State Programme Implementation Plan 2011-12
CHAPTER 4.4
NATIONAL DISEASE
CONTROL PROGRAMME
National Rural Health Mission, Assam
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State Programme Implementation Plan 2011-12
NATIONAL VECTOR BORNE
DISEASE CONTROL
PROGRAMME (NVBDCP)
National Rural Health Mission, Assam
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State Programme Implementation Plan 2011-12
CHAPTER- NATIONAL VECTOR BORNE DISEASE CONTROL PROGRAMME (NVBDCP)
MALARIA
Malaria is one of the major Public Health problem of Assam. Out of total 31.53 million
populations in the state, 9.71 million populations (31%) are leaving in malaria high risk areas.
All the districts are reporting malaria incidence with variable intensity. During 2009 total
positive cases detected were 91413 against 83939 in 2008.Blood screening for malaria
during 2009 were 3.02 million against 2.68 million in 2008. The increase of malaria cases
during 2009(8.9%) is attributed to increase screening of fever cases. (12.4 %). Due to
increase surveillance and treatment of malaria cases in 2009, the incidence has come down
during 2010.The epidemiological data on malaria during 2010 compiled up to October 2010
recorded 62146 no cases against 84719 nos. for the same period of 2009, The decline is
26.6%.
Analysis of last three years epidemiological data on malaria the following eight districts are
identified as highly endemic. These districts contribute 75% of total malaria cases of the
state. These are –
a)
b)
c)
d)
K-Anglong
N.C.Hills (Dima Hasao)
Goalpara
Hailakandi
e) Kokrajhar
f) Chirang
g) Baksa
h) Udalguri
566 Sub-centers of the above eight districts with approx 2.87 million population are brought
under special action plan to contain the disease during 2010. During 2011 the target area is
increased to 582 sub-centres with approx 3.02 million population.
Physical Performance:
Surveillance & case management
Malaria detection depends on active and passive surveillance. The target is 10 %
screening of fever cases annually in a defined populations. It is envisage that, minimum
10 % of population should be screened in a sub centre area by SW/MPW from all
sources.
The second parameter is API, which indicates disease load in a defined area. The target
is to bring down malaria cases < 1.3 API by the end of 2012.
Target achieved by the state for last three years are as follows.
Indicator
ABER
MBER
Year
2007
2008
2009
2010
2010 up to Oct
National Rural Health Mission, Assam
Target
10
10
10
12.78
11.31
Achievement
8.09
8.62
9.66
--12.44
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State Programme Implementation Plan 2011-12
Indicator
API
MPI
Year
2007
2008
2009
2010
2010 up to Oct
Target
<2
<2
<2
<1.3
<1.06
Achievement
3.19
2.74
2.92
--1.97
The above table is indicative of gradual progression in achieving containing of malaria in the
state. Analyses of other parameters as mentioned below are also showing improvement of
malaria situation in the state. During 2010 up to October, the decline of PF cases is 28.7 % in
comparison to 2009 for the same period.
Year
Total Blood Screening
Total Positive
Pf
SPR
2007
2008
2009
2010 up to Oct.
2009 up to Oct.
2399836
2687755
3021915
3797871
2587298
94853
83939
91413
62146
84719
65542
76350
66557
43684
61280
3.95
3.18
3.02
1.64
3.27
Physical target for the year 2011.
ABER
API
:
:
15 % of population will be under surveillance.
To achieve < 1.3 per 1000 populations.
Special action plan proposed during 2011.
During 2011 Intensive fever screening drive through mobile team to detect and treat malaria
cases in indentified 582sub centers of eight endemic districts covering approx 30.23 lakh
population, as has been done during 2010 will continue. The screening period will be from
March to October 2011. Total blood screening expected during the period will be 1.94 lakh
(MBER 0.8).
During 2010 the constituted special mobile team for malaria case detection & treatment for
the period from May to September could screen 2.42 lakhs fever cases and detect & treat
8106 nos malaria cases. It constitutes 32 % of total screening of fever cases and 21 % of total
detection & treatment of cases of the districts for the same period. Due to remoteness and
location in difficult terrain of villages the members of the team are provided with POL
money for quick mobility by motor cycle during the survey period.
Detection of malaria cases in char villages of Dhubri, Goalpara, Kamrup, Nalbari, Barpeta &
Darrang districts, by mobile malaria team with Medical officer as team leader for the period
from April to September will be organised during 2011. A total of 518 char villages of above
six districts with population of 13.42 lakhs will be covered. It is expected that, approximately
70000 blood screening can be done during the period (MBER 5.2 for the period).
For mobility in the char villages by motor cycles and for crossing the river by mechanised
boat, hiring charges will be provided during the survey period.
National Rural Health Mission, Assam
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State Programme Implementation Plan 2011-12
Inter state border PHC, are contributing more than 60-70 % of malaria cases in the districts.
Many of the villages in these areas are located in deep forest, which are inaccessible and
lack of health infrastructures, on either side of the border. A joint micro action plan for
covering of these populations is required to develop by the bordering districts of both the
state for synchronization and co-ordination of activities. To work out the modalities,
interstate border meeting of endemic districts are proposed in the action plan.
43 sentinel hospitals are identified in the state, where severe malaria patients are referred
for treatment. Since there is no proper statistics about actual number of severe malaria
cases treated in a district, a nodal Medical Officer and a Lab technician are identified in each
hospital for proper recording. A token honorarium as approved during 2010-11 is proposed
to continue during 2011-12. The data collected through sentinel surveillance hospital will
provide the trend of malaria in the state after introduction of ACT & RDT for treatment of Pf
malaria cases.
Physical Performance:
Integrated Vector Control.
(1)
Indoor residual spray during 2010.
Round
1st Round
2nd Round
Population
targeted in
lakh
81.59
77.96
Population
Covered in
lakh
60.78
54.77
% of
Coverage
79
70
Room
targeted
in lakh
49.53
52.36
Room
Covered
in lakh
34.53
37.84
% of room
Coverage
69
71
Target for IRS during 2011.
India is committed for gradual phasing out of DDT due to its persistent organic pollutant
(POP) properties. In view of this the state is considering for more reliance on use of LLIN.
During 2011 the population under IRS has been reduced.
Total no. of villages selected for IRS
Total population to be covered
Priority 1 population (API>5)
Priority 2 population (API 2-5)
(2)
Promotion of personal protection method.
Target for impregnation of community bed net during 2010:
27.13 lakh
Impregnation performed (up to August 2010)
: 25.16 lakh
Target for impregnation & re-impregnation of community
Bed net during 2011.
: 55.87 lakh
:
:
:
:
10,057
50.60 lakh
32.62 lakh
17.97 lakh
(3)
Promotion of Larvivorous fish as biological control of mosquito Vector at selected
PHC of Goalpara, Kokrajhar & Chirang districts are proposed. The activity will be taken on
project mood by NIMR (ICMR) Guwahati involving NGO already operating in these districts.
National Rural Health Mission, Assam
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State Programme Implementation Plan 2011-12
Public Private Partnership.
Under IX round of GFATM, it is proposed that, Caritus consortium(a group of NGO, VHAI,
CMAI, Futures Gp. International India) will be undertaking activities like EDPT, LLIN
distribution, training etc in selected PHC areas of Karbi-anglong, Kokrajhar & Chirang. It is
proposed that 445 highly endemic villages will be covered by the NGO. The NGO will be one
of the PR (Principal recipient) of Global Fund for these activities.
IEC/BCC for community involvement:
An integrated IEC/BCC activities were carried out during 2010 for community mobilization in
reducing Vector Borne Diseases. Use of insecticide bednets, early diagnosis and prompt
treatment through the facilities provided with ASHA, acceptance of IRS, source reduction of
vector mosquitoes etc are the issues taken up with the community for sensitization.
Message are conveyed through inter personnel communication on village Health &
sanitation day, on every Wednesday. Printing of posters, leaflets, information booklets etc.
are made through NRHM and distributed among the community, school children etc.
Leaflets on :
Malaria
JE
Dengue
Filaria
-
4,50,000 Nos.
3,00000 Nos.
10,000 Nos.
50,000 Nos.
Posters on :
Malaria
JE
Filaria
-
54,000 Nos.
20,000 Nos.
30,000 Nos.
Information Booklets on NVBDCP for distribution
in Health Mela/Awareness camp
Malaria Booklets for ASHA
NVBDCP Module for Para Medical Staff
Drug schedule for Medical Practitioners
Drug schedule for ASHA & Para Medical Staff -
5,94,000 Nos.
30,000 Nos.
10,000 Nos.
5,000 Nos.
51,000 Nos.
Apart from above TV spots on JE, Dengue, Malaria are telecasted through DDK and local
channels. Radio jingles through AIR & FM channels, display of advertisement in local dailies
on Malaria, JE, Dengue and Filaria are done regularly.
During 2011-12 similar activities are proposed which will be executed through NRHM. An
amount of Rs.150 lakh is worked out for the purpose.
Capacity Building :
During 2010-11 following training programmes are completed and/ or on pipe line
•
•
Medical officers on sentinel surveillance hospitals
Clinical management of severe Malaria ,JE ,Dengue
for medical officers of PHC/private hospitals.
National Rural Health Mission, Assam
:
40
:
76
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State Programme Implementation Plan 2011-12
•
•
•
District Malaria Officers/CM&HO(CD) on LQAS
MTS on LQAS
Lab. Technician (re-orientation training)
Re-orientation of ASHA
:
:
:
:
31
31
54
During 2011-12 all the above categories of staff will be taken up for re-orientation training.
An amount of Rs.61 lakh is projected for the purpose.
Monitoring & evaluation support for containment of Epidemics.
The impending out breaks/epidemics of malaria and other Vector Borne disease can be
detected early by timely analyzing various epidemiological & entomological data collected
from the field. Transmission of these datas from Sub- centres to PHC and to District/State Hq
is very important. Under IX round of GFATM project, it is proposed that malaria information
system in the districts will be strengthen for electronic transferring of data for immediate
situation analysis by providing computers, connectivity and data entry operators. An amount
of Rs.46.32 lakh is proposed in the Annual Plan.
JAPANESE ENCEPHALITIS.
Japanese Encephalitis is emerging as second major public Health problem in Assam. The
below mentioned table is showing the gravity of the situation.
YEAR
2008
2009
2010 up to Oct
DISEASE
AES
JE
AES
JE
AES
JE
CASE
319
157
643
218
469
142
DEATH
100
33
109
46
117
40
CFR
31
21
17
21
25
28
The disease was restricted in Upper Assam districts during this decade. However from 2009
onwards AES cases are reported from central and lower Assam districts also, such as
Barpeta, Bongaigaon, Baska, Darrang, Goalpara, Kamrup, Karbi-Anglong, Nagaon, Nalbari
and Morigaon.
For assessing prevalence of the disease in the state, new sentinel surveillance sites with
laboratory (SSSL) are established and made functional. At present five SSSL vize AMCH
Dibrugarh, GMCH Guwahati, JMCH Jorhat, Sivsagar Civil Hospital, Lakhimpur Civil Hospital &
one APEX laboratory at RMRC (ICMR) Dibrugarh are functioning. During 2011-12, SMCH
Silchar, & Christian Mission Hospital Tezpur are proposed for establishing as SSSL.
It is observed that adult AES (JE) cases are more in the state after instituting children
vaccination. Repeated exposure to JE virus, adult population should have developed
immunity. It is therefore proposed that, scientific research to evaluate the cause & remedy
of Viral Encephalitis in adult age group can be carried out by scientific research institute like
RMRC Dibrugarh.
National Rural Health Mission, Assam
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State Programme Implementation Plan 2011-12
AMCH Dibrugarh is one of the sentinel surveillance centre for AES/JE management. The
existing JE ward/ unit is required to be upgraded by providing life supporting equipments
and infrastructure development. An amount of Rs.10.48 crore is projected in Annual Action
plan for the purpose.
DENGUE & CHIKUNGUNYA:
Dengue & Chikungunya cases are not reported in the State till 2009. However the disease is
prevalent in the neighboring states threatening its entry to Assam. During 2010 Dengue
emerge as epidemic form in Assam and till October 2010, 139 cases reported with one
death. Majority of cases are reported from Kamrup district (113) followed by Golaghat (8),
Dibrugarh (4), Sonitpur (3), Jorhat (3), Barpeta (2), Darrang (2) and one each from Nalbari,
Nagaon, Dhemaji and Lakhimpur.
Three SSS Laboratories are identified for diagnosis of Dengue cases. These are GMCH
Guwahati, AMCH Dibrugarh, and JMCH Jorhat. RMRC Dibrugarh is declared as apex referral
laboratory for Dengue diagnosis. The Microbiologist and Lab. Technicians of these hospitals
will be trained during the year at RMRC Dibrugarh. Extensive IEC for source reduction is
planned during the year for which necessary budget is projected.
ELIMANATION OF LYMPHATIC FILARIASIS:
The national health Policy (2002) of india targeted elimination of Lymphatic Filariasis in the
country by 2015. The strategy of ELF is to implement annual single dose mass drug
administration (MDA) with anti-filarial drugs (DEC + Albendazol). In Assam seven districts viz
Dhubri, Kamrup, Nalbari, Darrang, Sivsagar, Dibrugarh & Dhemaji are identified for MDA. All
these districts have completed 4-5 years MDA. The night microfilaria survey conducted
during 2008-09 shows less then 1% Mf rate in Dhubri, Kamrup, Nalbari, Darrang & Dhemaji
districts. Decision for discontinuance of MDA in these districts will be taken after
ascertaining circulating antigenemia through ICT filarial Card.
During 2009 MDA could not be conducted due to non availability of Logistic support . Line
Listing of lymphatic Filariasis and Hydrocele Cases is the pre-requisite to identify prevalence
of Filariasis in a district. The existing reporting system does not give the real picture of the
situation. It is therefore proposed that Line Listing will be done through ASHA and /or
Volunteers for which a token incentives will be paid. An amount of Rs. 300.00 per sub centre
area is kept for all the 4575 sub centres of the State in the Annual Plan.
KALA AZAR :
After a gap of three decades kala azar cases are re emerged in one of the PHC area of
Kamrup district during 2008.98 cases during 2008, followed by 25 cases in 2009 and 12 cases
in 2010( up to October) recorded. Vector Control by DDT and sensitizing the population for
taking preventive measures are undertaken. Central assistance for Drugs and Diagnostic Kit
are requested. An amount of Rs.4 lakhs is proposed in the budget for monitoring, training,
IEC etc.
National Rural Health Mission, Assam
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State Programme Implementation Plan 2011-12
ENTOMOLOGICAL SURVEILLANCE:
Entomological Surveillance to predict occurrence of Vector Borne diseases has paramount
importance. Apart from Malaria and JE in the State the new emergent diseases are Dengue
and Kala Azar. The Entomological wing of the programme was not functional for many years
due to non availability of man power, which is how ever revived and entomological
Surveillance work is started since 2010. During 2010 Entomological surveys are conducted at
Kamrup, Golaghat, Sonitpur and Kamrup (metro) districts for Malaria and Dengue vectors.
Three Entomological teams will be constituted during 2011, and will conduct the survey
from February to September 2011. An amount of Rs.12.88 lakh is proposed in Annual Plan.
Proposed Budget Summary 2011-12
(Rs. In lakh)
Sl
No.
A.
Head
DBS
Component
Malaria
Activities
Amount
(Rs.in Lakh)
a) Remuneration of MPW(M)
b) Incentive of ASHA
c) Spray Wages, DDT dumping,
rent, Maintenance of equipment,
fogging
d) Entomology, Larvivorous fish
e) Monitoring & Evaluation
support
f) Outstanding House rent
g) IEC/BCC
Procurement of
Decentralized
Commodities
h) Antimalarial Drugs, spray
equipment etc
JE
Operational cost, drug
equipment etc. and
infrastructure development of JE
ward at AMCH, Dibrugarh
Dengue/
Chikungunya
Kalaazar
Filaria/ELF
2
GFATM
3
NRHM
Grand Total
281.52
480
226.68
22.88
46.32
100
47.21
344.69
1179.25
44.5
Human resource
Training
Planning and Administration
Monitoring and Evaluation
IEC
Additionalities
4
240.82
287.04
61
178.80
130.6
66.97
101.45
3819.73
(Rupees Thirty eight crore nineteen lakh & seventy three thousand) only
National Rural Health Mission, Assam
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State Programme Implementation Plan 2011-12
National Vector Borne Disease Control Programme (NVBDCP), Assam
State Programme Implementation Plan 2011-12
1. Demographic Profile of the State of Assam
Population : 31530334 (2010)
Status of Health Facilities
Sl No.
Health Facility
No.
1
Medical Collage Hospital
4
2
District Hospital
3
CHC
4
Block PHC
149
5
Other Health Facility (Mini PHC/ SD/SHC)
695
6
Sub centre
4575
7
Villages
29007
8
ASHA
28387
21+3
100 (FRU 38)
1.1 District wise health infrastructure:-.
Sl.No.
Name of
District
District
Block
CHC
Hospital
PHC
Other Health
Facility (Mini
PHC/SD/SHC)
SubCentre
Villages.
1
Barpeta
1
6
7
29
264
914
2
Bogaigaon
0
3
4
23
58
597
3
Baksa
0
5
6
34
159
812
4
Cachar
1
1
8
19
269
1297
5
Chirang
0
2
2
19
76
706
6
Darrang
1
3
4
21
163
514
7
Dhemaji
1
3
5
14
98
1365
8
Dhubri
1
5
7
27
246
1458
9
Dibrugarh
0
5
6
20
240
1094
10
Goalpara
1
1
5
28
151
1478
11
Golaghat
1
5
5
33
144
1191
12
Hailakandi
1
1
4
8
105
488
13
Jorhat
0
5
7
32
142
948
National Rural Health Mission, Assam
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State Programme Implementation Plan 2011-12
15
Kamrup
(Rural)
Kamrup
(Metro)
16
K.Anglong
1
5
8
38
103
2124
17
Karimganj
1
1
5
17
217
1263
18
Kokrajhar
1
2
4
38
163
1213
19
Lakhimpur
1
5
6
20
156
1675
20
Morigaon
1
2
3
23
125
704
21
Nagaon
1
9
11
47
368
1628
22
Nalbari
1
6
4
36
121
473
23
N.C.Hills
1
2
3
7
65
792
24
Sibsagar
1
2
8
25
222
1063
25
Sonitpur
1
4
7
40
281
1691
26
Tinsukia
1
4
4
15
164
982
27
Udalguri
Total
Numbers
0
3
3
20
142
817
21
100
149
695
4575
29007
14
1
9
12
42
281
1
1
1
20
52
1720
2. HUMAN RESOURCE
Sl.No.
Health Man
Power
Sanctioned
In Place
Trained
Remarks.
Rest under
process of
recruitment
under process of
filling
1
DMO
27
13
13
2
AMO
27
17
17
3
Medical Officer
(Allo. /AY/
Homeo) excluding
specialist under
NRHM
2203
2203
2203
Includes both
regular & NRHM
5
Rural Health
Practitioner
92 + 72
92 + 72
92
will be trained
during 2010-11
6
L.Technician
(regular)
704
678
511
7
L.Technician
(Contractual)
470
470
426
National Rural Health Mission, Assam
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State Programme Implementation Plan 2011-12
Sl.No.
Health Man
Power
Sanctioned
In Place
Trained
8
Health Supervisor
(M)
1052
950
408
9
Health Supervisor
(F)
367
322
38
10
MPW(M)
2000
1000
500
11
MPW(Contractual)
391
391
284
12
SURVEILLANCE
WORKER/ BHW
2095
1798
1035
13
MPW(F)
5130
5130
1609
4040
4040
32
32
32
28765
28765
22150
14
15
16
MPW(F)
CONTRACTUAL
Malaria Technical
Supervisior
(Contractual)
ASHA
Remarks.
In the process of
filling
under process of
filling
Under NRHM
2.1 Human Resource (District wise break up)
Sl
No.
District
DMO
In
Sanctioned
Place
AMO
Trained Sanctioned
In Place
Trained
1 Barpeta
1
1
1
1
1
1
2 Bogaigaon
1
0
0
1
0
0
3 Baksa
1
0
0
1
0
0
4 Cachar
1
0
0
1
1
1
5 Chirang
1
0
0
1
0
0
6 Darrang
1
1
1
1
1
1
7 Dhemaji
1
0
0
1
0
0
8 Dhubri
1
1
1
1
1
1
9 Dibrugarh
1
1
1
1
1
1
10 Goalpara
1
1
1
1
1
1
11 Golaghat
1
0
0
1
0
0
National Rural Health Mission, Assam
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State Programme Implementation Plan 2011-12
Sl
No.
District
DMO
In
Sanctioned
Place
AMO
Trained Sanctioned
In Place
Trained
12 Hailakandi
1
0
0
1
0
0
13 Jorhat
1
1
1
1
1
1
1
0
0
1
0
0
1
1
1
1
1
1
16 K.Anglong
1
1
1
1
1
1
17 Karimganj
1
1
1
1
1
1
18 Kokrajhar
1
1
1
1
1
1
19 Lakhimpur
1
1
1
1
1
1
20 Morigaon
1
0
0
1
0
0
21 Nagaon
1
0
0
1
1
1
22 Nalbari
1
1
1
1
1
1
23 N.C.Hills
1
1
1
1
1
1
24 Sibsagar
1
0
0
1
1
1
25 Sonitpur
1
0
0
1
1
1
26 Tinsukia
1
0
0
1
0
0
27 Udalguri
1
0
0
1
0
0
27
13
13
27
17
17
Kamrup
(Metro)
Kamrup
15
(Rural)
14
Total
2.1 Human Resource (District wise break up)
Sl
No.
District
1
2
3
4
5
6
7
8
9
10
11
12
Barpeta
Bogaigaon
Baksa
Cachar
Chirang
Darrang
Dhemaji
Dhubri
Dibrugarh
Goalpara
Golaghat
Hailakandi
Lab. Tech (Contractual)
Health Supervisor (M)
In
Sanctioned
Trained Sanctioned In Place Trained
Place
18
18
18
48
48
20
20
20
20
32
32
7
22
22
22
19
19
20
19
19
19
36
36
5
19
19
19
10
10
10
5
5
5
25
22
11
13
13
13
35
30
4
16
16
16
78
70
18
16
16
16
44
44
5
17
17
17
20
19
19
18
18
18
31
31
31
6
6
6
23
18
18
National Rural Health Mission, Assam
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State Programme Implementation Plan 2011-12
Sl
No.
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
District
Jorhat
Kamrup
(Metro)
Kamrup
(Rural)
K.Anglong
Karimganj
Kokrajhar
Lakhimpur
Morigaon
Nagaon
Nalbari
N.C.Hills
Sibsagar
Sonitpur
Tinsukia
Udalguri
Total
Lab. Tech (Contractual)
Health Supervisor (M)
In
Sanctioned
Trained Sanctioned In Place Trained
Place
21
21
21
54
51
0
8
8
8
8
8
0
38
23
10
19
12
21
28
17
1
20
38
14
11
470
38
23
10
19
12
21
28
17
1
20
38
14
11
470
30
23
10
19
12
21
0
17
1
20
30
14
11
426
49
57
54
42
142
6
49
15
11
50
66
25
23
1052
49
57
40
34
97
6
47
15
11
50
63
20
23
950
7
57
3
34
47
7
47
4
3
3
3
2
23
408
2.1 Human Resource (District wise break up)
Sl
No.
Health Supervisor (F)
District
Sanctioned
In
Place
1 Barpeta
7
2 Bogaigaon
MPW (M)
Sanctioned
In
Place
7
58
58
11
11
16
16
3 Baksa
11
11
0
0
4 Cachar
57
57
60
60
5 Chirang
4
4
0
0
6 Darrang
12
12
40
40
7 Dhemaji
14
14
27
27
8 Dhubri
21
8
58
58
National Rural Health Mission, Assam
Trained
4
1
Trained
Page 367
State Programme Implementation Plan 2011-12
Sl
No.
Health Supervisor (F)
District
Sanctioned
In
Place
25
10 Goalpara
MPW (M)
Sanctioned
In
Place
25
55
55
18
16
40
40
11 Golaghat
11
11
38
38
12 Hailakandi
7
4
26
26
13 Jorhat
2
2
40
40
9 Dibrugarh
Trained
11
2
14
Kamrup
(Metro)
4
4
10
10
15
Kamrup
(Rural)
20
20
115
115
16 K.Anglong
23
12
0
0
17 Karimganj
20
16
54
54
18 Kokrajhar
12
8
0
0
19 Lakhimpur
29
29
40
40
20 Morigaon
5
5
31
31
21 Nagaon
11
11
96
96
22 Nalbari
7
7
34
34
23 N.C.Hills
5
5
0
0
24 Sibsagar
7
7
55
55
25 Sonitpur
20
12
65
65
26 Tinsukia
4
4
42
42
0
0
1000
1000
12
8
27 Udalguri
Total
367
National Rural Health Mission, Assam
322
38
Trained
0
Page 368
State Programme Implementation Plan 2011-12
2.1 Human Resource (District wise break up)
Sl
No.
District
MPW (Contractual)
In
Sanctioned
Trained
Place
SW/BHW
In
Sanctioned
Place
1 Barpeta
3
3
3
87
87
2 Bogaigaon
18
18
4
46
46
3 Baksa
11
11
10
70
70
4 Cachar
6
6
0
107
75
5 Chirang
12
12
2
42
42
6 Darrang
2
2
2
49
49
7 Dhemaji
8
8
10
48
48
8 Dhubri
10
10
10
103
90
9 Dibrugarh
3
3
0
109
86
10 Goalpara
24
24
9
70
58
11 Golaghat
10
10
10
82
72
12 Hailakandi
20
20
10
50
38
13 Jorhat
9
9
0
101
88
37
37
0
181
126
13
13
12
16 K.Anglong
35
35
20
84
84
17 Karimganj
4
4
0
70
70
18 Kokrajhar
19
19
10
66
66
19 Lakhimpur
14
14
14
70
56
20 Morigaon
4
4
4
55
29
21 Nagaon
31
31
15
161
102
22 Nalbari
4
4
4
49
49
23 N.C.Hills
19
19
9
29
29
24 Sibsagar
9
9
0
92
83
25 Sonitpur
27
27
12
126
115
26 Tinsukia
16
16
8
89
68
27 Udalguri
23
23
8
59
59
Total
391
391
186
2095
1798
Kamrup
(Metro)
Kamrup
15
(Rural)
14
National Rural Health Mission, Assam
Trained
0
Page 369
State Programme Implementation Plan 2011-12
2.1 Human Resource (District wise break up)
Sl
No.
District
Malaria Technical Supervisor
In
Sanctioned
Trained
Place
ASHA
In Place
Trained
1 Barpeta
1
1
1
1523
989
2 Bogaigaon
1
1
1
621
621
3 Baksa
1
1
1
960
421
4 Cachar
1
1
1
1579
673
5 Chirang
1
1
1
517
435
6 Darrang
1
1
1
864
582
7 Dhemaji
1
1
1
720
315
8 Dhubri
1
1
1
1777
907
9 Dibrugarh
1
1
1
1104
1104
10 Goalpara
2
2
2
975
800
11 Golaghat
2
2
2
910
910
12 Hailakandi
1
1
1
673
605
13 Jorhat
1
1
1
1035
170
209
209
Kamrup
(Metro)
Kamrup
15
(Rural)
14
1
1
1
1611
1611
16 K.Anglong
2
2
2
936
936
17 Karimganj
1
1
1
1027
706
18 Kokrajhar
1
1
1
1307
1238
19 Lakhimpur
2
2
2
1040
1036
20 Morigaon
1
1
1
844
844
21 Nagaon
2
2
2
1956
1956
22 Nalbari
1
1
1
751
280
23 N.C.Hills
1
1
1
187
165
24 Sibsagar
1
1
1
1226
935
25 Sonitpur
2
2
2
1767
1767
26 Tinsukia
1
1
1
1294
1130
27 Udalguri
1
1
1
961
805
32
32
32
28387
22150
Total
National Rural Health Mission, Assam
Page 370
State Programme Implementation Plan 2011-12
2.1 Human Resource (District wise break up)
Sl
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Rural Health Practitioner
District
Sanctioned
Barpeta
Bongaigaon
Baksa
Cachar
Chirang
Darrang
Dhemaji
Dhubri
Dibrugarh
Goalpara
Golaghat
Hailakandi
Jorhat
Kamrup
(Metro)
Kamrup (Rural)
K.Anglong
Karimganj
Kokrajhar
Lakhimpur
Morigaon
Nagaon
Nalbari
N.C.Hills
Sibsagar
Sonitpur
Tinsukia
Udalguri
Total
In
Place
Trained Sanctioned
16
2
20
16
2
20
16
2
20
2
10
2
10
2
10
6
1
6
1
6
1
11
6
6
11
6
6
11
6
6
6
6
6
2
4
92
2
4
92
2
4
92
National Rural Health Mission, Assam
Lab. Technician (R)
In Place
Trained
37
17
38
22
12
24
14
33
25
27
37
5
25
37
17
38
22
12
24
11
33
25
27
37
5
23
34
17
5
2
2
8
0
33
0
21
37
5
23
15
15
0
30
67
25
27
31
7
11
38
26
33
40
20
18
704
30
67
25
27
21
7
10
32
26
33
36
20
18
678
4
67
0
24
21
3
10
12
20
0
5
6
10
369
Page 371
State Programme Implementation Plan 2011-12
2.2: Human Resource (Under GFATM):
State PMU
Sl No.
In Place
1
Consultant (M&E)
1
2
Project Co-ordinator
1
3
Finance Consultant
1
4
IEC Consultant.
1
5
Data Entry Operator
1
6
Secretarial Assistant.
1
2.3: Availability of Multipurpose Worker (Male) at Sub-Centre.
Total Number of Sub-Centre in 27 districts.
4575
Number of SW/BHW
1798 Nos.
Number of MPW (Regular)
2000 Nos.
Number of MPW (Contractual)
391 Nos.
Number of Sub-Centre without MPW (M)
National Rural Health Mission, Assam
386
Page 372
State Programme Implementation Plan 2011-12
3. District wise Epidemiological Data for last five years in the State.
Sl.
No.
District
1
Barpeta
2
Bogaigaon
3
Baksa
4
Cachar
5
Chirang
6
Darrang
7
Dhemaji
8
Dhubri
Year
2006
2007
2008
2009
2006
2007
2008
2009
2008
2009
2006
2007
2008
2009
2008
2009
2006
2007
2008
2009
2006
2007
2008
2009
2006
National Rural Health Mission, Assam
Population
1689315
1697917
1486661
1581357
968774
986031
591861
652667
869871
981956
1685674
1746192
1843093
1905321
404723
441280
1690832
1698650
885099
921725
631709
640977
652110
661638
1692358
BSC/ BSE
129128
97958
102935
118191
102594
94999
69717
93820
104906
83762
113196
108978
108482
131132
80735
76903
142058
110952
49281
46027
53128
43890
47762
45128
130833
No of +ve
4316
2598
490
456
5766
3579
696
793
3324
3412
4451
3657
2169
2707
3350
5222
18171
12557
350
233
2353
595
468
402
2432
Pf
Pf%
2061
1119
311
281
5106
3220
632
723
1723
1532
4425
3560
2040
2543
2433
3196
4621
3063
126
85
1294
347
267
273
2131
47.75
43.07
63.46
61.62
88.55
89.96
90.8
91.17
51.83
44.90
99.41
97.34
97.18
93.94
72.62
61.20
25.43
24.39
36
36.48
54.99
58.31
57.05
67.91
87.62
ABER
7.64
5.76
6.92
7.47
10.59
9.63
11.77
14.37
12.05
8.55
6.71
6.24
5.88
6.88
19.94
17.42
8.4
6.53
5.56
4.99
8.41
6.84
7.32
6.82
7.73
SPR
3.34
2.65
0.74
0.38
5.62
3.76
0.99
0.84
3.16
4.07
3.93
3.35
1.93
2.06
4.14
6.79
12.79
11.31
0.71
0.50
4.42
1.35
0.98
0.89
1.85
SFR
1.59
1.12
0.3
0.23
4.97
3.38
0.9
0.77
1.64
1.82
3.9
3.26
1.88
1.93
3.01
4.15
3.25
2.76
0.25
0.18
2.43
0.79
0.55
0.60
1.62
API
1.22
1.53
0.33
0.28
5.27
3.62
1.17
1.21
1.8
3.47
2.64
2.09
1.13
1.42
8.97
11.83
10.74
7.39
0.39
0.25
3.72
0.92
0.71
0.60
1.43
Death
9
2
3
5
2
12
2
3
2
1
1
0
2
5
5
4
0
13
3
1
8
Page 373
State Programme Implementation Plan 2011-12
Sl.
No.
District
9
Dibrugarh
10
Goalpara
11
Golaghat
12
Hailakandi
13
Jorhat
14
Kamrup
Year
2007
2008
2009
2006
2007
2008
2009
2006
2007
2008
2009
2006
2007
2008
2009
2006
2007
2008
2009
2006
2007
2008
2009
2006
2007
2008
2009
National Rural Health Mission, Assam
Population
1725283
1687248
1728860
1585580
1586305
1587401
1587707
937703
956880
964458
984626
1065223
1066373
1068267
1069615
709724
721137
728586
733503
1182539
1187278
1187278
1206430
2666696
2685287
1457170
1406450
BSC/ BSE
123560
124334
146690
103566
105987
96852
99271
106371
96902
104227
128337
113991
98856
104720
118042
79058
59869
65818
70833
101509
71642
92021
114208
238183
243021
202055
215389
No of +ve
1976
1411
1669
111
89
65
91
5792
6940
5878
5957
2113
715
631
710
5447
3162
4264
3346
320
189
169
353
7215
10249
1814
2487
Pf
Pf%
1793
1304
1650
91
79
56
82
5086
6314
5421
5616
1977
574
502
666
5338
3107
4147
3169
247
180
129
289
5505
7853
1526
2023
90.73
92.41
98.86
81.98
88.76
86.15
90.10
87.81
90.97
92.22
94.24
93.56
80.27
73.71
93.80
97.99
98.26
97.25
94.71
77.18
95.2
76.33
81.86
76.29
76.62
84.12
81.34
ABER
7.16
7.36
8.48
6.46
6.68
6.1
6.25
11.34
1.12
1080
13.03
10.7
9.27
9.8
11.03
11.13
8.3
9.03
9.65
8.58
6
7.75
9.46
8.93
9.05
13.86
15.31
SPR
1.59
1.13
1.13
0.1
0.08
0.06
0.09
5.44
7.16
5.64
4.64
1.85
0.72
0.6
0.60
6.88
5.28
6.47
4.72
0.31
0.26
0.18
0.30
3.02
4.21
0.89
1.15
SFR
1.45
1.04
1.12
0.08
0.07
0.05
0.08
4.78
6.51
5.28
4.37
1.73
0.58
0.6
0.56
6.75
5.18
6.3
4.47
0.24
0.25
0.14
0.25
2.31
3.23
0.75
0.93
API
1.14
8.83
0.96
0.07
0.05
0.84
0.91
5.42
7.25
6.09
6.05
1.98
0.67
0.59
0.62
7.52
4.38
5.85
4.56
0.27
0,15
0.14
0.29
2.7
3.81
1.24
1.76
Death
18
4
3
2
1
4
5
0
44
12
5
7
2
6
2
8
3
5
5
26
18
1
1
Page 374
State Programme Implementation Plan 2011-12
Sl.
No.
District
15
Kamrup (M)
16
K- Anglong
17
Karimganj
18
Kokrajhar
19
Lakhimpur
20
Morigaon
21
Nagaon
22
Nalbari
Year
2008
2009
2006
2007
2008
2009
2006
2007
2008
2009
2006
2007
2008
2009
2006
2007
2008
2009
2006
2007
2008
2009
2006
2007
2008
2009
2006
National Rural Health Mission, Assam
Population
1321071
1384822
851528
871423
886626
922437
1251113
1259368
1266338
1322265
856175
874063
885416
952409
1004734
1008578
1139869
2195235
792335
998370
998370
999122
2149111
2170778
2199652
2241095
1293714
BSC/ BSE
64329
63695
198355
176364
199135
220255
54358
48917
52462
68598
111720
87687
89656
114481
139978
112195
105979
107909
53653
47464
43684
81463
289099
260379
246117
291127
107729
No of +ve
868
973
17738
16618
23718
26639
1068
461
706
710
8709
5317
4588
5903
11015
3235
811
509
2548
1449
864
969
7043
6888
2815
2725
5009
Pf
Pf%
544
701
14881
14069
20250
24636
1016
419
668
670
6559
3688
3386
4441
3467
1363
395
181
1714
930
758
847
4541
5401
1810
1880
3937
62.67
72.04
83.89
84.66
85.18
92.48
95.13
90.88
94.61
94.36
75.22
69.36
73.8
75.23
31.47
42.13
48.7
35.55
67.26
64.19
87.73
87.48
64.47
78.41
64.29
68.99
78.99
ABER
4.86
4.59
23.29
20.23
22.45
23.87
4.34
3.88
4.14
5.18
13.04
10.03
10.12
12.02
13.93
11.12
9.29
9.02
6.77
4.75
4.37
8.15
13.45
11.99
11.18
12.99
8.32
SPR
SFR
API
1.34
1.52
8.94
7.94
11.91
12.09
1.96
0.94
1.34
1.03
7.8
6.06
5.11
5.15
7.86
2.88
0.76
0.47
4.74
3.05
1.97
1.18
2.43
2.64
1.41
0.93
4.64
0.84
1.10
7.5
7.97
10.14
11.18
1.86
0.85
1.27
0.97
5.87
4.2
3.77
3.87
2.47
1.21
0.37
0.16
3.19
1.95
1.73
1.03
1.57
2.07
0.41
0.64
3.65
0.65
0.7
20.83
19.07
26.75
28.87
0.85
0.3
0.55
0.53
10.18
6.08
5.18
6.19
10.96
3.3
0.71
0.42
3.21
1.45
0.86
0.96
3.27
3.17
1.27
1.21
3.87
Death
1
48
39
38
12
2
2
1
7
1
2
0
82
8
0
6
3
1
1
6
7
5
1
7
Page 375
State Programme Implementation Plan 2011-12
Sl.
No.
District
23
N.C. Hills
(Dima hasao)
24
Sivsagar
25
Sonitpur
26
Tinsukia
27
Udalguri
Total
Year
Population
BSC/ BSE
No of +ve
Pf
Pf%
ABER
SPR
SFR
API
Death
2007
2008
1299862
797030
92706
91030
2427
259
1658
195
68.31
75.29
7.11
11.42
2.61
0.28
1.78
0.21
1.86
0.32
7
2
2009
2006
2007
2008
2009
2006
2007
2008
2009
2006
2007
2008
2009
2006
2007
2008
2009
2008
2009
2006
2007
2008
2009
835158
208944
214504
219361
223554
1109315
1110385
1112385
1144818
2026883
2044519
2048816
2051293
1277125
1309839
1306658
1188772
973612
950099
29327104
29654047
30569060
31274214
86034
27350
25051
28085
38488
71763
70820
73870
88659
203136
154282
160428
152254
72336
67359
65479
94001
113656
127218
2743092
2399836
2687755
3021915
224
3116
2738
2842
3524
47
88
72
125
9604
7863
6003
4123
1784
1463
1825
2230
13489
14921
126178
94853
83939
91413
132
2499
2000
1669
3199
37
80
63
109
5688
4373
3902
2780
325
352
692
650
3221
4203
82546
65542
76350
66557
58.92
80.19
73.04
58.72
90.77
78.72
90.9
87.5
87.2
59.22
55.61
65
67.42
18.21
24.06
37.91
29.14
23.87
28.16
65.42
69.09
69.3
72.80
10.30
13.08
11.67
12.8
17.21
6.46
6.37
6.64
7.74
10.02
7.54
7.03
7.42
5.66
5.14
5.01
7.90
11.67
13.38
9.35
8.09
8.62
9.66
0.26
11.39
10.92
10.11
9.15
0.06
0.12
0.09
0.14
4.72
5.09
3.74
2.70
2.46
2.17
2.78
2.37
11.86
11.72
4.59
3.95
3.18
3.02
0.15
9.13
7.98
5.94
8.31
0.05
0.11
0.08
0.12
2.8
2.83
2.43
1.82
0.44
0.52
1.05
0.69
2.83
3.30
3
2.73
2.28
2.20
0.26
14.91
12.76
12.95
15.76
0.04
0.07
0.64
0.10
4.73
3.84
2.92
2.09
1.39
1.11
1.39
1.87
13.85
15.70
4.3
3.19
2.74
2.92
3
1
National Rural Health Mission, Assam
2
1
1
3
2
0
9
3
4
6
10
2
5
5
0
304
152
86
63
Page 376
State Programme Implementation Plan 2011-12
3.1 PHC wise comparative epidemiological data for the year 2008 & 2009
BARPETA DISTRICT
PHC Name
Nagaon
CHENGA
MANDIA
KALGACHIA
BARPETA ROAD
BHAWNIPUR
NITYNANDA
Year
Population
BSC /BSE
ABER
Total
Malaria
Cases
Pf. Cases
API
SPR
SFR
Deaths due
to malaria
2008
191282
14726
7.69
16
15
0.08
0.1
0.1
-
2009
195500
19078
9.7
24
19
0.1
0.1
0.09
1
2008
208584
16057
7.69
37
30
0.01
0.23
0.18
2
2009
226083
22670
10
64
52
0.2
0.2
0.2
1
2008
319382
15447
4.84
37
28
0.18
0.3
0.23
1
2009
354450
16807
4.7
136
97
0.3
0.8
0.5
3
2008
200328
13759
6.87
49
39
0.24
0.35
0.28
-
2009
220359
18487
8.3
75
47
0.3
0.4
0.2
-
2008
188362
10790
5.73
66
16
0.35
0.61
0.14
-
2009
121874
9724
7.9
56
7
0.4
0.5
0.07
-
2008
200974
16168
8.04
37
12
0.18
0.22
0.07
-
2009
210998
18264
8.6
26
18
0.1
0.1
0.09
-
2008
177749
14203
7.99
114
66
0.64
0.8
0.46
2009
189337
11552
6.1
51
35
0.2
0.4
0.3
-
1
Barpeta Civil
Hospital
2008
1781
65
48
3.6
2.6
-
2009
1896
27
19
1.4
1
-
Total
2008
1486661
102931
6.92
490
316
0.3
0.47
0.3
4
2009
1518601
118478
7.8
459
294
0.3
0.38
0.24
5
National Rural Health Mission, Assam
Page 377
State Programme Implementation Plan 2011-12
BASKA DISTRICT
PHC Name
Year
TAMULPUR
Population
BSC /BSE
2008
225110
9874
2009
2008
228259
171990
21857
23058
BARAMA
2009
2008
173063
73659
24570
7175
MASHALPUR
2009
2008
74622
225055
4583
27446
JALLH NIMUA
2009
2008
226659
111482
24340
9344
GOLAGAON
2009
2008
83401
69585
6509
6841
DISTRICT TOTAL
2009
2008
69635
876881
4740
83738
2009
855639
86599
NIZKURABAHA
ABER
Total Malaria
Cases
4.4
9.57
13.4
14.19
9.7
6.14
12.2
10.73
8.4
7.8
9.8
6.8
9.5
10.12
Pf. Cases
API
SPR
SFR
Deaths due
to malaria
758
585
3.4
8.0
5.9
4
4
1602
657
560
559
7.01
3.8
7.32
2.8
2.56
2.4
563
286
458
74
3.25
3.8
2.29
3.9
1.86
1.0
0
191
804
46
403
2.55
3.6
4.16
2.9
1
1.5
1
542
357
316
551
2.39
3.2
2.22
3.8
1.29
0.5
192
345
48
98
2.3
5.0
2.94
5.1
0.73
1.4
226
3207
62
1770
3.25
3.7
4.76
3.8
1.3
2.1
5
3316
1490
3.87
3.82
1.72
5
1
BONGAIGAON DISTRICT
PHC Name
Bongaigaon
Year
Population
2008
2009
National Rural Health Mission, Assam
118643
159032
BSC/BSE
12078
20085
ABER
10.18
12.62
Total
Malaria
Cases
Pf. Cases
139
190
139
190
API
SPR
1.17
1.19
1.15
0.94
SFR
1.15
0.94
Deaths due
to malaria
0
0
Page 378
State Programme Implementation Plan 2011-12
Boitamari
Srijangram
Manikpur
District Total
2008
2009
2008
2009
2008
2009
2008
2009
108446
117911
249378
256340
115394
115384
591861
648667
19764
20427
21155
32083
14684
21182
67681
93777
18.22
17.32
8.48
12.51
12.72
18.35
11.43
14.45
125
207
187
260
174
110
625
767
99
174
157
232
168
102
563
698
1.15
1.75
0.74
1.01
1.5
0.95
1.05
1.18
0.63
1.01
0.88
0.81
1.18
0.51
0.92
0.81
0.5
0.85
0.74
0.72
1.14
0.48
0.83
0.74
0
0
0
2
0
0
0
2
CACHAR DISTRICT
PHC Name
Year
Population
BSC /BSE
LAKHIPUR
2008
231346
18982
HARINAGAR
2009
2008
244211
133728
21556
5877
UDHARBOND
2009
2008
134899
199116
11019
12935
SILCHAR (urban)
2009
2008
201911
152868
14069
1592
SONAI
2009
2008
156519
369371
3532
20265
DHOLAI
2009
2008
388526
230566
18268
13503
2009
230916
20520
National Rural Health Mission, Assam
ABER
8.2
8.82
4.4
8.16
6.5
6.96
1.0
7.31
5.5
4.7
5.9
8.88
Total
Malaria
Cases
Pf. Cases
API
SPR
SFR
Deaths due
to malaria
180
178
0.8
9.4
0.9
333
123
330
123
1.36
0.9
1.54
20.9
1.53
2.1
187
462
187
462
1.38
2.3
1.69
35.7
1.69
3.6
377
31
376
29
1.86
0.2
2.67
18.2
2.67
1.8
51
351
50
350
0.32
1.0
1.44
17.3
1.41
1.7
0
0
0
0
0
0
0
0
0
261
325
260
316
0.67
1.4
1.42
23.4
1.41
2.3
0
0
438
327
1.89
2.13
1.59
0
Page 379
State Programme Implementation Plan 2011-12
BIKRAMPUR
2008
89804
6966
BORKAHOLA
2009
2008
99037
243071
6974
16042
JALAPUR
2009
2008
242358
200928
21449
9620
2009
2008
200260
13786
District Total
1848093
2009
1898637
108482
7.8
7.04
6.6
8.84
4.8
6.88
5.9
131153
6.9
106
106
1.2
15.2
1.5
0
193
427
193
427
1.94
1.8
2.76
26.6
2.76
2.7
0
0
548
164
548
155
2.26
0.8
2.55
16.1
2.55
1.6
0
0
320
2169
266
2140
1.59
1.2
2.32
19.7
1.92
2.0
0
0
2708
2537
1.43
2.06
1.93
0
CHIRANG DISTRICT
PHC Name
Year
Population
BSC/ BSE
Sidli
2008
15011
25495
Ballamguri
2009
2008
230391
25604
36276
37485
Total
2009
2008
210889
404723
40667
62980
2009
441280
76943
National Rural Health Mission, Assam
ABER
16.4
15.74
14.7
19.28
15.6
17.43
Total Malaria
Cases
Pf. Cases
API
SPR
SFR
Deaths due
to malaria
965
817
6.1
3.7
3.1
0
3354
1268
1963
923
14.55
5.0
9.24
3.4
5.41
2.5
2
0
1776
2233
1140
1740
8.42
5.5
4.36
3.5
2.8
2.8
0
0
5130
3103
11.62
6.66
4.03
2
Page 380
State Programme Implementation Plan 2011-12
DHUBRI DISTRICT
PHC Name
DHARMASALA
HALAKURA
GOLAKGANJ
RANIGANJ
CHAPOR
S.SALMARA
GAJARIKANDI
District Total
Year
Population
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
339070
342613
147552
152107
261312
242910
318221
298443
130560
132595
247233
283399
285746
276763
2008
1729694
2009
1728830
National Rural Health Mission, Assam
BSC/BSE
18181
24133
13203
14545
16468
17895
17590
18611
14436
12872
13133
16982
31323
41715
124334
146753
ABER
Total
Malaria
Cases
5.36
7.05
8.94
9.56
6.3
7.36
5.52
6.25
11.05
9.75
5.31
6.04
10.96
15.17
7.18
8.48
Pf. Cases
76
78
13
20
34
22
113
71
65
139
127
147
983
1192
1411
1669
65
70
12
19
20
18
92
63
35
113
124
140
965
1176
1313
1599
API
SPR
0.22
0.22
0.08
0.13
0.13
0.09
0.35
0.23
0.49
1.04
0.51
0.51
3.44
4.3
0.81
0.96
SFR
0.41
0.32
0.09
0.13
0.2
0.12
0.64
0.38
0.45
1.07
0.96
0.85
3.14
2.83
1.13
1.13
Deaths due
to malaria
0.35
0.28
0.9
0.13
0.12
0.1
0.52
0.33
0.24
0.87
0.94
0.81
3.08
2.8
1.05
1.08
0
0
0
0
0
0
0
0
0
0
0
3
0
1
0
4
Page 381
State Programme Implementation Plan 2011-12
DHEMAJI DISTRICT
PHC Name
Year
JONAI
SISSIBORGAON
DHEMAJI
BENGENAGRAH
GOGAMUKH
DISTRICT TOTAL
Population
BSC/ BSE
ABER
Total
Malaria
Cases
Pf. Cases
API
SPR
SFR
Deaths due
to malaria
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
2008
169827
171727
166701
168747
150803
154083
36392
37024
120247
128987
640977
12981
13641
14626
13158
6318
6361
2805
2328
12597
11032
43890
7.6
7.94
8.8
7.79
4.2
4.12
7.7
6.28
10.5
8.55
6.84
296
250
64
34
25
20
7
8
138
80
595
218
167
29
30
8
17
2
6
119
53
347
1.7
1.45
0.4
0.2
0.2
0.12
0.2
0.21
1.1
0.62
0.9
2.3
1.83
0.4
0.25
0.4
0.31
0.2
0.34
1.1
0.72
1.4
1.7
1.22
0.2
0.22
0.1
0.26
0.1
0.25
0.9
0.48
0.8
0
0
0
0
0
0
0
1
1
0
1
2009
652110
47762
7.32
472
310
0.72
0.98
0.64
1
DARRANG DISTRICT
PHC Name
Year
Population
2008
Jlajali
Patharighat
2009
2008
2009
National Rural Health Mission, Assam
210580
233695
136782
134002
BSC/ BSE
18644
17606
9703
11860
ABER
8.9
7.53
6.4
8.85
Total
Malaria
Cases
Pf. Cases
156
84
77
32
99
56
6
10
API
SPR
SFR
Deaths due
to malaria
0.7
0.8
0.5
0.36
0.5
0.48
1.0
0.318
0.2388
0.27
0.084
7.8
0
0
0
0
Page 382
State Programme Implementation Plan 2011-12
2008
Sipajhar
2009
2008
Kharupetia
2009
2008
2009
District Total
123515
124285
418521
429743
889398
921725
6628
6605
14318
9187
49293
45258
5.4
5.31
0.3
2.13
5.54
4.91
19
18
102
100
354
234
10
8
19
12
134
86
0.2
0.3
0.2
0.14
0.0
0.27
0.7
0.121
0.23
0.398
0.2539
1.08
0.13
0.718
0.272
0.517
0.19
0.1
0
0
0
0
0
0
DIBRUGARH DISTRICT
PHC Name
Khowang
Borboruah
Lahowal
Panitola
Tengakhat
Year
Population
2008
2009
2008
2009
2008
2009
2008
2009
2008
Naharani
2009
2008
District Total
2009
2008
2009
National Rural Health Mission, Assam
165380
165660
304289
305171
156063
166873
127596
129127
215035
220430
354223
356230
1322586
1343491
BSC/BSE
18007
18531
20653
16448
9499
11140
8539
923
21464
23779
20076
22132
98238
92953
ABER
10.89
11.19
6.79
5.39
6.09
6.68
6.69
0.71
9.98
10.79
5.67
6.21
7.42
6.91
Total
Malaria
Cases
Pf. Cases
8
5
5
5
3
12
5
8
27
45
18
18
66
93
6
3
3
5
3
12
4
7
24
40
16
16
55
83
API
SPR
SFR
Deaths due
to malaria
0.05
0.04
0.03
0.03
0.02
0.03
0.02
0.02
0.01
0.02
0.02
0.07
0.04
0.03
0.03
0.11
0.06
0.03
0.03
0.11
0.05
0.06
0.13
0.87
0.13
0.76
0.11
0.20
0.05
0.19
0.09
0.17
0.80
0.05
0.05
0.08
0.06
0.07
0.05
0.06
0.10
0.08
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Page 383
State Programme Implementation Plan 2011-12
GOALPARA DISTRICT
PHC Name
Agia
Lakhipur
Matia
Mornai
Ranguli
Civil Hospital
Total
Year
Population
BSC/BSE
ABER
Total
Malaria
Cases
Pf. Cases
API
SPR
SFR
Deaths due
to malaria
2008
313966
18874
6.01
1410
1306
4.49
7.41
6.91
NIL
2009
324549
28231
8.69
1606
1532
4.94
5.68
5.42
NIL
2008
244271
35057
14.35
698
652
2.85
1.99
1.85
NIL
2009
250422
49981
19.95
734
694
2.93
1.46
1.38
NIL
2008
67115
7100
10.57
683
625
10.17
9.61
8.8
NIL
2009
68670
6730
9.8
675
631
9.82
10.02
9.37
NIL
2008
149422
14854
9.96
790
783
5.28
5.3
5.26
1
2009
154166
13235
8.58
914
899
5.92
6.9
6.79
NIL
2008
176282
16950
9.61
1168
1105
6.62
6.89
6.51
NIL
2009
178640
18233
10.2
731
697
4.09
4
3.82
NIL
2008
----
11561
----
1219
1040
------
10.54
8.99
NIL
2009
….
11932
….
1297
1164
……
10.86
9.75
NIL
2008
951056
104426
10.98
5968
5511
6.27
5.71
5.27
1
2009
976447
128342
13.14
5957
5617
6.1
4.64
4.37
NIL
Total
Malaria
Cases
Pf. Cases
GOLAGHAT DISTRICT
PHC Name
Bokakhat
Year
Population
2008
National Rural Health Mission, Assam
160244
BSC/BSE
18836
ABER
11.5
290
221
API
SPR
1.8
SFR
1.5
Deaths due
to malaria
1.5
0
Page 384
State Programme Implementation Plan 2011-12
Sarupathar
KB Ali
Charingia
Missamora
District Total
2009
2008
160744
332863
27870
42509
17.3
12.7
248
290
236
228
1.5
0.8
0.9
0.6
0.8
0.5
3
4
2009
2008
332992
295184
36371
24948
10.9
8.4
377
24
347
23
0.9
0.09
0.8
0.09
0.8
0.09
2
1
2009
2008
295585
163827
28379
11485
9.1
7.1
23
27
23
27
0.08
0.1
0.09
0.2
0.09
0.2
2
0
2009
2008
2009
2008
164043
116148
116251
1068266
14209
6943
7748
104721
8.1
5.7
6.6
9.8
53
5
9
613
51
5
9
499
0.3
0.04
0.07
0.5
0.3
0.04
0.07
0.6
0.3
0.04
0.07
0.4
0
0
0
5
2009
1069615
118044
11.03
710
666
0.6
0.5
0.5
7
HAILAKANDI DISTRICT
PHC Name
Year
Population
BSC/ BSE
ABER
KATLICHERRA
2008
178272
21556
2009
178353
2008
LALA
ALGAPUR
SOROJINI
District total
Pf. Cases
API
SPR
SFR
12.09
Total Malaria
Cases
2784
2711
15.6
12.57
12.9
Deaths due
to malaria
Nil
23397
13.11
1656
1540
9.28
7.07
6.58
2
196723
15347
7.81
786
754
3.99
4.9
5.11
Nil
2009
199637
17454
8.74
1252
1199
6.27
7.71
6.86
Nil
2008
304892
25232
8.27
617
609
2.02
2.44
2.41
Nil
2009
306188
25551
8.34
390
389
1.27
1.52
1.51
Nil
2008
48699
3952
8.11
109
107
2.23
2.7
2.75
Nil
2009
49323
4476
9.07
78
71
1.58
1.74
1.58
Nil
2008
728586
66087
9.07
4296
4181
5.89
6.5
6.32
Nil
2009
733501
70878
9.66
3376
3199
4.6
4.76
4.51
2
National Rural Health Mission, Assam
Page 385
State Programme Implementation Plan 2011-12
JORHAT DISTRICT
Name of PHC
Year
Population
BSC / BSE
ABER
Total
Malaria
Cases
Pf
API
SPR
SFR
Death
Cases
Due to
Malaria
Nakachari
2008
127936
11329
8.8
18
16
0.1
0.1
0.1
Bhogamukh
2009
2008
128270
48239
16899
2990
13.1
6.1
54
2
53
2
0.4
0
0.31
0
0.31
0
0
1
0
Kakojan
2009
2008
48549
138112
3833
7451
7.8
5.3
5
17
2
7
0.1
0.1
0.1
0.2
0
0
0
0
Kamalabari
2009
2008
138323
174182
9438
8967
6.8
5.1
1.3
0
6
0
0
0
0.1
0
0
0
2
0
Solmora
2009
2008
174575
165647
13204
12257
7.5
7.3
6
14
6
11
0
0
0
0.1
0
0
1
0
Baghchung
2009
2008
165753
343190
14093
26542
8.5
7.7
31
50
29
28
0.1
0.1
0.2
0.1
0.1
0.1
1
0
Titabor
2009
2008
345085
205452
29286
22435
8.4
10.5
127
68
80
62
0.3
0.3
0.4
0.3
0.2
0.2
0
5
Total
2009
2008
205875
1202758
27510
91981
13.3
7.6
117
169
113
126
0.5
0.1
0.4
0.1
0.4
0.1
2
5
2009
1206430
114263
9.4
353
289
0.2
0.1
0.1
7
National Rural Health Mission, Assam
Page 386
State Programme Implementation Plan 2011-12
KAMRUP (RURAL) DISTRICT
PHC Name
BOKO
Year
2008
Population
BSC/ BSE
2009
2008
154299
154649
79900
20893
23661
16881
N GUWAHATI
2009
2008
82293
97960
16610
20302
HAJO
2009
2008
101918
162543
23438
20011
NAGARBERA
2009
2008
178079
159890
21776
26965
RAMPUR
2009
2008
193061
88264
26467
11121
BIHBIA
2009
2008
91109
87906
12778
10761
2009
2008
88453
82863
7653
15641
KAMALPUR
2009
2008
90945
92937
16331
11421
CHAYAGAON
2009
2008
85789
198331
12867
18193
UPRAHLI
2009
2008
195491
74210
22733
10756
2009
74457
14141
SUALKUCHI
AZARA
National Rural Health Mission, Assam
ABER
13.54
15
21.1
20.18
20.7
23
12.3
12.23
16.9
13.71
12.6
14.02
12.2
8.65
18.9
17.96
12.3
15
9.2
11.63
14.5
18.99
Total
Malaria
Cases
Pf. Cases
API
SPR
SFR
Deaths due
to malaria
405
598
28
387
477
22
2.62
3.87
0.4
1.94
2.53
0.2
1.85
2.02
0.1
0.00
0.00
0
15
75
15
33
0.18
0.8
0.09
0.4
0.09
0.2
0
0
111
19
54
18
1.09
0.1
0.47
0.1
0.23
0.1
2
0
26
285
20
271
0.15
1.8
0.12
1.1
0.09
1.0
0
0
371
296
358
256
1.92
3.4
1.4
2.7
1.35
2.3
0
0
605
9
487
9
6.64
0.1
4.73
0.1
3.81
0.1
0
0
6
31
5
290
0.07
0.4
0.08
0.2
0.07
1.9
0
0
134
9
126
4
1.47
0.1
0.82
0.1
0.77
0.0
0
0
24
322
16
190
0.28
1.6
0.019
1.8
0.12
1.0
0
0
536
8
437
6
2.74
0.1
2.36
0.1
1.92
0.1
0
0
26
25
0.35
0.18
0.18
0
Page 387
State Programme Implementation Plan 2011-12
RANGIA
2008
178067
18383
182879
District total
2009
2008
1442920
16934
202932
2009
1519123
217039
10.3
9.26
14.1
14.29
27
24
0.2
0.1
0.1
0
35
2215
28
1889
0.19
1.5
0.21
1.1
0.17
0.9
0
1
2487
2028
1.64
1.15
0.93
2
KAMRUP (METRO) DISTRICT
PHC Name
SONAPUR
GMC
DISTRICT TOTAL
Year
Population
BSC/BSE
ABER
2008
165179
40050
2009
2008
194254
1155892
40701
22926
2009
2008
1190568
1321071
23871
62976
2009
1384822
55693
Total
Malaria
Cases
24.2
20.95
2.0
2.01
4.8
4.02
Pf. Cases
API
SPR
SFR
Deaths due
to malaria
610
308
3.7
1.5
0.8
0
770
263
597
235
3.96
0.2
1.89
1.1
1.47
1.0
1
0
212
873
154
543
0.18
0.7
0.89
1.4
0.65
0.5
0
0
982
751
0.71
1.76
1.35
1
KARBIANGLONG DISTRICT
PHC Name
Chokihola
Bokajan
Year
Population
2008
2009
2008
2009
National Rural Health Mission, Assam
73927
77693
159010
166690
BSC/ BSE
15509
20005
42623
44318
ABER
20.98
25.74
26.81
26.58
Total Malaria
Cases
Pf. Cases
2537
3810
5163
4056
2316
3508
5119
3952
API
34.31
49.03
32.46
24.33
SPR
16.35
19.04
12.11
9.15
SFR
14.93
17.53
12
8.91
Deaths due
to malaria
Nil
1
3
1
Page 388
State Programme Implementation Plan 2011-12
Manja
Howraghat
Donkamokam
Zirikinding
Baithalangso
Umpanai
District Total
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
140735
146158
239799
245349
138214
143308
20562
21415
48595
55586
48595
55586
886626
922437
38996
51410
53146
52579
19393
16378
2957
4733
13424
14788
13424
14788
199025
220255
27.7
35.17
22.16
21.43
14.03
11.42
14.38
22.1
27.62
3076
27.62
30.76
22.44
23.87
3834
45.82
3760
3867
1936
1781
438
440
2430
26.6
2430
2660
23191
26636
3169
3992
2745
3104
1798
1654
438
439
1710
2991
1710
2991
20250
24653
27.24
31.34
15.67
15.76
14
12.42
21.3
20.54
50
55.33
50
55.33
26.15
28.87
9.83
8.91
7.07
7.35
9.98
10.87
14.81
9.29
18.1
20.8
18.1
20.8
11.65
12.09
7.21
7.76
5.16
5.9
9.27
10.09
14.81
9.27
12.73
20.22
12.73
20.22
10.17
11.18
27
9
8
Nil
Nil
1
Nil
Nil
Nil
Nil
Nil
Nil
38
12
KARIMGANJ DISTRICT
PHC Name
Year
Girishganj
2008
Nilambazar
2009
2008
patherkandi
2009
2008
2009
National Rural Health Mission, Assam
Population
242844
244342
270361
271438
327865
328740
BSC /BSE
5882
8707
13229
14474
18375
20499
ABER
2.42
3.56
4.89
5.33
4.99
6.2
Total Malaria
Cases
Pf. Cases
56
85
87
101
243
184
56
85
82
97
215
155
API
0.23
0.34
0.32
0.37
0.74
0.55
SPR
0.95
0.97
0.66
0.7
1.48
0.89
SFR
0.95
0.97
0.61
0.67
1.31
0.75
Deaths due
to malaria
0
0
0
1
0
0
Page 389
State Programme Implementation Plan 2011-12
kachuadam
2008
R.K Nagar
2009
2008
District Total
2009
2008
143069
145172
335239
336399
1266338
1322265
2009
5432
3758
10902
20406
53735
68187
3.79
BSC/BSE
ABER
2.58
3.25
6.06
4.24
5.15
41
20
222
298
708
710
41
20
222
289
667
673
0.28
0.13
0.66
0.88
0.55
0.53
0.75
0.53
2.03
1.46
1.31
1.04
0.75
0.53
2.03
1.41
1.24
0.98
0
0
0
0
0
1
KOKRAJHAR DISTRICT
PHC Name
Year
Population
Gossaigaon
2008
189554
21528
Kachugaon
2009
2008
228674
193225
37960
25708
Dotoma
2009
2008
204840
153478
30750
16280
Baljan
2009
2008
157143
349159
22314
26140
District total
2009
2008
261752
885416
25315
89656
2009
852409
116339
National Rural Health Mission, Assam
11.4
16.6
13.3
15.01
10.6
14.19
7.5
9.67
10.1
13.64
Total
Malaria
Cases
Pf. Cases
API
SPR
SFR
Deaths due
to malaria
514
444
2.7
2.4
2.1
1
1163
2220
1013
1298
5.08
11.4
3.06
8.6
2.66
5.0
1
0
2987
474
1923
398
14.53
3.1
9.71
2.9
6.25
2.4
2
2
367
1380
301
1246
2.33
4.0
1.64
5.3
1.34
4.8
0
0
1464
4588
1345
2140
5.59
5.2
5.78
5.1
5.31
3.8
0
3
5981
4582
7.01
5.14
3.93
3
Page 390
State Programme Implementation Plan 2011-12
LAKHIMPUR DISTRICT
PHC Name
Dhakuahnana
Ghilamora
Boginadi
Nowboicha
Bihpuria
Dhalpur
District Total
Year
Population
BSC/BSE
ABER
Total
Malaria
Cases
Pf. Cases
API
SPR
SFR
Deaths due
to malaria
2008
160985
6338
3.9
29
-
0.1
0.4
-
0
2009
161085
3875
2.4
16
-
0.09
0.4
-
0
2008
99363
5631
5.6
2
1
0.02
0.03
50
0
2009
100784
3914
3.8
5
-
0.04
0.1
-
0
2008
221580
24112
10.8
773
217
3.4
3.2
28.07
0
2009
228750
27867
12.1
392
80
1.07
1.4
20.4
0
2008
284445
23081
8.1
53
23
0.1
0.2
43.3
0
2009
290345
25273
8.7
38
19
0.1
0.1
50
0
2008
215928
28282
13.05
96
36
0.4
0.3
37.5
0
2009
220726
33235
15
84
50
0.3
0.2
59.5
0
2008
183455
17744
9.6
247
118
1.3
1.3
47.7
0
2009
193545
14164
7.3
137
33
0.7
0.9
24
0
2008
1165761
105088
9.01
1198
395
1.02
1.1
32.9
0
2009
1195235
108328
9.06
672
182
0.5
0.6
27
0
National Rural Health Mission, Assam
Page 391
State Programme Implementation Plan 2011-12
MORIGAON DISTRICT
PHC Name
Jhargaon
Laharighat
Bhurbandha
District Total
Year
2008
2009
2008
2009
2008
2009
2008
2009
Population
326356
326883
427360
428341
245100
245436
998816
1000660
BSC/BSE
23323
36746
10478
22724
10886
22030
44687
815100
ABER
Total Malaria
Cases
7.1
11.3
2.5
5.3
4.4
9.0
4.5
8.1
363
711
121
199
46
59
864
969
Pf. Cases
337
628
98
161
33
50
758
839
API
1.1
2.2
0.3
0.5
0.2
0.2
0.9
1.0
SPR
1.7
1.9
0.0
0.9
0.4
0.3
1.9
1.2
SFR
Deaths due
to malaria
1.4
1.7
0.9
0.7
0.4
0.2
1.7
1.0
1
2
0
0
0
0
1
2
NAGAON DISTRICT
PHC Name
Barapujia
Buragohaithan
Samaguri
Singimari
Year
2008
2009
2008
2009
2008
2009
2008
National Rural Health Mission, Assam
Population
BSC/BSE
ABER
Total
Malaria
Cases
Pf. Cases
API
161001
162871
268690
277284
193663
197855
142242
22455
30547
17202
19567
21798
25636
10181
13.94
18.75
6.4
7.05
11.25
12.95
7.15
335
451
76
134
149
257
9
193
319
33
111
35
140
3
2
1.7
0.2
0.4
0.7
1.2
0
SPR
1.49
1.47
0.44
0.68
0.68
0.99
0.08
SFR
Deaths due
to malaria
0.85
1.04
0.19
0.56
0.16
0.54
0.02
-
Page 392
State Programme Implementation Plan 2011-12
2009
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
Dagaon
Dhing
Simonaboati
Jakhalabandha
Kathiatoli
Jugijan
Lanka
District Total
145295
183123
184323
158905
160501
75759
82214
108937
112014
300332
304539
249812
255112
352310
359087
2194774
2241095
12823
14944
26977
12707
12560
38959
32790
23185
23077
50764
56092
9129
21879
24591
30687
245915
292637
8.82
8.16
14.63
7.99
7.82
51.42
39.88
21.28
20.6
16.9
18.41
3.65
8.57
6.97
8.54
11.2
13.05
3
56
46
98
129
820
332
133
187
539
642
70
187
525
357
2810
2725
3
21
16
43
67
717
313
116
167
268
361
27
100
354
285
1810
1882
0
0.3
0.2
0.6
0.8
10.8
4
1.2
1.6
1.7
2.1
0.2
0.7
1.4
0.9
1.2
1.2
0.02
0.37
0.17
0.77
1.02
2.1
10.1
0.57
0.78
1.06
1.14
0.76
0.85
2.1
1.16
1.14
0.93
0.02
0.14
0.05
0.33
0.53
0.1
0.95
0.5
0.72
0.52
0.64
0.29
0.45
1.4
0.92
0.73
0.64
3
1
1
1
1
5
2
Deaths due
to malaria
NALBARI DISTRICT
PHC Name
Year
Population
BSC/BSE
ABER
Total
Malaria
Cases
Pf. Cases
API
SPR
SFR
Ghagrapara
Chamata
2008
2009
2008
113468
113711
200709
20064
16579
13824
17.68
14.58
6.89
62
18
27
58
16
16
0.55
0.16
0.13
0.31
0.11
0.2
0.29
0.1
0.12
National Rural Health Mission, Assam
1
Page 393
State Programme Implementation Plan 2011-12
Mukalmua
Kamarkuchi
Tihu FRU
District Total
2009
2008
2009
2008
2009
2008
2009
2008
2009
200826
189296
219407
212712
212885
80845
88329
797030
835158
12985
34402
33565
12129
13879
10611
9035
91030
86043
6.47
18.17
15.3
5.7
6.52
13.13
10.23
11.42
10.3
28
115
127
38
38
27
29
269
240
23
72
50
26
31
23
22
195
142
0.14
0.61
0.58
0.18
0.18
0.33
0.33
0.34
0.29
0.22
0.33
0.38
0.31
0.27
0.25
0.32
1.41
1.3
0.18
0.21
0.15
0.21
0.22
0.22
0.24
0.21
0.17
BSC/BSE
ABER
Total
Malaria
Cases
Pf. Cases
API
SPR
SFR
2
1
1
2
NC HILLS (DIMA HASAO)
PHC Name
Year
Mahur
2008
Langting
2009
2008
Gunjung
2009
2008
Harangajao
2009
2008
Diyungmukh
2009
2008
District Total
2009
2008
2009
National Rural Health Mission, Assam
Population
33544
33729
54721
55121
15083
11803
67628
68951
4964
5744
7090
9047
766
825
5090
9017
48385
53950
219361
223554
10175
13855
28085
38488
14.8
17.02
13.0
40.17
5.1
6.98
7.5
13.07
21.0
12.2
12.8
17.2
338
540
339
672
56
46
511
706
291
491
334
665
55
46
358
591
1598
1689
2842
3653
1331
1406
2805
5839
10.1
6.8
5.9
16
6.2
9.4
4.8
8.5
4.7
12.51
3.7
7.58
7.3
7.35
7.2
3.89
7.6
5.57
10.0
5.5
7.0
10.23
33.0
7.82
15.7
6.5
13.1
31.2
13.0
12.4
10.1
10.1
10.0
16.3
9.49
15.1
Deaths due
to malaria
0
0
0
0
0
0
0
0
0
0
0
0
Page 394
State Programme Implementation Plan 2011-12
SIVASAGAR DISTRICT
PHC Name
SAPEKHATI PHC
PATSAKU PHC
GELEKEY PHC
KHELUA PHC
DEMOW PHC
GAURISAGAR PHC
KALUGAON PHC
MOURABAZAR PHC
TOTAL
Year
Population
BSC/BSE
ABER
Total Malaria
Cases
Pf. Cases
API
SPR
SFR
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
156710
157961
237428
238708
237526
238806
155884
180905
156752
157761
52113
52958
52826
53641
63126
64078
1112385
1144818
9234
12957
8780
12334
15434
17261
10210
11402
13435
12980
4021
4582
6587
10580
6157
6580
73858
88676
5.89
8.2
3.70
5.17
6.5
7.23
6.55
6.3
8.57
6.23
7.72
8.65
12.47
19.72
9.75
12.16
6.64
0.08
5
18
8
16
28
45
7
8
7
14
3
3
6
7
8
14
72
125
4
18
7
15
26
42
4
5
6
13
3
3
3
3
8
14
61
113
0.03
0.11
0.03
0.07
0.12
0.19
0.04
0.04
0.04
0.09
0.06
0.06
0.11
0.13
0.13
0.26
0.06
0.11
0.05
0.14
0.08
0.13
0.18
0.26
0.07
0.07
0.05
0.31
0.09
0.07
0.09
0.07
0.13
0.21
0.10
0.14
0.04
0.14
0.08
0.12
0.17
0.24
0.04
0.04
0.04
0.66
0.07
0.07
0.05
0.03
0.13
0.21
0.08
0.13
SONITPUR DISTRICT
PHC
Year
Gohpur
Population
2008
2009
National Rural Health Mission, Assam
317299
317625
BSC/BSE
25431
26777
ABER
8.01
8.43
Total Malaria
cases
447
229
Pf cases
176
132
API
1.41
0.72
SPR
1.76
0.86
SFR
Deaths due
to malaria
1
1
2
0
Death due to
malaria
0.69 0.49 -
Page 395
State Programme Implementation Plan 2011-12
Behali
B. Chariali
N. Jamuguri
Balipara
Rangapara
Bihaguri
Dhekiajuli
District total
2008
2009
2008
2009
2008
2009
157972
158264
236472
236815
221540
221751
7675
9411
18162
17095
27667
32433
4.85
5.94
7.68
7.2
12.49
14.63
95
111
1311
734
1082
694
84
82
995
487
503
422
0.6
0.7
5.54
3.1
4.88
3.13
1.24
1.18
7.22
4.29
3.91
2.14
1.09
0.87
5.48
2.85
1.82
1.3
-
2008
2009
2008
2009
2008
2009
2008
2009
2008
2009
292622
292948
130952
131123
340167
340644
351792
352123
2048816
2051293
16392
19137
14637
8152
16530
31098
14929
20988
148955
165091
5.6
6.53
11.18
6.21
8.58
9.12
4.24
5.96
7.27
8.04
742
608
938
411
66
26
1535
1404
6216
4217
266
185
722
332
9
7
1066
1216
3821
2863
2.54
2.08
7.16
3.13
0.34
0.08
4.36
3.99
3.03
2.06
4.53
3.18
6.41
5.04
0.4
0.08
10.3
6.69
4.17
2.55
1.63
0.97
4.93
4.07
0.05
0.02
7.14
5.79
2.57
1.73
-
Year
Population
2
1
3
6
TINSUKIA DISTRICT
Name of PHC
Hapjan
2008
598829
BSC/
BSE
15515
Kakopather
2009
2008
460459
300797
Ketetong
2009
2008
301890
283996
National Rural Health Mission, Assam
ABER
Total (M)
cases
PF cases
API
SPR
SFR
Death due
to Malaria
2.59
243
224
0.4
1.56
1.44
19132
18309
4015
6.08
41
316
41
282
0.08
1.05
0.21
1.72
0.21
1.54
2
2
29190
24861
9.66
8.75
271
1177
265
154
0.89
4.14
0.92
4.73
0.9
0.61
6
0
Page 396
State Programme Implementation Plan 2011-12
Na-Sadiya
2009
2008
292956
123436
34688
6753
11.84
5.47
1772
89
270
33
6.04
0.72
5.1
1.31
0.77
0.48
1
0
District total
2009
2008
125554
1306658
1979
65438
9054
5
149
1825
79
692
1018
1.39
1.24
2.78
0.65
1.05
0
2
2009
1180859
94989
8.04
2233
654
1.89
2.35
0.68
9
UDALGURI DISTRICT
PHC Name
Year
Population
BSC/ BSE
ORANG
2008
234074
32857
UDALGURI
2009
2008
206836
427495
34703
59264
KHAIRABARI
2009
2008
436250
267644
60485
20918
District Total
2009
2008
229802
929213
113039
2009
872888
127218
National Rural Health Mission, Assam
31472
ABER
14.0
17.67
13.9
13.84
7.8
13.69
12.1
13.39
Total
Malaria
Cases
Pf. Cases
API
SPR
SFR
Deaths due
to malaria
1851
1602
7.9
5.6
4.9
3
2201
10770
1708
1348
11.2
25.2
0.06
18.2
4.92
2.3
0
2
11126
889
1761
269
25.19
3.3
18.17
4.2
2.27
1.1
2
0
1049
13510
671
3219
4056
14.5
3.33
12.0
2.13
2.8
0
5
14921
4203
15.7
11.72
3.3
0
Page 397
State Programme Implementation Plan 2011-12
3.2 Monthly Malaria Epidemiological Situation, Comparative report for the year 2009 and
2010 (upto October) Total Population: 31274214 (2009), 31530334 (2010)
Sl
No
1
2
3
4
5
6
7
8
9
10
11
12
Month
Year
BSC/ BSE
Total
Positive
2009
113812
1717
1161
2010
121295
1981
2009
127619
2010
Pf
Death
SPR
SFR
MBER
0
1.51
1.02
0.36
1386
0
1.63
1.14
0.38
2569
1779
0
2.01
1.39
0.41
128757
2498
1639
0
1.94
1.27
0.41
2009
172511
4046
2917
1
2.35
1.69
0.55
2010
169727
3506
2367
2
2.07
1.39
0.54
2009
185753
6651
5263
3
3.58
2.83
0.59
2010
197422
5028
3447
10
2.55
1.75
0.63
2009
301066
13049
10576
18
4.33
3.51
0.96
2010
375718
9067
6540
9
2.41
1.74
1.19
2009
435490
17941
13082
25
4.12
3.00
1.39
2010
695911
13389
9219
5
1.92
1.32
2.21
2009
480194
17040
11716
3
3.55
2.44
1.54
2010
769855
10827
7834
3
1.41
1.02
2.44
2009
301048
8665
6287
5
2.88
2.09
0.96
2010
622151
7181
5037
2
1.15
0.81
1.97
2009
222372
5882
3704
2
2.65
1.67
0.71
2010
401589
4865
3551
1
1.21
0.88
1.27
2009
247433
7159
4795
3
2.89
1.94
0.79
2010
315446
3804
2664
0
1.21
0.84
1.00
January
February
March
April
May
June
July
August
September
October
2009
0.00
2010
0.00
2009
0.00
2010
0.00
November
December
2009
2587298
84719
61280
60
3.27
2.37
8.27
2010
3797871
62146
43684
32
1.64
1.15
12.05
Total
National Rural Health Mission, Assam
Page 398
State Programme Implementation Plan 2011-12
3.3 District Wise Epidemiological Situation for the year 2009 & 2010 (Comparative Upto
October)
SL
NO:
Name of the
District
1
Barpeta
2
Bongaigaon
3
Baksa
4
Cachar
5
Chirang
6
Darrang
7
Dhemaji
8
Dhubri
9
Dibrugarh
10
Goalpara
11
Golaghat
12
Hailakandi
13
Jorhat
14
Kamrup
15
Kamrup (M)
16
K/Anglong
17
Karimganj
Year
Blood
screening
Total +ve
P.f.
SPR
Death
2010
108290
320
171
0.30
1
2009
101622
390
246
0.38
5
2010
93795
400
291
0.43
0
2009
78017
725
604
0.93
2
2010
114019
2466
997
2.16
0
2009
84847
3205
1355
3.78
2
2010
136519
1410
1034
1.03
0
2009
108482
2502
2074
2.31
0
2010
94258
6820
5781
7.24
2
2009
64127
4812
2799
7.50
2
2010
87740
150
61
0.17
0
2009
40713
220
79
0.54
0
2010
100947
265
166
0.26
1
2009
38978
331
220
0.85
1
2010
189219
675
563
0.36
0
2009
118879
1488
1327
1.25
3
2010
86550
34
23
0.04
0
2009
87427
79
58
0.09
1
2010
128543
2757
2381
2.14
0
2009
106524
5234
4473
4.91
0
2010
209896
260
185
0.12
2
2009
106446
713
615
0.67
7
2010
86263
1664
1425
1.93
0
2009
16858
3677
3325
21.81
2
2010
114287
112
76
0.10
0
2009
99484
332
259
0.33
5
2010
235055
978
689
0.42
0
2009
185546
2238
1678
1.21
2
2010
69685
472
289
0.68
0
2009
55680
884
615
1.59
1
2010
189984
16946
15208
8.92
7
2009
181470
24864
21149
13.70
9
2010
83655
389
304
0.47
2
National Rural Health Mission, Assam
Remarks
Page 399
State Programme Implementation Plan 2011-12
SL
NO:
Name of the
District
18
Kokrajhar
19
Lakhimpur
20
Morigaon
21
Nagaon
22
Nalbari
23
N.C. Hills
24
Sibsagar
25
Sonitpur
26
Tinsukia
27
Udalguri
TOTAL
Year
Blood
screening
Total +ve
P.f.
SPR
Death
2009
59385
676
595
1.14
1
2010
172690
5468
3897
3.17
0
2009
94068
4626
3030
4.92
0
2010
147949
249
103
0.17
0
2009
96386
602
143
0.62
0
2010
90369
485
262
0.54
3
2009
66411
861
722
1.30
1
2010
394785
1254
810
0.32
1
2009
255893
1286
1664
0.50
1
2010
80187
98
51
0.12
0
2009
73623
217
93
0.29
3
2010
34352
2347
1731
6.83
1
2009
32846
3239
2421
9.86
1
2010
123824
100
68
0.08
1
2009
275738
211
110
0.08
0
2010
228674
2546
1726
1.11
8
2009
137169
3960
2687
2.89
6
2010
203027
1466
133
0.72
1
2009
171609
1946
456
1.13
5
2010
144950
12242
2578
8.45
2
2009
111840
14277
3914
12.77
0
2010
3749512
62373
41003
1.66
32
2009
2850068
83595
56711
2.93
60
Remarks
4. District wise identified High Risk Area (As per definition of MAP) - 2010
Sl
No.
District
Number
of High
Risk PHC
Number of
High Risk
SubCentre
Number of
High Risk
Villages
High risk
Population
Tribal
Population
1
Barpeta
7
23
78
108127
7537
2
Bogaigaon
4
25
136
157282
6948
3
Baksa
6
139
762
447570
179943
4
Cachar
8
118
555
1592908
81450
5
Chirang
2
30
414
284409
174732
6
Darrang
4
32
40
97081
7730
National Rural Health Mission, Assam
Page 400
State Programme Implementation Plan 2011-12
Sl
No.
District
Number
of High
Risk PHC
Number of
High Risk
SubCentre
Number of
High Risk
Villages
High risk
Population
Tribal
Population
7
Dhemaji
5
60
820
436884
364501
8
Dhubri
4
43
259
251031
0
9
Dibrugarh
6
21
116
125453
21249
10
Goalpara
5
141
1103
732565
251051
11
Golaghat
5
84
263
577100
167630
12
Hailakandi
4
36
202
162683
22470
13
Jorhat
7
22
199
231236
11260
14
Kamrup (Metro)
2
17
130
129775
37599
15
Kamrup (Rural)
12
76
299
380947
123074
16
K.Anglong
8
138
1705
717394
45826
17
Karimganj
5
60
292
286960
26720
18
Kokrajhar
4
61
311
263250
158555
19
Lakhimpur
6
91
733
470108
211794
20
Morigaon
3
8
92
130381
38803
21
Nagaon
7
145
371
433981
133001
22
Nalbari
5
11
12
42090
4944
23
N.C.Hills
5
73
778
211708
164096
24
Sibsagar
8
12
58
67141
20440
25
Sonitpur
7
83
364
420521
180275
26
Tinsukia
4
91
252
261720
92359
27
Udalguri
3
111
662
694096
347382
146
1751
11006
9714401
2881369
Number
of
Villages
Population
of Villages
Total
4.1: District wise classification of area as per API
Sl
No.
1
2
3
4
5
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
Name of
District
(Population
in Lakh)
Barpeta
15.18
Number
of PHC
7
5
3
15
National Rural Health Mission, Assam
Number
of S.C.
255
20
4
0
0
279
760
85
18
0
0
863
1449617
85521
15224
0
0
1550362
% of
Population
of District
93
5.5
0.98
0
99.48
Page 401
State Programme Implementation Plan 2011-12
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
Name of
District
(Population
in Lakh)
Number
of PHC
4
Bongaigaon
6.48
4
Name of
District
(Population
in Lakh)
Baksa
8.55
Name of
District
(Population
in Lakh)
Cachar
18.98
Name of
District
(Population
in Lakh)
Number
of PHC
2
4
5
5
3
19
Number
of PHC
8
7
8
7
5
35
Number
of PHC
2
Chirrang
4.05
2
National Rural Health Mission, Assam
Number
of S.C.
38
17
12
2
2
71
Number
of S.C.
17
17
43
40
11
128
Number
of S.C.
112
53
83
40
12
300
Number
of S.C.
17
30
23
12
8
90
Number
of
Villages
238
129
85
26
24
502
Number
of
Villages
60
75
193
181
77
586
Number
of
Villages
475
267
372
178
82
1374
Number
of
Villages
364
115
275
164
154
1072
Population
of Villages
292941
159978
79336
8946
69500
610701
Population
of Villages
321279
94151
183926
181958
73686
855000
Population
of Villages
880887
308600
440553
213035
54925
1898000
Population
of Villages
297331
26120
29317
27269
24963
405000
% of
Population
of District
48
26
13
1.4
11.3
99.7
% of
Population
of District
37.6
11
21.5
21.26
8.61
99.97
% of
Population
of District
46.5
15.9
22.7
10.9
2.83
98.83
% of
Population
of District
73.5
6.42
7.23
6.72
6.15
100
Page 402
State Programme Implementation Plan 2011-12
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
Name of
District
(Population
in Lakh)
Darrang
9.21
Name of
District
(Population
in Lakh)
Dhemaji
6.52
Name of
District
(Population
in Lakh)
Dhubri
17.28
Name of
District
(Population
in Lakh)
Dibrugarh
13.43
Number
of PHC
4
4
4
3
1
16
Number
of PHC
5
4
1
1
0
11
Number
of PHC
7
5
4
2
1
19
Number
of PHC
2
2
2
0
0
6
National Rural Health Mission, Assam
Number
of S.C.
20
18
32
4
2
76
Number
of S.C.
45
11
3
3
0
62
Number
of S.C.
188
16
27
13
2
246
Number
of S.C.
5
6
10
0
0
21
Number
of
Villages
38
32
36
8
2
116
Number
of
Villages
450
96
51
45
0
642
Number
of
Villages
963
83
177
69
10
1302
Number
of
Villages
36
25
55
0
116
Population
of Villages
690550
102952
97081
28373
2044
921000
Population
of Villages
524442
79475
22740
25453
0
652110
Population
of Villages
1350043
116453
172118
77230
12986
1728830
Population
of Villages
1244711
23318
74971
0
0
1343000
% of
Population
of District
75
11.16
10.53
3.07
0.22
99.98
% of
Population
of District
80.42
12.18
3.48
3.9
99.98
% of
Population
of District
76.89
6.63
9.8
4.39
0.73
98.44
% of
Population
of District
92.7
1.73
5.6
100
Page 403
State Programme Implementation Plan 2011-12
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
Name of
District
(Population
in Lakh)
Goalpara
9.93
Name of
District
(Population
in Lakh)
Golaghat
10.69
Number
of PHC
2
2
2
2
1
9
Number
of PHC
3
2
5
Name of
District
(Population
in Lakh)
Hailakandi
7.33
Name of
District
(Population
in Lakh)
Jorhat
12.06
Number
of PHC
3
4
4
3
2
16
Number
of PHC
7
2
3
12
National Rural Health Mission, Assam
Number
of S.C.
18
25
48
48
46
185
Number
of S.C.
128
16
0
0
0
144
Number
of S.C.
16
30
29
15
21
111
Number
of S.C.
142
2
3
0
0
146
Number
of
Villages
161
229
402
367
332
1491
Number
of
Villages
848
253
0
0
0
1101
Number
of
Villages
54
120
117
67
135
493
Number
of
Villages
948
11
26
0
0
985
Population
of Villages
113538
218581
285480
213300
162658
993557
Population
of Villages
790421
280679
0
0
0
1071100
Population
of Villages
168717
202301
199800
54648
108035
733501
Population
of Villages
1172953
8621
24856
0
0
1206430
% of
Population
of District
11.62
21.95
28.67
21.42
16.34
100
% of
Population
of District
73.70
26.20
0.00
0.00
0.00
99.90
% of
Population
of District
23
27.5
27.23
7.45
14.72
99.9
% of
Population
of District
97.22
0.7
2.06
99.98
Page 404
State Programme Implementation Plan 2011-12
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
API
<1
1 - 2.>
2-5>
510>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
Name of
District
(Population
in Lakh)
Kamrup
(Metro)
13.84
Number
of
PHC/ward
2
2
2
1
0
7
Name of
District
(Population
in Lakh)
Kamrup
(Rural)
15.19
Name of
District
(Population
in Lakh)
K-Anglong
9.22
Number
of PHC
11
9
5
4
4
33
Number
of PHC
8
8
Name of
District
(Population
in Lakh)
Karimganj
13.22
Number
of PHC
Number
of S.C.
Number
of
Villages
Population
of Villages
% of
Population
of District
245
3
6
377
19
37
1106191
84856
67647
83.73
6.42
5.12
6
5
265
41
32
506
19355
42773
1320822
1.47
3.24
99.98
Number
of S.C.
197
21
30
14
16
278
Number
of S.C.
2
3
11
16
133
165
Number
of S.C.
Number
of
Villages
866
129
187
76
95
1353
Number
of
Villages
207
34
171
243
1420
2075
Number
of
Villages
Population
of Villages
1055370
136203
208876
67569
50705
1518723
Population
of Villages
91908
15096
75924
107892
631617
922437
Population
of Villages
% of
Population
of District
69.47
8.97
13.75
4.45
3.34
99.98
% of
Population
of District
9.96
1.63
8.23
11.7
68.47
99.99
% of
Population
of District
5
5
5
3
160
25
25
7
999
99
124
35
1160645
13850
123210
34900
87
1
9.2
3
18
217
1257
1322605
100
National Rural Health Mission, Assam
Page 405
State Programme Implementation Plan 2011-12
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
Name of
District
(Population
in Lakh)
Kokrajhar
8.68
Name of
District
(Population
in Lakh)
Lakhimpur
11.95
API
Name of
District
(Population
in Lakh)
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
4
4
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
Number
of PHC
Number
of PHC
6
6
Morigaon
10.00
Name of
District
(Population
in Lakh)
Nagaon
Number
of PHC
3
3
2
1
1
10
Number
of PHC
19
12
9
7
1
48
National Rural Health Mission, Assam
Number
of S.C.
48
40
27
18
14
147
Number
of S.C.
25
37
47
30
17
156
Number
of S.C.
137
8
7
2
2
156
Number
of S.C.
196
54
49
33
35
367
Number
of
Villages
534
240
230
108
98
1210
Number
of
Villages
354
405
373
273
270
1675
Number
of
Villages
689
16
53
19
13
790
Number
of
Villages
940
215
179
63
138
1535
Population
of Villages
389197
185540
148550
82086
63600
868973
Population
of Villages
120785
396886
314049
205610
157905
1195235
Population
of Villages
826302
98863
43975
24731
11086
178655
Population
of Villages
1325237
496453
246237
75814
97354
2241095
% of
Population
of District
43.78
21.76
17.42
9.62
7.46
100
% of
Population
of District
10
33
26
17
13
99
% of
Population
of District
82.22
9.83
4.37
2.46
1.1
99.98
% of
Population
of District
59
22
11
3
4
99
Page 406
State Programme Implementation Plan 2011-12
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
Name of
District
(Population
in Lakh)
Nalbari
8.35
Name of
District
(Population
in Lakh)
N.C. Hills
2.19
Name of
District
(Population
in Lakh)
Sivsagar
11.44
Number
of PHC
Sonitpur
20.51
Number
of
Villages
Population
of Villages
% of
Population
of District
1
1
1
112
7
2
439
11
2
800568
30207
4383
95.86
3.61
0.52
3
121
452
835158
99.99
Number
of PHC
Number
of S.C.
3
22
6
34
54
38
154
Number
of PHC
Number
of S.C.
3
6
2
8
Name of
District
(Population
in Lakh)
Number
of S.C.
Number
of PHC
8
8
National Rural Health Mission, Assam
226
2
0
0
0
228
Number
of S.C.
158
44
57
17
16
292
Number
of
Villages
77
8
139
215
353
792
Number
of
Villages
1055
10
0
0
0
1065
Number
of
Villages
1086
225
228
87
65
1691
Population
of Villages
15289
6998
53953
58729
82392
217361
Population
of Villages
1132447
12371
0
0
0
1144818
Population
of Villages
1435970
194802
295637
61533
63351
2051293
% of
Population
of District
7
3.2
24.6
26.8
37.6
99.2
% of
Population
of District
99
1
0
0
0
100
% of
Population
of District
70
9.5
14.4
2.9
3
99.8
Page 407
State Programme Implementation Plan 2011-12
Sl
No.
1
2
3
4
5
Sl
No.
1
2
3
4
5
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
API
<1
1 - 2.>
2-5>
5 - 10>
> 10
Total
Name of
District
(Population
in Lakh)
Tinsukia
11.08
Name of
District
(Population
in Lakh)
Udalguri
9.29
Number
of PHC
3
4
Number
of S.C.
5
18
22
24
14
83
4
3
14
Number
of PHC
3
3
3
3
3
15
Number
of S.C.
23
13
31
27
53
147
Number
of
Villages
16
30
44
75
90
255
Number
of
Villages
92
58
152
133
263
698
Population
of Villages
890757
34809
41961
67060
73413
1108000
Population
of Villages
136344
77060
183760
160059
314184
871407
% of
Population
of District
80.4
2.92
3.53
5.64
6.17
98.66
% of
Population
of District
15.64
8.84
21.08
18.36
36.05
99.97
4.2: Classification of area as per API in the state
Population of the state 315.30 lakh
Sl
No
.
1
2
3
4
5
Numbe
r of S.C.
Numbe
r of
Villages
Populatio
n of
Villages
% of
Populatio
n of State
(during
2010)
% of
Populatio
n of State
(during
2009)
2302
13126
16427051
52.09
40.4
542
3249
3490744
11.07
12.1
665
3726
3433564
10.9
15.7
425
2473
1795550
5.69
6
> 10
447
3653
2097177
6.65
7.2
Tota
l
4381
26227
27244086
86.4
81.4
API
Numbe
r of
District
Numbe
r of
PHC
<1
12.>
2-5
>
510>
27
districts
149
National Rural Health Mission, Assam
Page 408
State Programme Implementation Plan 2011-12
5. District wise achievements of Malaria control (as per API). Target & Achievement for
the year 2009 & 2010
API
Sl
No.
District
Base
year
2008
MPI
2009
2009
2010
Achievement
0.3
Target
<1.3
2010 (up
to
October)
Target
1.24
2010 (up to
October)
1
Barpeta
0.32
Target
<1.3
2
Bogaigaon
1.05
<1.3
1.18
<1.3
1.24
0.58
3
Baksa
3.7
3
3.87
2
1.9
2.47
4
Cachar
1.2
<1.3
1.43
<1.3
1.24
0.72
5
Chirang
5.5
5
11.62
2
1.9
14.2
6
Darrang
0.39
<1.3
0.25
<1.3
1.24
0.15
7
Dhemaji
0.9
<1.3
0.72
<1.3
1.24
0.39
8
Dhubri
0.81
<1.3
0.96
<1.3
1.24
0.38
9
Dibrugarh
0.05
<1.3
0.06
<1.3
1.24
0.02
10
Goalpara
6.27
5
6.1
2
1.9
2.7
11
Golaghat
0.59
<1.3
0.62
<1.3
1.24
0.24
12
Hailakandi
5.89
5
4.6
2
1.9
2.25
13
0.14
<1.3
0.29
<1.3
1.24
0.09
1.5
<1.3
1.6
<1.3
1.24
0.61
0.7
<1.3
0.7
<1.3
1.24
0.33
16
Jorhat
Kamrup
(R)
Kamrup
(M)
K.Anglong
26.15
10
28.8
5
4.7
17.46
17
Karimganj
0.55
<1.3
0.53
<1.3
1.24
0.29
18
Kokrajhar
5.2
2
7
<1.3
1.24
6.2
19
Lakhimpur
1.02
<1.3
0.5
<1.3
1.24
0.2
20
Morigaon
0.9
<1.3
1
<1.3
1.24
0.48
21
Nagaon
1.27
<1.3
1.21
<1.3
1.24
0.51
22
Nalbari
0.3
<1.3
0.29
<1.3
1.24
0.11
23
N.C.Hills
13
10
16.3
5
4.7
10.3
24
Sibsagar
0.06
<1.3
0.1
<1.3
1.24
0.08
25
Sonitpur
3.03
<1.3
2.06
<1.3
1.24
1.24
26
Tinsukia
1.3
<1.3
1.89
<1.3
1.24
1.23
27
Udalguri
14.5
10
15.7
5
4.7
14.1
Total of
the State
2.74
1.72
1.97
14
15
National Rural Health Mission, Assam
2.92
Achievement
0.2
Page 409
State Programme Implementation Plan 2011-12
6. District wise performance of Malaria surveillance (target & Achievement as per
ABER/MBER)
ABER
Sl
No.
District
MBER
2010 (Up to October) @ 0.8/1.0
PM against 10 ABER
2009
2009
2010
Target
Achievement
Target
Target
Achievement
1
Barpeta
10
7.47
10
8.4
6.9
2
Bogaigaon
10
14.37
15
12.6
13.7
3
Baksa
10
8.47
15
12.6
11.4
4
Cachar
10
6.88
10
8.4
7
5
Chirang
10
17.42
20
16.8
19.6
6
Darrang
10
4.99
10
8.4
9.2
7
Dhemaji
10
6.82
10
8.4
14.9
8
Dhubri
10
4.48
12
10
10.7
9
Dibrugarh
10
6.25
10
8.4
6.4
10
Goalpara
10
13.03
18
15.1
12.7
11
Golaghat
10
11.03
18
15.1
19.6
12
Hailakandi
10
9.65
15
12.6
11.7
13
Jorhat
10
9.45
10
8.4
9.4
14
Kamrup (R)
10
15.3
16
13.4
14.9
15
Kamrup (M)
10
4.59
8
6.7
4.9
16
K.Anglong
10
23.87
25
21
19.5
17
Karimganj
10
5.18
8
6.7
6.3
18
Kokrajhar
10
12.02
20
60.8
19.8
19
Lakhimpur
10
9.02
10
8.4
12.2
20
Morigaon
10
8.15
10
8.4
9
21
Nagaon
10
12.99
18
15.1
16.2
22
Nalbari
10
10.3
11
9.2
9.5
23
N.C.Hills
10
17.21
20
16.8
15
24
Sibsagar
10
7.74
8
6.7
10.7
25
Sonitpur
10
7.42
12
10
11.1
26
Tinsukia
10
7.9
10
8.4
17
27
Udalguri
10
13.38
15
12.6
16.7
Total for
the State
10
9.66
12.78
11.31
12.44
National Rural Health Mission, Assam
Page 410
State Programme Implementation Plan 2011-12
7. Malaria Diagnostic facility in PHC/ Malaria Clinics etc.
Sl
No.
Health
Institution
1 PHC
Total
Number
Number of Health
Institute with
Lab.Tech/
Microscopist.
149
149
2 Mini PHC
695
670
4 C.H.C.
100
100
5 District Hospital
21
21
Total
965
940
Number of Health
Institute without
Lab./Tech/ Microscopist.
25 State Dispensaries are
not declared as
microscopy centre.
3 State Dispensary
Specific Activities
8: Planning for distribution of RDK during 2011-12
Sl
No
District
Name
No of PHC
identified
with high
risk &
inaccessible
areas
High risk Sub
Centres in
inaccessible
area (No.)
High risk
Population
Villages in
in
inaccessible inaccessible
area (No.)
area (No.)
Expected
No of Fever
cases (ABER
13) & RDK
distribution
1
Barpeta
7
23
78
108127
14057
2
Bogaigaon
4
25
136
157282
20447
3
Baksa
6
139
762
447570
58184
4
Cachar
8
118
555
1592908
207078
5
Chirang
2
30
414
284409
36973
6
Darrang
4
32
40
97081
12620
7
Dhemaji
5
60
820
436884
56795
8
Dhubri
4
43
259
251031
32634
9
Dibrugarh
6
21
116
125453
16309
10
Goalpara
5
141
1103
732565
95233
11
Golaghat
5
84
263
577100
75023
12
Hailakandi
4
36
202
162683
21149
13
Jorhat
Kamrup
(M)
7
22
199
231236
30061
2
17
130
129775
14
National Rural Health Mission, Assam
16871
Page 411
State Programme Implementation Plan 2011-12
No of PHC
identified
with high
risk &
inaccessible
areas
High risk Sub
Centres in
inaccessible
area (No.)
High risk
Population
Villages in
in
inaccessible inaccessible
area (No.)
area (No.)
Expected
No of Fever
cases (ABER
13) & RDK
distribution
Sl
No
District
Name
15
Kamrup (R)
12
76
299
380947
49523
16
K.Anglong
8
138
1705
717394
93261
17
Karimganj
5
Kokrajhar
4
292
311
286960
263250
37305
18
60
61
19
Lakhimpur
6
91
733
470108
61114
20
Morigaon
3
8
92
130381
16950
21
Nagaon
7
145
371
433981
56418
22
Nalbari
5
11
12
42090
5472
23
N.C.Hills
Sibsagar
73
12
778
58
211708
67141
27522
24
5
8
25
Sonitpur
7
83
364
420521
54668
26
Tinsukia
4
91
252
261720
34024
27
Udalguri
3
111
662
694096
90232
146
1751
11006
9714401
1262873
Total
34222
8728
* 10% extra will be added for emergency use in the institution.
*25 % extra will be added for buffer stock with peripheral worker.
9. Requirement of RD Kits for 2012-13
* Total Fever cases in the state (2009)
3021915
* High risk population in accessible area
9714401
* Expected Fever cases (13 % of High risk population)
1262870
* Total fever cases in the Health Institution 3021915 - 1262870
1759045
Requirement Calculation:
* Screening of fever cases in accessible are
1262870
* 10 % requirement for emergency use in institution
175900
* 25 % extra stock with peripheral workes (3 month Req.)
315720
(25% of 1262870)
Total
1754490
Say – 1755000 nos.
National Rural Health Mission, Assam
Page 412
State Programme Implementation Plan 2011-12
10. District wise, age wise distribution of PF cases for calculation of requirement of ACT
for the year 2012-13.
Sl
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
Name of District
Average
Pf cases
(2007-09)
Barpeta
Bogaigaon
Baksa
Cachar
Chirang
Darrang
Dhemaji
Dhubri
Dibrugarh
Goalpara
Golaghat
Hailakandi
Jorhat
Kamrup (Rural)
Kamrup (Metro)
K.Anglong
Karimganj
Kokrajhar
Lakhimpur
Morigaon
Nagaon
Nalbari
N.C.Hills
Sibsagar
Sonitpur
Tinsukia
Udalguri
Total
570
1525
1628
2715
2815
1092
296
1582
73
5785
581
3475
200
3800
523
19652
586
3838
646
845
3030
662
2290
95
3685
565
3712
66266
Distribution of PF cases
Adult
(60%)
342
915
977
1629
1689
655
178
949
44
3471
349
2085
120
2280
314
11792
352
2303
388
507
1818
397
1374
57
2211
339
2227
39760
9 - 14
(15%)
86
229
244
407
422
164
45
237
11
868
87
521
90
570
78
2948
88
576
97
127
455
99
34
14
553
85
557
9940
5-8
(12%)
68
183
195
326
338
131
36
190
9
694
70
417
24
456
63
2358
70
461
78
101
364
79
275
11
442
68
445
7952
1-4
(9%)
51
137
147
244
253
98
27
143
7
521
52
313
18
342
47
1769
53
345
58
76
273
60
206
9
332
51
334
5964
0-1
(4%)
23
61
65
109
113
44
12
63
3
231
23
139
8
152
21
786
23
154
26
34
121
26
92
4
147
23
149
2650
Distribution of Pf cases (rounded off)
* Adult
* 9 -14 yrs
* 5-8 yrs
* 1-4 yrs
* <1 yrs
Total
40,000
10,000
8,000
6,000
2,700
66,700
National Rural Health Mission, Assam
Page 413
State Programme Implementation Plan 2011-12
11. State requirement of ACT for 2012-13
(1) Adult : Pf cases 40,000
ACT :
40,000
25% buffer
10,000
Total
50,000
Deployment reserve
20,000 X 2 = 40,000
ASHA :
4575 X 6 = 27450
SC
:
149 X 25 = 3725
PHC :
100 X 50 = 5000
CHC :
21 X 50 =1050
Dist Hospital
Total
127225 pkt.
(2) Children 9-14 yrs
ACT :
10,000
25% buffer
2,500
Total
12,500
Deployment reserve
20,000 X 2 = 40,000
ASHA :
4575 X 3 = 13725
SC
:
149 X 10 = 1490
PHC :
100 X 15 = 1500
CHC :
21 X 15 = 315
Dist Hospital
Total
National Rural Health Mission, Assam
69530 pkt.
Page 414
State Programme Implementation Plan 2011-12
(3) Children 5-8 yrs
ACT :
8,000
25% buffer
2,000
Total
10,000
Deployment reserve
20,000 X 2 = 40,000
ASHA :
4575 X 3 = 13725
SC
:
149 X 10 = 1490
PHC :
100 X 15 = 1500
CHC :
21 X 15 = 315
Dist Hospital
Total
67030 pkt.
(4) Children 1-4 yrs
ACT :
6,000
25% buffer
1,500
Total
7,500
Deployment reserve
20,000 X 2 = 40,000
ASHA :
SC
4575 X 3 = 13725
:
149 X 10 = 1490
PHC :
100 X 15 = 1500
CHC :
Dist Hospital
Total
21 X 15 = 315
64530 pkt.
(5) Children <1 yrs
ACT :
25% buffer
Total
National Rural Health Mission, Assam
2,700
675
3,375
Page 415
State Programme Implementation Plan 2011-12
Deployment reserve
20,000 X 2 = 40,000
ASHA :
4575 X 3 = 13725
SC
:
149 X 10 = 1490
PHC :
100 X 15 = 1500
CHC :
21 X 15 = 315
Dist Hospital
Total
60405 pkt.
Total Age wise Requirement
ACT: Adult
ACT : 9-14 yrs
ACT : 5-8 yrs
ACT : 1-4 yrs.
ACT: <1 yr.
Total
National Rural Health Mission, Assam
127225 pkt
69530 pkt
67030 pkt
64530 pkt
60405 pkt
388720 pkt
Page 416
State Programme Implementation Plan 2011-12
12 : Selection of areas for IRS during 2011
Criteria for selection of areas for IRS.
Priority – 1
* Sub centre is taken as unit with more than 5 API where ABER is 10% or more
* SPR more than 5% if ABER is below 10%
Priority – 2
*
API 2-5
Population
selected
Sl
No.
District/PHC
selected for
IRS
1
2
3
4
5
6
7
8
9
10
11
Barpeta
Bogaigaon
Baksa
Cachar
Chirang
Darrang
Dhemaji
Dhubri
Dibrugarh
Goalpara
Golaghat
PHCs
SubVillages
selected Centre
selected
for IRS selected
(No.)
(No.)
(No.)
5
4
5
8
2
3
2
4
2
3
2
National Rural Health Mission, Assam
4
16
94
135
43
38
6
42
10
142
12
18
135
451
632
593
46
96
256
55
1101
572
Priority
-1
Priority
- 2
0
20000
255644
267960
52232
30417
25453
150216
0
226083
0
133000
76155
32821
20510
63154
49770
70827
44310
98351
49237
154560
Total
Population
Spray squad
requirement
(No.)
133000
96155
288465
288470
115386
80187
96280
194526
98351
275320
154560
7
5
15
15
6
4
5
10
5
15
8
No. of
Tech.
batches
requirement
for
of DDT
training
(Two
of
Round) (MT)
squad
1
1
3
3
1
1
1
1
4
1
3
20
14
43
43
17
12
14
28
14
43
23
DDT
Net
available requirement
(MT)
(MT)
6.6
13
12.6
19
7
16
28
2
4
41
1
14
0
31
24
10
0
0
26
10
0
22
Page 417
State Programme Implementation Plan 2011-12
Sl District/PHC
No. selected for
IRS
12 Hailakandi
13 Jorhat
14 Kamrup (M)
15 Kamrup (R)
16 K.Anglong
17 Karimganj
18 Kokrajhar
19 Lakhimpur
20 Morigaon
21 Nagaon
22 Nalbari
23 N.C.Hills
24 Sibsagar
25 Sonitpur
26 Tinsukia
27 Udalguri
Total
PHCs
SubVillages
Spray squad No. of
Tech.
DDT
Net
Population
Total
selected Centre selected
selected
Population requirement batches requirement available requirement
for IRS selected
(No.)
(No.)
for
of DDT
(MT)
(MT)
2
9
65 162683
11196
173879
9
1
26
48.6
0
2
3
26
0
97329
97329
5
1
14
2
10
1
17
110
76923
0
76923
4
1
12
1.4
10
4
13
60 194274
94187
288461
15
1
43
18
25
8
160
1834 739509
5192
744701
38
8
110
98
12
3
32
159
34900
60458
95358
5
1
14
0
15
4
59
436 161686
126808
288494
15
2
43
11
32
6
94
916
22976
170416
193392
10
1
29
32
0
2
11
85
35817
61470
97287
5
1
14
7
7
6
117
380 225917
62563
288480
20
3
56
28
28
1
2
2
0
57693
57693
3
1
9
19.3
0
2
126
707 141121
0
141121
7
2
20
34
0
8
37
185
0
97328
97328
5
1
14
0
15
6
90
380 124884
0
124884
10
2
28
0
28
4
60
209
53005
131555
184560
8
2
23
5
20
3
111
548 261260
28592
289852
15
3
43.5
7.6
36
102
1483
10057 3262960 1797482
5060442
269
51
769.5
462.1
375
National Rural Health Mission, Assam
Page 418
State Programme Implementation Plan 2011-12
12.1 ASSOCIATED ACTIVITIES FOR I.R.S.
Sl.
No.
Name of the
Activities
Time Frame
1
Awareness /
Sensitization about
IRS
Every Friday of
the Week
2
Miking for I.R.S.
One Week
prior to spray
ANM/ASHA of S.C.
at village Health &
Sanitation day
meeting
SDM & HO i/c of
PHC
3
Door to Door
Campaign for I.R.S.
February 1 to
28 February,
2011
ANM/MPW/ASHA
during routine visit
in the village
Village level
4
Poster regarding
I.R.S.
Mid Jan to Feb
last week
CM & HO (CD)
/DMO
Bus stand/weekly
Hat & Bazaar, by
MPW/ANM/ASHA
5
6
7
8
January 7th to
30th January
Road map of DDT
February First
Spray
Week
Last week of
Selection of Worker
January/2011
Training of Spray
February 1st
Worker/Supervisors onwards
DDT dumping
1
Village level
2
PHC level
3
District level
4
State level
Implementing
Agency
Implementing
Level
Village level
In weekly Hat
&Bazar area
CM & HO (CD)
/DMO
DMO/SDM &HO i/c
PHC
CM & HO (CD) /Jt.
DHS
Village/SC wise
SMI/MI
PHC
PHC/SC
PHC
SUPERVISION PLAN OF I.R.S.
MPW/SMI/SI/MI/
1st March to
SDM&HO
Aug/2011
i/c/MPHC
MPW/SMI/SI/MI/
1st March to
SDM&HO
Aug/2011
i/c/MPHC
1st March to
Jt.
Aug/2011
DHS/CM&HO/DMO
1st March to
Aug/2011
National Rural Health Mission, Assam
State Programme
Officer, and
Other Officer of
NVBDCP working
in State level
Page 419
State Programme Implementation Plan 2011-12
13. Planning for impregnation of Bed nets
Total house
hold in the
state *
LLIN supplied
(upto 2009-10)
*
No of house hold
covered with 2
effective bed net
No of house
hold having
plain bed net
Tentative plain
bed nets available
for impregnation
3033800
614000
307000
2726800
5453600
Bed net treated
during 2010 (up
to August 2010)
Bed net
proposed for
impregnation
during 2011
Requirement of
Sy. Pyrethroid
flow (Lt)
Bed net impregnation.
* details in chapter 14.
Name of
district
BARPETA
BONGAIGAON
BASKA
CACHAR
CHIRANG
DARRANG
DHEMAJI
DHUBRI
DIUBRUGARH
GOALPARA
GOLAGHAT
HAILAKANDI
JORHAT
KAMRUP(R )
KAMRUP (M)
K-ANGLONG
KARIMGANJ
KOKRAJHAR
LAKHIMPUR
MORIGAON
NAGAON
NALBARI
N.C.HILLS
SIBSAGAR
SONITPUR
TINSUKIA
UDALGURI
TOTAL
Bed Net
Treated during
2009
54450
104152
205856
44680
2912
180955
190700
285095
156275
126797
267816
103279
40733
369704
8465
202075
162525
112647
77882
16695
492786
20940
8342
84093
11194
166521
374141
75109
54594
124426
30385
20313
60835
161667
63981
46242
98162
138242
88145
110159
153204
18577
164304
110174
81663
97729
70770
266752
56719
34950
171404
45726
66584
105409
184774
97196
283290
480650
5000
129750
136438
250000
94633
430022
173721
78356
532119
294138
55000
490300
158844
233032
184871
182082
202476
85092
35000
297833
245613
107120
140640
2078
2076
2968
5500
600
1623
3908
2800
1555
7248
1930
885
5324
3676
700
6131
2028
2590
2400
1971
2859
980
390
4151
2730
1059
3125
3871710
2516225
5587990
73285
National Rural Health Mission, Assam
Page 420
State Programme Implementation Plan 2011-12
14. Statement showing Eligible Population/ Households with API > 2 , LLIN distributed , proposed distribution & balance
Sl.
no.
Districts Name
Total house
hold
Total LLIN
Required
(based on
API>2)
Total LLIN
already
supplied to
districts
LLIN proposed
to be
distributed GOI
Supply)
LLIN Proposed
to be
distributed
(GOA Supply)
Total
allocation at
the end of
2010
Balance
Requirement
during 2011-12
1
BARPETA
51000
102000
23800
15000
30000
68800
33200
2
BONGAIGAON
173000
346000
5300
56300
112600
174200
171800
3
BASKA
125000
250000
50900
50000
100000
200900
49100
4
CACHAR
156000
312000
4700
30000
60000
94700
217300
5
CHIRANG
135000
270000
23000
40000
80000
143000
127000
6
DARRANG
92000
184000
3800
40000
80000
123800
60200
7
DHEMAJI
68000
136000
18100
40000
80000
138100
-2100
8
DHUBRI
44200
88400
27900
40000
80000
147900
-59500
9
DIUBRUGARH
64000
128000
18600
30000
60000
108600
19400
10
GOALPARA
190000
380000
26000
70000
140000
236000
144000
11
GOLAGHAT
79000
158000
29500
40000
80000
149500
8500
12
HAILAKANDI
54000
108000
15200
50000
100000
165200
-57200
13
JORHAT
32000
64000
7900
30000
60000
97900
-33900
14
KAMRUP(R )
22700
45400
100600
196900
KAMRUP (M)
344000
32500
15
172000
1500
15000
30000
46500
16
K-ANGLONG
41600
30000
60000
131600
265000
National Rural Health Mission, Assam
530000
398400
Page 421
State Programme Implementation Plan 2011-12
Sl.
no.
Districts Name
Total house
hold
Total LLIN
Required
(based on
API>2)
Total LLIN
already
supplied to
districts
LLIN proposed
to be
distributed GOI
Supply)
LLIN Proposed
to be
distributed
(GOA Supply)
Total
allocation at
the end of
2010
Balance
Requirement
during 2011-12
17
KARIMGANJ
38000
76000
15500
20000
40000
75500
500
18
KOKRAJHAR
188000
376000
16600
50000
100000
166600
209400
19
LAKHIMPUR
136000
272000
25400
40000
80000
145400
126600
20
MORIGAON
80200
160400
10200
25000
50000
85200
75200
21
NAGAON
376000
752000
62800
50000
100000
212800
539200
22
NALBARI
49000
98000
24800
16000
32000
72800
25200
23
Dima Hasau
44000
88000
22100
25000
50000
97100
-9100
24
SIBSAGAR
74000
148000
43300
25000
50000
118300
29700
25
SONITPUR
141000
282000
13700
50000
100000
163700
118300
26
TINSUKIA
41400
82800
11600
30000
60000
101600
-18800
27
UDALGURI
166000
332000
35700
80000
160000
275700
56300
3033800
6067600
612000
1010000
2020000
3642000
2425600
Total
National Rural Health Mission, Assam
Page 422
State Programme Implementation Plan 2011-12
15. District wise performance of ASHA for use of RDK during 2009
Distrct
BARPETA
Total BSC
BSC by
ASHA
% screening by
ASHA
Total
screening by
RDK
RDK used
by ASHA
% screening
by ASHA
Total RDK
positive
Positive
found by
ASHA
% of
positive by
ASHA
118191
2368
2
16514
6003
36.3
377
139
36.8
BONGAIGAON
93820
6090
6.49
14489
3505
24.19
202
29
14.35
BASKA
83762
4219
5.03
8778
3476
39.59
413
117
28.32
CACHAR
131132
7953
6.06
6039
1557
25.78
450
66
14.66
CHIRANG
76903
472
0.61
5832
730
12.51
351
34
9.68
DARRANG
46027
946
2.05
12886
3364
26.1
80
6
7.5
DHEMAJI
45128
539
1.19
18550
6439
34.71
55
13
23.63
DHUBRI
146690
914
0.62
33518
1413
4.21
556
12
2.15
99271
3783
3.81
10082
3324
32.96
19
8
42.1
GOALPARA
128337
6940
5.4
2051
325
15.85
242
50
20.66
GOLAGHAT
118042
4555
3.85
7933
1835
23.13
121
35
28.92
HAILAKANDI
70833
7540
10.6
25517
7593
29.75
1710
326
19.06
JORHAT
114208
12667
11.09
17489
3857
22.05
156
9
5.76
KAMRUP(R )
215389
5546
2.57
33693
5255
15.59
691
58
8.39
KAMRUP (M)
63695
1046
1.64
14034
861
6.13
247
26
10.52
K-ANGLONG
220255
21602
9.8
40832
19557
47.89
5711
2471
43.26
KARIMGANJ
68598
5020
7.31
22157
5143
23.21
202
29
14.35
DIUBRUGARH
National Rural Health Mission, Assam
Page 423
State Programme Implementation Plan 2011-12
Distrct
BSC by
ASHA
Total BSC
Total
screening by
RDK
% screening by
ASHA
RDK used
by ASHA
% screening
by ASHA
Total RDK
positive
Positive
found by
ASHA
% of
positive by
ASHA
KOKRAJHAR
114481
8771
7.66
7317
885
12.09
581
30
5.16
LAKHIMPUR
107909
8736
8.09
36550
5140
14.06
112
7
6.25
MORIGAON
81463
2940
3.6
29475
1256
4.26
294
40
13.6
NAGAON
291127
36041
12.37
36411
10825
29.73
757
381
50.33
NALBARI
86034
3099
3.6
8575
1948
22.71
16
5
31.25
Dima Hasau
38488
1386
3.6
13743
5501
40.02
925
213
23.02
SIBSAGAR
88659
974
1.09
9825
1205
12.26
21
7
33.3
SONITPUR
152254
9258
6.08
27969
12682
45.34
2140
1034
48.31
TINSUKIA
94001
4511
4.79
22764
5088
22.35
431
15
3.48
UDALGURI
127218
6245
4.9
20825
6787
32.59
1760
355
20.17
3021915
174161
5.76
503848
125554
24.9
18620
5515
29.6
Total
15.1 Month wise performance of ASHA for use of RDK during 2010 (upto October)
Month
Total BSC
BSC by
ASHA
% screening by
ASHA
Total
screening by
RDK
RDK used
by ASHA
% screening by
ASHA
Total RDK
positive
Positive
found by
ASHA
% of
positive by
ASHA
January
121152
5244
4.32
5566
544
9.77
151
24
15.89
National Rural Health Mission, Assam
Page 424
State Programme Implementation Plan 2011-12
% screening by
ASHA
Total
screening by
RDK
RDK used
by ASHA
% screening by
ASHA
Total RDK
positive
Positive
found by
ASHA
% of
positive by
ASHA
Month
Total BSC
BSC by
ASHA
February
127442
3363
2.63
6767
580
8.57
235
21
8.95
March
174451
5201
2.98
12032
830
6.89
241
99
41.07
April
197866
8952
4.52
22623
4929
21.78
767
144
18.77
May
375718
21176
5.63
57106
4702
8.23
2183
147
6.73
June
695911
56156
8.06
70516
16494
23.39
2617
524
20.02
July
769855
50968
6.62
59920
13917
23.22
2052
456
22.2
August
622151
28756
4.62
57596
9435
16.38
1564
314
20.07
Sept
401589
17472
4.35
56324
4611
8.18
1111
223
20.07
Oct
315446
23998
7.6
46588
4782
10.26
775
44
5.67
Total
3801581
221286
5.82
395038
60824
15.39
11696
1996
17.06
National Rural Health Mission, Assam
Page 425
State Programme Implementation Plan 2011-12
16. Larvivorous Fish as Vector Control Measures.
Biological control of vector mosquito is an effective tool to control vector borne
disease like malaria & Japanese Encephalitis. The breeding places of malaria & JE vectors
during rainy season are extensive and need large reservoir of fishes. The distribution of the
fishes at the grass root level needs experienced field worker on fish cultivation.
During 2008 & 2009 four mother hatcheries are identified & fishes are released in
co-ordination with the NIMR, Guwahati. But the productions of the fishes are limited due to
lack of constant supervision by experts on fish cultures. The National Institute of Malaria
Research (ICMR) Guwahati submitted a project proposal to take-up biological control of
mosquito breeding through Larvivorous fish in endemic districts. Considering the abundance
of JE vector mosquito and malaria vector mosquito in few foot hills districts, it is considered
to recommend the proposal to take-up the activities at Goalpara, Kokrajhar & Chirang
districts where perineal water bodies with abundance ponds, pools etc. are available,
involving SHG/NGO at the peripheral level for sustaining the activities.
An amount of Rs. 10.00 lakh (Rupees ten lakh) is projected in the financial year
2011-12 for the above purpose.
17. Proposal for performance based ASHA incentives
District wise placement of ASHAs
ASHA
Sl No.
District
In Place
Trained
1
2
Barpeta
Bogaigaon
1523
989
621
621
3
Baksa
960
421
4
Cachar
1579
673
5
Chirang
517
435
6
Darrang
864
582
7
Dhemaji
720
315
8
Dhubri
1777
907
9
Dibrugarh
1104
1104
10
Goalpara
975
800
11
Golaghat
910
910
12
Hailakandi
673
605
13
Jorhat
1035
170
14
Kamrup (Metro)
209
209
15
Kamrup (Rural)
1611
1611
16
K.Anglong
936
936
17
Karimganj
1027
706
18
Kokrajhar
1307
1238
National Rural Health Mission, Assam
Page 426
State Programme Implementation Plan 2011-12
ASHA
Sl No.
District
In Place
Trained
19
Lakhimpur
1040
1036
20
Morigaon
844
844
21
Nagaon
1956
1956
22
Nalbari
751
280
23
N.C.Hills
187
165
24
Sibsagar
1226
935
25
Sonitpur
1767
1767
26
Tinsukia
1294
1130
27
Udalguri
961
805
28387
22150
Total
Requirement of fund
* Amount required @ 200/- per ASHA/per Annum = Rs. 2400
* Total ASHA deployed for malaria surveillance= 20000 nos.
* Fund required for 2011-12 : 20000 X 2400/- = Rs. 480 lakhs ( Rupees Four hundred
eighty Lakh only)
18. ACTION PLAN FOR DETECTION OF MALARIA CASES IN CHAR AREAS
INTRODUCTION:There are 2251 char villages in 14 districts of Assam as per 2003 census report.
Approximately 25 lakh populations are inhabitant of these areas. The literacy rate is below
20%. As per the report 52 PHC and 132 sub –centres are providing health care services in
char areas.
Due to difficult terrain and lack of basic essential amenities, the required manpower
is not available to carry out health activities in many of these areas. Non availability of
accommodation and communication bottle neck, staff posted in these sub-centres are
mostly not staying in the island. Daily ferrying from the mainland for doing active
surveillance is also not feasible in these areas.
During last 2-3 yrs there are sporadic incidence of malaria and reported death from
char areas of Dhubri, Goalpara, Kamrup, Nalbari, Barpeta & Darrang districts.
•
Population proposed to be covered under Special Survey.
Name of
district
Barpeta
Name of PHC
1. Mandia
2. Barpeta Road
3. Chenga
National Rural Health Mission, Assam
No. of S.C.
41
No. of Char
village
167
Population
244565
Page 427
State Programme Implementation Plan 2011-12
Name of
district
Nalbari
Kamrup (R)
Dhubri
Goalpara
Darrang
Total-6
Name of PHC
1. Mukalmua
1. Chhaygaon
2. Nagarbera
3. Sualkuchi
1.Dharamsala
2. Gulakgani
3. Chapar
4. Raniganj
5. South salmara
6. Gajarkandi
1. Agia
2. Lakhipur
3. Malia
4. Mornoi
1.Kharupetia
2. Jaljali
3. Sipajhar
20
No. of S.C.
No. of Char
village
Population
3
6
3
18
58294
35041
120
239
757093
9
26
64310
65
182940
518
1342243
35
214
PROPOSED ACTION PLAN
OBJECTIVE:
•
Fever survey to detect malaria cases through RDT and immediate treatment through
mobile malaria detection team in char areas.
PERIOD OF SURVEY:
•
April to September during transmission period.
CONSTITUTION OF TEAM:
•
Six Member team
1. M.O
2. SMI/MI/SI
3. SW
•
:
:
:
1
1
4
PHC MO I/C will constitute the team and prepare calendar of visits.
MODE OF OPERATION:
•
Team will visit 4 days in a week, in the char area.
•
Each day two sub-centre area will be covered.
•
Prior information to the villagers and pre-fixed venue will be communicated for
assembly.
National Rural Health Mission, Assam
Page 428
State Programme Implementation Plan 2011-12
•
•
•
•
•
All RDT positive patient will be treated with ACT+ Primaquin tablet.
All negative RDT but suspected malaria cases will be treated with full dose of
Chloroquin tablet after collecting blood slide.
ASHA and ANM will be involved in the camp.
First Aid medicine may be provided by M.O.
The team will visit once in every fortnight covering both the sub-centre area.
MODE OF CONVEYANCE:
•
•
Mechanized boat will be hired on daily basis, 4 days in a week.
Three/ Four motor cycles will be hired for movement within the char area.
BUDGET:
•
•
•
•
Hiring charge of mechanized boat
Hiring charge of motor cycle including POL @ Rs. 200
Honorarium for 1 MO @ Rs.200/- per day 4 SW/SI @ Rs. 100/day
Honorarium for 2 ANM and 2 ASHA for two sub-centre @ Rs. 100/ day
Total
•
Total expenditure per team, per visit : Rs. 2800/-
Rs. 1000.00
Rs. 800.00
Rs. 600.00
Rs. 400.00
Rs. 2800.00
District wise allocation of team, number of visit & requirement of fund.
Name of
districts
Barpeta
Total
number of
S/C
41
Total team
required
No. of visits
Monthly requirement of
fund
4
40
per 1,12,000/- (2800x40)
month
Nalbari
3
1
4 per month 1,12,000/- (2800x4)
Kamrup
6
1
6 per month 1,68,000/(2800x6)
Dhubri
120
10
120
per 3,36,000/- (2800x120)
month
Goalpara
9
1
10
per 28,000/- (2800x10)
month
Darrang
15
2
14
per 39,200/- (2800x14)
month
Total- Rs. 5,43,200/- ( Rupees Five lakh forty three thousand & two hundred ) only
Total expenditure anticipated for survey from April/10 to September 2010
Rs. 5,43,200x6= Rs. 32,59,200/(Rupees Thirty two lakh Fifty nine thousand Two hundred) only.
National Rural Health Mission, Assam
Page 429
State Programme Implementation Plan 2011-12
REQUIREMENT OF LOGISTICS:
•
Approximately 13.42 lakh population will be under Surveillance for suspected malaria,
out of which approximately 70,000 blood screening is expected to be done through RDT
during the 6 months period from April to September 2011.
1. The requirement of RDT
2. Anti-Malarial drugs for
:
:
70,000
2800 positive cases.
19. Special Action Plan in 547 Malaria Endemic Sub-centres of 8 Districts of Assam
during 2011
Background Information:
Malaria is one of the major public health problems of Assam. It contributes more than 5% of
malaria cases in the country and 70% cases of NE state. There are 27 districts with 31.53
million populations in the state. All the districts are reporting malaria incidence with variable
intensity. However based on epidemiological situation of last 3 years, eight districts
identified as mentioned below are highly endemic, which contributes 75% malaria cases of
the state.
Sl
No
1.
Name of District
No. of PHC
No. of SC
Population
Karbi-Anglong
8
138
690573
2.
N.C. Hills
5
54
147025
3.
Kokrajhar
4
54
258621
4.
Hailakandi
3
45
197839
5.
Udalguri
3
97
596970
6.
Goalpara
5
85
382172
7.
Chirang
2
43
284409
8.
Baksa
6
66
466000
Total
36
582
3023639
All these areas are Pf pre-dominant and contribute 80-90% Pf cases, except Udalguri PHC
which is Pv prevalent area.
National Rural Health Mission, Assam
Page 430
State Programme Implementation Plan 2011-12
State Epidemiological situation for last 3 years
Year
BSC/BSE
Pf Positive
SPR
Death
2399836
2687755
3021915
3434066
Total
Positive
94853
83939
91413
58469
2007
2008
2009
2010
(September)
2009
(September)
65542
76350
66557
41003
3.95
3.12
3.02
1.7
152
86
63
32
2530250
77338
55523
3.0
56
Epidemiological situation of malaria in eight endemic districts for last 3 years
Sl
No.
1.
2.
3.
4.
5.
Name of
District
K-Anglong
N.C. Hills
Kokrajhar
Hailakandi
Udalguri
Year
BSC/BSE
2007
2008
2009
2010
(September)
2009
(September)
2007
2008
2009
2010
(September)
2009
(September)
2007
2008
2009
2010
(September)
2009
(September)
2007
2008
2009
2010
(September)
2009
(September)
2007
2008
2009
2010
(September)
National Rural Health Mission, Assam
Pf
Positive
14069
20250
24636
15208
SFR
Death
176364
199135
220255
175809
Total
Positive
16618
23718
26639
16111
19.07
26.75
28.03
9.16
39
38
12
7
162322
22857
21149
14.08
8
25051
28085
38488
31158
2738
2842
3524
2091
2000
1669
3199
1731
12.76
12.95
15.76
6.71
0
2
1
1
27665
2800
2421
10.17
1
87687
89656
114481
158206
5317
4588
5903
4983
3688
3386
4441
3897
6.08
5.18
0.96
3.14
1
2
0
0
83278
4021
3030
4.82
0
59869
65818
70833
76365
3162
4264
3346
1555
3107
4147
3169
1425
4.38
5.85
4.56
2.03
6
0
2
0
56353
3488
3325
6.18
2
113656
127218
135285
13489
14921
11535
3221
4203
2578
13.85
15.7
8.52
5
0
2
Page 431
State Programme Implementation Plan 2011-12
Sl
No.
6.
7.
8.
Name of
District
Goalpara
Chirang
Baksa
Total of 8
districts
Year
BSC/BSE
2009
(September)
2007
2008
2009
2010
(September)
2009
(September)
2007
2008
2009
2010
(September)
2009
(September)
2007
2008
2009
2010
(September)
2009
(September)
2007
2008
2009
2010
(September)
2009
(September)
Pf
Positive
3914
SFR
Death
81352
Total
Positive
13156
16.17
0
96902
104227
128337
116883
6940
5878
5957
2525
6314
5421
5616
2381
7.25
6.09
6.05
2.16
5
0
0
0
95156
4759
4473
5.00
0
80735
76903
86139
3350
5222
6519
2433
3196
5781
8.97
11.83
7.56
0
2
2
55648
4260
2799
7.65
1
104906
83762
79144
3324
3412
2333
1723
1532
997
1.8
3.47
2.35
3
2
0
98961
2966
355
3.74
3
786218
860277
858989
61453
68924
47652
42250
49992
33998
10.35
11.13
3.9
50
19
12
660735
58307
41466
6.2
15
Malaria load in eight endemic districts
Year
2008
Total malaria cases
State total
: 83939
Percentage
73
Eight endemic districts : 61453
2009
State total
: 91413
Eight endemic districts : 68924
75.4
2010 (up to September)
State total
: 58469
Eight endemic districts : 47652
81
2009 (up to September)
State total
75
: 77338
Eight endemic districts : 58307
National Rural Health Mission, Assam
Page 432
State Programme Implementation Plan 2011-12
Constraints in malaria control of Eight endemic districts
•
•
•
•
Scattered villages with thinly populated, inhabited in remote areas with difficult terrain
and communication particularly in two hill districts, resulting in-adequate vector control
measures and early diagnosis prompt treatment.
Poor health infrastructure in bordering areas of these districts.
In-adequate/irregular surveillance of the affected area by field level workers due to
remoteness and difficult terrain.
Insensitivity of the community to utilize available health facilities due to lack of IEC/BCC.
Proposed action
1. Simultaneous screening of fever cases in a group of villages by fever screening team for
immediate detection & treatment of malaria cases. The screening team will be provided
with facility for adequate mobility.
2. Screening will be followed by mass impregnation of community owned bed nets.
3. Distribution of LLIN in remote villages with difficult terrain and plain bed net in villages
where easy communication facility is available for re-impregnation in subsequent
period.
4. Extensive IEC before and during impregnation and fever screening period.
5. For sustaining fever surveillance and treatment FTD (fever treatment depot) will be
identified among village level NGO/FBO, School teacher, Indigenous heeler and ASHA.
6. The surveillance workers/ MPW of the sub-centre will be made responsible for
equipping these workers with diagnostic & treatment materials and proper feedback.
7. The screening period will be from March to October.
Based on above modalities micro action plan will be finalized at district and PHC level by
District Malaria Officer/ CM&HO (CD) and PHC, MO I/C.
Summary
Expected outcome:
Sl
No.
1.
2.
3.
4.
5.
6.
7.
8.
Name of
District
Karbi—
Anglong
N.C. Hills
Kokrajhar
Hailakandi
Udalguri
Goalpara
Chirang
Baksa
Total
Population
coverage
(in Lakh)
No. of
Village
6.90
1770
88
No. of Blood
Testing
(in lakh)
(from March to
October)
0.45
1.47
2.58
1.97
5.96
3.82
2.84
4.66
30.23
340
496
175
384
300
449
812
4726
16
25
9
20
15
23
41
237
0.08
0.22
0.11
0.27
0.18
0.09
0.54
1.94
National Rural Health Mission, Assam
No. of
Survey
Teams
PF case
detection &
treatment
expected
2400
312
490
245
500
360
355
475
5137
Page 433
State Programme Implementation Plan 2011-12
Logistic & Fund Support:
Sl
No.
Name of
District
Req. of
RDT
(No.)
Req. of
ACT
(Adult)
Proposed
Impreg. of
bed net in
the District
(No.)
K-Anglong
N.C. Hills
Kokrajhar
Hailakandi
Udalguri
Goalpara
Chirang
Baksa
Total
Say Rs. 47.00 lakh
20000
3500
9800
5000
12350
8200
7100
23700
89650
1440
190
300
245
300
216
213
285
3189
490300
35000
233000
78356
140640
430022
5000
283290
1695608
1.
2.
3.
4.
5.
6.
7.
8.
Req. of
Sy. Py
Liquid
(Litres)
6131
390
2590
885
3125
7248
600
2968
23937
Proposal
for
allotment
of LLIN in
the
dist.(No.)
82000
39000
102000
106000
122000
119000
39000
92000
701000
Req. of
Fund for
mobility of
team
(Rs. in
Lakh)
10.86
3.73
5.13
3.29
6.7
9.28
3.92
4.04
46.95
(Rupees Forty seven lakh) only
National Rural Health Mission, Assam
Page 434
State Programme Implementation Plan 2011-12
Malaria Epidemiological findings of 566 Sub-Centres of 8 endemic districts for the period from May to September, 2010
Sl.
No.
Name of the
Districts
Total No.
of SubCentre
No. of S/C
targeted
for Spl
fever
survey
Total No.
of Fever
Cases in
the
Districts
Fever
cases
detected
by Special
Fever
Survey
team
Total
Positive
cases in
the
district
Positive
cases
detected
by Special
Fever
Survey
team
Total P.f
of the
districts.
Pf cases
detected
by Special
Fever
Screening
% of Fever
Cases screen
in
comparison
to dist total
% of
Positive
cases
screened in
comparison
to dist total
1
Baksa
167
136
121428
50921
1931
301
774
192
41.94
15.59
2
Chirang
76
30
76227
35630
5292
2581
4048
2379
46.74
48.77
3
Goalpara
144
71
89388
18047
1757
239
1680
237
20.19
13.60
4
Hailakandi
105
31
61197
20201
1146
516
1046
454
33.01
45.03
5
KarbiAnglong
103
123
132859
19585
12709
1430
12037
1378
14.74
11.25
6
Kokrajhar
160
74
138777
47101
5237
473
2854
445
33.94
9.03
7
N.C. Hills
65
37
25942
6909
1800
328
1538
311
26.63
18.22
8
Udalguri
142
64
110062
44579
8825
2238
1970
720
40.50
25.36
Total
962
566
755880
242973
38697
8106
25947
6116
32.14
20.95
National Rural Health Mission, Assam
Page 435
State Programme Implementation Plan 2011-12
19.1 Malaria Action Plan for Inter State Border areas of Assam
North Eastern States are malaria endemic and contribute 10-12% of cases and >20% of
deaths in the country. Assam is the major state accounting for >70% of malaria cases in
North East. Poor health infrastructures & inaccessibility due to difficult terrain inter state
border areas are reporting more malaria cases in comparison to other areas of the state.
The states which shares borders with Assam are
•
•
•
•
•
•
•
Coch Beehar district of West Bengal with Kokrajhar district of Assam
Arunachal Pradesh with Darrang, Sonitpur, Lakhimpur, Dhemaji & Tinsukia districts of
Assam.
Nagaland with Tinsukia, Sivsagar, Golaghat & Karbi-Anglong districts of Assam
Meghalaya with Goalpara, Dhubri, Karbi-Anglong & Kamrup districts of Assam
Tripura with Karimganj district of Assam
Mizoram with Hailakandi, Cachar & Karimganj districts of Assam
Manipur with N.C. Hills & Cachar districts of Assam.
Epidemiological Situation of Border PHC
Arunachal Pradesh Bordering with Sonitpur District:
Year Population BSC/E
+VE
PF Death ABER SPR Pf%
2007
350915
20211
830
736
0
5.7
4.1
89
% of
+ve in
API
border
PHC
2.3
Dhekiajuli 2008
351792
16996
1565 1269
1
4.8
9.2
81
4.4
2009
352123
20988
1404 1216
3
5.96 6.69 86.60 3.99
2007
392378
20724
1480
822
0
7.0
7.1
55
5.0
2008
292622
18968
780
271
0
6.4
4.1
35
2.6
2009
292948
19137
608
185
0
6.53 3.18 30.40 2.08
2007
North
Jamuguri 2008
2009
2007
221153
28431
1411
726
3
12.8 4.9
221540
221751
157606
27653
32433
10389
1026
649
310
439
422
163
0
2
0
12.4 3.7 43 4.6
14.63 2.14 60.80 3.13
6.5 2.9 52 1.9
2008
192485
18805
68
09
1
9.8
2009
158264
9411
111
82
0
5.94 1.18 73.87 0.7
2007
216873
26092
1331
599
8.2
5.1
45
4.2
2008
317299
29453
438
175
9.2
1.4
40
1.3
2009
317625
26777
229
132
0
8.43 0.86 57.64 0.72
2007 1339485 105847 5362 3046
3
7.90 5.06
4.0
68%
2008 1475738 111875 3877 2163
2
7.58 3.46 55.7 2.62
64%
2009 1342711 108746 3046 2037
5
8.09 2.80 66.87 2.26 72.23%
PHC
Balipara
Bihali
Gohpur
Total
National Rural Health Mission, Assam
51
6.3
0.3 13.2 0.3
56
Page 436
State Programme Implementation Plan 2011-12
Arunachal Pradesh Bordering with Tinsukia District:
PHC
% of
+ve in
Death ABER SPR Pf% API
border
PHC
Year Population BSC/E
+VE
PF
2007
123314
5591
131
0
Na-Sadia 2008
123436
6753
89
33
2009
125554
13803
146
63
2007
304194
11071
106
1
0
3.63 0.95 0.94 0.34
Kakopathar 2008
300797
18309
316
282
2
6.08 1.72 89.24 1.05
2009
301890
34437
271
265
6
11.40 0.78 97.78 0.89
2007
291682
27024
1134
9
Ketetong 2008
283996
24861
1177
154
0
8.75 4.73 13.08 4.14
2009
292956
31734
1570
255
1
10.83 4.94 16.24 5.35
2007
719190
43686
1371
10
0
6.07 3.1
1.9
94%
2008
708229
49923
1582
469
2
7.04 3.1 29.6 2.2
87%
2009
720400
79974
1987
583
0
11.10 2.48 29.34 2.75 88.98%
Total
4.53 2.34
0
0
1.06
5.47 1.31 37
0.72
10.99 1.05 43.15 1.16
9.26 4.19 0.79 3.88
0.7
Manipur & Nagaland Bordering with N.C. Hills District:
Year Population BSC/E
+VE
% of
+ve in
PF Death ABER SPR Pf% API
border
PHC
2007
32855
4201
355
315
0
12.78 8.45 88.7 10.8
2008
33544
4964
338
291
2
14.79 6.80 86.09 10.0
2009
33729
5744
540
491
0
78.02 9.4 19.9 16.0
2007
53943
8386
307
304
0
15.54 3.66 99.00 5.69
Langting 2008
54721
7090
339
334
0
12.95 4.78 98.52 6.19
2009
55121
9047
672
665
0
16.41 7.42 98.9 12.2
2007
86798
12587
662
619
0
14.50 5.2 93.50 7.62
24%
2008
88265
12054
677
625
2
13.65 5.61 92.31 7.67
24%
2009
88850
14791
1212 1156
0
16.64 8.19 95.37 13.64 33.17%
PHC
Mahur
Total
National Rural Health Mission, Assam
Page 437
State Programme Implementation Plan 2011-12
Mizoram Bordering with Cachar District:
PHC
Dholai
2007
227513
14224 426
% of
+ve in
PF Death ABER SPR Pf% API
border
PHC
413
0
6.25 2.99 96.9 1.87 12%
2008
230566
13503 325
316
0
5.85 2.40 97.2 1.40
15%
2009
230916
20520 438
327
0
8.88 2.13 74.65 1.89
16%
Year Population BSC/E +VE
Mizoram Bordering with Hailakandi District:
PHC
Year Population BSC/E +VE
PF
Death ABER SPR
Pf%
% of
+ve in
API
border
PHC
98
8.26
2007
176944
16839 1462 1433
0
9.51 8.68
Katlichera 2008
178272
21556 2784 2711
0
12.09 12.91 97.37 15.61
2009
178353
23396 1656 1540
2
13.11 7.07 92.99 9.28
2007
194116
14038 605
597
0
7.23 4.30 98.67 3.11
2008
196723
15370 786
754
0
7.81 5.11 95.92 3.99
2009
199637
17454 1228 1175
0
8.74 7.03 95.68 6.15
2007
371060
30877 2067 2030
0
8.32
6.6
98.2
5.5
71%
2008
374995
36926 3570 3465
0
9.84
9.6
97
9.5
84%
2009
377990
40850 2884 2715
0
10.80 7.05 94.14 7.62
85%
Lala
Total
Meghalaya Bordering with Goalpara District:
PHC
Year Population BSC/E +VE
PF
Death ABER SPR Pf%
% of
+ve in
API
border
PHC
2007
318686
20403 1776 1628
1
6.40 8.70 91.6 5.57
2008
320587
18874 1410 1307
0
5.88 7.47 92.6 4.39
2009
324549
28231 1606 1532
0
8.69 5.68 95.3 4.94
2007
157655
13034 252
236
1
8.26 1.93 93.65 1.59
Mornoi 2008
149422
14884 790
783
1
9.96 5.30 99.1 5.28
2009
154166
13235 914
899
0
8.58 6.90 98.35 5.92
Agia
National Rural Health Mission, Assam
Page 438
State Programme Implementation Plan 2011-12
PHC
Year Population BSC/E +VE
PF
Death ABER SPR Pf%
% of
+ve in
API
border
PHC
2007
172103
18658 2164 2065
2
10.84 11.59 95.42 12.57
Rongjuli 2008
183083
16950 1168 1105
0
9.25 6.89 94.60 6.37
2009
178640
18233 731
697
0
10.20 4.00 95.34 4.09
2007
241742
28188 925
868
1
11.66 3.28 93.83 3.82
Lakhipur 2008
244271
35057 698
651
0
14.35 1.99 93.26 2.85
2009
250422
49981 734
694
0
19.95 1.46 19.55 2.93
2007
890186
80283 5117 4797
5
9
6.37 93.7
5.7
87%
2008
897363
85765 4066 3846
1
9.5
4.74 94.5
4.5
69%
2009
907777
109680 3985 3822
0
Total
12.08 3.63 95.90 4.38 66.89%
Nagaland/ Meghalaya Bordering with Karbi-Anglong District:
PHC
Year Population BSC/E +VE
% of
+ve in
PF Death ABER SPR Pf% API
border
PHC
2007
51726
12025 1417 1054
13
23.24 11.78 74.38 27.39
2008
53176
15408 2039 1581
12
28.97 13.23 77.53 38.34
2009
146158
51410 4582 3992
9
35.17 8.91
2007
20188
3043
446
446
0
15.07 14.65 100.0 22.09
Zirikinding 2008
20562
2957
438
438
0
14.3 14.81 100.0 21.30
2009
21415
4733
440
439
0
22.10 9.29 99.7 20.54
2007
47405
9164 1723 1123
0
19.33 18.80 65.17 36.34
2008
48595
13424 2430 1710
0
27.62 18.10 70.37 50.00
2009
55586
14788 3076 2991
0
26.60 20.80
Manja
Umpani
National Rural Health Mission, Assam
87 31.34
2
55.33
Page 439
State Programme Implementation Plan 2011-12
2007
63128
12273 1936 1740
0
19.44 14.77 89.87 30.66
Baithalanshu 2008
65789
12977 3093 2955
0
1972 23.83 95.53 47.01
2009
66238
11220 3525 3502
0
16.93 31.41 99.34 52.86
2007
182447
36505 5522 4363
13
20.00 15.12 79.01 30.26 33%
2008
188122
44766 8000 6684
12
23.79 17.87 83.55 42.52 34%
2009
289397
82151 1162310924
9
32.16 14.14 93.98 40.16 43%
Total
From the above it is observed that border PHCs are contributing more than 60-70% of
malaria cases in the districts. In view of above, it is decided in a workshop of “Development
of joint Action Plan for malaria control in inter state border districts” held on 13th – 14th
Nov/09 to develop co-ordinated & synchronization of micro action plan at PHC level. In
order to develop micro action plan involving PHC MO I/C of bordering PHC of both the states
just before and during transmission period, a joint meeting is proposed to organize during
March & June of 2011 at district level in following places. In the meeting it will be decided
the modalities for screening the population residing in deep forest non revenue villages on
either side of the border where health infrastructures are totally lacking and difficult to
approach.
1.
2.
3.
4.
Sonitpur district for bordering PHC of Assam & Arunachal Pradesh.
Shillong of Meghalaya for bordering PHC of Assam & Meghalaya.
Cachar dist for border PHC of Mizoram & Assam
Dimapur of Nagaland with bordering PHC of Nagaland & Assam
Budget requirement:
•
•
•
Approximately 25-30 participants are expected in the meeting.
TA & DA will be borne by respective state for their participants.
Tentative requirement of fund to organize the meeting @Rs 50,000/- per meeting X 8
Nos.= Rs. 4.0 lakh. (Rupees four lakh) only.
20. Monitoring & Evaluation support for containment of epidemic.
For containment of epidemics regular & timely analysis of data generated in the periphery is
required. The datas are nedded to be transmitted from PHC to District and to State HQ for
proper monitoring.
Under IX round of GFATM project it is proposed that , malaria information system in the
districts will be strengthen for electronic transferring of data for immediate situation
analysis. For this purpose District Malaria Offices are required to be equipped with computer
and posting of Data Entry Operator independently for continues uninterrupted flow of
information to State and National HQ.
National Rural Health Mission, Assam
Page 440
State Programme Implementation Plan 2011-12
The following logistics and manpower support will required.
Logistics:
Sl No.
1
2
Items
Replacement of NAMMIS
computer, computer
accessories with
comprehensive annual
maintenance
Internet connection & billing
for 12 months
Contingency expenditures
Quantity
Approx. Rate
For
30 Rs.60,000/per
computers
computer X 30
For
30 Rs.12,000/per
computers
connection X 30
30 nos.
Rs.12000/per
annum/ computer
Provision of computer in 2 30 computer Rs. 60,000 X 30
selected PHC of 15 districts
with internet connectivity
Total
3
4
Total(Rs)
1800000.00
360000.00
360000.00
1800000.00
4320000.00
Training:
Expected number of
Participants
No. of Batches
60 nos. from PHC
4
Amount required per
Batch(Rs) X 5 Days
7500/ X 4 X 5
Total Amount(Rs)
150000.00
Each batch may consist of 15 participants.
Manpower
Data Entry Operator
27 Nos
Rs. 6000/ per X 27
Rs. 162000.00
One on each district
Budget:
Sl No.
1
2
3.
Activity
Logistics:
Training:
Manpower
TOTAL Rs.
(Rupees Forty six lakh thirty two thousand only)
National Rural Health Mission, Assam
Total Amount(Rs)
4320000.00
150000.00
162000.00
4632000.00
Page 441
State Programme Implementation Plan 2011-12
21. Identification of Sentinel Surveillance Hospitals for monitoring of Severe Malaria Cases
& other Vector Borne Disease
Following introduction of RDT & ACT for treatment of PF malaria, it is expected that
morbidity and mortality due to malaria will be reduced. To monitor the effectiveness of this
strategy, district hospital and /or CHC of the districts are identified as Sentinel hospitals,
where severe malaria cases are admitted. One Medical Officer and one Laboratory
Technician of the hospital are identified for recording of such admitted patient regularly and
reporting to district HQ. A token amount of Rs. 15,000 pm for MO & Rs. 500 pm for Lab.
Technician is approved during FY 2010-11. The same hospitals & CHC of the districts as
indicated below will act as Sentinel Surveillance Hospitals.
Sl
N
o
District
1
Barpeta
2
3
Bongaiga
on
Baksa
Distric
t
Hospit
al
Civil
Hospital
CHC
Remunerati
on to Nodal
Officer
Sentinel
site (In Rs.)
Remunerati
on to Lab.
Tech
(In Rs.).
Contingen
cy (In Rs.)
Barpeta
Road
3000.00
1000.00
1000.00
5000.00
1500.00
500.00
500.00
2500.00
1500.00
500.00
500.00
2500.00
1500.00
500.00
500.00
2500.00
0.00
0.00
0.00
0.00
1500.00
500.00
500.00
2500.00
Gogamukh,
Jonai
4500.00
1500.00
1500.00
7500.00
Gazarikandi
3000.00
1000.00
1000.00
5000.00
1500.00
500.00
500.00
2500.00
Ronjuli
3000.00
1000.00
1000.00
5000.00
Bokakhat,
Sarupathar
4500.00
1500.00
1500.00
7500.00
1500.00
500.00
500.00
2500.00
1500.00
500.00
500.00
2500.00
1500.00
500.00
500.00
2500.00
Boko
1500.00
500.00
500.00
2500.00
Bokajan
3000.00
1000.00
1000.00
5000.00
Civil
Hospital
Massalpur
Silchar
Medical
College
4
Cachar
5
Chirang
6
Darrang
Civil
Hospital
7
Dhemaji
Civil
Hospital
8
Dhubri
9
Dibrugarh
10
Goalpara
11
Golaghat
Civil
Hospital
12
Hailakandi
Civil
Hospita
l
13
Jorhat
14
Kamrup
(Metro)
15
Kamrup
(Rural)
16
K.-
Civil
Hospital
Assam
Medical
College
Civil
Hospital
Jorhat
Medical
College
Gauhati
Medical
College
Diphu
Hospital
National Rural Health Mission, Assam
Total
(In Rs.)
Page 442
State Programme Implementation Plan 2011-12
Sl
N
o
17
District
Anglong
Karimgan
j
Remunerati
on to Nodal
Officer
Sentinel
site (In Rs.)
Remunerati
on to Lab.
Tech
(In Rs.).
Contingen
cy (In Rs.)
1500.00
500.00
500.00
2500.00
Gossaingaon
3000.00
1000.00
1000.00
5000.00
Boginadi
3000.00
1000.00
1000.00
5000.00
1500.00
500.00
500.00
2500.00
4500.00
1500.00
1500.00
7500.00
1500.00
500.00
500.00
2500.00
Maibong
3000.00
1000.00
1000.00
5000.00
Charaidew
SubDivisional
3000.00
1000.00
1000.00
5000.00
B. Chariali
3000.00
1000.00
1000.00
5000.00
N. Sadia
3000.00
1000.00
1000.00
5000.00
Orang
3000.00
1000.00
1000.00
5000.00
64500.00
21500.00
21500.00
107500.
00
Distric
t
Hospit
al
CHC
Civil
Hospital
Civil
Hospital
18
Kokrajhar
19
Lakhimpu Civil
Hospital
r
20
Morigaon Hospital
21
Nagaon
22
Nalbari
23
N.C.Hills
24
Sibsagar
25
Sonitpur
26
Tinsukia
27
Udalguri
Civil
Civil
Hospital
Civil
Hospital
Civil
Hospital
Civil
Hospital
Civil
Hospital
Civil
Hospital
Civil
Hospital
Jakhalaband
ha, Hojai
Total
Total
(In Rs.)
Budget
Requirement of fund per month : Rs. 1,07,500.00
Total requirement for the year : Rs. 12,90,000.00 (Rupees twelve lakh ninety thousand)
only
22. Action Plan on Kalazar:
Kalazar is reported in the state during 2008 after a gap of three decades from some of the
districts. During 2009 one PHC of Kamrup district is reporting Kalazar cases.
Year
No. of Kalazar cases
No. of Death
2008
98
0
2009
25
0
2010
12
0
National Rural Health Mission, Assam
Page 443
State Programme Implementation Plan 2011-12
Month wise Kalazar cases & Death (2009 & 2010)
Month
No. of cases
Death
No. of cases
2009
January
February
March
April
May
June
July
August
September
October
November
December
Total
2
3
8
1
1
0
0
3
2
2
3
0
25
Death
2010
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
2
1
3
2
1
0
0
0
0
0
0
0
0
0
0
0
0
0
12
0
All the cases are diagnosed by Rk39 and treated with SSG injection.
Preventive measures EDPT, IEC & Vector control by DDT spray and ITBN are carried out.
For training, IEC & monitoring following funds are proposed:
SN
1
2
3
4
COMPONENT
Training of para-medicals
IEC
Monitoring
Drugs SSG injection/ Amphotericin
inj
NO. OF BATCH
5 batch (25 per
batch)
State / District / PHC
Rs. IN LAKHS
0.50
2.50
0.50
0.50
4.00 lakhs
(Total Rupees four Lakhs.) only.
23. Action Plan on Dengue:
Dengue is new in Assam. During 2010 (up to 30th Oct) there are reports of 139 dengue cases
with one death in the state. Majority of the patients have history of travelling to the Dengue
affected areas of the country. 14 cases are found to be Elisa positive for IgM antibody.
Month wise Dengue cases:
MONTH
July
August
NO. OF CASES
2
2
MONTH
September
October
NO. OF CASES
26
100
District wise Dengue case/death
National Rural Health Mission, Assam
Page 444
State Programme Implementation Plan 2011-12
Sl
No.
1.
2.
3.
Name of District
Case
Death
Kamrup (M)
Kamrup
Golaghat
109
4
8
0
0
1
4.
5.
6.
7.
8.
9.
10.
11
12.
Dibrugarh
Darrang
Nalbari
Nagaon
Dhemaji
Sonitpur
Lakhimpur
Jorhat
Barpeta
4
2
1
1
1
3
1
3
2
0
0
0
0
0
0
0
0
0
A.
I.
2.
3.
4.
All the cases does not have
history of travel
All have travel history to
dengue affected area of
country
Diagnosis
Establishment of SSS Laboratory
Sl
No.
1.
Remarks
Name of
SSSL
identified
GMCH,
Microbiology
Dept.
AMCH,
Microbiology
Dept.
JMCH,
Microbiology
Dept.
RMRC,
Apex Lab.
Performance
2010 (up to
Nov.)
Tested +ve
263
146
106
Facility
available
Strengthening required
Cost
(Rs. In
lakhs)
Microbiologist
& Elisa reader
i)
Computer
ii)
Internet
iii)
Contingency
Supported through JE
programe
0.50
i)
ii)
iii)
0.50
0.00
Computer
Internet
Contingency
73
Total
II.
1.00
Apex Laboratory/Referral Lab (strengthening)
Name of Referral Lab.
RMRC, Dibrugarh
Function
Contingency expenditure
National Rural Health Mission, Assam
Fund requirement
(Rs. In lacs)
1.00
Page 445
State Programme Implementation Plan 2011-12
Month wise requirement of Elisa Kits
Name of SSSL
April
May
June
July
Aug
Sept.
Oct
Nov
Total
1
1
1
1
1
1
1
0
7
Microbiology, AMCH
2
0
0
0
0
0
2
Microbiology, JMCH
1
0
0
0
0
0
1
4
1
1
1
1
0
10
Microbiology, GMCH
Total
N.B.:
1
1
1.Indigenous cases detected in the state and may appear earlier than other state.
2.GMCH will receive samples from private hospitals of the city & lower Assam.
Vector Control
I.
Indoor Space Spray
No. of
district
27
II.
No. of PHC
149
No. of micro discharge fogging
Machine required
i.
300
ii.
Operation cost
Total
Outdoor Fogging - Operational cost
- Rs.
Cost
(Rs. In lacs)
4.5 (approx)
1.5
6.0
4.00 lakhs
Capacity Building:
Sl
No.
Category of staff
1.
Microbiologist & Lab. Tech of
1
SSSL
MO
Integrated with other vector
borne disease
Para-medical
ASHA
Total
0.50
2.
3.
4.
National Rural Health Mission, Assam
No. to
be
trained
6
Batches
Cost
(Rs. In
lacs)
0.50
Person
responsible
RMRC
SPO
DMO
I/C PHC
Page 446
State Programme Implementation Plan 2011-12
IEC/BCC:
Sl No.
Item
1.
2.
3.
4.
Cost
(Rs. In lacs)
1.37
6.63
Through NRHM
Interpersonal communicative & group discussion
Production folder poster and distribution
Newspaper advertisement
Telecasting TV spot in local language
Total
8.00
Budget:
Sl No.
Component
Cost
(Rs. In lacs)
2.00
10.00
0.50
8.00
20.50
1.
2.
3.
4.
Contingency expenditure for apex Laboratory
Vector control
Capacity Building
IEC/BCC
Total
(Rupees Twenty lakh fifty thousand) only
24. Action Plan for Japanese Encephalitis
1.
Epidemiological data of AES/JE cases and death: 2008,2009 & 2010 (up to Oct)
Year
2008
2009
2010
(up to Oct)
Diseases
AES
JE
AES
JE
AES
JE
Case
319
157
643
218
469
142
Death
100
33
109
46
117
40
CFR
31
21
17
21
25
28
1.1.District wise AES/JE Cases & death
Sl
no.
1
2
3
District
Barpeta
Disease
AES
JE
Bongaigaon AES
JE
Baksa
AES
JE
2008
Cases
0
0
0
0
0
0
National Rural Health Mission, Assam
Death
0
0
0
0
0
0
2009
Cases
1
1
0
0
0
0
Death
0
0
0
0
0
0
2010
(up to Oct)
Cases
Death
14
3
9
0
1
1
1
1
1
1
1
1
Page 447
State Programme Implementation Plan 2011-12
Sl
no.
District
4
Darrang
5
Dhemaji
6
Dibrugarh
7
Dhubri
8
Goalpara
9
Golaghat
10
Jorhat
11
Kamrup (R)
12
13
Kamrup
(M)
K-Anglong
14
Lakhimpur
15
Sivsagar
16.
Sonitpur
17.
Tinsukia
18.
Nagaon
19.
Udalguri
20
Morigaon
21.
Nalbari
Disease
2008
Cases
0
0
20
1
119
60
0
0
0
0
32
14
27
12
2
0
0
0
0
0
49
23
35
21
17
17
18
9
0
0
0
0
0
0
0
0
AES
JE
AES
JE
AES
JE
AES
JE
AES
JE
AES
JE
AES
JE
AES
JE
AES
JE
AES
JE
AES
JE
AES
JE
AES
JE
AES
JE
AES
JE
AES
JE
AES
JE
AES
JE
2009
Death
0
0
7
0
31
16
0
0
0
0
9
2
15
8
2
0
0
0
0
0
9
2
18
0
4
4
5
1
0
0
0
0
0
0
0
0
Cases
0
0
14
8
105
64
0
0
0
0
71
22
30
18
2
0
2
0
0
0
32
7
130
40
181
32
55
17
11
3
9
6
0
0
0
0
2010
(up to Oct)
Cases
Death
13
2
7
1
12
4
4
2
98
34
29
12
2
2
2
2
3
0
1
0
61
2
9
1
25
12
9
2
9
7
5
4
4
1
1
0
8
0
3
0
13
3
3
0
87
24
23
8
59
7
11
2
32
4
6
0
18
9
9
4
3
1
3
1
5
0
5
0
1
1
0
0
Death
0
0
4
1
22
14
0
0
0
0
0
0
12
9
0
0
0
0
0
0
6
2
50
18
4
2
1
0
1
0
0
0
0
0
0
0
1.2. Age/Sex wise AES/JE cases 2008, 2009 & 2010 (up to Oct.)
Year
Disease
0-1
1-5
F
6-15
15 above
2008
AES
M
3
2009
JE
AES
0
7
0
2
8
39
15
43
32
74
22
66
JE
0
0
13
11
24
17
Total
0
M
18
F
21
M
58
F
45
M
103
F
71
M
182
F
137
52 28
241 171
92
361
65
282
133
85
National Rural Health Mission, Assam
96
57
Page 448
State Programme Implementation Plan 2011-12
Year
2010
(up to
Oct)
Disease
AES
JE
0-1
M
3
0
1-5
F
3
0
M
33
10
6-15
F
31
9
M
57
21
15 above
F
49
12
M
200
58
F
93
32
Total
M
293
89
F
176
53
1.3.
Sentinel Surveillance site with Laboratory (SSSL)
Performance of SSSL during 2010(P)
Sl no.
1
2
3
4
5
6
1.4.
Sl
no.
1
2
3
4
5
6
Name of SSSL
Assam Medical College Hospital,
Dibrugarh
Gauhati Medical College Hospital,
Guwahati
Jorhat Medical College Hospital,
Jorhat
Sivsagar Civil Hospital, Sivsagar
Lakhimpur Civil Hospital ,
Lakhimpur
Regional Medical Research
Laboratory (ICMR-NE ) ,
Dibrugarh
TOTAL
No. of AES Cases tested
218
Mac- Elisa positive
87
359
115
53
26
12
33
6
7
466
118
1141
359
Districts proposed to be allotted to SSSL for sample testing during 2011-12
Name SSSL
Assam Medical College
Hospital, Dibrugarh
Gauhati Medical College
Hospital, Guwahati
Jorhat Medical College
Hospital, Jorhat
Sivsagar Civil Hospital,
Sivsagar
Lakhimpur Civil Hospital ,
Lakhimpur
RMRC, Dibrugarh
National Rural Health Mission, Assam
District allotted
Remarks
Dibrugarh , Tinsukia
Kamrup, Kamrup(M), Nagaon,
Morigaon,
Darrang, Baksa, Nalbari, Barpeta,
Chirang, Kokrajhar, Bongaigaon,
Dhubri, Goalpara, K-Anglong
Jorhat, Golaghat
Sivsagar
Dhemaji , Lakhimpur
Apex
Laboratory
Page 449
State Programme Implementation Plan 2011-12
1.5.
Plan for Establishing New Sentinel Surveillance Sites :
Sl No.
Name of SSSL proposed
Justification
1
Silchar Medical College
Hospital
1. Barak Valley comprising Cachar,
Hailakandi &
Karimganj are blank in JE diagnosis
2. Microbiologist & Elisa reader available( or will be
provided from NVBDCP)
Christian Mission Hospital,
Tezpur.
2
1.
The Mission Hospital & a Catholic Hospital at
Borgang sent maximum samples to RMRC
,Dibrugarh
223 & 263 no.s of AES cases samples
are
analyzed at RMRC during 2009 & 2010
respectively from Sonitpur district alone
District : Sonitpur
2. Microbiologist & Elisa Reader are available and
willing to do Elisa Test
1.6.
Name
of
SSSL
Month wise requirement of JE Mac Elisa Kits 2011-12
Jan Feb Mar April May June July Aug Sept
Oct Nov Dec Total
AMCH
0
0
1
1
2
2
2
0
0
0
0
0
8
GMCH
0
0
1
1
2
3
3
0
0
0
0
0
10
JMCH
0
0
1
0
1
1
0
0
0
0
0
0
3
SMCH
0
0
0
0
1
0
0
0
0
0
0
0
1
SCH
0
0
0
1
0
0
0
0
0
0
0
0
1
NCH
0
0
0
1
0
0
0
0
0
0
0
0
1
CMH
0
0
0
1
1
1
0
0
0
0
0
0
3
RMRC
0
0
1
1
1
1
1
1
0
0
0
0
6
TOTAL
0
0
4
6
8
8
6
1
0
0
0
0
33
AMCH :
GMCH:
JMCH :
Assam Medical College Hospital
Gauhati Medical College Hospital
Jorhat Medical College Hospital
National Rural Health Mission, Assam
Page 450
State Programme Implementation Plan 2011-12
SMCH
SCH
LCH
CMH
RMRC
1.7.
:
:
:
:
:
Silchar Medical College Hospital
Sivsagar Civil Hospital
Lakhimpur Civil Hospital
Christian Mission Hospital
Regional Medical Research Center
Fund requirement for Lab infrastructure development 2011-12
Name of SSSL
AMCH
Component
1. BSL2
2. A/C
3. Data –entry
operator ( Cocoordinator)
4. Laptop &
internet
5. Contingency
6. Lab cleaner
GMCH,JMCH,SCH&LCH 1. BSL2
2. A/C
3. Data –entry
operator ( Cocoordinator)
4. Computer &
internet, Fax ,
printer
5. AMC
5. Contingency
6. Lab cleaner
Transportation of
samples
Qty
1
2 ( split A/C)
1
1
12 months
12 months
1X4
2 ( split A/C)X4
1X4
1X4
12 monthsX4
12 monthsX4
12 monthsX4
Rs in
Lakh
Remark/
Justification
6.00
0.65 From January
1.08 2010 the
laboratory is
supported by
0.65 NVBDCP fund in
the form of salary
0.60 of data entry
0.60 operator, internet
& contingency
24.00 The GMCH is
2.60 handling a huge
number of cases
4.32 and data entry
operator ,
computer
,internet
4.00 connectivity and
deep freezer to
2.00 store samples are
2.40 urgently required
2.40
1.00
Total
National Rural Health Mission, Assam
52.30
Page 451
State Programme Implementation Plan 2011-12
2.
Vector Control
2.1.
Out door space spray (with Malathion Technique) FOGGING will be carried out
during outbreak situation
Sl. No.
District
Predicted areas
Month & periodicity
1
Dibrugarh
Dib town, 5 PHC areas
June, July, Aug
7 days interval
2
Sivsagar
Sivsagar town, Sonari town, June, July, Aug
Moran town & 7 PHC areas
7 days interval
3
Tinsukia
Tinsukia town, Magherita June, July, Aug
town , 4 PHC areas
7 days interval
4
Jorhat
Jorhat town, Titabar town, June, July, Aug
Kamalabari & 5PHC
7 days interval
5
Golaghat
Golaghat town, Saupather June, July, Aug
town, Bokakhat town & % 7 days interval
PHC areas
6
Dhemaji
Dhemaji town, Jonai town & June, July, Aug
4 PHC areas
7 days interval
7
Lakhimpur
Lakhimpur town, 5 PHC June, July, Aug
areas
7 days interval
8
Kamrup
Guwahati city, Rongia town
9
Other districts
As per situation demand
June, July, Aug
7 days interval
2.2. Promotion of ITBN
Most of the families of the JE endemic districts are using bed nets.
Community owned and supplied bed nets of the JE endemic districts will be impregnated
as per malaria activities and will organize ITBN awareness cum impregnation camps in
villages during Village Health & Nutrition Day (VHND) in the month of Jan & June/2011
National Rural Health Mission, Assam
Page 452
State Programme Implementation Plan 2011-12
2.3. Introduction of Larvivorous fish
The breeding places of JE vector during rainy season are extensive and initially water bodies
in the towns are identified for introduction of Larvivorous fish and two natural ponds are
identified as mother Hatchery in district head quarters of Lakhimpur. Identified water
bodies of the district will be seeded with Larvivorous fish from mother hatchery.
In Sivsagar & Jorhat Guppy and Gumbusia fishes are released to ponds and drains.
Dibrugarh district is identified for culture of Larvivorous fish and district has identified some
perineal water bodies.
2.4. Entomological Surveillance:
The state entomological unit is revamped and will be engaged along with Zonal malaria
office in entomological study in the JE endemic district. The staff of the unit as well as the
DMO of the endemic district will be trained at RMRC / IMR.
3. JE Vaccination
Sl no.
Year
Districts undertaken vaccination Campaign
1
2006
Dibrugarh , Sivsagar
2
2007
Jorhat, Golaghat
3
2008
Tinsukia, Dhemaji
4
2009
Lakhimpur, Sonitpur, Kamrup
5
2010( Nov)
Udalguri, Nagaon
6
2011 (proposed)
Barpeta, Marigaon , Darrang , Nalbari, Goalpara
3.1. Operational Research
Japanese Encephalitis is endemic in 8 Upper Assam Districts. Cases are also reported from
other districts sporadically. The suspected JE data of last one decade shows that the
incidence of the disease is almost equal in children below 15 yrs and above. After
vaccination (1-15yrs age group) the incidence in adult age group is more in comparison to
children. By this time of repeated exposure to JE virus the adult should have immunity
against JE and therefore there is scope for scientific research to evaluate the cause and
remedy of viral encephalitis in adult age group.
The research is to be carried out by a scientific research body like RMRC, Dibrugarh.
Budget for research
:
Rs. 10, 000, 00.00 (Rupees ten lakh) only
National Rural Health Mission, Assam
Page 453
State Programme Implementation Plan 2011-12
3.2. Up gradation of AES Treatment facility at Assam Medical College Hospital, Dibrugarh:
The Assam Medical College Hospital is managing large number of ASE/JE cases annually. The
cases are not only from the Upper Assam District but also from neighboring Arunachal
Pradesh, Nagaland, Manipur also.
The Microbiology Laboratory of AMCH was initially supported by WHO for JE diagnosis.
However from January/2010 the support was withdrawn and NVBDCP took the
responsibility in running the JE diagnostic laboratory.
60 bedded AES treatment facility (including 20 bedded ICU and 40 bedded steps down ICU)
is proposed in the existing new building.
The following budget is required for the AES treatment facility centre.
Sl No.
1.
2.
Component
Recurring expenditure
Non recurring expenditure
a. Equipments
b. Civil works
Total
Amount (Rs. In Lakh)
142.00
695.00
211.00
1048.00
4. Capacity Building
Sl. Purpose of
No training
1
2
3
Category of trainee
Venue/ Trainer
Implementation
of AES
Surveillance
system
Joint directors , CM&HO
(D), DMO of districts
Completed
MO. PHC, CHC FRU CH,
Private practitioner.
District/ District
trainer
Clinical- JE case
management
Clinician, pediatricians ,
medical officers ( govt./
private/ PSU )
Dibrugarh(completed
at RMRC)
No. of
person to be
trained
250
25
GMC, Gauhati
SMC, Silchar
4
Laboratory
diagnosis
Microbiologist, Pathologist,
Lab Tech
RMRC, Dibrugarh
10
(induction
completed, needs
another hands on
training)
National Rural Health Mission, Assam
Page 454
State Programme Implementation Plan 2011-12
Sl. Purpose of
No training
Category of trainee
Venue/ Trainer
5
Entomology
State entomologist, Asst.
entomologist, DMO of
endemic districts
RMRC Dibrugarh /
IMR Sonapur
6
Early reporting of
AES
SMI,MI, SI, LHV, SW, ANM,
AWW, ASHA FTD
PHC/ MO PHC
7.
Outdoor space
spray (Fogging)
Mechanic/ Field Worker of
PHC
District
5.
Activities
1.
a.
Print Media
Poster- multi colour
poster on JE in
Assamese, Bodo,
Bengali language @
10000/- dist.
Pamphlet – Bicolor
Pamphlet on JE in
Assamese, Bodo,
Bengali language @
10000/- dist.
Folder- Multi colour
folder on JE @5000/dist
Newspaper
Advertisement- Daily
Advertisement through
local newspaper from
Guwahati
Community Level
Advocacy workshop at
Dist. Level Officer @ 1/dist.
Advocacy workshop at
PHC level @ 1/- PHC
c.
d.
2.
a.
b.
6
1000
50
BCC
Sl
No.
b.
No. of
person to be
trained
Unit Cost (in
Rs.)
IEC during
2009-10
(No.)
Proposed
during
2010-11
3.50
Nil
9000
31500.00
0.30
Through
NRHM
90000
27000.00
2.00
Through
NRHM
45000
90000.00
Through
NRHM
6 (Through
NRHM)
20 Nos.
(NRHM)
Through
NRHM
Through
NRHM
10 Nos
(NRHM)
Through
NRHM
Through
NRHM
50
(NRHM)
National Rural Health Mission, Assam
Estimate cost
(in Rs.)
Page 455
State Programme Implementation Plan 2011-12
Sl
No.
Activities
c.
Awareness generation
meeting at village level
@1/ village (Through
VHSC/VHND)
Miking 1 day prior to
fogging operation
Street play at the
endemic PHC level @ 2
Nos.
Awareness generation
programme among the
school children
FGD on JE at the
endemic village level
Cleanness drive in the
endemic village by
involving SHG/Local
NGOs/ CBOs
Total
d.
e.
f.
g.
h.
Unit Cost (in
Rs.)
IEC during
2009-10
(No.)
Through
VHSC
Proposed
during
2010-11
10000
(NRHM)
Through
NRHM
2500.00
Through
NRHM
Through
NRHM
10000
(NRHM)
100
250000.00
1500.00
Through
NRHM
750
1125000.00
Through
VHSC
Through
NRHM
Through
NGO
Through
NRHM
Through
NRHM
Estimate cost
(in Rs.)
1297
(NRHM)
1200
(NRHM)
1523500.00
6. Logistic Requirement:
Sl
Particulars
No.
Laboratory
1.
Elisa Reader with washer
2.
Mac-Elisa Kit (JE) (including RMRC)
Opening
Balance
Technical
Requirement
Net requirement
6
0
1
33
1
33
24
0
2000 kg
100
300
2000 kg
76
300
Vector Control
1.
Malathion Technical
2.
Fogging Machine
3.
Micro discharge Fogging Machine
7. Budget
Sl
No.
1.
2.
3.
Item
Elisa Reader & Washer
Unit cost (Rs. in
lakh)
4.5
Fogging Machine
0.23
National Rural Health Mission, Assam
Total (Rs. in lakh)
04.50
17.48
Page 456
State Programme Implementation Plan 2011-12
Sl
No.
5.
6.
7.
8.
9
10
11.
12.
Item
Unit cost (Rs. in
lakh)
Drug & hospital logistics
Training
BCC
Monitoring
Fogging operation
Strengthening of SSSL
Scientific Research
Up gradation of AES treatment
facility at AMCH
(NRHM Flexi pool)
Total
Total (Rs. in lakh)
05.00
04.85
19.97
05.00
12.15
52.30
10.00
1048.00
0.45
1179.25
(Rupees Eleven crore seventy nine lakh & twenty five thousand) only
25. Action Plan for Elimination of Lymphatic Filariasis
1.
Situation Analysis of Lymphatic Filariasis in the State.
Micro Filaria Night Survey Reports (up to December, 2009)
Sl No.
Name of District
1
Dhubri
2
Kamrup
3
Nalbari
4
Darrang
5
Sibsagar
6
Dibrugarh
7
Dhemaji
Survey Site
Sentinel
Random
Total
Sentinel
Random
Total
Sentinel
Random
Total
Sentinel
Random
Total
Sentinel
Random
Total
Sentinel
Random
Total
Sentinel
Random
Total
National Rural Health Mission, Assam
BSC/BSE
1472
1543
3015
1862
1903
3765
1983
1692
3675
1879
1681
3560
1814
1890
3704
1948
1936
3884
1442
1931
3373
No. of Mf
+ve
0
0
0
2
0
2
0
0
0
2
0
2
58
50
108
53
36
89
0
0
0
Mf %
0
0
0
0.10
0
0.05
0
0
0
0.05
0
0.05
3.19
2.64
2.91
2.72
1.85
2.29
0
0
0
Page 457
State Programme Implementation Plan 2011-12
2.
Up dated linelisting of Lymphoedema and Hydrocele Cases up to December, 2009
Sl No.
District
No.of Lymphoedema Cases
No. of Hydrocele Cases
1
Dhubri
141
242
2
Kamrup
54
21
3
Nalbari
27
134
4
Darrang
142
391
5
Sibsagar
51
170
6
Dibrugarh
343
189
7
8
9
10
11
Dhemaji
Nagaon
Sonitpur
Tinsukia
Karbi-anglong
18
6
16
89
19
0
18
31
3
45
906
1244
Total
Proposed MDA District: The districts Nagaon, Sonitpur, Tinsukia and Karbi-anglong are
proposed to be carried out village wise linelisting of Filaria and Hydrocele cases because
there are reports of Filaria cases. After linelisting of cases, Mf night survey will be carried
out by the survey team of NFCP Unit, Guwahati. If the Mf rate of the said districts are 1% or
more than 1%, then these districts may be considered for MDA programme in the year 2011
after obtaining necessary approval from the Govt. of India.
Line listing of Lymphatic Filariasis and Hydrocele Cases: The state of Assam has 27 districts
with 4575 Sub centre and 29007 villages. All the villages are to be line listed and a minimum
amount of Rs.300/ per sub centre is to be provided those will involve for line listing. ASHAs
and some NGOs may be involved for linelisting. Monitoring and supervision will be done by
the MO PHCs and the officers from state HQ.
Study of circulating antigenemia through ICT 458ilarial card in the specific age groups for
taking a decision for stopping furthers round of MDA in the state.
Sl No.
Proposed district for stopping MDA
1
2
3
4
Kamrup
Nalbari
Dhubri
Dhemaji
National Rural Health Mission, Assam
Number of MDA rounds will
complete up to December, 2010.
6
6
5
5
Page 458
State Programme Implementation Plan 2011-12
3.
Action Plan on Mass Drug Administration (MDA) for E L Filariasis, 2011-2012
Requirement of Drugs and Man Power for MDA.
Sl
N
o.
District
1
Dibrug
No.
of
BP
HC
No
. of
SC
No.
of
Villag
es
Populat
ion as
per
2010
Requirem
ent
Of DEC
(100mg)
tablets
6
24
1094
134575
arh
2
0
Dhema
No. of
Supervis
ors
required
No .of
Drug
Distribut
ors
required
3364378
Requirem
ent of
Albendaz
ole
(400mg)
tab
1345751
457
4575
1
5
98
1365
677875
1694688
677875
230
2304
8
22
1063
114857
2871445
1148578
390
3905
ji
3
Sibsaga
r
4
2
Darran
4
16
g
5
8
514
947606
2369015
947606
322
3221
473
838806
2097015
838806
285
2851
1720
157751
3943785
1577514
536
5363
3506438
1402575
476
4768
4389400
1755760
596
5969
3
Nalbari
4
12
1
6
Kamru
12
28
p
7
1
Kamru
1
4
52
0
140257
p (M)
8
5
Dhubri
7
24
1458
175576
6
9
Udalgu
3
14
ri
10
0
817
867842
2169605
867842
295
2950
812
994932
2487330
994932
338
3382
1,15,57,
2,88,93,09
1,15,57,239
239
9
2
Baksa
4
15
9
Total
54
172
9316
4
3925
39,288
NB: Golagaon and Jalah Block PHC under Baksa District are excluded from MDA because
these BPHCs were merged from Barpeta district
National Rural Health Mission, Assam
Page 459
State Programme Implementation Plan 2011-12
4.
Activity Plan on Mass Drug Administration(MDA) for the year 2011-12
Action to be taken
Month
January
Activity
February, March,
April & May
From 3rd Week
June
July
1st Week
From
onwards
1/8/11
August
From 20/8/11 to
20/9/11
From 29/8/11 to
10/9/11
From 3/9/11 to
30/10/11
From
6/9/11
onwards
September
On 7/9/11
From 5/9/11 to
9/9/11
On 20/9/11
From 4/10/2010
onwards
October
Activity Break up
Dates
From 25/10/11
onwards
From 14/10/11 to
20/10 11
Submission
of
annual action plan
Line listing of LF
and
Hydrocele
Cases
Preparation
of
district
micro
action plan for
MDA
Hydrocelectomy, line listing
of cases continue
Village wise preparation
and submission of micro
action plan to the state HQ
by last week of June.
Review of Action Plan at
State HQ
IEC/BCC
State level, district level,
PHC level, SC level and
Village level also.
Mapping
Mapping
of LF
and
Hydrocele cases up to
village level
Baseline
data Mf night survey, morbidity
collection
survey
Training
On 3/9/11 at Guwahati.
District level Officers only.
From 6/9/11 onwards
district level MO/health
Officials at district HQ.
Meeting
On 7/9/11 State Task Force
meeting at Guwahati.
On17/9/11 State Technical
Advisory
Committee
meeting at State HQ.
From 5/9/11 to 9/9/11 1st
DCC meeting at district HQ.
On 20/9/11 1st Press meet
at State HQ.
Training
From 4/10/2010 onwards
Paramedical /Lab tech at
PHC level
From 25/10/11 onwards
Drug distributors at PHC
level
Advocacy
From 14/10/11 to 20/10 11
workshop
with at State HQ and dist HQ.
NGOs/others Govt
/non
Govt
deptt/Education
Drug distribution
State HQ to district HQ
From 15/10/11 to
29/10/11
From 20/10/11 to Do
National Rural Health Mission, Assam
Send indent to the GOI
District HQ to the BPHC
Page 460
State Programme Implementation Plan 2011-12
Action to be taken
Month
October
Activity
Dates
30/10/11
From 13/10/11 to Do
2/11/11
From 27/10/11 to Meeting
30/10/11
On 11/11/11
MDA Observation
November
From 20/11/11 to Sample Survey
30/11/11
5/12/11
PHCs Review
December
10/12/11
20/12/11
5.
Level
From BPHC to the SC and to
village level
2nd DCC meeting at Dist HQ.
Mop up days on 12 & 13th
November
For actual drug compliance
Post
MDA
activities.
Submission
of
MDA
Performance reports by the
BPHCs to the district HQ.
Districts Review
Post
MDA
activities.
Submission
of
MDA
Performance reports by the
districts to the state HQ.
Submission
of Submission
of
State
State Reports to Reports to the Govt. of
the Govt. of India
India
Budget Estimation for MDA 2011-12
Activity
Training
Advocacy Workshop
State
HQ
Activity Break up
Activity Break up
District level Officers
With
district
officials/NGOs/FBOs/CBOs/
etc
Training of MO Govt Rs.50,000/per batch X 2
&Private doctors
batches per district X 10
districts
IEC/BCC
Development of training
modules, printing of
reporting formats, etc
State Task Force meet & Rs.10000/per meet X 3
State Technical Advisory meetings
Committee meet.
MDA
assessment Rs.9000/per district X 7
through
medical districts
colleges, ICMR etc
POL/Mobility
& 300000.00
National Rural Health Mission, Assam
Total (Rs)
Gross
Amount
(Rs)
100000.00
300000.00
1000000.00
1000000.00
700000.00
42,93,000.0
0
30000.00
63,000.00
300000.00
Page 461
State Programme Implementation Plan 2011-12
Level
Activity
Activity Break up
Total (Rs)
Rs.100000/per district X 7
districts
100000.00
700000.00
Rs.300/per Sub Centre X
4565 Sub Centre
Rs.50000/per district X 10
MDA districts
5000/per meet X 3 meet
per district X 10 districts
IEC/BCC
2,25,000/per district X 10
districts
Training of paramedical 50000/per district X 10
at dist HQ.
districts
TA/hiring
of
vehicle
Rs.18,000 , POL Rs.9,000,
Night Blood Survey
DA Rs.13,000, Lab items
(slides,
needle,
swab,
stains, etc.)Rs.7,000
1369500.00
Monitoring
ICT card study
Office
contingency/establishm
ent
Line listing of LF &
Hydrocele cases
Hydrocelectomy
&
morbidity management
DCC meet
Distric
t level
47000/per district X 7 MDA
districts and X 3 Non MDA
districts.
POL/mobility
& 80000/per district X 10
monitoring
districts
Training & Honorarium 300/per distributor X 40000
for Drug distributors and
social mobilization
Honorarium
for 300/per supervisor X 4000
Supervisors and social
mobilization
Rapid Response Team
10000/per BPHC X 55 no.
BPHC
Gross
Amount
(Rs)
100000.00
500000.00
150000.00
2250000.00
500000.00
470000.00
1,97,89,500
800000.00
12000000.0
0
1200000.00
550000.00
2,40,82,500
(Rupees Two crore forty lakh eighty two thousand & five hundred) only
National Rural Health Mission, Assam
Page 462
State Programme Implementation Plan 2011-12
26. Action Plan on Entomological Surveillance of Vector Borne Diseases
Entomological Surveillance:
Objectives :
1. The study of Vector bionomics by using standard Entomological technique, the dynamics
of Vector Borne Diseases Transmission may be predicted.
2. Suitable Vector control measures selection.
3. To know the Vector species, species diversity in the local area.
4. Insecticide resistance to Vectors can be detected.
5. To know the susceptibility status of Vector mosquito.
Methodology :
1. Time period of study: - Form January 2011 to December 2011 entomological surveillance
on Malaria, Filaria, Dengue, Kala-azar & J.E. would be carried out in the districts.
2. Time of study: collection.
Morning 6A.M. to 9 A.M. and evening 6 to 9 pm, whole night mosquito
3. Season: - Seasonal Vector bionomics will be carried out. The meteorological data like
temperature, rainfall, and relative humidly will be recorded during the study period. The
four season of the State are Pre monsoon (March/April/May)
Monsoon (January/August/September)
Retreating monsoon (October and November).
Winter (December, January, February)
Sampling Collection:
The adult mosquito & Larva will be collected during morning and evening hours both indoor
and outdoor collection. After collection all mosquitoes/ mosquito Larva will be identified and
only female mosquito will be dissected.
1. Susceptibility Test & Bio-assay test: - Insecticide and Larvicide’s susceptibility test will be
carried out.
2. Identification of Blood meal: - To identity the blood meal of mosquito. The collected
sample will send to the NVBDCP Delhi for necessary Test.
3. Entomological Parameter:
Adult man density.
Man mosquito contact.
Sporozoite rate.
Larval density.
National Rural Health Mission, Assam
Page 463
State Programme Implementation Plan 2011-12
Man power involvement:
The Entomological unite of State head quarter NVBDCP, Assam.
N.F.C.P unit of State head quarter.
Zonal Entomological unit NVBDCP Guwahati.
Zonal Entomological unit NVBDCP Jorhat.
Zonal Entomological unit NVBDCP Silchar.
Summary of Entomological survey conducted during the year 2010 up to October by State
Entomological unit Assam
Name of district covered by Entomological survey
1. Kamrup - R
2. Golaghat
3. Sonitpur
4. Kamrup (M) (for Dengue)
Species prevalence:
1.
2.
3.
4.
5.
6.
7.
8.
9.
An hyrcanus
An phillipinensis
An Vagus
Aedes Albopitus
Aedes Aegypti
Aedes vitatus
Monsonia Annulifera
Culex quinquifacitus
Culex vishnui
Finding & salient observation:
1. Out of nine Anopheles Vector so for recorded in the different part of the India only one
Vector sp. An Philippines’s is found in the survey.
2. Mosquito density was observed low during survey period.
3. Among dissected mosquito no malaria parasite is found.
4. Higher proportions of mosquito were captured from the animal bait collection.
5. Among others Vector species Aedes Albopictus and Aedes Aegypti were collected both
Larva & Adult stage during the survey.
Establishment of Mobile Entomological field Laboratory:
During the year 2010 a fund amounting Rs. 10 Lakh was allotted for Entomological survey. By
utilizing above mentioned fund. Most of the important equipment of Mobile Entomological
field Laboratory were purchased.
National Rural Health Mission, Assam
Page 464
State Programme Implementation Plan 2011-12
Materials/ equipments required for Entomological Surveillance:
Sl.
No
Quantity
required
Items
DHC. Approved
Rate/market rate
Total Amount
(in Rs)
1
Torch light (3 cell capacity)
15
Rs. 200/each
2,500
2
Dry battery cells
250
Rs.8/each
2,500
3
Larval ladle
20no
Rs. 50/each
1,000
4
Pipettes
50no
Rs.10/each
500
5
Test tube (L-15cm, D- 1.5CM
2000 no
Rs.2.50/each
5,000
6
Mosquito suction tube
25no
Rs. 278/each
6,950
7
Photo enamel tray
(20cmx15cm) white
25no
Rs. 105/each
2,650
8
Polythene bags
1000no
Rs. 1/each
1,000
9
Carry bag for Insect collectors.
10no
Rs. 105/each
1,500
10
Rubber bands
11
Cotton wool
10kg
Rs. 145/kg
1,450
12
Entomological pin
25pacakets
Rs.20/each
500
13
Petri dish
50 no
Rs. 5.85/each
293
14
Mosquito dissecting needle
100no
Rs. 1.75/each
175
15
Mosquito forceps (4"x6")
20no
Rs. 72/each
1,440
16
Entomological box
(18"x12"x3"
5no
Rs. 550/each
2,750
17
Larvae collecting tube with
stand
20no
Rs.225/each
4,500
18
Filter Paper(Whatman)
25pacakets
Rs. 400/pkt x 25
10,000
19
Dissecting Microscope
2no
Approx.Rs.30,000
60,000
20
Specimen Tube
80 no
Rs. 50/each
20
Laboratory Table
10no
Rs.1600/-
16,000
21
Lab/Tools repair
10 no
Rs. 400/-
4,000
National Rural Health Mission, Assam
100
4,000
Page 465
State Programme Implementation Plan 2011-12
Sl.
No
Quantity
required
Items
DHC. Approved
Rate/market rate
Total Amount
(in Rs)
22
Hand Lance
20 no
Rs. 60/-
1,200
23
Cage(Mosquito) with farm
15 no
Rs.200/-
3,000
24
Light Trap
5 no
Rs. 20,000/-
25
Lab/Reagent stain etc.
X
X
1000,00
20,000
Total Rs. 2,53,683 Say Rs. 255000
Materials/equipments required for Entomological surveillance:
Following materials are required for entomological surveillance:
Sl no.
Items
Quantity required
1
Torch light(3 cell capacity)
30 nos
2
Dry battery cells
100 nos.
3
Larval ladle
50 no
4
Pipettes
50 no.
5
Test tube(L-15cm,D-1.5CM
2000 no.
6
Mosquito suction tube
100 no.
7
Photo enamel tray (20cmx15cm) white
50 no.
8
Polythene bags
1000no.
9
Carry bag for Insect collectors.
50 no.
10
Cotton wool
50 Kg
11
Entomological pin
100 packets
12
Petri dish
50no.
13
Bound Register book(300 pages)
50 no
14
Mosquito dissecting needle
1000 no.
15
Mosquito dissecting forceps(4”x6”)
50 no.
16
Entomological box(18’’x12’’x3”)
50 no.
National Rural Health Mission, Assam
Page 466
State Programme Implementation Plan 2011-12
17
Larvae collecting tube with stand
100 no.
18
Filter Paper(Whatman)
100 packets
19
Dissecting Microscope
5 no.
20
Chloroform
5 litres
21
Methyl Alcohol 100%
5 litres
22
Conc. Hydrochloric Acid( HCl )
1 litre
Name of Entomological Survey Districts (Disease Wise) for the Year, 2011
Name of
Malaria
Endemic
Districts
Name of Filaria
Endemic
Districts
Name of JE
Endemic
Districts
Name of Dengue
Endemic
Districts
Name of KalaAzar District
Kamrup ( M )
Kamrup ( M )
KarbiAnglong
Dibrugarh
Sibsagar
Sonitpur
Darrang
Dibrugarh
Golaghat
N.C. Hills
Udalguri
Sonitpur
Dibrugarh
Goalpara
Tinsukia
Barpeta
Darrang
Nagaon
Sibsagar
Darrang
Nagaon
Morigaon
Kamrup ( R )
Dhemaji
Jorhat
Kokrajhar
Golaghat
Nalbari
Golaghat
Kamrup
Kamrup ( R )
Chirang
Lakhimpur
Udalguri
Tinsukia
Baksa
Nagaon
Dhemaji
North
Lakhimpur
Tinsukia
Hailakandi
National Rural Health Mission, Assam
Page 467
State Programme Implementation Plan 2011-12
Name of
Malaria
Endemic
Districts
Name of Filaria
Endemic
Districts
Name of JE
Endemic
Districts
Name of Dengue
Endemic
Districts
Name of KalaAzar District
Karimganj
Kamrup ( R )
Dhubri
Bongaigaon
Entomological Surveillance on Malaria for the Year 2011
Month
Feb
March
April
May
Cost
of
POL
Cost
of
hire
vehicl
e
DA of
Surve
y
Team
Total ( R )
120
4800
8400
6000
19200.00
5
160
6400
8400
6000
20800.00
6
5
180
7200
8400
6000
21600.00
Kokrajhar
6
5
120
4800
8400
6000
19200.00
Sonitpur
6
5
140
5600
8400
6000
20000.00
Baska
6
5
90
3600
8400
6000
18000.00
K-Anglong
6
5
180
7200
8400
6000
21600.00
Goalpara
6
5
160
6400
8400
6000
20800.00
Nagaon
6
5
140
5600
8400
6000
20000.00
Tinsukia
6
5
180
7200
8400
6000
21600.00
Chirang
6
5
120
4800
8400
6000
19200.00
Karimganj
6
5
280
1120
0
8400
6000
25600.00
Udalguri
6
5
130
5200
8400
6000
19600.00
Hailakandi
6
5
310
1240
8400
6000
26800.00
No. of
workin
g day
No. of
person
engage
d
POL
require
d
Dhubri
6
5
Golaghat
6
Lakhimpur
Name of
the
district
June
National Rural Health Mission, Assam
Page 468
State Programme Implementation Plan 2011-12
Month
Name of
the
district
No. of
person
engage
d
No. of
workin
g day
POL
require
d
Cost
of
POL
Cost
of
hire
vehicl
e
DA of
Surve
y
Team
Total ( R )
0
July
August
Morigaon
6
5
120
4800
8400
6000
19200.00
Kamrup (R
)
6
5
120
4800
8400
6000
19200.00
Dhubri
6
5
120
4800
8400
6000
19200.00
Baska
6
5
90
3600
8400
6000
18000.00
N.C. Hills
6
5
220
8800
8400
6000
23200.00
Bongaigao
n
6
5
120
4800
8400
6000
19200.00
Sonitpur
6
5
140
5600
8400
6000
20000.00
Nagaon
6
5
140
5600
8400
6000
20000.00
6
5
180
7200
8400
6000
21600.00
6
5
160
6400
8400
6000
20800.00
Total Rs.
494400.0
0
Septembe
K-Anglong
r
Goalpara
Requirement of Fund for Entomological Survey (Dengue) for the Year, 2011
Sl.
No.
Month
Name of
the
Survey
district
No. of
POL
working required
day
(Ltrs)
Cost
of
POL
(Rs)
Cost of
hire
vehicle
DA of
Survey
Team
Total
Amount
(Rs)
1
February
Kamrup
(Metro)
7
90
3600
9800
8400
21800.00
2
March
Golaghat
7
179
6802
9800
8400
25002.00
3
April
Kamrup
(Rural)
7
98
3920
9800
8400
22120.00
National Rural Health Mission, Assam
Page 469
State Programme Implementation Plan 2011-12
Sl.
No.
Month
Name of
the
Survey
district
No. of
POL
working required
day
(Ltrs)
Cost
of
POL
(Rs)
Cost of
hire
vehicle
DA of
Survey
Team
Total
Amount
(Rs)
4
May
Dibrugarh
7
360
13680
9800
8400
31880.00
5
June
Darrang
7
120
4560
9800
8400
22760.00
6
July
Jorhat
7
210
7980
9800
8400
26180.00
7
August
Nagaon
7
160
6080
9800
8400
24280.00
8
September Nalbari
7
95
3610
9800
8400
21810.00
9
October
7
279
11160
9800
8400
29360.00
Dhemaji
Total Rs. 225192.00
Requirement of Fund for Entomological Survey (Dengue) for the Year, 2011
No. of
workin
g day
Requireme
nt of DA for
Six Person
(Rs)
POL
require
d (Ltrs)
Cost
of
POL
(Rs)
Cost
of hire
vehicl
e
Total
Amount
(Rs)
Dhemaji
7
8400
160
640
0
9800
24600.00
Dibrugar
h
7
8400
180
720
0
9800
25400.00
3
Lakhimpu
r
7
8400
170
680
0
9800
25000.00
4
Sonitpur
7
8400
150
600
0
9800
24200.00
Barpeta
7
8400
150
600
0
9800
24200.00
6
Darrang
7
8400
120
480
0
9800
23000.00
7
Kamrup (
M)
7
8400
70
280
0
9800
21000.00
Dibrugar
h
7
8400
180
720
0
9800
25400.00
Golaghat
7
8400
150
600
0
9800
24200.00
Nagaon
7
8400
150
600
9800
24200.00
Sl.
No
.
Season
Month
1
2
5
8
Pre
Monsoon
Monsoon
Petrecrtin
g
Monsoon
9
10
Winter
Name of
the
districts
National Rural Health Mission, Assam
Page 470
State Programme Implementation Plan 2011-12
Sl.
No
.
Name of
the
districts
Season
Month
No. of
workin
g day
Requireme
nt of DA for
Six Person
(Rs)
POL
require
d (Ltrs)
Cost
of
POL
(Rs)
Cost
of hire
vehicl
e
Total
Amount
(Rs)
9800
25600.00
0
11
Tinsukia
7
8400
185
740
0
266800.0
0
Total Rs.
Summary of the Proposed Budget 2011-12
Sl. No
Component
Table No
Amount (in Rs)
1
Entomological Surveillance on Malaria
2
4,92,400.00
2
Entomological Surveillance on
JE
3
2,66,800.00
3
Entomological Surveillance on Dengue
4
2,25,192.00
4
Entomological equipments
5
2,53,683.00
5
Office expenses like papers, computer
ink, postage stamps, Xeroxing, etc.
Nil
50,000.00
Total
12,88,075.00
(Rupees Twelve Lakh eighty eight thousand and seventy five) only
27. Training of Man Power
Sl.
No
.
Category of
Man Power
Sanctione
d Post
In
Place
Traine
d
Planne
d for
Trainin
g
No.
of
Batc
h
Responsibilit
y
Fund
Requiremen
t (In Rs.)
1
M.O.
2203
2203
1295
500
nos
16
SPO
1600000.0
0
2
Lab
Technician
704
678
552
60 Nos
6
SPO
450000.00
3
Lab Tech
(Contractua
l)
470
470
449
60 nos
6
SPO
450000.00
National Rural Health Mission, Assam
Page 471
State Programme Implementation Plan 2011-12
Sl.
No
.
4
Category of
Man Power
Health
Supervisor
(M)
Sanctione
d Post
In
Place
Traine
d
1052
950
362
5
Health
Supervisor
(F)
367
322
26
6
MPW (M)
Reor.
Training
2705
2383
1035
7
MPW
(Contractua
l)
391
391
264
8
ASHA
28765
2876
5
22150
Planne
d for
Trainin
g
No.
of
Batc
h
Responsibilit
y
Fund
Requiremen
t (In Rs.)
500
Nos
10
DMO
600000.00
20
DMO
1000000.0
0
100
DMO
2000000.0
0
1000
Nos
Total
10000
6100000.00
(Rupees Sixty one lakh) only
National Rural Health Mission, Assam
Page 472
State Programme Implementation Plan 2011-12
28. ACTION PLAN FOR IEC / BCC ACTIVITIES OF NVBDCP, ASSAM (2011 - 12)
Estimate Cost
Sl.
No.
Activities & related details
No. proposed
Period of Activity
Unit Cost (Rs)
Total Amount (Rs)
A
DBS
1
BCC workshop on Malaria at the endemic areas
of the PHC level organised by BEE, HE, LHV
participants will be village headman, PRI
member, Local leader, representative from
youth organization, Teacher, NGOs, CBOs, SHG,
Students etc.
1 per PHC = 156
April - July, 2011
2000.00
312000.00
2
Street Play on Malaria in the high risk SC of the
State
1 per high risk SC =
1662
April - July, 2011
2000.00
3324000.00
3
Street Banner in all health Institutions major
places of the State
10000 Nos
April - May, 2011
70.00
700000.00
4
Folder on Malaria Sizr = 1/2 Dimai, Paper = 80
GSM, Printing = Multicolor folding = 3 fold
236000 (8000x27
dist) = 216000+20000
(State H.Q.)
April - May, 2011
1.63
384680.00
5
Distribution of IEC material amongst the high
school children through school Health
programme of NRHM
Through NRHM,
Assam
April - October, 2011,
February - March, 2011
Through NRHM,
Assam
Through NRHM,
Assam
6
Newspaper Advertisement on Malaria
Through NRHM,
Assam
April - July, 2011,
February - March, 2012
Through NRHM,
Assam
Through NRHM,
Assam
National Rural Health Mission, Assam
Page 473
State Programme Implementation Plan 2011-12
Estimate Cost
Sl.
No.
Activities & related details
No. proposed
Period of Activity
Unit Cost (Rs)
Sub Total
Activities & related details
No. proposed
Period of Activity
B
GFATM
7
Village level sensitization meeting on Malaria in
the high risk SC. Particiapants are ASHA, ANM,
Teacher, Village headman, VHSC member, local
SHGs, CBOs, youth organization, Students, MSS
etc.
2 per high risk SC =
2x1662 = 3324
8
Rallies by the school children in the high risk SC
of the State
1 per high risk SC =
1662
10
11
4720680.00
Estimate Cost
Sl.
No.
9
Total Amount (Rs)
Special Social mobilization camp in the tribal,
hilly and endemic district of the State
Poster on Malaria
Production of Audio Cassettes on Malaria in
four languages
National Rural Health Mission, Assam
Unit Cost (Rs)
Total Amount (Rs)
April - July, 2011,
February - March, 2012
500.00
1662000.00
April - June, 2011
1500.00
2493000.00
30000 Nos
April - August, 2011,
February - March, 2012
April - May, 2011
500 Nos
Feburary - March, 2012
2000000.00
5.80
per script = Rs
3000/-x4 = Rs
12000/- per
cassettes = Rs
35/-x500 = Rs
17500/-
174000.00
29500.00
Page 474
State Programme Implementation Plan 2011-12
Estimate Cost
Sl.
No.
Activities & related details
No. proposed
Period of Activity
Unit Cost (Rs)
Total Amount (Rs)
5000 / dist
135000.00
16000.00
51714.00
Through NRHM,
Assam
48000.00
155142.00
Through NRHM,
Assam
12
Miking at the SC level for IRS & ITBN schedule
As per schedule
13
14
Production of Radio Jingle on Malaria
Production of TV spot on Malaria
15
Broadcasting of AIR Spot
3 Nos
3 Nos
Through NRHM,
Assam
April - July, 2011,
February - March, 2012
April - May, 2011
April - May, 2011
April - August, 2011,
February - March, 2012
16
Telecasting of TV Spot
Do
Do
Through NRHM,
Assam
Through NRHM,
Assam
17
Strengthening of VHSC on Malaria
Do
Do
Through NRHM,
Assam
Through NRHM,
Assam
Sub Total
C
JE
18
19
20
21
Village level awareness meeting
Group Discussion session @ 2 / PHC
Production of TV spot
Production of AIR Spot
22
Broadcasting of AIR Spot
23
Newspaper Advertisement
Through NRHM,
Assam
24
Telecasting of TV Spot
Through NRHM,
Assam
National Rural Health Mission, Assam
1662
2x156 = 312
2 Nos
2 Nos
Through NRHM,
Assam
May - Sept, 2011
May - Sept, 2011
May - June, 2011
May - June, 2011
6696642.00
500.00
2000.00
51714.00
16000.00
Through NRHM,
Assam
831000.00
624000.00
103428.00
32000.00
Through NRHM,
Assam
May - Sept, 2011
Through NRHM,
Assam
Through NRHM,
Assam
May - Sept, 2011
Through NRHM,
Assam
Through NRHM,
Assam
May - Sept, 2011
Page 475
State Programme Implementation Plan 2011-12
Estimate Cost
Sl.
No.
25
26
27
Activities & related details
Poster on JE
Folder on JE
Dist level Intersectoral meeting
No. proposed
30000
60000
27
Period of Activity
May - June, 2011
May - June, 2011
May - June, 2011
Unit Cost (Rs)
Total Amount (Rs)
5.8
1.63
5000.00
174000.00
97800.00
135000.00
Sub Total
D
Dengue
28
29
30
Group Discussion / BCC Session on Dengue
Folder on Dengue
Poster on Dengue
31
Newspaper Advertisement
32
Telecasting of TV Spot
Through NRHM,
Assam
33
Broadcasting of AIR Spot
Through NRHM,
Assam
137
300000
30000
Through NRHM,
Assam
Sept - August, 2011
Sept - August, 2011
Sept - August, 2011
1000.00
1.63
5.80
Through NRHM,
Assam
137000.00
489000.00
174000.00
Through NRHM,
Assam
Sept - August, 2011
Through NRHM,
Assam
Through NRHM,
Assam
Sept - August, 2011
Through NRHM,
Assam
Through NRHM,
Assam
Sept - August, 2011
Sub Total
E
Kala-Azar
34
35
36
37
Group Discussion / BCC Session
Folder
TV Spot
Street Play
National Rural Health Mission, Assam
100
15000
1 Nos
24 Nos
1997228.00
May - August, 2011
May - August, 2011
May - August, 2011
May - August, 2011
1000.00
1.63
51714.00
2000.00
800000.00
100000.00
24450.00
51714.00
48000.00
Page 476
State Programme Implementation Plan 2011-12
Estimate Cost
Sl.
No.
Activities & related details
No. proposed
Period of Activity
Unit Cost (Rs)
Total Amount (Rs)
38
Newspaper Advertisement
Through NRHM,
Assam
May - August, 2011
Through NRHM,
Assam
Through NRHM,
Assam
39
Telecasting TV Spot
Through NRHM,
Assam
May - August, 2011
Through NRHM,
Assam
Through NRHM,
Assam
Sub Total
F
Emergency Management
Through the Year
500000.00
GRAND TOTAL
National Rural Health Mission, Assam
224164.00
14938714.00
Page 477
State Programme Implementation Plan 2011-12
29. Public Private Partnership (PPP)
In IX round of GFATM Project, Caritus India Consortium a conglomeration of NGO namely
Caritus India along with their sub-recipients Christian Medical Association of India, Voluntary
Health Association of India and Futures Group International India Pvt. Limited will be the
private partners for scaling up of effective preventive & curative malaria intervention in the
state, where the intensity of malaria transmission is the highest & health care delivery
system constraints are the most severe. The districts in which the PPP project intended to
implement are Karbi-anglong (201 villages) and Goalpara, Kokrajhar (244 villages).
The service delivery areas and activities are
1.
2.
3.
4.
5.
To achieve near Universal coverage by 2015 by effective preventive intervention
through ITN/LLIN.
To achieve at least 80% coverage by parasitological diagnosis and prompt, effective
treatment of malaria through public & private health Care delivery system in project
areas by 2015.
To achieve at least 80% coverage of villages in project areas by appropriate BCC
activities by 2015 to improve knowledge, awareness and responsive behavior with
regard to effective preventive & curative malaria control interventions.
To strengthen programme planning & management, monitoring & evaluation, Coordination and Partnership development to improve service delivery in project areas.
To strengthen health system through training, capacity building to improve service
delivery in project areas.
Caritus India is the Principal Recipient (PR) of GFATM during round IX grant who will be
providing the services in above mentioned 445 nos. villages. However commodity
requirement in project areas will be provided through District VBDCP. The activities will be
carried out according to the programme guidelines & norms.
30. Expenditure (Financial Performance) 2010-11
Malaria
Carry
forward
amount
2010-11 (1st
installment)
Total fund
Expenditure
upto September
/2010
(A) DBS
Fogging machine
Operational expenses
(pls Specify) fogging
0.00
0.00
0.00
0.00
Wages for DDT spray
Dumping for DDT Spray
Surveillance in Char Area
Establishment of
Sentinel Site
0.00
0.00
0
13471000.00
300000.00
3660000
13471000.00
300000.00
3660000.00
13470784.00
295000.00
358400.00
0
1290000
1290000.00
0.00
National Rural Health Mission, Assam
0.00
Page 478
State Programme Implementation Plan 2011-12
Malaria
Larvivorus fish culture
distribution and
monitoring
BCC/PPP of larvivorus
fish
Anti malarial drug
Spray equipment for
DDT spray
Rent of Store House
Outstanding rent of
sealed warehouse
Godown for storing
bednets since 2001
Outstanding amount
against emergency
procurement of
antimalarials drugs
during 2005-06, 2006-07
IEC
Carry
forward
amount
2010-11 (1st
installment)
Total fund
0.00
0.00
0.00
1628883.00
5809000.00
7437883.00
3968806.00
153003.00
1000000.00
1153003.00
362253.00
0.00
Expenditure
upto September
/2010
0.00
0.00
0.00
0.00
0.00
0.00
2275000.00
2275000.00
1304200.00
0.00
1900000.00
1900000.00
0.00
Training
National Anti Malaria
Management
Information System
(NAMMIS)
Entomology
MPW Salary
ASHA incentives
0.00
737000.00
737000.00
0.00
0.00
794516.00
0.00
650000.00
18036000.00
3600000.00
650000.00
18830516.00
3600000.00
22047.00
14500788.00
2796000.00
Sub Total of DBS
2576402.00
52728000.00
55304402.00
37078278.00
(B) GFATM
805363.00
9340000.00
10145363.00
1968371.00
Human Resource
Human resource (state
level)
. Project coordinator
. M&E consultant
.Finance consultant
0.00
0.00
0.00
0.00
.IEC consultant
0.00
.Secretariat assistance
0.00
. Computer operator
Human resource (district
level)
. MTS
0.00
. Accountants
0.00
National Rural Health Mission, Assam
0.00
0.00
Page 479
State Programme Implementation Plan 2011-12
Malaria
Training
Carry
forward
amount
2010-11 (1st
installment)
Total fund
Expenditure
upto September
/2010
177694.00
0.00
177694.00
177694.00
.Medical officer
.ASHA/ community
volunteer
. MTS
0.00
.LT
0.00
.Health worker
0.00
Planning and
administration(state,
district, audit)
Monitoring and
evaluation (hiring of
vehicle POL for the state
level and district level
review meeting
IEC
Operational expenses
for treatment of Bed
nets
BCC/PPP of larvivorus
fish
Sub Total of GFATM
0.00
0.00
1403855.00
7902000.00
9305855.00
3339092.00
1370001.00
4602000.00
5972001.00
4533253.00
10000.00
3120000.00
3130000.00
3048120.00
0.00
7395000.00
7395000.00
614000.00
622306.00
0.00
622306.00
10000.00
4389219.00
32359000.00
36748219.00
13690530.00
( C) World Bank
Training (specify) MO/
lab tech/ health worker
IEC
0.00
Sub Total of World Bank
0.00
0.00
0.00
0.00
(D) Dengue/ Chikungunya
Apex Ref. Laboratory
0.00
50000.00
50000.00
0.00
Sub Total Dengue
0.00
50000.00
50000.00
0.00
(E) Filaria
Drugs
5296690.00
Training
0.00
BCC
0.00
Preparatory activity
Drug Distributor's
Honorarium
0.00
3583690.00
1713000.00
0.00
M&E
0.00
NFCP, Guwahati Unit
0.00
National Rural Health Mission, Assam
Page 480
State Programme Implementation Plan 2011-12
Malaria
Sub Total Filaria
Carry
forward
amount
2010-11 (1st
installment)
Total fund
3583690.00
1713000.00
5296690.00
Expenditure
upto September
/2010
(F) Japanese Encephalitis
Diagnostics/
management of vector
control-Fogging
operation
Drug, Transportation of
Serum/CSF
Elisa Kit
IEC Material
755086.00
1820000.00
2575086.00
1255350.00
2575086.00
1255350.00
Training
Technical Malathion
M&E
Sub Total JE
755086.00
Total fund
available
Expenditure
upto
September/2010
1781886.00
755086.00
3583690.00
1820000.00
Summary
Fund received
as 1st
installment
10-11
34742000.00
1820000.00
1713000.00
Components
Opening
balance as
on 1.4.10
DBS
JE
ELF
36523886.00
2575086.00
5296690.00
22577490.00
1255350.00
0.00
MPW(M)
794516.00
18036000.00
18830516.00
14500788.00
0.00
0.00
0.00
GFATM
4389219.00
32359000.00
36748219.00
13690530.00
Total
11304397.00
88670000.00
99974397.00
52024158.00
World Bank
31. Commodity Requirement (to be supplied by G.O.I.) 2011-12
Item
Previous
year's
utilization
(no.)
Insecticide For IRS (MT)
DDT 50 % ** 2012-13
RK 39 Kit (No.)
Inj.Stibogluconate Vials
Amphortecin
National Rural Health Mission, Assam
Requirement
for current
year (no)
Balance
Available
(no.)
(Nov/10)
Net
requirement
(2-3)
769 MT
293 MT
500 MT
5000
100
50
nil
nil
5000
100
50
Page 481
State Programme Implementation Plan 2011-12
Item
Mc-Elisa Kit (JE)including
apax lab of RMRC
Chikungunnya Kit (Elisa)
Dengue Kit (Elisa)
DEC Tab (100 mg)
Albendazole (400 mg)
LLIN
RD Kit (PF)
Previous
year's
utilization
(no.)
Requirement
for current
year (no)
Balance
Available
(no.)
(Nov/10)
33
0
8
28893099
11557239
2425600
1755000
0
5914250
4
24668000
400000
676750
Net
requirement
(2-3)
32
2
8
28893099
11557239
2425600
1755000
nil
242000
** requirement of DDT 50% for 2012-13
31. 1. Proposed Allotment from GOI for 2011-12
Name of Item
No
ACT (Artesunate + SP)
Adult
0-1 yr.
1-4 yrs
5-8 yrs
9-14 yrs
Blister (No)
127225
60405
64530
67030
69530
13000
Arteether Inj.(amples)
32. STATE PROCUREMENT OF ANTIMALARIAL & EQUIPEMENT FOR 2011-12
Sl
No.
Item
1
Quinine Sulphate
Tab.
2
Quinine Sulphate
Syrup (bottle)
5
Primaquine 7.5
m.g. Tab.
Primaquine 2.5
m.g. Tab.
Chloroquine tab.
6
3
Technical
requirement
Quantity in
hand as on
30/10/2010
200000
5000
10000
0
200000
10000
1000000
575000
700000
885000
12000000
Paracetamol Tab
7
Microslide
8
JSB -I
4
Net
requirement
Cost (in Rs.)
625800.00
340000.00
700000
208950.00
250000
46420.00
3589000
10000000
5313000.00
2500000
0
2500000
3800000.00
4000000
534000
3466000
222500.00
10000
988
9012
488811.00
National Rural Health Mission, Assam
Page 482
State Programme Implementation Plan 2011-12
Sl
No.
Item
Technical
requirement
Quantity in
hand as on
30/10/2010
10000
1050
9000
457650.00
Net
requirement
Cost (in Rs.)
9
JSB-II
10
Pricking Needle
4000000
326000
3674000
2756250.00
11
Sprit swab
Liquid Paraffin
(bottle)
Microscope
Micro discharge
fogging machine
(indoor space
spray)
Artesunate Inj.
(amples)
Quinine DiHydrochloride Inj.
Synthetic Py.Flow
(Lts)
Temephos (Lts)
Malathion Tech.for
JE (Kg)
Total
4000000
497000
3503000
4002000.00
1000
0
1000
100000.00
50
1
50
978412.00
300
0
300
450000.00
50000
1200000.00
12
13
14
15
16
17
18
19
700
50000
78000
4500
1000
60
2000
60
73500
1000
2000
260000.00
11025000.00
522000.00
360240.00
33157033.00
(Rupees three crore thirty one lakh fifty seven thousand & thirty three) only
32.1 Spray Equipment for DDT Spray
Sl
No.
1
2
3
4
5
6
Items
Technical
requirement
Quantity in
hand as on
30/10/2010
Stirrup Pump
214
Hand Compression
52
Pump
Personal protection
equipment (spectacle,
1250 unit
nil
mask, gloves, apron,
plastic sheet)
Bucket (15 ltrs, 10
500
ltrs)
Mug
400
Measuring Cane
500
Total
Net
requirement
Cost (in Rs.)
64
150
281250.00
2
50
222500.00
2000
600000.00
0
500
100000.00
0
0
400
500
8000.00
100000.00
1311750.00
(Rupees thirteen lakh eleven thousand seven hundred & fifty) only.
National Rural Health Mission, Assam
Page 483
State Programme Implementation Plan 2011-12
32.2. Equipment Maintenance (Sprayer & Microscope)
1
27 Districts (Total PHC
149) Rs 4000/ Annum /
PHC
596000
Say Rs
600000.00
(Rupees six lakh) only
33. Proposed budget of NVBDCP, Assam for FY 2011-12
Sl
No.
A.1
a.
b
c
d
e
f
g
h
i
j
k
l
m
n
Component
DBS
Salary for contractual MPW (unit cost
per/year per MPW)
ASHA incentive Rs.200 per month per
ASHA
Spray Wages @ 14762.50/squad/month
x 5 month
DDT Dumping per MT
Rent for DDT godown
Operational Exp for Fogging
Anti Malaria Drug (PQ, Paracetamol,
Quinine Tablet, S.P. Flow, Malathion
Tech., Lab. Re-agent, Microscope, etc)
Monitoring & Evaluation support
Entomological study
Spray Equipment Procurement
Maintenance of equipments in 27
districts for each PHC
Larvivorous fish culture
IEC/BCC
Outstanding rent of sealed ware house
for storing bednet
Sub Total
2
Training
a.
Training of ASHA / Community
Volunteers in use of RDT, drug
distribution and Bednet treatment (100
person per course) (unit cost per training
)
National Rural Health Mission, Assam
Unit
Cost
in lacs
of Rs.
No.
of
Units
Requirement Proposed
of fund as
allocation
reflected in
by
PIP
NVBDCP
0.72
391
281.52
0.024 20000
480.00
0.738
269
198.53
0.005
1000
5.00
5.00
0.45
27
12.15
331.57
46.32
12.88
13.12
0.04
149
6.00
10
47.21
100
1549.30
0.2
100
20.00
Page 484
State Programme Implementation Plan 2011-12
Sl
No.
b.
Component
Training for Medical Officers/Medical
specialist(unit cost per training)
d.
Training for Lab Technicians (unit cost
per training)
MPW training (67 no per batch)
e.
Health supervisor/ Health worker
c.
B.
1
1.1
a.
b.
c.
d.
e.
f.
g.
h.
1.2
a.
b.
c.
d.
Unit
Cost
in lacs
of Rs.
No.
of
Units
1
10
16
0.75
12
9
0.5
20
10
0.6
10
6
Sub Total
61.00
Total DBS
1610.30
GFATM
Human resource
State
Financial Consultant/Finance Officer
@Rs. 35,000/month
Project Co-ordinataorVBD Project
Manager Rs.50,000/month
BCC/PPP Manager @ Rs.35,000/month
PSCM Manager @ Rs.35,000/month
M&E/MIS Project Manager @
Rs.50,000/month
Asstt. Computer
operatorRs.10000/month
Secretarial Asstt.Rs.10000/month
Statistical Asstt.Rs.15000/month
Sub Total
District
Honorarium to Accountant @Rs. 1000/pm X 3 months
District VBD (M) Project officer @Rs.
30,000/month
Block level MTS @ Rs. 15000/month
Secretarial Asstt. Cum DEO@Rs.
10000/month.
Sub Total
4.2
1
4.20
6
1
6.00
4.2
4.2
1
1
4.20
4.20
6
1
6.00
1.2
1
1.20
1.2
1.8
1
1
1.20
1.80
28.80
0.12
27
3.24
3.6
25
90.00
1.8
75
135.00
1.2
25
30.00
258.24
Total HR
2
Requirement Proposed
of fund as
allocation
reflected in
by
PIP
NVBDCP
287.04
Planning and Administration
2.1
State level
a.
Office expenses for
documentation/Printing @Rs.10,000 pm
National Rural Health Mission, Assam
1.2
1
1.20
Page 485
State Programme Implementation Plan 2011-12
Sl
No.
Component
Unit
Cost
in lacs
of Rs.
No.
of
Units
Requirement Proposed
of fund as
allocation
reflected in
by
PIP
NVBDCP
b.
Office expenses for consumable, water,
electricity etc @Rs. 40,000 pm
4.8
1
4.80
c.
Office infrastructure & equipments 3
Laptop/ 3 Desktop/ 3 office automation
3.9
1
3.90
d.
Office furniture one time Rs. 4 lakh
4
1
4.00
e.
Rent of storage @Rs.12000/- pm
Logistic arrangements from state to
district @Rs. 15000/- per quarter/ Rs.
60000/- per annum
Accounting and auditing cost in the state
1.44
1
1.44
0.6
27
16.20
2
1
2
f.
g.
Sub Total
2.2
a.
b.
c.
d.
e.
District level
Office infrastructure Laptop/ Desktop/
Office automation
Office expenses documentation/ Printing
@ Rs. 5000/- pm
Office expenses furniture @Rs. 1.20/lakh one time
Office expenses for space, water,
electricity, consumables @ Rs. 15000/pm
Rent for storage, transportation etc. @
Rs. 4,000/- pm
Sub Total
33.54
1.3
27
35.10
0.6
27
16.20
1.2
27
32.40
1.8
27
48.60
0.48
27
12.96
145.26
Total P&A
3
a.
b.
c.
d.
178.80
Monitoring and Evaluation
Travel related expenditure in the state@
Rs.65,000/month
Travel related expenditure in the district
for DMO/CM&HO (CD) @ Rs. 20,000/pm.
Review meeting (State with District)
Quarterly meeting at district level @ Rs.
50,000/ District/ Group
Total M&E
4
IEC/BCC
a.
IEC Awareness campaigns through
District Health Society NGOs/ CBOs/
Panchayat (unit cost per anum per
distrct)
National Rural Health Mission, Assam
7.8
1
7.80
2.4
27
64.80
4.00
1
4.00
2.00
27
54.00
130.60
43.29
Page 486
State Programme Implementation Plan 2011-12
Unit
Cost
in lacs
of Rs.
No.
of
Units
Requirement Proposed
of fund as
allocation
reflected in
by
PIP
NVBDCP
Sl
No.
Component
b.
State level IEC through electronic media
3.68
c.
Special Social mobilizations activities in
Hilly and Tribal area
20.00
Sub Total
66.97
5
PPP (through CARITUS consortium)
PPP for anti-malarial activities (EDPT,
Microscopy, Treatment centre, BCC and
Bed Net impregnation).
Total IEC including PPP
0
66.97
C.
Grand Total GFATM
Dengue/ Chickungunya
663.41
a.
IEC/BCC at state /District level
b.
Training
0.5
c
Vector control, lab upgradation
12
8
Total
20.50
D.
Filaria Elimination
a.
23.00
c.
Training
BCC/IEC(Advocacy Workshop, Printing
etc., STF,DCC meet
MDA assessment
d.
Line listing of LF
13.70
e.
ICT card study through RMRC, Dibrugarh
f.
Hydrocelectomy& morbidity mgt
g.
Preparatory activity for MF night survey
& OE
h.
Honorarium for drug distribution &
social mobilization
0.003 40000
i
Honorarium to supervisors for
supervision & social mobilization
0.003
j
Monitoring and Evaluation, Rapid
response team
b.
Total
37.30
0.63
7.00
5
5.69
4000
120.00
12.00
16.5
240.82
E.
Japanese and Encephalitis
a.
Fogging machine/ Elisa reader
21.98
b.
c.
BCC/IEC
Capacity building
Drug, Equipment, Transportation of
serum/ CSF/ operational cost of Fogging
19.97
4.85
d.
National Rural Health Mission, Assam
5
Page 487
State Programme Implementation Plan 2011-12
Unit
Cost
in lacs
of Rs.
No.
of
Units
Requirement Proposed
of fund as
allocation
reflected in
by
PIP
NVBDCP
Sl
No.
Component
e.
Monitoring, operational expenditure of
fogging, Esstt.of SSL, Scientific Research,
Entomological Surveillance
79.45
f.
Infrastructure development of JE ward
of AMCH Dibrugarh
1048
1179.25
F.
Total
Kalaazar
a.
Training
0.5
b.
BCC/IEC
2.5
c.
Monitoring and evaluation
0.5
d.
Anti Kalazar Drugs
0.5
Total
Total NVBDCP (A+B+C+D+E+F)
4.00
3718.28
G.
a.
NRHM
Additionalities from NRHM
i.
Strengthening of surveillance in char
areas and in inter state border areas
32.6
ii.
Special fever survey in 8 endemic district
47.0
iii.
inter state border meeting
iv
Establishment of sentinel sites
v
Emergency management for IEC
Sub total
Grand Total NVBDCP & NRHM Flexi Pool
National Rural Health Mission, Assam
4
12.9
5
101.45
3819.73
Page 488