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 BEmOC Center Functional BEmOC Center Identified license valid having No of BSU/BB CS conducting Center No of CEmOC CEmOC Center of No Total points: Delivery of Status Points: /Delivery facilities A.1.1Operationalizing CODE: FMR HEALTH MATERNAL Delivery points Delivery points • • • not be less than 10/month/ facility. facility. 10/month/ than less be not on24 be operational delivery points should All centers: BEmOC and of CEmoC excluding points delivery other Operationalizing Basis X7 24 on facilities BEmOC Operationalizing BSU/BB functional have should basisand 7 24X on functional be should All CEmOCfacilities 5 | 5 | District-wise Allotment of RoP District-wise 2012-13 26 40 4 9 10 N 24 28 45 4 8 9 S 24 15 29 4 7 8 HWH 26 36 5 6 6 MED-E 17 27 5 8 10 Nadia 29 31 4 5 6 MSD 23 51 2 3 5 BANK 24 36 4 3 5 BIR 35 41 5 7 7 BWN X 7basis and number of delivery should 28 55 6 8 10 MED-W 14 32 4 5 8 HGLY 20 38 3 2 5 PUR 16 19 2 3 6 MALD 8 12 3 2 4 UD 6 13 2 2 3 DD 13 21 3 5 6 CBR 14 25 4 4 7 JAL 13 20 5 6 6 DARJ 355 571 69 93 121 WB 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.