROVED 15.00 lakhs Fifteen Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF Medical Officer: 25 participants X 2 batches PHYSICAL MPHW (Male/ Female/ 2nd ANM): 30 participants X 20 batches ACTIVITIES ASHA: 40 participants X 53 batches
FINANCIAL Medical Officer: GUIDELINE 1. DA participants: @ Rs. 300/- X 25 X 3 days = Rs. 22500/- 2. TA (actual): @ Rs. 1000/- X 25 = Rs. 25000/- 3. Honorium Trainers = @ Rs. 500/- X 3 X 3 days = Rs. 4500/- 4. Working Lunch = @ Rs 150/- X 32 heads X 3 days = Rs. 14400/- 5. Venue hiring, accommodation etc = Rs. 13500/- 6. Miscellaneous Contingent = @100 X 30 = Rs. 3000/- 7. Overhead for institution: @ 10% in nearest hundred = Rs. 8300/- Total : Rs. 91,200/- X 2 batches = Rs. 1,82,400/- MPHW: 1. DA participants: @ Rs. 150/- X 30 = Rs. 4500/- 2. TA (actual): @ Rs. 100/- X 30 = Rs. 3000/- 3. Honorium Training co-ordinator cum trainer = Rs. 500/- 4. Honorium Trainers = @ Rs. 400/- X 4 = Rs. 1600/- 5. Working Lunch = @ Rs 150/- X 36 heads = Rs. 5400/- 6. Miscellaneous Contingent = @100 X 30 = Rs. 3000/- Total : Rs. 18,000/- X 20 = Rs. 3,60,000/- ASHA: 7. DA participants: @ Rs. 100/- X 40 = Rs. 4000/- 8. TA (actual): @ Rs. 100/- X 40 = Rs. 4000/- 9. Honorium Trainers = @ Rs. 400/- X 4 = Rs. 1600/- 10. Working Lunch = @ Rs 125/- X 48 heads = Rs. 6000/- 11. Miscellaneous Contingent = @60 X 40 = Rs. 2400/ Total : Rs. 18,000/- X 40 = Rs. 7,20,000/- Other AES/ JE training for MO at MCH/ District : Rs. 2,37,,600/- TOTAL – Rs. 15,00,000/-
INDICATOR(S) TO MONITOR
221 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar Batches ( MPHW-02+ASHA-04) 1.08 2 Jalpaiguri Batches ( MPHW-03+ASHA-08) 1.98 3 Bankura Batches ( MPHW-01+ASHA-02) 0.54 4 Purulia Batches ( MPHW-01+ASHA-02) 0.54 5 West Medinipur Batches ( MPHW-01+ASHA-02) 0.54 6 Birbhum Batches ( MPHW-02+ASHA-04) 1.08 7 Darjeeling Batches ( MPHW-01+ASHA-03) 0.72 8 Uttar Dinajpur Batches ( MPHW-00+ASHA-00) 0.00 9 Dakhin Dinajpur Batches ( MPHW-00+ASHA-00) 0.00 10 Malda Batches ( MPHW-01+ASHA-04) 0.90 11 Mursidabad Batches ( MPHW-02+ASHA-04) 1.08 12 Nadia Batches ( MPHW-01+ASHA-03) 0.72 13 N-24 PGS Batches ( MPHW-00+ASHA-00) 0.00 14 S-24 PGS Batches ( MPHW-00+ASHA-00) 0.00 15 Hughly Batches ( MPHW-02+ASHA-00) 0.36 16 Burdwan Batches ( MPHW-02+ASHA-04) 1.08 17 Howrah Batches ( MPHW-01+ASHA-00) 0.18 18 East Medinipur Batches ( MPHW-00+ASHA-00) 0.00 19 Kolkata MC Batches ( MPHW-00+ASHA-00) 0.00 20 State HQ 4.20 15.00 TOTAL
NOTE
222 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.3.d
NAME OF THE : AES/ JE – Monitoring and Supervision ACTIVITY
APPROVED 5.00 lakhs ( Five Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF Monitoring by regular field visit once in every fortnight PHYSICAL ACTIVITIES
FINANCIAL State = Rs. 14,0,000/- GUIDELINE Rs. 1250/- per visit X 24 visits = Rs. 30,000/- per district X 12 district = Rs. 3,60,000/-
INDICATOR(S) TO MONITOR
223 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 0.30 2 Jalpaiguri 0.30 3 Bankura 0.30 4 Purulia 0.00 5 West Medinipur 0.30 6 Birbhum 0.30 7 Darjeeling 0.30 8 Uttar Dinajpur 0.00 9 Dakhin Dinajpur 0.30 10 Malda 0.30 11 Mursidabad 0.30 12 Nadia 0.00 13 N-24 PGS 0.00 14 S-24 PGS 0.00 15 Hughly 0.30 16 Burdwan 0.30 17 Howrah 0.30 18 East Medinipur 0.00 19 Kolkata MC 0.00 20 State HQ 1.40 21 5.00 TOTAL
NOTE
224 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.3.e1.b
NAME OF THE : AES/ JE– Technical Malathion ACTIVITY
APPROVED 10.00 lakhs ( Ten Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF Logistic as decided by state programme officer PHYSICAL ACTIVITIES
FINANCIAL GUIDELINE
INDICATOR(S) TO MONITOR
225 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 2 Jalpaiguri 3 Bankura 4 Purulia 5 West Medinipur 6 Birbhum 7 Darjeeling 8 Uttar Dinajpur 9 Dakhin Dinajpur 10 Malda 11 Mursidabad 12 Nadia 13 N-24 PGS 14 S-24 PGS 15 Hughly 16 Burdwan 17 Howrah 18 East Medinipur 19 Kolkata MC 20 State HQ 10.00 10.00 TOTAL
NOTE
226 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.3.l
NAME OF THE : AES/ JE other charges ACTIVITY
APPROVED 5.00 lakhs ( Five Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF As decided by state programme officer PHYSICAL ACTIVITIES
FINANCIAL GUIDELINE
INDICATOR(S) TO MONITOR
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 2 Jalpaiguri 3 Bankura 4 Purulia 5 West Medinipur 6 Birbhum 7 Darjeeling 8 Uttar Dinajpur 9 Dakhin Dinajpur 10 Malda 11 Mursidabad 12 Nadia 13 N-24 PGS 14 S-24 PGS 15 Hughly 16 Burdwan 17 Howrah 18 East Medinipur 19 Kolkata MC 20 State HQ 5.00 5.00 TOTAL
NOTE
227 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.4
NAME OF THE : Prevention and control of Filaria ACTIVITY
APPROVED 370.90 lakhs ( Three Hundred Seventy Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF Detail will be with MDA guideline. PHYSICAL ACTIVITIES
FINANCIAL GUIDELINE
INDICATOR(S) TO MONITOR
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 2 Jalpaiguri 3 Bankura 4 Purulia 5 West Medinipur 6 Birbhum 7 Darjeeling 8 Uttar Dinajpur 9 Dakhin Dinajpur 10 Malda 11 Mursidabad 12 Nadia 13 N-24 PGS 14 S-24 PGS 15 Hughly 16 Burdwan 17 Howrah 18 East Medinipur 19 Kolkata MC 20 State HQ 21 TOTAL
NOTE
228 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.5.(a.b.c.)
NAME OF THE : Kala-azar Prevention and control – DBS support ACTIVITY
APPROVED 127.00 lakhs ( One hundred twenty seven Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF Observation of Kala-azar fortnight: 3 rounds PHYSICAL IRS including Training: 2 rounds ACTIVITIES
FINANCIAL Observation of Kala-azar fortnight: 2 rounds: Rs.30,00,000 X 2 rounds GUIDELINE IRS including Training: 2 rounds: Rs. 32,00,000/- X 2 rounds
INDICATOR(S) TO MONITOR
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 2 Jalpaiguri 3 Bankura 4 Purulia 5 West Medinipur 6 Birbhum 7 Darjeeling 8 Uttar Dinajpur 9 Dakhin Dinajpur 10 Malda 11 Mursidabad 12 Nadia 13 N-24 PGS 14 S-24 PGS 15 Hughly 16 Burdwan 17 Howrah 18 East Medinipur 19 Kolkata MC 20 State HQ 21 TOTAL
229 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.5.d
NAME OF THE : Kala-azar Prevention and control – DBS support ( Monitoring & Supervision) ACTIVITY
APPROVED 13.00 Lakh (Thirteen Lakh) AMOUNT (Rs. IN LAKH)
DETAIL OF Monitoring and supervision: PHYSICAL ACTIVITIES
FINANCIAL Observation of Kala-azar fortnight: 2 rounds: Rs.30,00,000 X 2 rounds GUIDELINE IRS including Training: 2 rounds: Rs. 32,00,000/- X 2 rounds Monitoring and supervision: Rs. 13,00,000/- (@Rs. 2,00,000/- in state + Rs. 1,00,000/- in district)
INDICATOR(S) TO MONITOR
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 0.00 2 Jalpaiguri 0.00 3 Bankura 0.00 4 Purulia 0.00 5 West Medinipur 0.00 6 Birbhum 1.00 7 Darjeeling 1.00 8 Uttar Dinajpur 1.00 9 Dakhin Dinajpur 1.00 10 Malda 1.00 11 Mursidabad 1.00 12 Nadia 1.00 13 N-24 PGS 1.00 14 S-24 PGS 1.00 15 Hughly 1.00 16 Burdwan 1.00 17 Howrah 0.00 18 East Medinipur 0.00 19 Kolkata MC 0.00 20 State HQ 2.00 21 TOTAL 13.00
230 | District-wise Allotment of RoP 2012-13
FMR CODE F.1.5.f
NAME OF THE IEC/ BCC/ Advocacy (Kala-azar) ACTIVITY APPROVED 15.20 lakhs ( Ten and half Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF Awareness generation activities will be organise for early health seeking PHYSICAL behaviour & treatment compliance, importance and urgency of source reduction ACTIVITIES or vector control methods like IRS, regular use of bed nets etc
State Level: Sensitization meeting at State Level, Mass Media Campaign (Prior & during rounds of Kala-azar Fortnights and IRS), Printing of various IEC materials, Production of Audio & Video Spots (featuring Celebrities) etc
District Level: IPC by HWs & ASHAs, Advocacy Workshop at District, Block & Village Level, Miking, Wall Writing/ Wall Painting, District level Meeting with IMA, NGOs, SHGs, Missionary Hospitals, Tea Estates etc, FGD for selected Tribal villages (involving PRIs, local opinion leaders, religious leaders, members of VHSC etc), Spots/ scrolls in local Cable & FM channels, School Activities, Folk Programmes, Outdoor Publicity, Printing of various IEC materials etc
These lists are illustrative but not exhaustive. The district and block can device the IEC activities in consonance with the local need and available matrix.
FINANCIAL DFPR must be followed as per existing Govt/ SHFWS guidelines. If guideline is not GUIDELINE available, the district/ block can obtain approval from the respective samity.
INDICATOR(S) Number of activities held within a specified time, Number of population covered, TO MONITOR Impact of the programme.
231 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 2 Jalpaiguri 3 Bankura 4 Purulia 5 West Medinipur 6 Birbhum 0.44 7 Darjeeling 0.50 8 Uttar Dinajpur 0.30 9 Dakhin Dinajpur 0.40 10 Malda 1.00 11 Mursidabad 0.85 12 Nadia 0.20 13 N-24 PGS 0.42 14 S-24 PGS 0.29 15 Hughly 0.20 16 Burdwan 0.40 17 Howrah 0.00 18 East Medinipur 0.00 19 Kolkata MC 0.00 20 10.20 TOTAL 15.20
NOTE: Rs. 5 Lakh for Districts, Rs. 10.20 Lakh for State
232 | District-wise Allotment of RoP 2012-13
FMR CODE F.2.b
NAME OF THE : World Bank Support Malaria - HR ACTIVITY
APPROVED 150.00 lakhs ( One Hundred Fifty Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF As per World Bank guideline ( Fund Will be released after Recruitment of PHYSICAL Manpower) to the Following Districts: ACTIVITIES 1) Cooch Behar 2) Jalpaiguri 3) Malda 4) Mursidabad 5) Bankura 6) Purulia 7) West Medinipur
FINANCIAL GUIDELINE
INDICATOR(S) TO MONITOR
233 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 2 Jalpaiguri 3 Bankura 4 Purulia 5 West Medinipur 6 Birbhum 7 Darjeeling 8 Uttar Dinajpur 9 Dakhin Dinajpur 10 Malda 11 Mursidabad 12 Nadia 13 N-24 PGS 14 S-24 PGS 15 Hughly 16 Burdwan 17 Howrah 18 East Medinipur 19 Kolkata MC 20 State HQ 21 TOTAL
NOTE
234 | District-wise Allotment of RoP 2012-13
FMR CODE F.2.c
NAME OF THE : World Bank Support Malaria – Training/ capacity Building ACTIVITY
APPROVED 20.00 lakhs ( Twenty Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF Medical Officer: 25 participants X 4 batches PHYSICAL MPHW (Male/ Female/ 2nd ANM): 30 participants X 20 batches ACTIVITIES ASHA: 40 participants X 70 batches
FINANCIAL Medical Officer: GUIDELINE 8. DA participants: @ Rs. 300/- X 25 X 3 days = Rs. 22500/- 9. TA (actual): @ Rs. 1000/- X 25 = Rs. 25000/- 10. Honorium Trainers = @ Rs. 500/- X 3 X 3 days = Rs. 4500/- 11. Working Lunch = @ Rs 150/- X 32 heads X 3 days = Rs. 14400/- 12. Venue hiring, accommodation etc = Rs. 13500/- 13. Miscellaneous Contingent = @100 X 30 = Rs. 3000/- 14. Overhead for institution: @ 10% in nearest hundred = Rs. 8300/- Total : Rs. 91,200/- X 4 batches = Rs. 3,64,000/- MPHW: 7. DA participants: @ Rs. 150/- X 30 = Rs. 4500/- 8. TA (actual): @ Rs. 100/- X 30 = Rs. 3000/- 9. Honorium Training co-ordinator cum trainer = Rs. 500/- 10. Honorium Trainers = @ Rs. 400/- X 4 = Rs. 1600/- 11. Working Lunch = @ Rs 150/- X 36 heads = Rs. 5400/- 12. Miscellaneous Contingent = @100 X 30 = Rs. 3000/- Total : Rs. 18,000/- X 20 = Rs. 3,60,000/- ASHA: 6. DA participants: @ Rs. 100/- X 40 = Rs. 4000/- 7. TA (actual): @ Rs. 100/- X 40 = Rs. 4000/- 8. Honorium Trainers = @ Rs. 400/- X 4 = Rs. 1600/- 9. Working Lunch = @ Rs 125/- X 48 heads = Rs. 6000/- 10. Miscellaneous Contingent = @60 X 40 = Rs. 2400/ Total : Rs. 18,000/- X 70 = Rs. 12,60,000/-
Other Misc: Rs. 16,000/- TOTAL – Rs. 20,00,000/-
INDICATOR(S) TO MONITOR
235 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar Batches ( MPHW-02+ASHA-10) 2.16 2 Jalpaiguri Batches ( MPHW-03+ASHA-10) 2.34 3 Bankura Batches ( MPHW-03+ASHA-10) 2.34 4 Purulia Batches ( MPHW-03+ASHA-10) 2.34 5 West Medinipur Batches ( MPHW-03+ASHA-10) 2.34 6 Birbhum 0.00 7 Darjeeling 0.00 8 Uttar Dinajpur 0.00 9 Dakhin Dinajpur 0.00 10 Malda Batches ( MPHW-03+ASHA-10) 2.34 11 Mursidabad Batches ( MPHW-03+ASHA-10) 2.34 12 Nadia 0.00 13 N-24 PGS 0.00 14 S-24 PGS 0.00 15 Hughly 0.00 16 Burdwan 0.00 17 Howrah 0.00 18 East Medinipur 0.00 19 Kolkata MC 0.00 20 State HQ 3.80 21 TOTAL 20.00
NOTE
236 | District-wise Allotment of RoP 2012-13
FMR CODE F.2.d
NAME OF THE : World Bank Support Malaria – Mobility, monitoring, supervision and evaluation ACTIVITY and prining of forms
APPROVED 15.00 lakhs ( Fifteen Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF 5. Monitoring meeting PHYSICAL c) State level – one annual and four quarterly ACTIVITIES d) District level – monthly (12) 6. Supervisory/ monitoring visit e) Attending 100% national level meeting by state officer f) Each district is to cover by state level officer once in a quarter g) District officer will visit once in a week during non transmission session and twice in a week during transmission session(June-Nov) to DH/ SDH/ SGH/ BPHC/ PHC/ Sub-centre/ Village h) Attending 100% State level meeting by district officer
7. Epidemic preparedness – Reporting of all outbreaks and timely response. Nil reporting weekly under IDSP with copy to State NVBDCP, if no outbreak. 8. Printing of Formats/ Record Book etc.
FINANCIAL 5. Monitoring meeting GUIDELINE d) State level annual meeting @ Rs. 40,000/- X 1 = Rs. 40,000/- e) State level quarterly meeting @ Rs. 5,000/- X 4 = Rs. 20,000/- f) District level monthly meeting (7 world bank districts) @ Rs. 2000/- X 12 X 7 = Rs.1,68,000/- 6. Supervisory/ monitoring visit (cost for hiring vehicles/ travel expenses) d) State level @ Rs. 1,72,000/- e) District level @ Rs. 1,00,000/- X 7 = 7,00,000/- 7. Printing of Record books and reporting forms = Rs. 4,00,000/- ( State- Rs. 2.25 and District- Rs. 25000.00 for each)
INDICATOR(S) 4. Meeting held attendance and submission of minutes of meeting. TO MONITOR 5. District level fund for supervision will be proportional to the ABER; maximum entitlement is Rs, 1,00,000/-(for ABER 10 and above) 6. Only available if outbreak is reported within 48 hours and satisfactory containment measure is started.
237 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 1.49 2 Jalpaiguri 1.49 3 Bankura 1.49 4 Purulia 1.49 5 West Medinipur 1.49 6 Birbhum 0.00 7 Darjeeling 0.00 8 Uttar Dinajpur 0.00 9 Dakhin Dinajpur 0.00 10 Malda 1.49 11 Mursidabad 1.49 12 Nadia 0.00 13 N-24 PGS 0.00 14 S-24 PGS 0.00 15 Hughly 0.00 16 Burdwan 0.00 17 Howrah 0.00 18 East Medinipur 0.00 19 Kolkata MC 0.00 20 State HQ 4.57 21 TOTAL 15.00
NOTE
238 | District-wise Allotment of RoP 2012-13
FMR CODE F.2.e
NAME OF THE : World Bank Support Kala-azar- HR ACTIVITY
APPROVED 130.00 lakh ( One Hundred Thirty Lakh) AMOUNT (Rs. IN LAKH)
DETAIL OF As per World Bank guideline ( Will re Remitted as per strength of VBD Consultant, PHYSICAL KTS & Others) ACTIVITIES
FINANCIAL 1) Salary of VBD Consultant: Rs. 31500.00/Month GUIDELINE 2) Salary of KTS: Rs. 10500/ Month 3) Salary of Consultant KA Rs. 42000/Month 4) Salary of Consultant Training Rs. 37150/month 5) Salary of Consultant SD – Rs. 26250/month INDICATOR(S) TO MONITOR
239 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 0.00 2 Jalpaiguri 0.00 3 Bankura 0.00 4 Purulia 0.00 5 West Medinipur 0.00 6 Birbhum 11.58 7 Darjeeling 11.58 8 Uttar Dinajpur 11.58 9 Dakhin Dinajpur 7.80 10 Malda 7.80 11 Mursidabad 11.58 12 Nadia 7.80 13 N-24 PGS 9.58 14 S-24 PGS 9.58 15 Hughly 9.58 16 Burdwan 11.58 17 Howrah 0.00 18 East Medinipur 0.00 19 Kolkata MC 0.00 20 State HQ 19.96 21 130.00 TOTAL
NOTE
240 | District-wise Allotment of RoP 2012-13
FMR CODE F.2.f
NAME OF THE : World Bank Support Kala-azar – Capacity Building ACTIVITY
APPROVED 10.00 lakhs (Ten Lakhs) AMOUNT (Rs. IN LAKH)
DETAIL OF Medical Officer: 25 participants X 2 batches PHYSICAL MPHW (Male/ Female/ 2nd ANM): 30 participants X 10 batches ACTIVITIES ASHA: 40 participants X 35 batches
FINANCIAL Medical Officer: GUIDELINE 1. DA participants: @ Rs. 300/- X 25 X 3 days = Rs. 22500/- 2. TA (actual): @ Rs. 1000/- X 25 = Rs. 25000/- 3. Honorium Trainers = @ Rs. 500/- X 3 X 3 days = Rs. 4500/- 4. Working Lunch = @ Rs 150/- X 32 heads X 3 days = Rs. 14400/- 5. Venue hiring, accommodation etc = Rs. 13500/- 6. Miscellaneous Contingent = @100 X 30 = Rs. 3000/- 7. Overhead for institution: @ 10% in nearest hundred = Rs. 8300/- Total : Rs. 91,200/- X 2 batches = Rs. 1,82,400/- MPHW: 1. DA participants: @ Rs. 150/- X 30 = Rs. 4500/- 2. TA (actual): @ Rs. 100/- X 30 = Rs. 3000/- 3. Honorium Training co-ordinator cum trainer = Rs. 500/- 4. Honorium Trainers = @ Rs. 400/- X 4 = Rs. 1600/- 5. Working Lunch = @ Rs 150/- X 36 heads = Rs. 5400/- 6. Miscellaneous Contingent = @100 X 30 = Rs. 3000/- Total : Rs. 18,000/- X 10 = Rs. 1,80,000/- ASHA: 1. DA participants: @ Rs. 100/- X 40 = Rs. 4000/- 2. TA (actual): @ Rs. 100/- X 40 = Rs. 4000/- 3. Honorium Trainers = @ Rs. 400/- X 4 = Rs. 1600/- 4. Working Lunch = @ Rs 125/- X 48 heads = Rs. 6000/- 5. Miscellaneous Contingent = @60 X 40 = Rs. 2400/ Total : Rs. 18,000/- X 35 = Rs. 6,30,000/-
Misc Expenses: Rs. 5,400/- TOTAL – Rs. 10,00,000/-
INDICATOR(S) TO MONITOR
241 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 2 Jalpaiguri 3 Bankura 4 Purulia 5 West Medinipur 6 Birbhum Batches (MPHW-01+ ASHA-04) 0.90 7 Darjeeling Batches (MPHW-01+ ASHA-03) 0.72 8 Uttar Dinajpur Batches (MPHW-01+ ASHA-04) 0.90 9 Dakhin Dinajpur Batches (MPHW-02+ ASHA-04) 1.08 10 Malda Batches (MPHW-02+ ASHA-05) 1.26 11 Mursidabad Batches (MPHW-01+ ASHA-04) 0.90 12 Nadia Batches (MPHW-00+ ASHA-03) 0.54 13 N-24 PGS Batches (MPHW-01+ ASHA-03) 0.72 14 S-24 PGS Batches (MPHW-01+ ASHA-03) 0.72 15 Hughly Batches (MPHW-00+ ASHA-00) 0.00 16 Burdwan Batches (MPHW-00+ ASHA-02) 0.36 17 Howrah 18 East Medinipur 19 Kolkata MC 20 State HQ 1.90 21 10.00 TOTAL
NOTE
242 | District-wise Allotment of RoP 2012-13
FMR CODE F.2.g
NAME OF THE : World Bank Support kala-azar - Mobility ACTIVITY APPROVED 10.00 lakhs ( Ten Lakhs) AMOUNT (Rs. IN LAKH) DETAIL OF Mobility towards mobility and supervision PHYSICAL ACTIVITIES
FINANCIAL State @ Rs 4,50,000/- GUIDELIN District one visit per week @ Rs. 1000 X 50 wks = Rs. 50,000/- X 11 districts = Rs. 5,50,000/- INDICATOR(S) TO MONITOR UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 2 Jalpaiguri 3 Bankura 4 Purulia 5 West Medinipur 6 Birbhum 50,000.00 Per District 0.50 7 Darjeeling 50,000.00 Per District 0.50 8 Uttar Dinajpur 50,000.00 Per District 0.50 9 Dakhin Dinajpur 50,000.00 Per District 0.50 10 Malda 50,000.00 Per District 0.50 11 Mursidabad 50,000.00 Per District 0.50 12 Nadia 50,000.00 Per District 0.50 13 N-24 PGS 50,000.00 Per District 0.50 14 S-24 PGS 50,000.00 Per District 0.50 15 Hughly 50,000.00 Per District 0.50 16 Burdwan 50,000.00 Per District 0.50 17 Howrah 18 East Medinipur 19 Kolkata MC 20 State HQ 4.50 21 10.00 TOTAL
NOTE
243 | District-wise Allotment of RoP 2012-13
FMR CODE F.6
NAME OF THE : Cash Grant for Decentralized Commodity ACTIVITY
APPROVED 287.10 lakhs ( Two hundred Eighty Seven Lakh and ten thousand) AMOUNT 234.40 lakhs (Two Hundred Thirty Four Lakh and Forty Thousand) (Rs. IN LAKH)
DETAIL OF As decided by state programme officer PHYSICAL ACTIVITIES
FINANCIAL GUIDELINE INDICATOR(S) TO MONITOR
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 Cooch Behar 2 Jalpaiguri 3 Bankura 4 Purulia 5 West Medinipur 6 Birbhum 7 Darjeeling 8 Uttar Dinajpur 9 Dakhin Dinajpur 10 Malda 11 Mursidabad 12 Nadia 13 N-24 PGS 14 S-24 PGS 15 Hughly 16 Burdwan 17 Howrah 18 East Medinipur 19 Kolkata MC 20 State HQ 521.50 21 TOTAL
NOTE
244 | District-wise Allotment of RoP 2012-13
FMR CODE B.22.3
NAME OF THE Set up of paediatrics ITU for management of AES/JE cases at District ACTIVITY Hospital/Medical Colleges in 10 endemic districts.
APPROVED Rs. 567 Lakhs AMOUNT (Rs. IN LAKH) DETAIL OF Set up of paediatrics ITU for management of AES/JE cases at District PHYSICAL Hospital/Medical Colleges in 10 endemic districts. ACTIVITIES
FINANCIAL As per the financial norm of state GUIDELINE
INDICATOR(S) No of ITU operational TO MONITOR UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 State 567.00 TOTAL 567.00
NOTE
245 | District-wise Allotment of RoP 2012-13
246 | District-wise Allotment of RoP 2012-13
National Leprosy Eradication Programme
District-wise Allocation of RoP for 2012-13
247 | District-wise Allotment of RoP 2012-13
248 | District-wise Allotment of RoP 2012-13
Compiled Activity-wise allocation for NLEP — RoP 2012-13
249 | District-wise Allotment of RoP 2012-13
Sl. No. Particulars FMR CODE G-1.1 Name of the Activity Improved Early Case Detection i) Incentive to ASHA for case confirmation - Rs 236500 ii) Incentive to ASHA for treatment completion of PB case Rs 234000 Approved Amount (Rs. In iii) Incentive to ASHA for treatment completion of MB case Rs 478000 Lakh) iv) half day sensitization of ASHA (batch of 50 ASHAs ) Rs 245000 Rs. 11.94Rs 11,93,500/- i) Incentive to ASHA for case confirmation - 2365 ii) Incentive to ASHA for treatment completion of PB case -1170 cases DETAIL OF PHYSICAL iii) Incentive to ASHA for treatment completion of MB case – 1195 cases ACTIVITIES iv) half day sensitization of ASHA (batch of 50 ASHAs )- 98 batches, { Each ASHA be paid Rs 100/- for half day sensitization , Rs 50/- from Programme Fund and rest Rs 50/- be paid from state grant received. } i) Incentive to ASHA for case confirmation ………………..Rs 100/- per case ii) Incentive to ASHA for treatment completion of PB case …Rs 200/- per case FINANCIAL GUIDELINE iii) Incentive to ASHA for treatment completion of MB case…. Rs 400/- per case iv) half day sensitization of ASHA (batch of 50 ASHAs ) ….. Rs 50/- per ASHA Sensitization:- 40% by end of 1st Quarter, 80% by end of 2nd rd. quarter. INDICATOR(S) TO MONITOR quarter, 100% by end of 3 Incentive to ASHA for case confirmation and T.C. R 40 % BY Oct’12 and 100% by end of year.
250 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION
Improved Early Case Detection.Incentive to ASHA. FMR CODE G-1.1 Physical Target Sl. Financial Name of District Case TCR PB TCR MB Sensitization Allocation No. Confirmation (G -01.01b (G- Batch Target (G-01.01a ) ) 01.01c) (G-01.01d) 1 Bankura 450 150 300 10 245000.00 30000.00 2 Birbhum 125 50 75 4 72500.00 15000.00 3 Burdwan 200 125 75 6 105000.00 33000.00 4 Coochbehar 100 60 40 6 68000.00 45000.00 5 Darjeeling 30 20 10 1 16000.00 1000.00 6 Dinajpur Dakshin 70 50 20 6 55000.00 25000.00 7 Dinajpur Uttar 155 80 75 4 81500.00 5000.00 8 Howrah 50 30 20 0 19000.00 2000.00 9 Hooghly 100 60 40 6 68000.00 12000.00 10 Jalpaiguri 80 30 50 6 64000.00 25000.00 11 Malda 80 50 30 4 50000.00 25000.00 12 Murshidabad 80 50 30 6 60000.00 30000.00 Medinipur 13 250 150 100 6 125000.00 40000.00 Paschim 14 Medinipur Purba 20 10 10 4 28000.00 22000.00 15 Nadia 50 20 30 4 41000.00 25000.00 16 Purulia 450 200 250 4 205000.00 20000.00 17 Dakshin 24Pgs 40 20 20 10 66000.00 30000.00 18 Uttar 24Pgs 35 15 20 6 44500.00 15000.00 19 Kolkata 0 0 0 5 25000.00 0.00 A - Total of Districts 2365 1170 1195 98 1438500.00 400000.00 The districts have opening balance. Further fund will be released soon
251 | District-wise Allotment of RoP 2012-13
Sl. No. Particulars FMR CODE G-1.2 Name of the Activity Specific Plan for High Endemic Districts Approved Amount (Rs. In Lakh) Rs 78.40 DETAIL OF House to House Survey is to be conducted in 112 High ANCDR Blocks PHYSICAL (ANCDR>10 per 100000 Population) for searching out new case cases and bring ACTIVITIES them under treatment. Special Activities in High ANCDR Districts Active Search @Rs 35000/- per Block Capacity Building @Rs 5000/- per Block FINANCIAL Awareness Drive (I.E.C ) @Rs 10000/- Per Block GUIDELINE mobility support @Rs 10000/- per Block Printing @Rs 7000/- per Block contingency @Rs 3000/- per Block Total Rs 70000/- per Block
INDICATOR(S) TO The activity is to be taken up in Oct-Nov of 2012 MONITOR 70-75% of population of a Block is to be covered.
252 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION Specific Plan for High Endemic Districts.House to House Survey.FMR CODE G-1.2 Special Activities Sl. Special Activities Name of the District (H to H) for High ANCDR Allocation No. (G-01.02 ) Blocks (G-01.02 )
1 Bankura 19 1330000.00 2 Birbhum 8 560000.00 3 Burdwan 19 1330000.00 4 Coochbehar 2 140000.00 5 Darjeeling 3 210000.00 6 Dinajpur Dakshin 5 350000.00 7 Dinajpur Uttar 8 560000.00 8 Howrah 0 0.00 9 Hooghly 3 210000.00 FUND WILL BE RELEASED TO DISTRICTS 10 Jalpaiguri 2 140000.00 ON RECEIPT OF THE 11 Malda 2 140000.00 SAME FROM G.O.I. 12 Murshidabad 0 0.00 13 Medinipur Paschim 18 1260000.00 14 Medinipur Purba 0 0.00 15 Nadia 2 140000.00 16 Purulia 20 1400000.00 17 Dakshin 24Pgs 0 0.00 18 Uttar 24Pgs 1 70000.00 19 Kolkata 0 0.00 A - Total of Districts 112 7840000.00 0 Names of the Blocks of the districts where such activity is to be undertaken have already been communicated to the districts for their information and chalking out plan.
253 | District-wise Allotment of RoP 2012-13
Sl. No. Particulars
FMR CODE G-2.1
Name of the Activity IMPROVED CASE MANAGEMENT ( DPMR Services )
Approved Amount (Rs. In Lakh) Rs 32.25 Improved Case Management refers to DPMR services viz DETAIL OF PHYSICAL MCR Footwear to eligible LAPS, Aids & Appliances and payment of ACTIVITIES welfare allowance to BPL patients for RCS and support to Govt Institutions for RCS. MCR footwear not exceeding Rs 250/- per pair (2 pair per year) FINANCIAL GUIDELINE Aids & appliances (Rs 12500/- per district ) Welfare allowance for BPL Patients under going R.C.S @ Rs 5000/- each R.C.S re-imbursement to Institutions @ Rs 5000/- per patient 40% of the physical target for districts is to be achieved by INDICATOR(S) TO MONITOR Oct’2012
254 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION IMPROVED CASE MANAGEMENT. DPMR Services FMR CODE G-2.1
DPMR
Sl. Physical target Name of District Financial target No. RCS DPMR MCR Shoes ( G-02.01c & ALLOCATION (G -02.01a ) G-02.01d) (G-02 .01 ) 1 Bankura 400 10 212500.00 2 Birbhum 300 10 187500.00 3 Burdwan 300 8 167500.00 4 Coochbehar 150 8 130000.00 5 Darjeeling 100 5 87500.00 6 Dinajpur Dakshin 700 8 267500.00 7 Dinajpur Uttar 150 8 130000.00 8 Howrah 150 5 100000.00 FUND WILL BE 9 Hooghly 150 5 100000.00 RELEASED TO 10 Jalpaiguri 250 8 155000.00 DISTRICTS ON 11 Malda 150 5 100000.00 RECEIPT OF THE 12 Murshidabad 150 5 100000.00 SAME FROM G.O.I. 13 Medinipur Paschim 400 15 262500.00 14 Medinipur Purba 100 5 87500.00 15 Nadia 100 5 87500.00 16 Purulia 1500 30 687500.00 17 Dakshin 24Pgs 150 10 150000.00 18 Uttar 24Pgs 200 5 112500.00 19 Kolkata 200 5 100000.00 A - Total of Districts 5600 160 3225000 The districts have opening balance. Further fund will be released soon
255 | District-wise Allotment of RoP 2012-13
Sl. No. Particulars
FMR CODE G-2.2
Name of the Activity IMPROVED CASE MANAGEMENT ( Urban Leprosy Control )
Approved Amount (Rs. In Lakh) Rs. 17.68
DETAIL OF PHYSICAL To undertake and continue Programme activities in Kolkata ACTIVITIES Megacity, Durgapur Medium city-I and 24 other townships
Megacity- Rs 280000/-
FINANCIAL GUIDELINE Medium city-1 Rs 120000/- Medium city-2 Rs 236000/-
Township Rs 57000/-
INDICATOR(S) TO MONITOR Indicator will be mentioned when fund will be allotted.
256 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION IMPROVED CASE MANAGEMENT (Urban Leprosy Control ) FMR CODE G- 2.2 U.L.C.P (G-02.02 ) Sl. Name of District No. Physical Financial ( No of Urban area ) Urban 1 Bankura 3 171000.00 2 Birbhum 3 171000.00 3 Burdwan 2 177000.00 4 Coochbehar 1 57000.00 5 Darjeeling 0 0.00 6 Dinajpur Dakshin 1 57000.00 7 Dinajpur Uttar 2 114000.00 FUND WILL BE 8 Howrah 0 0.00 RELEASED TO DISTRICTS ON 9 Hooghly 2 114000.00 RECEIPT OF THE SAME 10 Jalpaiguri 1 57000.00 FROM G.O.I. 11 Malda 0 0.00 12 Murshidabad 1 57000.00 13 Medinipur Paschim 3 171000.00 14 Medinipur Purba 0 0.00 15 Nadia 0 0.00 16 Purulia 3 171000.00 17 Dakshin 24Pgs 0 0.00 18 Uttar 24Pgs 3 171000.00 19 Kolkata 1 280000.00 A - Total of Districts 26 1768000 0 Names of the Urban Area s of the districts where such activity is to be undertaken have already been communicated to the districts for their information and chalkingout plan The districts have opening balance . Further fund will be released soon
257 | District-wise Allotment of RoP 2012-13
Sl. No. Particulars
FMR CODE G-2.3
Name of the Activity IMPROVED CASE MANAGEMENT ( Materials &Supplies )
Approved Amount (Rs. In Lakh) Rs. 7.98
Fund provided for purchase of supportive drugs, supply of Lab DETAIL OF PHYSICAL ACTIVITIES reagents and printing of forms in the districts
Supportive drug & dressing @ Rs 15000/- pr district
FINANCIAL GUIDELINE Lab. Reagent & Equipment @Rs 12000/- per district
Printing works @ Rs 15000/-per district. Printing of registers and forms required for Simple Registration INDICATOR(S) TO MONITOR System under NLEP upto sub-centre level is to be completed by Oct 2012.
258 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION IMPROVED CASE MANAGEMENT (Materials &Supplies ) FMR CODE G- 2.3 Material & Supplies Sl. No. Name of District Allocation (G-02.03 ) 10000.00 1 Bankura 42000.00 5000.00 2 Birbhum 42000.00 5000.00 3 Burdwan 42000.00 5000.00 4 Coochbehar 42000.00 5000.00 5 Darjeeling 42000.00 5000.00 6 Dinajpur Dakshin 42000.00 5000.00 7 Dinajpur Uttar 42000.00 5000.00 8 Howrah 42000.00 5000.00 9 Hooghly 42000.00 5000.00 10 Jalpaiguri 42000.00 5000.00 11 Malda 42000.00 5000.00 12 Murshidabad 42000.00 10000.00 13 Medinipur Paschim 42000.00 5000.00 14 Medinipur Purba 42000.00 56000.00 15 Nadia 42000.00 10000.00 16 Purulia 42000.00 5000.00 17 Dakshin 24Pgs 42000.00 5000.00 18 Uttar 24Pgs 42000.00 5000.00 19 Kolkata 42000.00 A - Total of Districts 798000.00 105000.00 The districts have opening balance. Further fund will be released soon
259 | District-wise Allotment of RoP 2012-13
Sl. No. Particulars
FMR CODE G-3
Name of the Activity STIGMA REDUCED (I.E.C.)
Approved Amount (Rs. In Lakh) Rs. 9.50
Reduction of stigma and for increased self- referral. I.E.C through DETAIL OF PHYSICAL ACTIVITIES Mass media, Outdoor Media, Rural Media and Advocacy media
There is inadequate allocation for this activity. Fund was allotted FINANCIAL GUIDELINE to districts before finalization of P.I.P. Districts have incurred expenditure. Existing financial norms.
INDICATOR(S) TO MONITOR 100% utilization by 31-12-2012
260 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION STIGMA REDUCED ( I.E.C. ) FMR CODE G- 3
Stigma Reduction (IEC) Sl. Name of District Allocation (G-03 ) No. 1 Bankura 40000.00 35000 2 Birbhum 40000.00 35000 3 Burdwan 40000.00 35000 4 Coochbehar 40000.00 30000 5 Darjeeling 40000.00 25000 6 Dinajpur Dakshin 40000.00 25000 7 Dinajpur Uttar 40000.00 25000 8 Howrah 40000.00 25000 9 Hooghly 40000.00 25000 10 Jalpaiguri 40000.00 25000 11 Malda 40000.00 25000 12 Murshidabad 40000.00 25000 13 Medinipur Paschim 40000.00 35000 14 Medinipur Purba 40000.00 25000 15 Nadia 40000.00 25000 16 Purulia 40000.00 35000 17 Dakshin 24Pgs 40000.00 25000 18 Uttar 24Pgs 40000.00 25000 19 Kolkata 40000.00 0
A - Total of Districts 760000 505000
261 | District-wise Allotment of RoP 2012-13
Sl. No. Particulars FMR CODE G-4
Name of the Activity DEVELOPMENT OF LEPROSY SUSTAINED ( TRAINING )
Approved Amount (Rs. In Rs. 29.20 Lakh) DETAIL OF PHYSICAL Training of M.Os , PHN /H.S, HWs, Physiotherapists, Lab Techs and D.N.T. ACTIVITIES Dist level trg. MO TRG- 22 batch x Rs 40000/- per batch = Rs 8.80 PHN/HS Trg - 23 batch x Rs 30000/- per batch = Rs 6.90 H.W. Trg 38 batch x Rs 30000/-per batch = Rs 11.40 TRG. TO BE IMPARTED BY H.Q. Trg of Physiotherapists - 2 batch x Rs 30000/- per batch = Rs 0.60 Trg of Lab Tech 1 Batch x Rs 30000/- per batch = Rs 0.30 Trg of DNT 4 Batch x Rs 30000/- per batch = Rs 1.20 TOTAL Rs 29.20
Break-up of Training cost
A2- days training of Medical Officers ( Batch of 30 participants ) Local Trainers- 2 trainers for 2 days x Rs 400/- per day.. Rs 1600.00 Outstation trainers( from H.Q. ) for 2 days x Rs 700/- per day Rs 1400.00 Participation fee of Trainees 30 participant x 2 days x Rs 250 per day Rs 15000.00 Working Lunch, Tea etc 35 heads x 2 days x Rs 150/- per day Rs 10500.00 Photocopy and binding of Trg. Manual for M.O.s 30 copies Rs 6000.00 Misc. expenditure ( folio bag. Dot pen ,note book , T..E .for outstation trainer etc. Rs 5500.00 Total Rs 40000.00
FINANCIAL GUIDELINE * D.L.O will supply L.F-01, Form- P-1 / II / III / IV .to each participant during initiation
of training along with bound Photocopy of Trg. Manual for M.O.s .
B2- days training of Health Supervisors / Health Workers ( Batch of 30 participants ) Local Trainers- 2 trainers for 2 days x Rs 400/- per day.. Rs 1600.00 Outstation trainers( from H.Q. ) for 2 days x Rs 700/- per day Rs 1400.00 Participation fee of Trainees 30 participant x 2 days x Rs 150 per day Rs 9000.00 Working Lunch, Tea etc 35 heads x 2 days x Rs 130/- per day Rs 9100.00 For clinical examination of LAPs and Deformity cases Rs 2240.00 Manual for Supervisor / Worker for 30 participants – to be printed / photocopied Rs 2000.00 Misc. expenditure ( folio bag. Dot pen ,note book etc. ) Rs 4660.00 Total Rs 30000.00
• D.L.O will arrange to bring four LAPs under treatment with MDT / Gr-II deformity cases during first day of the training.Lunch for the patient and accompanying one assistant ( 2 x Rs 130/- ) is to be arranged. Actual cost for their to and fro journey (2 x Rs 50/- max. ) and loss of wages (2 x Rs 100/- ) is also to be paid . • Contents of the Manual will cover signs and symptoms , cardinal signs ,determinants of Leprosy, details history, examination, nerve function test, disability assessment, treatment, MDT regimen, leprosy reaction- diagnosis & treatment, DPMR activities, counseling , supervision, monitoring, indicators, abbreviations, surveillance etc.
INDICATOR(S) TO MONITOR Allotted fund is to be utilized within 30-9-2012
262 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION DEVELOPMENT OF LEPROSY SUSTAINED(TRAINING)–FMR CODE : G- 4
Sl. No. Name of Districts Training (G-04) Allocation
1 Bankura 260000.00 100000
2 Birbhum 130000.00 30000
3 Burdwan 170000.00 30000
4 Coochbehar 130000.00 60000
5 Darjeeling 100000.00 30000
6 Dinajpur Dakshin 60000.00 30000
7 Dinajpur Uttar 60000.00 60000
8 Howrah 190000.00 70000
9 Hooghly 100000.00 70000
10 Jalpaiguri 160000.00 30000
11 Malda 100000.00 30000
12 Murshidabad 130000.00 70000
13 Medinipur Paschim 170000.00 60000
14 Medinipur Purba 100000.00 70000
15 Nadia 130000.00 30000
16 Purulia 200000.00 90000
17 Dakshin 24Pgs 230000.00 90000
18 Uttar 24Pgs 190000.00 60000
19 Kolkata 100000.00 0
A - Total of Districts 2710000 1010000
B - State HQ Cell 210000
TOTAL (A + B) 2920000
263 | District-wise Allotment of RoP 2012-13
Sl. No. Particulars
FMR CODE G-5 Name of the MONITORING SUPERVISIONAND EVALUATION SYSTEM IMPROVED Activity Approved Amount (Rs. In Rs. 25.68 Lakh) DETAIL OF Travel expenses of contractual staff, Review Meeting, Office expenses and PHYSICAL consumables and vehicle operation ACTIVITIES
Travel Cost and Review Meeting Travel cost of contractual staff at district @5000 per Distr. 5000 FINANCIAL Office Operation and Maintenance GUIDELINE Rent/ Tel/ Elec/ P&T Ch./ Misc District Rs 18000/- 18000 Consumable Stationery Stationary Items @ Rs. 14,000/- per District 14000 Vehicle Hiring, POL & Maintenance etc. One Vehicle per District. @Rs. 75,000/- 75000
INDICATOR(S) TO Proportionate utilization of fund month wise. MONITOR
264 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION MONITORING SUPERVISIONAND EVALUATION SYSTEM IMPROVED FMR CODE- G-5 Monitoring and Sl. No. Name of Districts Allocation Supervision (G-05) 1 Bankura 112000.00 35000 2 Birbhum 112000.00 28000 3 Burdwan 112000.00 35000 4 Coochbehar 112000.00 28000 5 Darjeeling 112000.00 28000 6 Dinajpur Dakshin 112000.00 28000 7 Dinajpur Uttar 112000.00 28000 8 Howrah 112000.00 28000 9 Hooghly 112000.00 28000 10 Jalpaiguri 112000.00 28000 11 Malda 112000.00 28000 12 Murshidabad 112000.00 28000 13 Medinipur Paschim 112000.00 35000 14 Medinipur Purba 112000.00 25000 15 Nadia 112000.00 28000 16 Purulia 112000.00 35000 17 Dakshin 24Pgs 112000.00 30000 18 Uttar 24Pgs 112000.00 30000 19 Kolkata 136000.00 0 A - Total of Districts 2152000.00 533000 The districts have opening balance. Further fund will be released soon
265 | District-wise Allotment of RoP 2012-13
Sl. No. Particulars
FMR CODE G-6
PROGRAMME MANAGEMENT ENSURED ( CONTRACTUAL Name of the Activity STAFF )
Approved Amount (Rs. In Lakh) Rs. 24.96 SMO, B&FO, DEO and one driver at H.Q and 9 drivers at DETAIL OF PHYSICAL ACTIVITIES districts Remuneration of SMO, BFO DEO and one driver at H.Q are FINANCIAL GUIDELINE paid from H.Q and that of 9 drivers are paid from districts
INDICATOR(S) TO MONITOR Monthly remuneration are to be paid monthly
266 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION PROGRAMME MANAGEMENT ENSURED ( CONTRACTUAL STAFF ) FMR CODE -G-6 Programme Management Sl. No. Name of Districts Allocation (Contractual Post) (G-06 ) 1 Bankura 0.00 0 2 Birbhum 0.00 0 3 Burdwan 0.00 0 4 Coochbehar 331200.00 82800 5 Darjeeling 165600.00 41400 6 Dinajpur Dakshin 0.00 0 7 Dinajpur Uttar 0.00 0 8 Howrah 165600.00 41400 9 Hooghly 0.00 0 10 Jalpaiguri 0.00 0 11 Malda 165600.00 41400 12 Murshidabad 165600.00 41400 13 Medinipur Paschim 0.00 0 14 Medinipur Purba 0.00 0 15 Nadia 0.00 0 16 Purulia 0.00 0 17 Dakshin 24Pgs 165600.00 41400 18 Uttar 24Pgs 331200.00 82800 19 Kolkata 0.00 0 A - Total of Districts 1490400 372600 B - State HQ Cell 1300000 0 Grand TOTAL (A+B) 2790400 0 The districts have opening balance. Further fund will be released soon
267 | District-wise Allotment of RoP 2012-13
(Operated at State Head Quarter)
Sl. No. Particulars
FMR CODE G-2.4 Name of the Activity NGO SET Approved Amount (Rs. In Lakh) Rs. 49.50 DETAIL OF PHYSICAL ACTIVITIES SET Grants for NGOs
FINANCIAL GUIDELINE According to entitlements INDICATOR(S) TO MONITOR Last years performance
UNIT-WISE ALLOCATION SET Grant to Existing NGOs Approved Name of the NGOs under SET Scheme Amount for Allocation 2012-13 1 BAM India, Kolkata 1(a) Bhatpara Leprosy Erd Prog 585900 1(b) Garden Reach Community Health Programme 477420 1(c) Dum Dum Lep Eradication Prog 400380 2 GRECALTES, Kolkata 2(a) Dhapa Centre 372640 2(b) Khidirpur Centre 316240 Not yet 3 Hind Kusht Nivaran Sangha, Paschim Bangiya Shakha, Kolkata Allocated 3(a) Manik Para Project, West Midnapore) 660300 3(b) Dubrajpur (Birbhum) Center 626460 Gandhi Memorial Leprosy Foundation, 767200 4 a) Wardha for Balarampur b) Purulia urban Leprosy SET Centre 259220 5 Jhargram Leprosy Eradication Programme 484240 Total 49,50,000
268 | District-wise Allotment of RoP 2012-13
Sl. No. Particulars
FMR CODE G-7.0
Name of the Activity Others Approved Amount (Rs. In Lakh) Rs. 2.00 Travel expenses for regular staff for specific Programme / DETAIL OF PHYSICAL ACTIVITIES training need, awards etc. FINANCIAL GUIDELINE As per Rules INDICATOR(S) TO MONITOR NA
269 | District-wise Allotment of RoP 2012-13
270 | District-wise Allotment of RoP 2012-13
National Programme for Control of Blindness District-wise Allocation of RoP for 2012-13
271 | District-wise Allotment of RoP 2012-13
272 | District-wise Allotment of RoP 2012-13
Compiled activity-wise allocation for NPCB — RoP 2012-13
Contd.
273 | District-wise Allotment of RoP 2012-13
274 | District-wise Allotment of RoP 2012-13
FMR Code H.01.01
Name of the Activity Free Cataract Operation
Approved Amount (Rs. In lakhs) Rs. 522.76 lakhs
Detail of Physical Activities 1. To assess the magnitude and prevalence of blindness in the districts by means of active/passive case finding village wise to be recorded and maintained in Blind Registers. 2. To organize screening camps for identifying those requiring cataract surgery and other blindness disorders, organize transportation and conduct free medical or surgical services including cataract surgery for the poor in Government facilities /NGOs supporting the programme under MoU. 3. To procure drugs and consumables including micro-surgical instruments & logistics required for the Government facilities for Cataract surgeries by SICS/MICS/Conventional method. 4. Payment to NGOs should be made on the basis of cataract operations performed free of cost by the NGO and only after submission of cataract surgery records with proper sample verification.
Total Target set by GOI is 529820 no. of cataract operations for the year 2012 - 13. District authorities, Each Eye Surgeons working in any capacity under WBHS & WBMES have already been intimated about the cataract target for 2012-13. Financial Guideline Recurring Grant-in-aid to District Health Society (NPCB) for NGOs for performing free cataract operation and other Intra-ocular Surgeries Determined by following table:- ECCE/IOL SICS/PHACO a. Drugs and consumables 200 200 b. Sutures 50 0 c. Spectacles 125 125 d. Transport/POL 100 100 e. Organization & Publicity 75 75 f. IOL, Viscoelastics 200 250 & additional. Consumables Total 750 750 For identifying blind persons (blind registry), organizing & motivating identified persons and transporting them to Government/VO fixed facilities, ASHA, panchayats, ICDS functionaries and other voluntary groups like mahila mandals would be identified and involved by the District Health Societies. They would be eligible for support not exceeding Rs.175 per operated case by the operating Unit Authorities.
Indicator (s) To Monitor Monthly Physical and Financial Performance Report & periodical review meetings both at State & District Level.
275 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. Name of Unit Allocation Norms Allocated Amount No (Rs. In lakhs) Govt. NGO 1. Bankura Allocation on the basis of 2.29 18.43 average performance of 2. Birbhum 1.85 14.92 last 3 years with respect to 3. Burdwan target of the year 2011 - 12 5.00 40.38 4. Coochbeehar 4.93 NIL 5. Dakshin Dinajpur 0.60 4.83 6. Darjeeling (Siliguri) 1.09 8.78 7. Hooghly 4.90 39.50 8. Howrah 3.27 26.33 9. Jalpaiguri 1.74 14.04 10. Malda 1.31 10.53 11. Murshidabad 2.18 17.55 12. Nadia 3.16 25.46 13. North 24 Parganas 9.80 79.00 14. Paschim Medinipure 2.29 18.43 15. Purba Medinipure 2.18 17.55 16. Purulia 3.48 28.09 17. South 24 Parganas 4.69 37.75 18. Uttar Dinajpur 2.28 1.00 19. Regional Institute of 40.00 0.55 Ophthalmology 20. NRS MC & H 5.00 0.55 21. RG Kar MC & H 5.00 0.55 22. CNMC & H 2.00 0.50 23. SSKMC & H 3.00 0.50 24. SNPDTHospital 5.00 0.50 25. Burdwan MC & H NA NIL NIL
26. Bankura MC & H NA NIL NIL 27. North Bengal MC & H NA NIL NIL 28. Medinipure MC & H NA NIL NIL 29. Kalyani MC & H NA NIL NIL 30. State Unit (Head Qtr.) NA NIL NIL Total 117.04 405.72
276 | District-wise Allotment of RoP 2012-13
Note: - 1. Dissemination of fund given above is tentative. Actual Fund will be released on the basis of requisition of fund placed by the Districts /MedicalColleges and after evaluation of performance and utilization of fund reflected in the monthly FMR. 2. All In Chargesare again reminded that the NGO-GIA payment should be made for activities undertaken on or after 01.04.2011 only. Claims prior to 01.04.2011 to be treated as Arrear & to be processed separately. Not to be paid out from the fund released during 2012-13 under any circumstances. 3. To achieve the target all units are requested to make all out efforts during 2012-13 maintaining quality which should not be in any way related to the earmarked funds mentioned against each. As in West Bengal the share of NGO performance in Cataract surgery is on higher side in comparison to the national average, so it is expected that there will be cumulative back log of fund, which will continue to be paid in a continuous process. For transparency in Payment all unit in charges should maintain a Bill receipt register for NGOs & the submitted Bills to be scrutinized & kept ready for making payment immediately on receipt of the fund for the purpose.
277 | District-wise Allotment of RoP 2012-13
FMR Code H.1.2
Name of the Activity Other Eye Diseases
Approved Amount (Rs. In lakhs) Rs. 15.00 Lakhs
Detail of Physical Activities 1. Diabetic Retinopathy, (Laser Techniques) 2. Glaucoma, 3. Keratoplasty, 4. Childhood Blindness. (Squint, ROP, Retinoblastama, Intraocular Trauma,)
Physical Target for the year 2012 – 13 is 1500 cases.
Financial Guideline Grant-in-aid for NGOs for management of other Eye diseases (other than Cataract) like Diabetic Retinopathy, Glaucoma Management, Laser Techniques, Corneal Transplantation, Vitreo-retinal Surgery, Treatment of Childhood Blindness etc. is Rs.1000/- per case.
Indicator (s) To Monitor Percentage of achievement on physical target
278 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. No Name of Unit Allocation Norms Allocated Amount (Rs. In lakhs) 1. Bankura 0.50 2. Birbhum 0.30 3. Burdwan 0.50 4. Coochbeehar NIL 5. Dakshin Dinajpur NIL 6. Darjeeling (Siliguri) 0.50
7. Hooghly NIL
8. Howrah 0.10
9. Jalpaiguri 0.50
10. Malda 0.50 11. Murshidabad 0.50 12. Nadia 0.50 13. North 24 Parganas 0.50 14. Paschim Medinipure 0.50 15. Purba Medinipure 2.00 16. Purulia 0.10 17. South 24 Parganas As per performance of NIL 18. Uttar Dinajpur last year NIL 19. Regional Institute of 7.50 Ophthalmology 20. NRS MC & H 0.50 21. RG Kar MC & H NIL 22. CNMC & H NIL 23. SSKMC & H NIL 24. SNPDTHospital NIL 25. Burdwan MC & H NIL 26. Bankura MC & H NIL 27. North Bengal MC & H NIL 28. Medinipure MC & H NIL 29. Kalyani MC & H NIL 30. State Unit (Head Qtr.) NIL Total 15.00
Note
279 | District-wise Allotment of RoP 2012-13
FMR Code H.01.03
Name of the Activity School Eye Screening Programme
Approved Amount (Rs. In lakhs) Rs. 70.00 lakhs
Detail of Physical Activities 1. Screening of school age group children for identification and treatment of Refractive Errors, with special attention in under-served areas; 2. To organize screening of school children for detection of refractive errors and other eye problems and provide free glasses to poor children;
3. Cost of spectacles to students with refractive errors, who cannot afford to pay for spectacles, would be borne by District Health Society. 4. The price of spectacles must be fixed based on an open tender basis maximum @ Rs. 200/- per specs ensuring quality of glasses
Total Target set by GOI is 75360 no. of specs to be distributed during the year 2012 – 13 @Rs. 200/- per specs.
District authorities have already been intimated about the SES target of the respective Districts.
Financial Guideline The price of spectacles must be fixed based on an open tender basis maximum @ Rs. 200/- per specs ensuring quality of glasses. It should be distributed to students with refractive errors, who cannot afford to pay for spectacles.
Indicator (s) To Monitor Monthly Physical and Financial Performance Report
280 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. Name of Unit Allocation Norms Allocated Amount No (Rs. In lakhs) 1. Bankura Allocation on the basis of average 4.00 2. Birbhum performance of last 3 years with 3.00 3. Burdwan respect to target of the year 2011 - 4.00 4. Coochbeehar 12 2.00 5. Dakshin Dinajpur 2.00 6. Darjeeling (Siliguri) 2.00 7. Hooghly 4.00 8. Howrah 4.00 9. Jalpaiguri 2.00 10. Malda 2.00 11. Murshidabad 4.00 12. Nadia 4.00 13. North 24 Parganas 4.00 14. Paschim Medinipure 4.00 15. Purba Medinipure 4.00 16. Purulia 3.00 17. South 24 Parganas 4.00 18. Uttar Dinajpur 2.00 19. Regional Institute of 2.00 Ophthalmology 20. NRS MC & H 1.00 21. RG Kar MC & H 1.00 22. CNMC & H 1.00 23. SSKMC & H 1.00 24. SNPDT Hospital 1.00 25. Burdwan MC & H NA NIL 26. Bankura MC & H NA NIL 27. North Bengal MC & H NA NIL 28. Medinipure MC & H NA NIL 29. Kalyani MC & H NA NIL 30. State Unit (Head Qtr.) At the discretion of the state for 5.00 release on demand by districts or agencies Total
Note: - Dissemination of fund given above is tentative. Actual Fund would be released on the basis of requirement of fund placed by the Districts & agencies and after evaluation of performance and utilization of fund reflected in the monthly FMR.
281 | District-wise Allotment of RoP 2012-13
FMR Code H.01.05
Name of the Activity Assistance to Private Practitioners will be involved in Sub-District, Block and Village Levels
Approved Amount (Rs. In lakhs) GIA of Rs. 10.44 lakhs
Detail of Physical Activities Involvement of Private Practitioners in Sub District, Blocks and Village Level for Comprehensive eye screening programme with referral, diagnosis and treatment and awareness generation of cataract, diabetic retinopathy, glaucoma, amblyopia.
Financial Guideline Recurring Grant-in-aid to District Health Society (NPCB) for Private Practitioners for performing free cataract operation and other Intra-ocular Surgeries determined by following table:- ECCE/IOL SICS/PHACO a. Drugs and consumables 200 200 b. Sutures 50 0 c. Spectacles 125 125 d. Transport/POL 100 100 e. Organization & Publicity 75 75 f. IOL, Viscoelastics 200 250 & additional. Consumables Total 750 750
For management of other Eye diseases (other than Cataract) like Diabetic Retinopathy, Glaucoma Management, Laser Techniques, Corneal Transplantation, Vitreoretinal Surgery, Treatment of Childhood Blindness etc. is Rs.1000 per case.
Private Practitioners will be involved in Sub-District, Block and Village Levels for cataract operations and treatment of other eye diseases. Reimbursement will be as per the above norms.
Indicator (s) To Monitor Monthly performance report
282 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. Name of Unit Allocation Norms Allocated Amount No (Rs. In lakhs) 1. Bankura NA NIL 2. Birbhum NA NIL 3. Burdwan NA NIL 4. Coochbeehar NA NIL 5. Dakshin Dinajpur NA NIL 6. Darjeeling (Siliguri) NA NIL 7. Hooghly NA NIL 8. Howrah NA NIL 9. Jalpaiguri NA NIL 10. Malda NA NIL 11. Murshidabad NA NIL 12. Nadia NA NIL 13. North 24 Parganas NA NIL 14. Paschim Medinipure NA NIL 15. Purba Medinipure NA NIL 16. Purulia NA NIL 17. South 24 Parganas NA NIL 18. Uttar Dinajpur NA NIL 19. Regional Institute of NA NIL Ophthalmology 20. NRS MC & H NA NIL 21. RG Kar MC & H NA NIL 22. CNMC & H NA NIL 23. SSKMC & H NA NIL 24. SNPDTHospital NA NIL 25. Burdwan MC & H NA NIL 26. Bankura MC & H NA NIL 27. North Bengal MC & H NA NIL 28. Medinipure MC & H NA NIL 29. Kalyani MC & H NA NIL 30. State Unit (Head Qtr.) The fund is kept at the state head 10.44 quarter and on basis of requisition placed by the district fund would be released to district for clearing bills under this component head Total 10.44 Note:
283 | District-wise Allotment of RoP 2012-13
FMR Code H.01.06
Name of the Activity Management of State Health Society and District Health Society
Approved Amount (Rs. In lakhs) Rs. 14.00 Lakhs
Detail of Physical Activities To meet the cost on salary of the contractual staff, TA/DA, organizing review meetings, hiring of vehicle, operating and maintenance of office equipment, other activities and contingencies.
Financial Guideline Honorarium to DPM (NPCB) an amount not exceeding 10% of total emoluments subject to a maximum of Rs.2000 per month. The society may also engage assistant (support staff) for keeping accounts and data entry on part time basis as per requirement. Allowances of the support staff should be limited to Rs. 1500/- per month. Besides expenditure on account of TA/DA, organizing review meetings, hiring of vehicle, operating and maintenance of office equipment, other activities and contingencies.
Indicator (s) To Monitor Submission of physical & financial performance reports as per requirement of programme.
284 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. No Name of Unit Allocation Norms Allocated Amount (Rs. In lakhs) 1. Bankura 0.50
2. Birbhum 0.50
3. Burdwan As per expenditure of 0.50 previous year 4. Coochbeehar 0.50 5. Dakshin Dinajpur 0.50 6. Darjeeling (Siliguri) 0.50 7. Hooghly 0.50 8. Howrah 0.50 9. Jalpaiguri 0.50 10. Malda 0.50 11. Murshidabad 0.50 12. Nadia 0.50 13. North 24 Parganas 0.50 14. Paschim Medinipure 0.50 15. Purba Medinipure 0.50 16. Purulia 0.50 17. South 24 Parganas 0.50 18. Uttar Dinajpur 0.50 19. Regional Institute of Ophthalmology NIL 20. NRS MC & H NIL 21. RG Kar MC & H NIL 22. CNMC & H NIL 23. SSKMC & H NIL 24. SNPDTHospital NIL 25. Burdwan MC & H NIL 26. Bankura MC & H NIL 27. North Bengal MC & H NIL 28. Medinipure MC & H NIL 29. Kalyani MC & H NIL 30. State Unit (Head Qtr.) 5.00 Total 14.00
Note
285 | District-wise Allotment of RoP 2012-13
FMR Code H.01.07
Name of the Activity Recurring Grant to Eye Banks and EyeDonationCenters for the number of corneas collected by them.
Approved Amount (Rs. In lakhs) Rs. 15.00 lakhs for collection of 3000 corneas during 2012 - 13
Detail of Physical Activities To promote eye donation through various media and monitor collection and utilization of eyes collected by eye donation centres and eye banks.
Financial Guideline Recurring assistance of Rs.1500 per pair of eyes towards honorarium of Eye Bank staff, consumables including preservation material & media, transportation/ POL and contingencies.
Recurring assistance of Rs. 1000 per pair of eyes collected to Eye Donation Centers towards honorarium of eye bank staff, consumables including preservation material & media, transportation/ travel cost/POL and contingencies. Recurring GIA would be paid through affiliated Eye Bank.
Indicator (s) To Monitor Grant-in aid to EDC & Eye Banks should be governed by number of donated eyes
286 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. Name of Unit Allocation Norms Allocated Amount No (Rs. In lakhs) 1. Bankura NA NIL 2. Birbhum NA NIL 3. Burdwan NA NIL 4. Coochbeehar NA NIL 5. Dakshin Dinajpur NA NIL 6. Darjeeling (Siliguri) NA NIL 7. Hooghly NA NIL 8. Howrah NA NIL 9. Jalpaiguri NA NIL 10. Malda NA NIL 11. Murshidabad NA NIL 12. Nadia NA NIL 13. North 24 Parganas NA NIL 14. Paschim Medinipure NA NIL 15. Purba Medinipure NA NIL 16. Purulia NA NIL 17. South 24 Parganas NA NIL 18. Uttar Dinajpur NA NIL 19. Regional Institute of NA NIL Ophthalmology 20. NRS MC & H NA NIL 21. RG Kar MC & H NA NIL 22. CNMC & H NA NIL 23. SSKMC & H NA NIL 24. SNPDTHospital NA NIL 25. Burdwan MC & H NA NIL 26. Bankura MC & H NA NIL 27. North Bengal MC & H NA NIL 28. Medinipure MC & H NA NIL 29. Kalyani MC & H NA NIL 30. State Unit (Head Qtr.) At the discretion of the state for 15.00 release on demand by districts or agencies for clearing bills under this component head Total
287 | District-wise Allotment of RoP 2012-13
FMR Code H.01.09
Name of the Activity Training of Ophthalmic and support manpower
Approved Amount (Rs. In lakhs) Rs. 15.00 lakhs for Eye Surgeons Ophthalmic Nursing, training of PMOAs, District Programme Managers, ASHA & ICDS
Detail of Physical Activities i. Training of Eye Surgeons in identified institutes in following areas: ECCE/IOL Implantation Surgery, Small Incision Cataract surgery, Phaco-emulsification, Low Vision Services, Glaucoma, Pediatric Ophthalmology, Indirect Ophthalmology & Laser Techniques, Vitreoretinal Surgery, Eye Banking & Corneal Transplantation Surgery etc. Support for training of eye surgeons would not exceed Rs. 70,000 per trainee. The approval of the training is from GOI not from State Level.
ii. MIS Training has to be done to train the facilitators towards updating of performance in the MIS Software developed by GOI.
iii.Training in Ophthalmic Nursing, training of PMOAs, refresher training of MOs PHC/CHC/DH and PMOSs will be organized at state level. Basic training of Ophthalmic Assistants will be revamped and initiated in selected institutions of the country. iv. Training of State and District Programme Managers, ASHA & ICDS etc. will also be organized at state level. v. Guidelines and curriculum for various training courses would be organized by the Central Cell. vi. The above trainings will be organized as per the approved financial norms
Financial Guideline As per approved guideline of GOI. Indicator (s) To Monitor No. of persons given Training
288 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. Name of Unit Allocation Norms Allocated Amount No (Rs. In lakhs) 1. Bankura NA NIL 2. Birbhum NA NIL 3. Burdwan NA NIL 4. Coochbeehar NA NIL 5. Dakshin Dinajpur NA NIL 6. Darjeeling (Siliguri) NA NIL 7. Hooghly NA NIL 8. Howrah NA NIL 9. Jalpaiguri NA NIL 10. Malda NA NIL 11. Murshidabad NA NIL 12. Nadia NA NIL 13. North 24 Parganas NA NIL 14. Paschim Medinipure NA NIL 15. Purba Medinipure NA NIL 16. Purulia NA NIL 17. South 24 Parganas NA NIL 18. Uttar Dinajpur NA NIL 19. Regional Institute of NA NIL Ophthalmology 20. NRS MC & H NA NIL 21. RG Kar MC & H NA NIL 22. CNMC & H NA NIL 23. SSKMC & H NA NIL 24. SNPDTHospital NA NIL 25. Burdwan MC & H NA NIL 26. Bankura MC & H NA NIL 27. North Bengal MC & H NA NIL 28. Medinipure MC & H NA NIL 29. Kalyani MC & H NA NIL 30. State Unit (Head Qtr.) PMOA Training would be organized 15.00 by the head quarter on the basis of requirement of district authorities. Training would are conducted by the Medical Colleges.
MIS Training would be held at the state. Total 15.00
289 | District-wise Allotment of RoP 2012-13
FMR Code H.01.10
Name of the Activity IEC
Approved Amount (Rs. In lakhs) Rs. 21.00 Lakhs
Detail of Physical Activities State Level: IEC strategy developed in various regions of the State, replication of effective prototype, monitoring of district level IEC activities. District Level: Local IEC suitable to target population, use of folk methods and other indigenous means of communication. Orientation of local leaders.
Financial Guideline District and agencies would incur expenditure towards IEC for organizing local programmes on World Sight Day, Eye Donation Fortnight, Glaucoma Day etc.
State would organize the Folk Programmes, Radio Live-in-programme, Jingles etc for the entire state for all the days.
Indicator (s) To Monitor Percentage of achievement on physical target
290 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. No Name of Unit Allocation Norms Allocated Amount (Rs. In lakhs) 1. Bankura 0.50 2. Birbhum 0.50 3. Burdwan District and agencies would 0.50 4. Coochbeehar incur expenditure towards IEC 0.50 5. Dakshin Dinajpur for organizing local 0.50 6. Darjeeling (Siliguri)programmes on World Sight 0.50 Day, Eye Donation Fortnight, 7. Hooghly 0.50 Glaucoma Day etc. 8. Howrah 0.50
9. Jalpaiguri 0.50 10. Malda 0.50 11. Murshidabad 0.50 12. Nadia 0.50 13. North 24 Parganas 0.50 14. Paschim Medinipure 0.50 15. Purba Medinipure 0.50 16. Purulia 0.50 17. South 24 Parganas 0.50 18. Uttar Dinajpur 0.50 19. Regional Institute of Ophthalmology 0.25
20. NRS MC & H 0.15
21. RG Kar MC & H 0.15
22. CNMC & H 0.15
23. SSKMC & H 0.15 24. SNPDTHospital 0.15 25. Burdwan MC & H NIL 26. Bankura MC & H NIL 27. North Bengal MC & H NIL 28. Medinipure MC & H NIL 29. Kalyani MC & H NIL 30. State Unit (Head Qtr.) State would organize the Folk 11.00 Programmes, Radio Live-in- programme, Jingles etc for the entire state for all the days. Total 21.00 N.B:- This will include observation of World Glaucoma Day; Eye Donation Fort night; World Sight Day both at the District & at State Level. Note
291 | District-wise Allotment of RoP 2012-13
FMR Code H.01.11
Name of the Activity Procurement of Ophthalmic Equipment
Approved Amount (Rs. In lakhs) Rs. 88.00 Lakhs
Detail of Physical Activities The State Ophthalmic Cell (NPCB) would procure Ophthalmic equipment and instruments required of ophthalmic surgery centrally as per requisition received from the districts and agencies.
Financial Guideline Only ophthalmic equipments/instruments approved by GOI in the NPCB Guideline.
Indicator (s) To Monitor Percentage of expenditure over allocation
292 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. No Name of Unit Allocation Norms Allocated Amount (Rs. In lakhs) 1. Bankura NA NIL 2. Birbhum NA NIL 3. Burdwan NA NIL 4. Coochbeehar NA NIL 5. Dakshin Dinajpur NA NIL 6. Darjeeling (Siliguri) NA NIL 7. Hooghly NA NIL 8. Howrah NA NIL 9. Jalpaiguri NA NIL 10. Malda NA NIL 11. Murshidabad NA NIL 12. Nadia NA NIL 13. North 24 Parganas NA NIL 14. Paschim Medinipure NA NIL 15. Purba Medinipure NA NIL 16. Purulia NA NIL 17. South 24 Parganas NA NIL 18. Uttar Dinajpur NA NIL 19. Regional Institute of Ophthalmology NA NIL 20. NRS MC & H NA NIL 21. RG Kar MC & H NA NIL 22. CNMC & H NA NIL 23. SSKMC & H NA NIL 24. SNPDT Hospital NA NIL 25. Burdwan MC & H NA NIL 26. Bankura MC & H NA NIL 27. North Bengal MC & H NA NIL 28. Medinipure MC & H NA NIL 29. Kalyani MC & H NA NIL 30. State Unit (Head Qtr.) Central Procurements 88.00 as per requirement Total 88.00
Note
293 | District-wise Allotment of RoP 2012-13
FMR Code H.01.12
Name of the Activity Maintenance of Ophthalmic Equipment/Instruments
Approved Amount (Rs. In lakhs) Rs. 10.00 Lakhs
Detail of Physical Activities Funds sanctioned to District Health Society may be Utilized for maintenance of equipment supplied by GOI or procured by the State under the programme.
Financial Guideline Fund would be released to the District as per their requisition.
Indicator (s) To Monitor Percentage of expenditure over allocation
294 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. No Name of Unit Allocation Norms Allocated Amount (Rs. In lakhs) 1. Bankura NIL
2. Birbhum NIL
3. Burdwan NIL
4. Coochbeehar NIL
5. Dakshin Dinajpur NIL 6. Darjeeling (Siliguri)Fund would be NIL released to the District 7. Hooghly or agencies as per NIL 8. Howrah requisition placed by NIL the District or Agencies 9. Jalpaiguri to the State NIL 10. Malda Ophthalmic Cell (NPCB) NIL 11. Murshidabad NIL 12. Nadia NIL 13. North 24 Parganas NIL 14. Paschim Medinipure NIL 15. Purba Medinipure NIL 16. Purulia NIL 17. South 24 Parganas NIL 18. Uttar Dinajpur NIL 19. Regional Institute of Ophthalmology NIL 20. NRS MC & H NIL 21. RG Kar MC & H NIL 22. CNMC & H NIL 23. SSKMC & H NIL 24. SNPDT Hospital NIL 25. Burdwan MC & H NIL 26. Bankura MC & H NIL 27. North Bengal MC & H NIL 28. Medinipure MC & H NIL 29. Kalyani MC & H NIL 30. State Unit (Head Qtr.) 10.00 Total
Note
295 | District-wise Allotment of RoP 2012-13
FMR Code H.02.02
Name of the Activity Non Recurring Grant-in-Aid for MedicalCollege& Hospital
Approved Amount (Rs. In lakhs) Rs. 40.00 Lakhs (for JNMC; Kalyani)
Detail of Physical Activities Non-recurring assistance up to Rs. 40 lakhs for providing ophthalmic equipments as commodity assistance for development of paediatric eye units/low vision units/ retina units, audio visual aids, IOL surgery & all other subspecialties etc.
Financial Guideline Procurement of Ophthalmic Equipments for the treatment of low vision retina units, audio visual aids, IOL surgery & all other subspecialties etc as per list appended in the guideline of GOI NPCB. Fund will be released only with specific proposal for procurement with estimations.
Indicator (s) To Monitor Receipt of Utilization Certificate from the Medical College & Hospital
296 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. No Name of Unit Allocation Norms Allocated Amount (Rs. In lakhs) 1. Bankura NA NIL 2. Birbhum NA NIL 3. Burdwan NA NIL 4. Coochbeehar NA NIL 5. Dakshin Dinajpur NA NIL 6. Darjeeling (Siliguri) NA NIL 7. Hooghly NA NIL 8. Howrah NA NIL 9. Jalpaiguri NA NIL 10. Malda NA NIL 11. Murshidabad NA NIL 12. Nadia NA NIL 13. North 24 Parganas NA NIL 14. Paschim Medinipure NA NIL 15. Purba Medinipure NA NIL 16. Purulia NA NIL 17. South 24 Parganas NA NIL 18. Uttar Dinajpur NA NIL 19. Regional Institute of Ophthalmology NA NIL 20. NRS MC & H NA NIL 21. RG Kar MC & H NA NIL 22. CNMC & H NA NIL 23. SSKMC & H NA NIL 24. SNPDT Hospital NA NIL 25. Burdwan MC & H NA NIL 26. Bankura MC & H NA NIL 27. North Bengal MC & H NA NIL 28. Medinipure MC & H NA NIL 29. Kalyani MC & H As per approval in PIP 40.00 and submission of proposal by the HOD through Principal 30. State Unit (Head Qtr.) NA NIL Total 40.00
Note
297 | District-wise Allotment of RoP 2012-13
FMR Code H.02.03
Name of the Activity VisionCenter
Approved Amount (Rs. In lakhs) Rs. 10.00 Lakhs
Detail of Physical Activities Non recurring assistance up to Rs.50,000 for basic equipment, furniture and fixtures etc. GIA to DBCS would be used for Vision Centres at PHCs in Govt. and Voluntary Sector
Financial Guideline Non recurring assistance up to Rs.50,000/- for basic equipment, furniture and fixtures etc. GIA to DBCS would be used for Vision Centres at PHCs in Govt. as per Annexure III(E). The fund would be allotted against requisition after identification of location of Vision Center.
Indicator (s) To Monitor Expenditure towards establishment and functioning of Vision Center
298 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. No Name of Unit Allocation Norms Allocated Amount (Rs. In lakhs) 1. Bankura 1 Vision Centers @ Rs. 0.50 2. Birbhum 50,000/- each 0.50 3. Burdwan 0.50 4. Coochbeehar 0.50 5. Dakshin Dinajpur 0.50 6. Darjeeling (Siliguri) 0.50 7. Hooghly 0.50 8. Howrah 0.50 9. Jalpaiguri 0.50 10. Malda 0.50 11. Murshidabad 0.50 12. Nadia 0.50 13. North 24 Parganas 0.50 14. Paschim Medinipure 0.50 15. Purba Medinipure 0.50 16. Purulia 0.50 17. South 24 Parganas 0.50 18. Uttar Dinajpur 0.50 19. Regional Institute of Ophthalmology NA NIL 20. NRS MC & H NA NIL 21. RG Kar MC & H NA NIL 22. CNMC & H NA NIL 23. SSKMC & H NA NIL 24. SNPDTHospital NA NIL 25. Burdwan MC & H NA NIL 26. Bankura MC & H NA NIL 27. North Bengal MC & H NA NIL 28. Medinipure MC & H NA NIL 29. Kalyani MC & H NA NIL 30. State Unit (Head Qtr.) 2 Vision Centers @ Rs. 1.00 50,000/- each. At the discretion of the State HQ Total 10.00
Note
299 | District-wise Allotment of RoP 2012-13
FMR Code H.02.04
Name of the Activity Eye Bank (in Govt. Hospital).
Approved Amount (Rs. In lakhs) Rs. 15.00 Lakhs (one Eye Bank)
Detail of Physical Activities Non-recurring assistance up to Rs. 15 lakh for equipment and furnishing towards strengthening/developing Eye Bank by GOI
Financial Guideline Procurement of Ophthalmic Equipment for the Eye Bank as per list appended in Annexure III (c) of the guideline of GOI NPCB. The fund would be allotted against submission of project proposal and approval of the same by the state authorities.
Fund would be released in 2 equal installments. 2nd Installment would be released only after submission of UC for the 1st Installment
Indicator (s) To Monitor Utilization Certificate and performance Report
300 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. No Name of Unit Allocation Norms Allocated Amount (Rs. In lakhs) 1. Bankura 2. Birbhum 3. Burdwan 4. Coochbeehar 5. Dakshin Dinajpur 6. Darjeeling (Siliguri) 7. Hooghly 8. Howrah 9. Jalpaiguri 10. Malda 11. Murshidabad 12. Nadia 13. North 24 Parganas 14. Paschim Medinipure 15. Purba Medinipure 16. Purulia 17. South 24 Parganas 18. Uttar Dinajpur 19. Regional Institute of Ophthalmology 20. NRS MC & H 21. RG Kar MC & H 22. CNMC & H 23. SSKMC & H 24. SNPDT Hospital 25. Burdwan MC & H Proposal wanting.
26. Bankura MC & H 27. North Bengal MC & H 28. Medinipure MC & H Proposal wanting.
29. Kalyani MC & H 30. State Unit (Head Qtr.) Proposal from Medinipure Medical College 15.00 / Burdwan Medical College would be considered with final approval of State Authority
Total 15.00 Note
301 | District-wise Allotment of RoP 2012-13
FMR Code H.02.06
Name of the Activity NGOEyeHospital
Approved Amount (Rs. In lakhs) Rs. 30.00 Lakhs [one EyeHospital (NGO)]
Detail of Physical Activities Non-recurring Grant-in-aid to District Health Societies (NPCB) for release to NGOs for strengthening/expansion of Eye Care Units in rural and tribal areas.
Financial Guideline Procurement of Ophthalmic Equipment for the Eye Donation Center as per list appended at Annexure III(D) in the guideline of GOI NPCB.
The fund would be allotted against submission of project proposal with recommendation of the respective DH&FW Samiti. There will be appraisal Inspections by the Director; RIO and final approval will be by the state authorities.
Non-recurring GIA upto Rs. 30 lakh on a 1:1 sharing basis. Details of support are given at Annexure III (D) of guideline of NPCB
On receipt of the project proposal from the NGO it should be recommended and approved in the meeting of the District Samiti and forwarded to the State –HQ for taking necessary action towards approval and release of fund.
Fund would be released in 2 equal installments. 2nd Installment would be released only after submission of UC for the 1st Installment
Indicator (s) To Monitor Utilization Certificate and performance Report
302 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. No Name of Unit Allocation Norms Allocated Amount (Rs. In lakhs) 1. Bankura 2. Birbhum 3. Burdwan 4. Coochbeehar 5. Dakshin Dinajpur 6. Darjeeling (Siliguri) 7. Hooghly 8. Howrah 9. Jalpaiguri 10. Malda 11. Murshidabad 12. Nadia 13. North 24 Parganas 14. Paschim Medinipure 15. Purba Medinipure 16. Purulia 17. South 24 Parganas 18. Uttar Dinajpur 19. Regional Institute of Ophthalmology 20. NRS MC & H 21. RG Kar MC & H 22. CNMC & H 23. SSKMC & H 24. SNPDTHospital 25. Burdwan MC & H 26. Bankura MC & H 27. North Bengal MC & H 28. Medinipure MC & H 29. Kalyani MC & H 30. State Unit (Head Qtr.) On receipt of proposal necessary 30.00 approval would be sought from the state authority and funds would be released accordingly for eye hospital by state authority. Total 30.00 Note
303 | District-wise Allotment of RoP 2012-13
FMR Code H.02.09
Name of the Activity Grant-in-aid for strengthening of District Hospital
Approved Amount (Rs. In lakhs) Rs. 20.00 Lakhs [one DistrictHospital]
Detail of Physical Activities Non-recurring assistance up to Rs. 20 lakhs for ophthalmic equipments for IOL surgery/SICS/Phaco- emulsification/ Diabetic Retinopathy & Glaucoma management etc. and audio visual aids, IOL, sutures etc. List of Equipment is at Annexure III (B).
Financial Guideline Procurement of Ophthalmic Equipments for the District Hospital as per list appended in the guideline of GOI NPCB.
The fund will be allotted against submission of project proposal by District Hospital through Dy. CMOH – II and DPM (NPCB) with recommendation of the CMOH and then with the approval of the same by the state authorities.
Indicator (s) To Monitor Utilization Certificate and performance Report
304 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. No Name of Unit Allocation Norms Allocated Amount (Rs. In lakhs) 1. Bankura 2. Birbhum 3. Burdwan 4. Coochbeehar 5. Dakshin Dinajpur 6. Darjeeling (Siliguri) 7. Hooghly 8. Howrah 9. Jalpaiguri 10. Malda 11. Murshidabad 12. Nadia Proposal wanting 13. North 24 Parganas 14. Paschim Medinipure 15. Purba Medinipure Proposal wanting 16. Purulia 17. South 24 Parganas 18. Uttar Dinajpur Proposal wanting 19. Regional Institute of Ophthalmology 20. NRS MC & H 21. RG Kar MC & H 22. CNMC & H 23. SSKMC & H 24. SNPDTHospital 25. Burdwan MC & H 26. Bankura MC & H 27. North Bengal MC & H 28. Medinipure MC & H 29. Kalyani MC & H 30. State Unit (Head Qtr.) On receipt of proposals necessary 20.00 approval would be sought from the state authority and funds would be released accordingly for District hospital by state authority through the District Samiti Total 20.00 Note
305 | District-wise Allotment of RoP 2012-13
FMR Code H.02.10
Name of the Activity Grant-in-aid for strengthening of Sub Divisional Hospital
Approved Amount (Rs. In lakhs) Rs. 5.00 Lakhs [one SubDivisionalHospital]
Detail of Physical Activities Non-recurring assistance up to Rs. 5 lakhs for ophthalmic equipment for IOL Surgery/SICS, IOL, Sutures etc. List of Equipment is at Annexure III(B).
Financial Guideline Procurement of Ophthalmic Equipment for the Sub Divisional Hospital as per list appended in the guideline of GOI NPCB.
The fund would be allotted against submission of project proposal by Sub Divisional Hospital through Superintendent of the Hospital and Dy. CMOH – II and DPM (NPCB) and approval of the same by the state authorities.
Indicator (s) To Monitor Utilization Certificate and performance Report
306 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. No Name of Unit Allocation Norms Allocated Amount (Rs. In lakhs) 1. Bankura 2. Birbhum 3. Burdwan 4. Coochbeehar 5. Dakshin Dinajpur 6. Darjeeling (Siliguri) 7. Hooghly 8. Howrah 9. Jalpaiguri 10. Malda 11. Murshidabad 12. Nadia 13. North 24 Parganas 14. Paschim Medinipure 15. Purba Medinipure 16. Purulia 17. South 24 Parganas 18. Uttar Dinajpur 19. Regional Institute of Ophthalmology 20. NRS MC & H 21. RG Kar MC & H 22. CNMC & H 23. SSKMC & H 24. SNPDTHospital 25. Burdwan MC & H 26. Bankura MC & H 27. North Bengal MC & H 28. Medinipure MC & H 29. Kalyani MC & H 30. State Unit (Head Qtr.) On receipt of proposal necessary 5.00 approval would be sought from the state authority and funds would be released accordingly for SubDivisionalHospital by state authority through the District Samiti Total 5.00 Note
307 | District-wise Allotment of RoP 2012-13
FMR Code H.03.01
Name of the Activity Contractual Manpower – Ophthalmic Surgeon
Approved Amount (Rs. In lakhs) Rs. 30.00 lakhs for engagement of 10 Ophthalmic Surgeons @ Rs. 25,000/- per month
Detail of Physical Activities i. To perform all kinds of ophthalmic surgeries. ii. To liaison with medical, nursing and other personnel in all matter related to eye. iii. To coordinate and participate in training of health personnel on eye related activities at district level. iv. To participate in ophthalmology departmental meetings 5. To coordinate and maintain liaison with different stakeholders including education, social welfare, developmental/NGO sector for promotion of eye care services. v. Any other as assigned by supervisor
Financial Guideline Monthly Remuneration @ Rs. 25,000/- per surgeon.
Appointment for six months from State Head Qtr.
Application by the Eye Surgeon has to be submitted to the district authorities. The district authorities have to duly recommend the application mentioning the place of appointment and forward it to state head qtr. for approval, formal appointment and release of fund.
Renewal is based on performance and recommendation by the district authorities.
Indicator (s) To Monitor Monthly performance report
308 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. Name of Unit Allocation Norms Allocated No Amount (Rs. In lakhs) 1. Bankura NA NIL 2. Birbhum NA NIL 3. Burdwan NA NIL 4. Coochbeehar NA NIL 5. Dakshin Dinajpur NA NIL 6. Darjeeling (Siliguri) One Eye surgeon at Kurseong SDH NIL [joining report, requisition of fund and performance report not yet received]. 7. Hooghly One eye surgeon at Sreerampure SDH 3.00 8. Howrah One Eye surgeon at TLJHospital 3.00 9. Jalpaiguri NA NIL 10. Malda NA NIL 11. Murshidabad NA NIL 12. Nadia NA NIL 13. North 24 Parganas NA NIL 14. Paschim Medinipure NA NIL 15. Purba Medinipure One Eye Surgeon at Egra SDH 3.00 16. Purulia NA NIL 17. South 24 Parganas NA NIL 18. Uttar Dinajpur NA NIL 19. Regional Institute of NA NIL Ophthalmology 20. NRS MC & H NA NIL 21. RG Kar MC & H NA NIL 22. CNMC & H NA NIL 23. SSKMC & H NA NIL 24. SNPDTHospital NA NIL 25. Burdwan MC & H NA NIL 26. Bankura MC & H NA NIL 27. North Bengal MC & H NA NIL 28. Medinipure MC & H NA NIL 29. Kalyani MC & H NA NIL 30. State Unit (Head Qtr.) Six more contractual eye surgeons may be 21.00 appointed in the districts against vacancies of permanent posts through receipt of application duly recommended and forwarded by district authorities. On the basis of which final approval will be given by the State authority. Fund would be released accordingly. Total 30.00 Note: -
309 | District-wise Allotment of RoP 2012-13
FMR Code H.03.02
Name of the Activity Contractual Manpower – MT (Optometry) erstwhile Ophthalmic Assistant
Approved Amount (Rs. In lakhs) Rs. 55.68 lakhs for engagement of 58 MT (Optometry) @ Rs. 8,000/- per month
Detail of Physical Activities a. To screen patients for cataract, and other minor surgical cases and bring them to the base hospital/district hospital. b. Refractive services to all the patients. c. Report to the District ophthalmic surgeon/ District programme manager and perform duties as assigned by them. d. Maintain records and send regular reports to supervisor. e. To coordinate and participate in training of health personnel on eye care activities.
Financial Guideline Monthly Remuneration @ Rs. 8,000/- per MT (Optometry)
The process of appointing MT (Optometry) is done exclusively by the state head quarter based on the vacancy report submitted by the district authorities and sanction of post by the state authority.
Appointment of 40 nos. MT (Optometry) is under process.
After completion of process they would be posted to districts against vacancy.
Accordingly fund towards their remuneration would be released to the respective districts.
Indicator (s) To Monitor Monthly performance report
310 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. Name of Unit Allocation Norms Allocated No Amount (Rs. In lakhs) 1. Bankura NA NIL 2. Birbhum NA NIL 3. Burdwan NA NIL 4. Coochbeehar NA NIL 5. Dakshin Dinajpur NA NIL 6. Darjeeling (Siliguri) NA NIL 7. Hooghly NA NIL 8. Howrah NA NIL 9. Jalpaiguri NA NIL 10. Malda NA NIL 11. Murshidabad NA NIL 12. Nadia NA NIL 13. North 24 Parganas NA NIL 14. Paschim Medinipure NA NIL 15. Purba Medinipure NA NIL 16. Purulia NA NIL 17. South 24 Parganas NA NIL 18. Uttar Dinajpur NA NIL 19. Regional Institute of NA NIL Ophthalmology 20. NRS MC & H NA NIL 21. RG Kar MC & H NA NIL 22. CNMC & H NA NIL 23. SSKMC & H NA NIL 24. SNPDTHospital NA NIL 25. Burdwan MC & H NA NIL 26. Bankura MC & H NA NIL 27. North Bengal MC & H NA NIL 28. Medinipure MC & H NA NIL 29. Kalyani MC & H NA NIL 30. State Unit (Head Qtr.) Appointment of 40 nos. of MT 55.68 (Optometry) is under process Total 55.68 Note: -
311 | District-wise Allotment of RoP 2012-13
FMR Code H.03.03
Name of the Activity Contractual Manpower – Eye Donation Counsellors
Approved Amount (Rs. In lakhs) Rs. 19.20 lakhs for engagement of 16 Eye Donation Counsellors @ Rs. 10,000/- per month
Detail of Physical Activities i. To liaison with medical, nursing and other personnel in all matter related to eye donation. ii. Motivate and counsel the family/attendants of the deceased for eye donation after death in wards/casualty/mortuary/ICU of health institution. iii. Actively participate in eye donation awareness fortnight/ other information, education and communication [IEC] activities iv. Maintain records and send regular reports to supervisor. v. To coordinate and participate in training of health personnel on eye banking activities. vi. To participate in ophthalmology departmental meetings vii. To coordinate and maintain liaison with different stakeholders including education, social welfare, developmental/NGO sector for promotion of eye donation/eye care services. viii. Any other as assigned by supervisor.
Financial Guideline Monthly Remuneration @ Rs. 10,000/- per Eye Donation Counsellors.
Appointment Eye Donation Counsellors /NGOs for providing Eye Donation Counseling Services at the Govt. Hospitals only contractual basis/ MOU with the NGO for a period of 1 year w.e.f 1st April’ 12 to 31st March’ 13 or part thereof.
Application by the Eye Donation Counsellors /NGOs for providing Eye Donation Counseling Services has to be submitted to the district authorities. The district authorities have to duly recommend the application mentioning the place of work and forward it to state head qtr. for approval, formal appointment and release of fund.
Renewal is based on performance [enhancement of 20% of performance from the last year] and recommendation by the district authorities/ hospital authorities.
Indicator (s) To Monitor Monthly performance report [enhancement of 20% of performance from the last year]
312 | District-wise Allotment of RoP 2012-13
Unit – Wise Allocation Sl. Name of Unit Allocation Norms Allocated No Amount (Rs. In lakhs) 1. Bankura NA NIL 2. Birbhum NA NIL 3. Burdwan NGO – Durgapur Blind Relief Society 2.40 NGO - Punardrishtee 4. Coochbeehar NA NIL 5. Dakshin Dinajpur NA NIL 6. Darjeeling (Siliguri) NA NIL 7. Hooghly NGO – Srererampore Seva Kendra ‘O’ 1.20 Chakshu Bank 8. Howrah NA NIL 9. Jalpaiguri NA NIL 10. Malda NA NIL 11. Murshidabad NA NIL 12. Nadia NA NIL 13. North 24 Parganas NGO - SebayanEyeDonationCenter 1.20 14. Paschim Medinipure NA NIL 15. Purba Medinipure NGO – Vivekananda Mission Asram 1.20 16. Purulia NA NIL 17. South 24 Parganas NA NIL 18. Uttar Dinajpur NA NIL 19. Regional Institute of NGO - Swajan 1.20 Ophthalmology 20. NRS MC & H NGO – Seva Samiti 1.20 21. RG Kar MC & H NA NIL 22. CNMC & H NA NIL 23. SSKMC & H NA NIL 24. SNPDTHospital NA NIL 25. Burdwan MC & H NA NIL 26. Bankura MC & H NA NIL 27. North Bengal MC & H NA NIL 28. Medinipure MC & H NA NIL 29. Kalyani MC & H NA NIL 30. State Unit (Head Qtr.) Nine more contractual Eye Donation 10.80 Counsellors /NGOs for providing Eye Donation Counseling Services may be appointed in the districts against receipt of application duly approved and forwarded by district authorities through the Eye Bank concerned. On the basis of which sanction will be accorded & fund would be released. Total 19.20 Note: -
313 | District-wise Allotment of RoP 2012-13
314 | District-wise Allotment of RoP 2012-13
Revised National Tuberculosis Control Programme
District-wise Allocation of RoP for 2012-13
315 | District-wise Allotment of RoP 2012-13
316 | District-wise Allotment of RoP 2012-13
Compiled activity-wise Allocation for RNTCO — RoP 2012-13
Contd.
317 | District-wise Allotment of RoP 2012-13
318 | District-wise Allotment of RoP 2012-13
FMR CODE I 1.1
NAME OF THE Civil works ACTIVITY
APPROVED 96.37 Lakhs AMOUNT (Rs. IN LAKH)
DETAIL OF All expenditure on construction/ renovation/ improvements/ PHYSICAL otherstructural modification of buildings and necessary furniture and ACTIVITIES fixtures of RNTCP establishments including STDC, IRL, SDS, State TB Celloffice, DTC, TU drug store and Lab of DMC - all these will be incurredas per the RNTCP
guidelines.Expenditure on maintenance of Civil works is to also be booked
underthis head. This includes minor repairs, plumbing, white-wash, electricaland other fixtures etc., requiring no structural modifications, and to beincurred within the RNTCP norms. Expenditure on Civil Works towards refurbishment and repair will notbe capitalized in books of accounts.
FINANCIAL • DMC- Up to Rs 30,000 per DMC GUIDELINE • TU – Up to Rs 35,000 per TU • In addition, one time provision of Rs 1.5 lakhs per SDS and Rs
30,000 per District Drug Store to improve storage capacity for nd 2 line drugs for DOTS Plus. • DOT Plus Site-up to Rs. 10 Lakhs
INDICATOR(S) • Proportion of sites upgraded TO MONITOR • Proportion of budget spent.
319 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 1163900 2 BARDHAMAN 1156200 3 BIRBHUM 280300 4 DAKSHIN DINAJPUR 234700 5 DARJILING Based on RNTCP financial guideline, 94300 6 HAORA expenditure on last FY and present 1077500 7 HUGLI need, districts send estimated budget 168800 8 JALPAIGURI to state. Amount received from CTD 81500 9 KOCHBEHAR for a particular head of account is 67300 10 KOLKATA distributed among all districts. The 81500 11 MALDAH budget is allocated district-wise 1343900 12 MEDINIPUR EAST based on the ratio submitted by 378200 13 MEDINIPUR WEST individual district. 1345800 14 MURSHIDABAD 248400 15 NADIA 1401500 16 NORTH 24 PGS 133600 17 PURULIYA 62600 18 SOUTH 24 PGS 244700 19 UTTAR DINAJPUR 62300 20 STO/STDC/IRL OFFICE 10000 TOTAL 9637300
NOTE: Based on the progress made by districts both physically & financially, the fund will be released in 2nd phase.
320 | District-wise Allotment of RoP 2012-13
FMR CODE I 1.2
NAME OF THE Laboratory materials ACTIVITY
APPROVED 150.35 Lakhs AMOUNT (Rs. IN LAKH)
DETAIL OF • All laboratory consumables including reagents, sputum PHYSICAL containers,slides, phenol, methylated spirit and other consumables ACTIVITIES required foruse in the laboratory as per RNTCP guidelines. • Lab materials for EQA activity at STDC (eg. Lab consumables for
trainings, preparation of Panel slides etc) • Lab materials & consumables for Culture/DST activity at IRL and other Accredited Culture & DST labs in Govt. sector including Medical Colleges FINANCIAL State Level: GUIDELINE Rs. 0.15 lakh/million population at State level
District Level: Rs. 1.5 Lakh/million Populations at district level.
INDICATOR(S) • Trend of Annualized Total & NSP case detection TO MONITOR • Proportion of fund spent
321 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 481721 2 BARDHAMAN 1048682 3 BIRBHUM 454377 4 DAKSHIN DINAJPUR 257835 5 DARJILING Based on RNTCP financial guideline, 376201 6 HAORA expenditure on last FY and present 644313 7 HUGLI need, districts send estimated budget 754879 8 JALPAIGURI to state. Amount received from CTD 717534 9 KOCHBEHAR for a particular head of account is 382807 10 KOLKATA distributed among all districts. The 758824 11 MALDAH budget is allocated district-wise 495943 12 MEDINIPUR EAST based on the ratio submitted by 667160 13 MEDINIPUR WEST individual district. 786443 14 MURSHIDABAD 890953 15 NADIA 695880 16 NORTH 24 PGS 1357534 17 PURULIYA 376109 18 SOUTH 24 PGS 1048866 19 UTTAR DINAJPUR 361519 20 STO/STDC/IRL OFFICE The no. of C & DST examinations will be increased as PMDT services has 2477420 expanded in the entire district TOTAL 15035000
NOTE
322 | District-wise Allotment of RoP 2012-13
FMR CODE I 1.3a
NAME OF THE Honorarium ACTIVITY
APPROVED 108.27 Lakhs AMOUNT (Rs. IN LAKH)
DETAIL OF This head includes the amount paid to community volunteers PHYSICAL (DOTproviders) as per norms. A maximum of 25% of all ACTIVITIES cured/treatmentcompleted cases in the district are eligible for payment of honorariumto the respective DOT providers.Honorarium to sputum collectors as per the Tribal Action Plan is also tobe met from this head.
FINANCIAL • Rs. 250 per patient upon completion or cure to each Community GUIDELINE DOT provider. This is expected to be within 25% of all the patients put on DOTS in the district. With more community volunteers, including ASHA being involved as DOT providers this can be more
than 25%. • Rs.2500/-(Rs.1000/- for IP and Rs.1500-for CP) to the individual volunteer for each MDR patient treatment completed to be disbursed in two installments. • As per the tribal action plan an aggregate amount of Rs 250 will be provided to patients on completion of treatment to cover travel costs of tribal patients and attendant(s) in tribal areas. • As per the tribal action plan, volunteer for sputum collection in tribal areas may be paid an honorarium of Rs 100 per month for costs towards sputum collection and transport to DMC from tribal areas. If visit to health centre is more than one per week then Rs 200 per month may be given. INDICATOR(S) • Proportion of community DOT providers giving DOT TO MONITOR • Proportion of fund spent • Proportion of fund available.
323 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 306850 2 BARDHAMAN 513755 3 BIRBHUM 357700 4 DAKSHIN DINAJPUR 340166 5 DARJILING 670249 6 HAORA 846031 7 HUGLI 635619 8 JALPAIGURI Districts estimate the no. of DOT provider 1183566 9 KOCHBEHAR based on the no of patients registered in a 363837 10 KOLKATA quarter and send to state. Amount received 1047675 11 MALDAH from CTD is distributed among all districts. 315618 12 MEDINIPUR EAST Then the budget is allocated accordingly. 235837 13 MEDINIPUR WEST 458084 14 MURSHIDABAD 576879 15 NADIA 350686 16 NORTH 24 PGS 1453156 17 PURULIYA 316494 18 SOUTH 24 PGS 633865 19 UTTAR DINAJPUR 220932 TOTAL 10827000
NOTE: The fund has been increased as services for MDR-TB patients have been started in the entire state.
324 | District-wise Allotment of RoP 2012-13
Dissemination of approved PIP 2012-13 under NRHM FMR CODE I 1.4
NAME OF THE IEC/Publicity ACTIVITY
APPROVED 41.12 Lakhs (20 lacs from RNTCP + 21 lacs from NRHM) AMOUNT (Rs. IN LAKH)
DETAIL OF All expenditure towards IEC activities including that incurred on PHYSICAL • advocacy meetings, ACTIVITIES • community meetings,
• campaigns, • publicity in mass media and local media, • publication of IEC material, sensitization • Meetings with other sectors etc are to be booked under this head, andthis should be incurred only as per the IEC action plan.
FINANCIAL State Level norms: GUIDELINE • Population of over 30 million: Rs. 10 Lakhs.
District Level norms: • Rs 75,000/million population per year.
INDICATOR(S) • Proportion of patient-provider meeting held TO MONITOR • Proportion of sensitization held with PP and other sectors • Proportion of fund spent.
325 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 99706 2 BARDHAMAN 105056 3 BIRBHUM 81224 4 DAKSHIN DINAJPUR 50339 5 DARJILING 39396 6 HAORA 89006 7 HUGLI 79181 8 JALPAIGURI 51798 9 KOCHBEHAR Based on RNTCP financial guideline, 66244 10 KOLKATA expenditure on last FY and present 88519 11 MALDAH need, districts send estimated budget 80251 12 MEDINIPUR EAST to state. Amount received from CTD 93869 13 MEDINIPUR WEST for a particular head of account is 92410 14 MURSHIDABAD distributed among all districts. The 82683 budget is allocated district-wise 15 NADIA based on the ratio submitted by 83656 16 NORTH 24 PGS individual district. 95815 17 PURULIYA 73977 18 SOUTH 24 PGS 91924 19 UTTAR DINAJPUR 66146 20 STO/STDC/IRL OFFICE Based on previous expenditure 488801 TOTAL 2000000
NOTE: Based on the progress made by districts both physically & financially, the fund will be released in 2nd phase (fund received from NRHM).
326 | District-wise Allotment of RoP 2012-13
Dissemination of approved PIP 2012-13 under NRHM FMR CODE I 1.5
NAME OF THE Equipment maintenance ACTIVITY
APPROVED 25.00 Lakhs AMOUNT (Rs. IN LAKH)
DETAIL OF This includes the expenditure on maintenance, upkeep andconsumables of PHYSICAL all RNTCP equipment including computer and accessories (internet ACTIVITIES connectivity, printer costs included), photocopier,OHP, Fax (where provided), Binocular Microscopes, C & S equipmentfor IRL, LCD projector at state TB cell etc. Annual MaintenanceContract (AMC) is recommended for
all equipment after the warrantyperiod, and AMC expenses are to be
incurred under this head.
FINANCIAL • Computers/Photocopier /Fax – Rs 30,000/- per year per district and GUIDELINE per State • Binocular Microscope - Rs. 1500 per microscope per Year
• Culture and DST equipment - 15% of cost of C&S equipment per
Year
INDICATOR(S) TO MONITOR • % of Fund spent on maintenance • % of equipments put on AMC
327 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 68006 2 BARDHAMAN 122818 3 BIRBHUM 54811 4 DAKSHIN DINAJPUR 48721 5 DARJILING Based on RNTCP financial guideline, 61916 6 HAORA expenditure on last FY and present 100487 7 HUGLI need, districts send estimated budget 81202 8 JALPAIGURI to state. Amount received from CTD 68006 9 KOCHBEHAR for a particular head of account is 48721 10 KOLKATA distributed among all districts. The 81202 11 MALDAH budget is allocated district-wise 57856 12 MEDINIPUR EAST based on the ratio submitted by 69022 13 MEDINIPUR WEST individual district. 81202 14 MURSHIDABAD 90337 15 NADIA 74097 16 NORTH 24 PGS 137028 17 PURULIYA 57856 18 SOUTH 24 PGS 103532 19 UTTAR DINAJPUR 57856 20 STO/STDC/IRL OFFICE 1035323 TOTAL 2500000
NOTE: Based on the progress made by districts both physically & financially, the fund will be released in 2nd phase.
328 | District-wise Allotment of RoP 2012-13
Dissemination of approved PIP 2012-13 under NRHM FMR CODE I 1.6
NAME OF THE Training ACTIVITY
APPROVED 51.30 Lakhs AMOUNT (Rs. IN LAKH)
DETAIL OF All training related expenses including training material, refreshments, PHYSICAL honoraria to trainers and trainees, venue expenses etc are to be borne ACTIVITIES out of this head. TA/DA for trainers (only where required to be paid by the society and not being paid by parent organization) and trainees is also to be borne
under this head. Trainees can either draw Daily Allowance or the
Honorarium, but not both.
FINANCIAL District level: GUIDELINE The year-wise costs for training and review meetings at district level are Rs. 55,000 per million populations.
State Level: The year-wise costs for training at state level are Rs. 15,000 per million
populations.
During training programmes the norms for lunch,refreshment and TA/DA costs would be as perapproved norms under NRHM/State Health Society.
INDICATOR(S) • Proportion of training conducted for different category staffs TO MONITOR • Proportion of fund spent on training.
329 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 159192 2 BARDHAMAN 345584 3 BIRBHUM 150393 4 DAKSHIN DINAJPUR 74396 5 DARJILING Based on RNTCP financial guideline, 79997 6 HAORA expenditure on last FY and present 279987 7 HUGLI need, districts send estimated budget 251828 8 JALPAIGURI to state. Amount received from CTD 169592 9 KOCHBEHAR for a particular head of account is 123194 10 KOLKATA distributed among all districts. The 319985 11 MALDAH budget is allocated district-wise 163993 12 MEDINIPUR EAST based on the ratio submitted by 220790 13 MEDINIPUR WEST individual district. 260788 14 MURSHIDABAD 292786 15 NADIA 229590 16 NORTH 24 PGS 559974 17 PURULIYA 126394 18 SOUTH 24 PGS 399982 19 UTTAR DINAJPUR 121594 20 STO/STDC/IRL OFFICE 799962 TOTAL 5130000
NOTE
330 | District-wise Allotment of RoP 2012-13
Dissemination of approved PIP 2012-13 under NRHM FMR CODE I 1.7
NAME OF THE Vehicle maintenance ACTIVITY
APPROVED 55.00 Lakhs AMOUNT (Rs. IN LAKH)
DETAIL OF All expenses related to the Petrol (fuel)/ Oil/ Lubricants (POL),insurance, PHYSICAL servicing, repairs and maintenance of RNTCP vehicles(two-wheelers as well ACTIVITIES as four-wheelers)are to be borne out of thishead. Also, where full time Government vehicles have been providedto the STO/DTO and no RNTCP vehicle is available with them, in suchcase, budget for POL may be made
available under this head insteadof under Vehicle Hiring. Similarly, where
MO-TC has been provided with a Government Vehicle, budget for POL only (not for any othermaintenance or repairs) may be met out of the Vehicle Maintenancehead instead of the Vehicle Hiring head, and the Log Book of thevehicle must indicate clearly such journeys undertaken by the user forRNTCP. No expenditure can be incurred on this head withoutprescribed records of touring activity being available with the Society.
FINANCIAL Cost of POL and maintenance has been taken as: GUIDELINE • 2 wheelers – Rs. 25,000 per year • 4 wheelers – Rs. 1.25 lakh per year • 4 wheeler of State TB cell/STO- Rs 2.00 lakh per year In case of 4 wheelers, funds for vehicle operation are
only provided to districts which have jeeps rather
than hired vehicles. Vehicle maintenance for two wheelers may be increased up to Rs 30,000 per annum for STS/STLS in tribal areas.
INDICATOR(S) Proportion of fund spent on vehicle maintenace TO MONITOR
331 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 260000 2 BARDHAMAN 440000 3 BIRBHUM 220000 4 DAKSHIN DINAJPUR 180000 5 DARJILING Based on RNTCP financial guideline, 220000 6 HAORA expenditure on last FY and present 300000 7 HUGLI need, districts send estimated budget 320000 8 JALPAIGURI to state. Amount received from CTD 200000 9 KOCHBEHAR for a particular head of account is 220000 10 KOLKATA distributed among all districts. The 120000 11 MALDAH budget is allocated district-wise 260000 12 MEDINIPUR EAST based on the ratio submitted by 280000 13 MEDINIPUR WEST individual district. 360000 14 MURSHIDABAD 360000 15 NADIA 300000 16 NORTH 24 PGS 300000 17 PURULIYA 240000 18 SOUTH 24 PGS 440000 19 UTTAR DINAJPUR 220000 20 STO/STDC/IRL OFFICE 260000 TOTAL 5500000
NOTE
332 | District-wise Allotment of RoP 2012-13
Dissemination of approved PIP 2012-13 under NRHM FMR CODE I 1.8
NAME OF THE Vehicle hiring ACTIVITY
APPROVED 60.00 Lakhs AMOUNT (Rs. IN LAKH)
DETAIL OF Where RNTCP guidelines allow the use of a four-wheeler for touringand PHYSICAL vehicles are not provided by RNTCP and Government vehicle isalso not ACTIVITIES available, four-wheelers may be hired by the Society forsupervision and monitoring and such expenditure should be bookedunder this head. Such hiring expenses should be within the normsissued in this regard. No
expenditure can be incurred on vehicle hiringwithout prescribed records of
touring activity being available with theSociety.
FINANCIAL MO-TC for 7 days a month up to Rs 750/day ( up to Rs850 / day for in tribal GUIDELINE and hilly areas)
DTO (where not provided with Jeeps) Up to 25 days amonth, Rs 750/ day, (up to Rs 850/day in Tribal and Hilly areas.
The above rates are for a distance of 80 km andduration of 8 hrs. Additional cost towards extramileage or duration would be on pro-rata basis ofRs.7.50 per every additional kilometre and Rs.25 forevery extra hour.
INDICATOR(S) • Proportion of visits made by DTO & MO-TC TO MONITOR • Proportion of fund spent on visit.
333 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 276652 2 BARDHAMAN 235248 3 BIRBHUM 207489 4 DAKSHIN DINAJPUR 138326 5 DARJILING Based on RNTCP financial guideline, 207489 6 HAORA expenditure on last FY and present 345815 7 HUGLI need, districts send estimated budget 380396 8 JALPAIGURI to state. Amount received from CTD 345815 9 KOCHBEHAR for a particular head of account is 207489 10 KOLKATA distributed among all districts. The 345815 11 MALDAH budget is allocated district-wise 276652 12 MEDINIPUR EAST based on the ratio submitted by 311233 13 MEDINIPUR WEST individual district. 380396 14 MURSHIDABAD 449559 15 NADIA 345815 16 NORTH 24 PGS 622466 17 PURULIYA 242070 18 SOUTH 24 PGS 414977 19 UTTAR DINAJPUR 207489 20 STO/STDC/IRL OFFICE 58812 TOTAL 6000000
NOTE
334 | District-wise Allotment of RoP 2012-13
Dissemination of approved PIP 2012-13 under NRHM FMR CODE I 1.9
NAME OF THE NGO/PP support ACTIVITY
APPROVED 350.01 Lakhs (175.01 lacs from RNTCP + 175 lacs from NRHM additionality) AMOUNT (Rs. IN LAKH)
DETAIL OF Payments made to NGOs and Private Practitioners for theirparticipation in PHYSICAL signed schemes i.e. sputum collection & transport scheme, DMC scheme, ACTIVITIES TU scheme, ACSM scheme of RNTCP as per the guidelines issuedin this regard, are to be booked under this head.
FINANCIAL Up to Rs. 3 lakh / million populations per year has been earmarked under GUIDELINE various schemes for NGO/PP. Districts and state health societies may approve additional expenditure over and above the proposed norms.
INDICATOR(S) • % of NGO scheme functioning in the district TO MONITOR • % of fund spent on NGO scheme (applicable for both state & districts) • % of fund available in a quarter
335 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 1950056 2 BARDHAMAN 635018 3 BIRBHUM 0 4 DAKSHIN DINAJPUR 375011 5 DARJILING Based on RNTCP financial guideline, 0 6 HAORA expenditure on last FY and present 914426 7 HUGLI need, activities taken by NGO, 786022 8 JALPAIGURI districts send estimated budget to 279008 9 KOCHBEHAR state. Amount received from CTD for 1116032 10 KOLKATA a particular head of account is 2081159 11 MALDAH distributed among all districts. The 250007 12 MEDINIPUR EAST budget is allocated district-wise 0 13 MEDINIPUR WEST based on the ratio submitted by 302009 14 MURSHIDABAD individual district. 2184062 15 NADIA 420012 16 NORTH 24 PGS 3693506 17 PURULIYA 0 18 SOUTH 24 PGS 2364668 19 UTTAR DINAJPUR 150004 20 STO/STDC/IRL OFFICE 0 TOTAL 17501000
NOTE: Fund will be released in 2nd phase depending on the physical activities.
336 | District-wise Allotment of RoP 2012-13
Dissemination of approved PIP 2012-13 under NRHM FMR CODE I 1.10
NAME OF THE Miscellaneous ACTIVITY
APPROVED 125.00 Lakhs AMOUNT (Rs. IN LAKH)
DETAIL OF Office operation expenditure includes cost of PHYSICAL • TA/DA(except for training) for STOs, DTOs, MO-TC and all ACTIVITIES contractual staff, • janitorial expenses,
• electricity, • telephone bills, fax bills, postage, • office stationery, office furniture for STCs/DTCs and TB Units, repair of furniture, • hiring of daily wage labour for loading and unloading of drugs, transportation of drugs • from State drug store to district store, office rental,
• reimbursements for travel of MDR-TBpatients to DTC/IRL/DOTS
Plus sites, etc.
FINANCIAL State level: GUIDELINE • Population of >30 million – Rs 7 lakhs
District level: • Rs. 1.5 lakh/million population /year in RNTCP districts. TA/DA would be as per approved norms under NRHM. Only costs not covered by State/Districts budgets will be provided under
project funds.
INDICATOR(S) % of fund spent on this head. TO MONITOR
337 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 471419 2 BARDHAMAN 1022809 3 BIRBHUM 445371 4 DAKSHIN DINAJPUR 222274 5 DARJILING Based on RNTCP financial guideline, 236989 6 HAORA expenditure on last FY and present 632093 7 HUGLI need, districts send estimated budget 744966 8 JALPAIGURI to state. Amount received from CTD 502676 9 KOCHBEHAR for a particular head of account is 366405 10 KOLKATA distributed among all districts. The 677242 11 MALDAH budget is allocated district-wise 486225 12 MEDINIPUR EAST based on the ratio submitted by 653753 13 MEDINIPUR WEST individual district. 771836 14 MURSHIDABAD 867345 15 NADIA 680989 16 NORTH 24 PGS 1320576 17 PURULIYA 374174 18 SOUTH 24 PGS 1021894 19 UTTAR DINAJPUR 361195 20 STO/STDC/IRL OFFICE 639770 TOTAL 12500000
NOTE: Fund is released depending on both physical & financial progress.
338 | District-wise Allotment of RoP 2012-13
Dissemination of approved PIP 2012-13 under NRHM FMR CODE I 1.11
NAME OF THE Contractual service ACTIVITY
APPROVED 1506.05 Lakhs AMOUNT (Rs. IN LAKH)
DETAIL OF Salary/wages/remuneration of contractual staff, as per norms, is to PHYSICAL bebooked under this head.Contractual remuneration is all-inclusive and no ACTIVITIES additional allowances,payments or reimbursements are permissible. Also, there is no otherliability on the contracting authority other than the applicableremuneration and TA/DA.
FINANCIAL • TBHV - Rs. 8000 p.m GUIDELINE In addition a fixed TA of Rs 750 p.m is also payable, against appropriate travel documentation • DEO - Rs. 8500 p.m • Accountant (Part Time) -Rs. 3000 p.m
• Driver - Rs. 7000 p.m
A fixed allowance of Rs 1000 per month will be given to contractual STS/STLS/LT at TU/DMCs in notified tribal areas as per the tribal action plan. DA (daily allowance for travel) is only to be released against appropriate travel documentation. Where eligible such DA may be paid under State Government rules from the miscellaneous head.
INDICATOR(S) Proportion of fund spent on this head. TO MONITOR
339 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 3750183 2 BARDHAMAN 14097809 3 BIRBHUM 2991658 4 DAKSHIN DINAJPUR 2579527 5 DARJILING Based on RNTCP financial guideline, 3678542 6 HAORA expenditure on last FY and present 10729122 7 HUGLI need, districts send estimated budget 9063527 8 JALPAIGURI to state. Amount received from CTD 7019945 9 KOCHBEHAR for a particular head of account is 3843203 10 KOLKATA distributed among all districts. The 15152468 11 MALDAH budget is allocated district-wise 5896996 12 MEDINIPUR EAST based on the ratio submitted by 5601819 13 MEDINIPUR WEST individual district. 6882568 14 MURSHIDABAD 8074604 15 NADIA 6222967 16 NORTH 24 PGS 22021314 17 PURULIYA 4090673 18 SOUTH 24 PGS 11509027 19 UTTAR DINAJPUR 3266412 20 STO/STDC/IRL OFFICE 4133035 TOTAL 150605400
NOTE: The additional amount for contractual salary has been already disbursed to all districts.
340 | District-wise Allotment of RoP 2012-13
Dissemination of approved PIP 2012-13 under NRHM FMR CODE I 1.12
NAME OF THE Printing ACTIVITY
APPROVED 79.75 Lacs (31.90 from RNTCP + 48 lacs from NRHM) AMOUNT (Rs. IN LAKH)
DETAIL OF Expenditure on printing of RNTCP modules, registers, forms etc is tobe paid PHYSICAL under this head of account. However, printing of IEC materialis to be ACTIVITIES booked under IEC head and not under this head.
FINANCIAL Rs.1.50 lakh/million population, including printing undertaken at State and GUIDELINE District levels.
INDICATOR(S) • Proportion of fund spent on this head. TO MONITOR • Proportion of fund available in this head in a quarter
341 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 110884 2 BARDHAMAN 462017 3 BIRBHUM 23101 4 DAKSHIN DINAJPUR 46202 5 DARJILING Based on RNTCP financial guideline, 23101 6 HAORA expenditure on last FY and present 34651 7 HUGLI need, districts send estimated budget 184807 8 JALPAIGURI to state. Amount received from CTD 254100 9 KOCHBEHAR for a particular head of account is 23101 10 KOLKATA distributed among all districts. The 138605 11 MALDAH budget is allocated district-wise 92403 12 MEDINIPUR EAST based on the ratio submitted by 200008 13 MEDINIPUR WEST individual district. 381164 14 MURSHIDABAD 115504 15 NADIA 46202 16 NORTH 24 PGS 115504 17 PURULIYA 46202 18 SOUTH 24 PGS 46202 19 UTTAR DINAJPUR 46202 20 STO/STDC/IRL OFFICE 800030 TOTAL 3190000
NOTE: Fund is released on the basis of change on modular structure of training materials.
342 | District-wise Allotment of RoP 2012-13
Dissemination of approved PIP 2012-13 under NRHM FMR CODE I 1.13
NAME OF THE Research & studies ACTIVITY
APPROVED 10.00 Lakhs AMOUNT (Rs. IN LAKH)
DETAIL OF Expenditure on Operational Research activities which have beenapproved PHYSICAL at the appropriate level, and which has been paid as perguidelines, is to be ACTIVITIES booked under this head.
FINANCIAL Proposed studies and their estimated costs may be included in the Annual GUIDELINE Action Plans. Research proposals up to Rs 5 Lakhs may be approved by the ZTF (for medical colleges) or OR committee of the STCS. Proposal above Rs 5 lakhs will be forwarded to CTD. CTD may approve proposals upto Rs 15 lakhs and proposals above Rs 15 lakhs will be forwarded to the Central OR
Committee.
INDICATOR(S) Proportion of fund spent on this head in a year TO MONITOR
343 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 0 2 BARDHAMAN 0 3 BIRBHUM 0 4 DAKSHIN DINAJPUR 0 5 DARJILING Based on RNTCP financial guideline, 0 6 HAORA expenditure on last FY and present 0 7 HUGLI need, districts send estimated budget 0 8 JALPAIGURI to state. Amount received from CTD 0 9 KOCHBEHAR for a particular head of account is 0 10 KOLKATA distributed among all districts. The 0 11 MALDAH budget is allocated district-wise 0 12 MEDINIPUR EAST based on the ratio submitted by 0 13 MEDINIPUR WEST individual district. 0 14 MURSHIDABAD 0 15 NADIA 0 16 NORTH 24 PGS 0 17 PURULIYA 0 18 SOUTH 24 PGS 0 19 UTTAR DINAJPUR 0 20 STO/STDC/IRL OFFICE 1000000 TOTAL 1000000
NOTE
344 | District-wise Allotment of RoP 2012-13
Dissemination of approved PIP 2012-13 under NRHM FMR CODE I 1.14
NAME OF THE Medical college ACTIVITY
APPROVED 91.92 Lakhs AMOUNT (Rs. IN LAKH)
DETAIL OF At the district level, whenever the DTCS incurs expenditure on contractual PHYSICAL staff, training programs, IEC, Research and Studies and travel expenses of ACTIVITIES the faculty of the Medical Colleges located in the district as per guidelines of the program, such expenditure is to be classified under this head. At the STCS level, expenditure on STF, ZTF and NTF contractual staff, training, IEC,
travel etc., as per program guidelines, is also to be booked under this head.
FINANCIAL The Medical colleges can be provided with the contractual staff (MO, LT GUIDELINE and TB HV) as per requirement. . Rates of contract are same as for similar staff at district level. A thesis grant of Rs 20,000 for research on RNTCP priority areas will be approved by STF at one thesis per medical college per year. Provision is
also available for support to Conferences, symposiums, panel discussions
and workshops organized at National and state levels and at level of Medical college. Travel costs and per diems for participation in STF/ZTF/NTF will be borne by their respective health societies.
INDICATOR(S) • Proportion of fund spent in a year. TO MONITOR • Proportion of sensitization conducted in medical college by DTO/MO RNTCP in a quarter
345 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 689488 2 BARDHAMAN 689488 3 BIRBHUM 0 4 DAKSHIN DINAJPUR 0 5 DARJILING Based on RNTCP financial guideline, 689488 6 HAORA expenditure on last FY and present 0 7 HUGLI need, districts send estimated budget 0 8 JALPAIGURI to state. Amount received from CTD 0 9 KOCHBEHAR for a particular head of account is 0 10 KOLKATA distributed among all districts. The 4136926 11 MALDAH budget is allocated district-wise 663458 12 MEDINIPUR EAST based on the ratio submitted by 0 13 MEDINIPUR WEST individual district. 689488 14 MURSHIDABAD 0 15 NADIA 663458 16 NORTH 24 PGS 663458 17 PURULIYA 0 18 SOUTH 24 PGS 0 19 UTTAR DINAJPUR 0 20 STO/STDC/IRL OFFICE 306751 TOTAL 9192000
NOTE: Fund is released depending on the sensitization meeting, State Task Force meeting conducted in the concerned medical college.
346 | District-wise Allotment of RoP 2012-13
Dissemination of approved PIP 2012-13 under NRHM FMR CODE I 1.15
NAME OF THE Procurement of vehicles ACTIVITY
APPROVED 8.50 Lakhs AMOUNT (Rs. IN LAKH)
DETAIL OF Wherever new TUs have been permitted under the program, two PHYSICAL wheelerscan be procured at the district level under this head. However, no ACTIVITIES purchase of four-wheelers can be undertaken without specific written approval of Central TB Division. Replacement ofvehicles as per program guidelines, wherever permissible, is also to bebooked under this head.
FINANCIAL • Jeep (petrol/diesel) - Rs. 4.3 lakh GUIDELINE • Two-wheeler - Rs. 0.5 lakh
INDICATOR(S) • Proportion of fund spent on this head. TO MONITOR • Proportion of 2 wheelers declared condemned officially.
347 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 0 2 BARDHAMAN 0 3 BIRBHUM 0 4 DAKSHIN DINAJPUR 0 5 DARJILING Based on RNTCP financial guideline, 0 6 HAORA expenditure on last FY and present 300000 7 HUGLI need, districts send estimated budget 0 8 JALPAIGURI to state. Amount received from CTD 0 9 KOCHBEHAR for a particular head of account is 0 10 KOLKATA distributed among all districts. The 0 11 MALDAH budget is allocated district-wise 50000 12 MEDINIPUR EAST based on the ratio submitted by 0 13 MEDINIPUR WEST individual district. 0 14 MURSHIDABAD 0 15 NADIA 400000 16 NORTH 24 PGS 0 17 PURULIYA 0 18 SOUTH 24 PGS 100000 19 UTTAR DINAJPUR 0 20 STO/STDC/IRL OFFICE 0 TOTAL 850000
NOTE
348 | District-wise Allotment of RoP 2012-13
Dissemination of approved PIP 2012-13 under NRHM FMR CODE I 1.16
NAME OF THE Procurement of equipment ACTIVITY
APPROVED 6.90 Lakhs AMOUNT (Rs. IN LAKH)
DETAIL OF • Purchase of one computer, one photocopier, one OHP per PHYSICAL DTCS/STCS has been permitted under the program, which is booked ACTIVITIES under this head. Replacement of equipment as per program guidelines, wherever permissible, is also to be booked under this
head. Microscopes and IRL equipment is procured centrally.
• Office equipment will be procured by States/districts for new units planned under the project (State TB cell, DTC, SDS, IRL and DOTSPlus site)
• Replacing computer systems which are more than 8 years old and are not functional. Condemnation rules of State Government will be followed
FINANCIAL Computer, Modem, Scanner, Printer, UPS, software and set-up-Rs. 60,000 GUIDELINE per system
INDICATOR(S) • Proportion of fund spent on this head TO MONITOR
349 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 22750 2 BARDHAMAN 22750 3 BIRBHUM 22750 4 DAKSHIN DINAJPUR 22750 5 DARJILING Based on RNTCP financial guideline, 22750 6 HAORA expenditure on last FY and present 54000 7 HUGLI need, districts send estimated budget 22750 8 JALPAIGURI to state. Amount received from CTD 22750 9 KOCHBEHAR for a particular head of account is 5500 10 KOLKATA distributed among all districts. The 6250 11 MALDAH budget is allocated district-wise 4000 12 MEDINIPUR EAST based on the ratio submitted by 22750 13 MEDINIPUR WEST individual district. 22750 14 MURSHIDABAD 54000 15 NADIA 4000 16 NORTH 24 PGS 7000 17 PURULIYA 4000 18 SOUTH 24 PGS 5500 19 UTTAR DINAJPUR 4000 20 STO/STDC/IRL OFFICE 337000 TOTAL 690000
NOTE
350 | District-wise Allotment of RoP 2012-13
Dissemination of approved PIP 2012-13 under NRHM FMR CODE B 22.4
NAME OF THE NRHM Additionality ACTIVITY
APPROVED 1202.48 Lakhs AMOUNT (Rs. IN LAKH)
DETAIL OF 1. Travel support to TB–HIV patients PHYSICAL 2. Travel support to MDR TB Suspectcases.The travel cost for each ACTIVITIES suspect alongwith an attendant for 6000 such @ Rs.150 each 3. Construction of Negative pressureroom at the IRL Kolkata forintroducing liquid culture facilities
4. Generator for uninterrupted powerbackup in IRL Kolkata
5. Setting up of CDST lab includingprovision for uninterrupted powersupply for starting liquid culture &LPA technique inNorthBengalMedicalCollege 6. Purchase of refrigerators @12000each for rest of the 159 TB units forstorage of collected sputum samplesunder cold condition and preparationof ice packs at TU levels that will berequired during transporting samples 7. Construction of DTC DTC (SMP) andSiliguri TU to Siliguri district hospital 8. Renovation and extension of DOT PlusSite6 sites @ Rs.
10,00,000.00 each
9. Additional approved budget for contractual services, printing, IEC, NGO/PP
FINANCIAL GUIDELINE
INDICATOR(S) TO MONITOR • Proportion of fund spent. • Proportion of activities initiated.
351 | District-wise Allotment of RoP 2012-13
UNIT-WISE ALLOCATION SL NO NAME OF UNIT ALLOCATION NORMS ALLOCATED AMOUNT (Rs in LAKH) 1 BANKURA 2 BARDHAMAN 3 BIRBHUM 4 DAKSHIN DINAJPUR 5 DARJILING Based on the progress made by 6 HAORA districts both physically & financially 7 HUGLI the budget is allocated district-wise 8 JALPAIGURI on few heads i.e. travel support to 9 KOCHBEHAR MDR suspects, contractual service, 10 KOLKATA IEC, NGO/PP activities. 11 MALDAH 12 MEDINIPUR EAST 13 MEDINIPUR WEST 14 MURSHIDABAD
15 NADIA 16 NORTH 24 PGS 17 PURULIYA 18 SOUTH 24 PGS 19 UTTAR DINAJPUR 20 State TB Cell 1202.48 lakhs TOTAL 1202.48 lakhs
NOTE: Except the budget for contractual service, the rest approved amount has not been deposited in the account of state society. Districts will be allocated on few specific activities when the fund is available with the state.
352 | District-wise Allotment of RoP 2012-13