Total (Kashmir Division) - National Rural Health Mission

PRESENTATION FOR THE
MONTH OF JUNE – 2013
KASHMIR DIVISION
Action Taken Report of
Meeting of Kashmir
Division Held on 15th
MAY 2013
Agenda Points
Registration of RKS Committees of
NTPHCsDistrict Budgam, Kulgam,
Pulwama, Kupwara, Bandipora,
Kargil have been asked to complete
the registration of RKS committees
for remaining NTPHCs in their
districts with 10 days
Action Taken
Minutes of the meeting communicating the
decision taken has already been circulated to
the concerned vide SHS/K/NRHM/707185,Dated:- 03.06.2013 .
District
Anantnag
Baramulla
Budgam
Kupwara
Pulwama
Leh
SNCUs proposed for the remaining
districts to be established by July
2013. Civil work of SNCU at DH
Budgam to be completed within one
month.
Total NTPHCs
14
21
10 NTPHCs
45 PHCs
6
16
3
Registration
Pending
13
1
3 NTPHC
2 PHC
1
16
3
Civil works of SNCU at DH Budgam is still
under progress.
Day Care temporary arrangement of 04 beds
adjacent to labour room is functional.
Agenda Points
Action Taken
Financial assistance under School
Health Programme: Director Health
Services Kashmir was asked to direct
the concerned Officers to work out the
amount required for the treatment of
cases infected with Hepatitis C in
District Anantnag & process the cases
as per
the
guidelines of the
programme and submit the proposal
to MD NRHM, J&K.
The proposal of Rs. 2.33 Crores
submitted by Director Health Services,
Kashmir has been submitted to the
Ministry of Health & Family Welfare,
Govt of India, New Delhi vide this office
letter no. SHS/NRHM/J&K/P&S/275558 dated 13/06/2013
District wise list of newly proposed
Sub centres to be provided based on
“time to care approach” along with
distance
from
nearest
health
institution.
List of Sub centres has been provided by
Directorate of Health Services Kashmir,
which has been compiled and submitted to
higher authorities.
Agenda Points
Action Taken
Maternal & Infant Death Review to be
conducted in all cases as per the guidelines
already circulated to the District Health
Societies. Districts to provide the line listing of
all the maternal and Infant Deaths along with
the monthly formats to State Health Society
by 5th of every month.
Maternal & Infant Deaths are being
reviewed at the facility level and
community
level
by
concerned
committees.
In this financial year 11 maternal
deaths have been reported from
Kashmir division out of which 10 have
been reviewed.
Out of 114 infant deaths ( including
69 deaths reported from GB Panth
Hospital) during the month of May 26
have been reviewed at District level.
None of the infant have been reviewed
at G.B. Panth Hospital
Blood Storage Units to be established at all
the health institutions that have been
provided with the funds during last financial
year for the same within 10 days.
Communication
vide
letter
no
SHS/NRHM/J&K/2060-88 dated 2-052013 regarding functioning of BSUs
have been sent to all Districts.
Agenda Points
Action Taken
The Signed copies of the FMR & MPR to be Signed copies of FMR & MPR
submitted to State Health Society on monthly have been submitted by all the
districts.
basis.
Defaulting districts to provide the list of JSY &
JSSK Mother/ Child beneficiaries for the year
2012-13 to State Health Society within one week
for uploading the same on website under
mandatory disclosures.
Communications have been send
to Kargil and Leh,
• JSY Mother beneficiary list is
pending from Leh & Kargil
• JSSK Mother beneficiary list is
pending from Leh & Kargil
• JSSK Child beneficiary list is
pending from Kargil
ASHA Greh: All the defaulting districts were
directed to establish ASHA Grehs at the
designated health institutions for which funds
have already been released during 2012-13. The
ASHA Greh for District Hospital Shopian to be
shifted to CHC Zainpora due to lack of space at
DH Shopian.
•Out
of
16
ASHA
Greh
sanctioned for Kashmir Division,
only ASHA Greh at JLNM
Hospital
Srinagar
is
non
functional.
•The ASHA Greh of DH Shopian
has been shifted to CHC
Zainpora and is functional.
Agenda Points
Action Taken
Diet to the beneficiaries under JSSK to be
provided according to local dietary habits
preferably hot cooked meals. No cash
should be given in lieu of diet to the
beneficiaries.
Communication has been sent to all
vide
letter
no.
SHS/NRHM/J&K/18508-35
dated
12-02-2013 mentioning the breakup
of
diet
menu
for
the
JSSK
Beneficiaries.
Purchase of Drugs to be streamlined: Committees already constituted in all
District level purchase committees to be Districts Kashmir Division.
constituted for procurement of drugs and
consumables under JSSK scheme for
which rate contracts are not available.
Agenda Points
Action Taken
Complete Immunization to
be ensured & in order to
improve the data quality
and avoid data reporting
mismatch
the
Family
Welfare Department was
asked to submit the data
on HMIS & MCTS formats
only instead of Form “9” &
20
Point
Programme
format hence forth.
Regular
updation
of
websites
of
Health
Department
(www.jkhealth.org)
and
NRHM (www.jknrhm.com).
A letter written by State Immunization Officer, Family
Welfare MCH and Immunization vide letter no:
DFW/AD/K/Sepio/1624-205
dated
03-06-2013
regarding reporting of Family Welfare in HMIS and
stop reporting in form 9.
Moreover Minutes of the meeting communicating the
decision taken has been circulated to the concerned
vide SHS/K/NRHM/7071-85,Dated:- 03.06.2013.
NRHM Website is being updated on regular basis.
Status of Funds available/ Expenditure for Kashmir Division for the
financial year 2013-14 (May 2013)
S.No.
Activity
Funds
Available
%age Exp
Expenditure
over Funds
2012-13
Available
1
Base Flexipool
1163.98
632.55
54.34%
2
Additionalities
486.56
87.30
17.94%
3
Immunization
34.28
3.99
11.64%
1684.82
723.84
42.96%
Total (Kashmir Division)
District wise detail of Funds available/ Expenditure under
(A+B+C) for the financial year 2013-14
S.No. Distt Health Societies
1
2
3
4
5
6
7
8
9
10
11
12
Funds
Available
%age Exp
Expenditure
over Funds
2012-13
Available
DHS Anantnag
DHS Bandipora
DHS Baramulla
DHS Budgam
DHS Ganderbal
DHS Kargil
DHS Kulgam
DHS Kupwara
DHS Leh
DHS Pulwama
DHS Shopian
DHS Srinagar
170.72
43.81
207.63
135.27
152.86
155.82
70.79
217.93
138.2
78.43
100.01
213.35
113.69
32.14
118.48
86.07
29.99
40.28
60.35
48.22
25.46
32.86
38.87
97.43
66.59%
73.36%
57.06%
63.63%
19.62%
25.85%
85.25%
22.13%
18.42%
41.90%
38.87%
45.67%
Total (Kashmir Division)
1684.82
723.84
42.96%
District wise detail of Funds available/ Expenditure under
Base Flexi Pool for the financial year 2013-14
S.No. Distt Health Societies
Funds
Available
%age Exp
Expenditure
over Funds
2012-13
Available
DHS Anantnag
DHS Bandipora
DHS Baramulla
DHS Budgam
DHS Ganderbal
DHS Kargil
DHS Kulgam
DHS Kupwara
DHS Leh
DHS Pulwama
DHS Shopian
DHS Srinagar
152.51
30.66
87.31
91.68
93.70
132.15
63.52
184.56
20.00
112.74
26.45
85.85
72.31
21.58
36.88
60.12
45.11
18.43
73.92%
86.25%
98.33%
78.87%
23.03%
27.91%
94.65%
24.44%
92.13%
45.41
75.02
187.46
26.10
34.23
92.75
57.48%
45.63%
49.48%
Total (Kashmir Division)
1163.98
632.55
54.34%
1
2
3
4
5
6
7
8
9
10
11
12
District wise detail of Funds available/ Expenditure under
Mission Flexi Pool for the financial year 2013-14
S.No. Distt Health Societies
1
2
3
4
5
6
7
8
9
10
11
12
DHS Anantnag
DHS Bandipora
DHS Baramulla
DHS Budgam
DHS Ganderbal
DHS Kargil
DHS Kulgam
DHS Kupwara
DHS Leh
DHS Pulwama
DHS Shopian
DHS Srinagar
Total (Kashmir Division)
Funds
Available
14.99
10.56
115.18
43.59
54.17
22.31
6.85
29.65
117.95
30.15
22.40
18.76
486.56
%age Exp
Expenditure
over Funds
2012-13
Available
0.73
5.69
32.37
13.76
8.16
2.90
3.09
6.78
6.63
4.38
2.81
4.86%
53.92%
28.11%
31.57%
15.06%
13.01%
0
10.42%
5.75%
21.98%
19.54%
14.97%
87.30
17.94%
District wise detail of Funds available/ Expenditure under
Immunization for the financial year 2013-14
S.No. Distt Health Societies
1
2
3
4
5
6
7
8
9
10
11
12
DHS Anantnag
DHS Bandipora
DHS Baramulla
DHS Budgam
DHS Ganderbal
DHS Kargil
DHS Kulgam
DHS Kupwara
DHS Leh
DHS Pulwama
DHS Shopian
DHS Srinagar
Total (Kashmir Division)
Funds
Available
%age Exp
Expenditure
over Funds
2012-13
Available
3.22
2.59
5.14
4.99
1.36
0.42
3.72
0.25
0.22
0.26
0.25
0.50
0.23
0.02
0.25
6.89%
0.00%
5.15%
0
5.04%
36.87%
54.23%
0.60%
99.76%
2.87
2.59
7.13
0.13
0.26
1.87
4.43%
10.17%
26.24%
34.28
3.99
11.64%
District wise detail of Funds available/ Expenditure under
Rogi Kalyan Samiti (RKS) for the financial year 2013-14
S.No. Distt Health Societies
1
2
3
4
5
6
7
8
9
10
11
12
DHS Anantnag
DHS Bandipora
DHS Baramulla
DHS Budgam
DHS Ganderbal
DHS Kargil
DHS Kulgam
DHS Kupwara
DHS Leh
DHS Pulwama
DHS Shopian
DHS Srinagar
Total (Kashmir Division)
Funds
Available
8.50
0.09
25.14
9.16
12.42
2.75
4.75
11.79
2.70
13.46
13.09
1.15
105.00
%age Exp
Expenditure
over Funds
2012-13
Available
0.05
3.72
0.38
0.86
2.60
1.05
8.66
0
0
0.18%
0
29.97%
13.70%
0
7.31%
96.23%
7.78%
0
0
8.25%
ASHAs Status
ASHA
Surplus
ASHA
ASHA Registered
S.No. District
registration
Permissible engaged
under
in MCTS
MCTS
1 Anantnag
820
665
1,120
-455
2 Badgam
850
850
1,216
-366
3 Bandipore
425
425
643
-218
4 Baramula
986
986
1,385
-399
5 Ganderbal
297
296
505
-209
6 Kargil
271
271
296
-25
7 Kulgam
650
630
681
-51
8 Kupwara
950
950
970
-20
9 Leh
247
247
204
43
10 Pulwama
476
446
457
-11
11 Shopian
350
350
394
-44
12 Srinagar
168
168
219
-51
Total :
6490
6284
8090
Kashmir Division
ACTIVITY WISE MONTHLY PROGRESS ENDING May 2013
S.
No
1
2
3
4
5
Activity
Total Deliveries
Total Institutional Deliveries
within the district
Institutional Deliveries escorted
by ASHAs
Mother beneficiaries given
incentive under JSY
VHNDs Conducted
Achievement
Ending May2013
21037
15423
8416
11954
6009
Contractual Manpower engaged under NRHM in Kashmir Division
Ending
Apr- 2013
Ending
May- 2013
Vacant
Ending
May2013)
35
28
28
7
MBBS Doctors
267
250
252
15
ISM Doctors
250
236
235
15
ISM Dawasaaz
227
205
206
21
Staff Nurse
502
396
391
111
Lab. Tech.
214
194
200
14
OT Tech.
100
84
89
11
X-ray Tech.
100
95
98
2
Second ANM
1015
996
993
22
215
149
150
65
2925
2633
2642
283
In Position
Category of Post Permissibility
Specialists
MPHWs
Total
DISTRICT:ANANTNAG
ACTIVITY WISE MONTHLY PROGRESS ENDING May 2013
S.
No
1
2
3
4
5
6
Activity
Total Deliveries
Total Institutional Deliveries
within the district
Total Institutional Deliveries
outside the district
Institutional Deliveries escorted
by ASHAs
Mother beneficiaries given
incentive under JSY
VHNDs Conducted
Achievement
Ending May2013
2680
2584
151
2416
3307
1403
Contractual Manpower engaged under NRHM in District: Anantnag
Ending
Apr - 2013
Ending
May- 2013
Vacant
Ending
May2013)
3
3
3
0
MBBS Doctors
25
25
25
0
ISM Doctors
26
26
26
0
ISM Dawasaaz
26
25
25
1
Staff Nurse
55
55
53
2
Lab. Tech.
22
21
21
1
OT Tech.
10
10
10
0
X-ray Tech.
10
10
10
0
Second ANM
114
113
113
1
9
9
9
0
300
297
295
5
In Position
Category of Post Permissibility
Specialists
MPHWs
Total
District Health Society Anantnag
Status of Funds for the year 2012-13 (ending May 2013)
Rs. In lacs
Name of the Scheme
Funds
Available
Expenditure
during 20132014
(UPTO MAY
2013)
% of
Expenditure
over Funds
Available
Base Flexipool
152.51
112.74
73.92%
Additionalities
14.99
0.73
4.86%
Immunization
3.22
0.22
6.89%
JSY
69.24
49.19
71.05%
JSSK
78.57
63.34
80.62%
RKS
8.50
-
0
10.54
9.18
87.10%
NATIONAL DISEASE
CONTROL
PROGRAMMES
District/Health Block Daily Data Entry District ANANTNAG (2013-14)
Mothers Mothers Total Children Children
Total
Register Updated Childr Registere Updated
Health Mothers
District
ed
in
en
d
in
Block Registere
Last
Last Regist
Last
Last
d
30 days 30 days ered 30 days 30 days
Anantnag
13,190
233
2,291
13,372
343
1,997
1
Achabal
3,527
115
418
6,832
69
547
2
Bijbehara
1,365
20
574
1,172
45
499
3
Larnoo
1,844
0
266
1,316
1
0
4
Mattan
2,297
14
329
1,046
22
324
5
Sallar
1,194
0
269
599
0
190
6
Shangus
1,239
2
157
559
0
210
7
Verinag
1,724
82
278
1,848
206
227
Anantnag- Summary -Apr'1 to Mar'31
ANC
ANC Registration against Expected
Pregnancies
96%
3 ANC Check ups against ANC
Registrations
74%
Reported Deliveries against
Expected Deliveries
79.3%
Home Deliveries( SBA& Non SBA)
against Estimated Deliveries
1.7%
Institutional Deliveries against
Estimated Deliveries
77.6%
Home Deliveries( SBA& Non SBA)
against Reported Deliveries
2.2%
Institutional Deliveries against
Reported Deliveries
Live Births Reported against
Estimated Live Births
Still Births against reported 1000
live Births
Sex Ratio at Birth
TT2/ Booster given to Pregnant
women against ANC Registration
100 IFA Tablets given to Pregnant
women against ANC Registration
Deliveries
C Section Deliveries against
Institutional Deliveries( Pvt & Pub)
Births & Neonates Care
97.8%
61%
53%
20%
Newborns weighed against Reported
Live Births
102%
38
Newborns weighed less than 2.5 kgs
against newborns weighed
10%
938
Newborns breastfed within one hr of
Birth against Reported live Births
81%
79%
DISTRICT:BANDIPORA
ACTIVITY WISE MONTHLY PROGRESS ENDING May 2013
S.No
Activity
Achievement
1
Total Deliveries
688
2
Total Institutional Deliveries
within the district
457
3
Total Institutional Deliveries
outside the district
171
4
Institutional Deliveries
escorted by ASHAs
453
5
Mother beneficiaries given
incentive under JSY
974
6
VHNDs Conducted
212
Contractual Manpower engaged under NRHM in District Bandipora
Ending
Apr- 2013
Ending
May- 2013
14
14
14
Vacant
Ending
May2013
0
ISM Doctors
7
7
6
1
ISM Dawasaaz
6
7
7
0
Staff Nurse
26
25
24
2
Lab. Tech.
11
11
11
0
OT Tech.
6
5
5
1
X-ray Tech.
6
6
6
0
Second ANM
44
44
44
0
3
3
3
0
123
122
120
Category of
Post
MBBS Doctors
MPHWs
Total
Permissibil
ity
In Position
District Health Society Bandipora
Status of Funds for the year 2012-13 (ending May 2013)
Rs. In lacs
Name of the Scheme
Funds
Available
Expenditure
during 20132014
(UPTO MAY
Base Flexipool
Additionalities
Immunization
JSY
JSSK
RKS
NATIONAL DISEASE
CONTROL
PROGRAMMES
2013)
% of
Expenditure
over Funds
Available
30.66
26.45
86.25%
10.56
5.69
53.92%
2.59
-
0
25.80
20.74
80.37%
6.00
5.61
93.47%
0.09
-
0
4.57
4.07
89.07%
District/Health Block Daily Data Entry District BANDIPORA (2013-14)
Mothers
Children Children
Total
Mothers
Updated
Total
Registere Updated
Health Mothers Registered
District
in
Children
d
in
Block Registere
Last
Last Registered
Last
Last
d
30 days
30 days
30 days
30 days
Bandipore
6,609
138
341
4,675
215
70
2,806
10
174
2,240
52
19
1
Bandipora
2
Gurez
571
96
58
303
100
51
3
HAJAN
3,232
32
109
2,132
63
0
Bandipora- Summary -Apr'1 to Mar'31
ANC
ANC Registration against
Expected Pregnancies
102%
TT2/ Booster given to Pregnant
women against ANC Registration
62%
3 ANC Check ups against ANC
Registrations
79%
100 IFA Tablets given to Pregnant
women against ANC Registration
65%
Deliveries
Reported Deliveries against
Expected Deliveries
43.3%
Home Deliveries( SBA& Non SBA)
against Estimated Deliveries
4.8%
Institutional Deliveries against
Estimated Deliveries
38.4%
Home Deliveries( SBA& Non SBA)
against Reported Deliveries
11.2%
Institutional Deliveries against
Reported Deliveries
88.8%
C Section Deliveries against
Institutional Deliveries( Pvt & Pub)
10%
Live Births Reported against
Estimated Live Births
Still Births against reported 1000
live Births
Sex Ratio at Birth
Births & Neonates Care
Newborns weighed against Reported
44%
Live Births
91%
21
Newborns weighed less than 2.5 kgs
against newborns weighed
9%
961
Newborns breastfed within one hr of
Birth against Reported live Births
93%
DISTRICT :-BARAMULLA
ACTIVITY WISE MONTHLY PROGRESS ENDING May 2013
S. No.
Activity
Achievement
1
Total Deliveries
1615
2
Total Institutional Deliveries
within the district
1338
3
Total Institutional Deliveries
outside the district
343
4
5
6
Institutional Deliveries escorted
by ASHAs
Mother beneficiaries given
incentive under JSY
VHNDs Conducted
1081
1716
447
Contractual Manpower engaged under NRHM in District
:Baramulla
Vacant
In Position
Category of
Permissibili
Ending
Ending
Ending
Post
ty
MayApr- 2013
May- 2013
2013
1
0
0
1
MBBS Doctors
30
30
30
0
ISM Doctors
33
33
33
0
ISM Dawasaaz
33
30
30
3
Staff Nurse
55
51
51
4
Lab. Tech.
27
20
20
7
OT Tech.
12
12
12
0
X-ray Tech.
12
12
11
1
Second ANM
128
125
125
3
13
13
13
0
344
326
325
19
Specialists
MPHWs
Total
District Health Society Baramulla
Status of Funds for the year 2012-13 (ending May 2013)
Rs. In lacs
Name of the Scheme
Base Flexipool
Additionalities
Immunization
JSY
JSSK
RKS
NATIONAL DISEASE
CONTROL
PROGRAMMES
87.31
115.18
5.14
28.00
50.00
25.14
Expenditure
during 20132014
(UPTO MAY
2013)
85.85
32.37
0.26
27.03
47.00
0.05
10.00
9.92
Funds
Available
% of
Expenditure
over Funds
Available
98.33%
28.11%
5.15%
96.54%
94.00%
0.18%
99.20%
District/Health Block Daily Data Entry District BARAMULA (2013-14)
Distri
ct
Health
Block
Baramula
Mother
Childre
Mothers
Total
Children
Total
s
n
Registere
Childre
Updated
Mothers
Update
Register
d
n
in
Register
d in
ed
Last
Register
Last
ed
Last
Last
30 days
ed
30 days
30 days
30 days
18,848
1,073
4,187
12,907
1,026
2,666
1,282
46
532
862
112
236
957
101
367
701
130
306
1
Boniyar
2
Dangiwacha
3
KREERI
1,442
0
572
1,217
11
508
4
KUNZER
1,001
18
528
957
102
299
5
Pattan
2,278
32
798
1,434
58
566
6
Rohama
989
26
241
550
1
159
7
SHEERI
3,602
112
172
3,011
161
255
8
SOPORE
3,763
439
460
2,278
309
49
9
TANGMARG
1,272
290
18
552
142
5
URI
2,262
9
499
1,345
0
283
10
Baramula- Summary -Apr'1 to Mar'31
ANC
ANC Registration against
Expected Pregnancies
137%
TT2/ Booster given to Pregnant
women against ANC Registration
50%
3 ANC Check ups against ANC
Registrations
65%
100 IFA Tablets given to Pregnant
women against ANC Registration
37%
Deliveries
Reported Deliveries against
Expected Deliveries
51.7%
Home Deliveries( SBA& Non SBA)
against Estimated Deliveries
3.0%
Institutional Deliveries against
Estimated Deliveries
48.8%
Home Deliveries( SBA& Non SBA)
against Reported Deliveries
5.7%
Institutional Deliveries against
Reported Deliveries
94.3%
C Section Deliveries against
Institutional Deliveries( Pvt & Pub)
22%
Births & Neonates Care
Live Births Reported against
Estimated Live Births
Still Births against reported
1000 live Births
Sex Ratio at Birth
Newborns weighed against
Reported Live Births
96%
12
Newborns weighed less than 2.5
kgs against newborns weighed
5%
986
Newborns breastfed within one hr
of Birth against Reported live
Births
81%
53%
DISTRICT:BUDGAM
ACTIVITY WISE MONTHLY PROGRESS ENDING May 2013
S.No
Activity
Achievement
1
Total Deliveries
972
2
Total Institutional Deliveries
within the District
837
3
Total Institutional Deliveries
outside the District
378
4
5
6
Institutional Deliveries escorted
by ASHAs
Mother beneficiaries given
incentive under JSY
VHNDs Conducted
1210
895
1098
Contractual Manpower engaged under NRHM in District
:Budgam
Vacant
In Position
Permissibil
Ending
Category of
Ending
Ending
ity
MayPost
Apr- 2013
May- 2013
2013
2
2
2
0
MBBS Doctors
33
33
33
0
ISM Doctors
45
35
35
10
ISM Dawasaaz
45
35
35
10
Staff Nurse
63
49
49
14
Lab. Tech.
30
29
29
1
OT Tech.
18
17
17
1
X-ray Tech.
18
18
18
0
Second ANM
115
105
105
10
4
4
4
0
373
327
327
46
Specialists
MPHWs
Total
District Health Society Budgam
Status of Funds for the year 2012-13 (ending May 2013)
Rs. In lacs
Name of the Scheme
Funds
Available
Expenditure
during 20132014
(UPTO MAY
2013)
% of
Expenditure
over Funds
Available
Base Flexipool
91.68
72.31
78.87%
Additionalities
43.59
13.76
31.57%
Immunization
-
-
0
JSY
28.01
16.27
58.08%
JSSK
RKS
18.65
9.16
11.39
-
61.09%
0
NATIONAL DISEASE
CONTROL
PROGRAMMES
10.03
9.53
95.01%
District/Health Block Daily Data Entry District BADGAM (2013-14)
District
Health
Block
Badgam
Childre Childre
Mothers
Total Mothers
Total
n
n
Updated
Mothers Register
Children Registe Updated
in
Register edLast
Registere red
in
Last
ed
30 days
d
Last
Last
30 days
30 days 30 days
12,711
70
940
9,094
627
801
1
BEERWAH
1,440
9
83
1,021
70
25
2
BUDGAM
2,114
2
3
1,298
130
5
3
Chadoora
1,180
6
353
904
76
192
4
chari-e-shrief
841
12
89
628
54
109
5
Chattergam
1,414
7
32
972
95
113
6
Khag
836
12
10
421
2
0
7
Khansab
1,859
0
8
1,591
64
0
8
Magam
1,285
0
0
983
96
0
9
Nagam
719
2
152
562
15
105
1,023
20
210
714
25
252
10
Soibugh
Budgam- Summary -Apr'1 to Mar'31
ANC
ANC Registration against
Expected Pregnancies
88%
TT2/ Booster given to Pregnant women
against ANC Registration
89%
3 ANC Check ups against ANC
Registrations
82%
100 IFA Tablets given to Pregnant women
against ANC Registration
54%
Deliveries
Reported Deliveries against
Expected Deliveries
32.8%
Home Deliveries( SBA& Non SBA) against
Estimated Deliveries
1.8%
Institutional Deliveries against
Estimated Deliveries
31.0%
Home Deliveries( SBA& Non SBA) against
Reported Deliveries
5.6%
Institutional Deliveries against
Reported Deliveries
94.4%
C Section Deliveries against Institutional
Deliveries( Pvt & Pub)
15%
Births & Neonates Care
Live Births Reported against
Estimated Live Births
Still Births against reported
1000 live Births
Sex Ratio at Birth
34%
4
1,013
Newborns weighed against Reported Live
Births
95%
Newborns weighed less than 2.5 kgs
against newborns weighed
15%
Newborns breastfed within one hr of Birth
against Reported live Births
91%
DISTRICT:-GANDERBAL
ACTIVITY WISE MONTHLY PROGRESS ENDING May 2013
S.No
Activity
Achievement
1
Total Deliveries
398
2
Total Institutional Deliveries
within the district
393
3
Total Institutional Deliveries
outside the district
74
4
5
6
Institutional Deliveries escorted
by ASHAs
Mother beneficiaries given
incentive under JSY
VHNDs Conducted
296
345
218
Contractual Manpower engaged under NRHM in District:
Ganderbal
Vacant
In Position
Permissibil
Ending
Category of
Ending
Ending
ity
MayPost
Apr- 2013
May- 2013
2013
2
0
Specialists
2
2
MBBS Doctors
15
15
15
0
ISM Doctors
15
15
15
0
ISM Dawasaaz
15
15
15
0
Staff Nurse
34
10
10
24
Lab. Tech.
15
14
14
1
OT Tech.
4
3
3
1
X-ray Tech.
4
4
4
0
Second ANM
42
42
42
0
1
1
1
0
147
121
121
26
MPHWs
Total
District Health Society Ganderbal
Status of Funds for the year 2012-13 (ending May 2013)
Rs. In lacs
Name of the Scheme
Funds
Available
Expenditure
during 20132014
(UPTO MAY
2013)
21.58
% of
Expenditure
over Funds
Available
Base Flexipool
93.70
Additionalities
54.17
8.16
15.06%
Immunization
4.99
0.25
5.04%
JSY
40.77
5.86
14.37%
JSSK
23.96
3.86
16.09%
3.72
29.97%
5.81
69.09%
RKS
NATIONAL DISEASE
CONTROL
PROGRAMMES
12.42
8.41
23.03%
District/Health Block Daily Data Entry District GANDERBAL (2013-14)
District Health Total Mothers Mother Total Childre Children
Block Mother Register
s
Childre
n
Updated
s
ed
Update
n
Registe
in
Registe
Last
d in Registe
red
Last
red
30 days Last
red
Last
30 days
30 days
30 days
Ganderbal
4,890
191
628
3,076
304
589
1
Ganderbal
1,681
77
241
885
68
56
2
Kangan
2,069
105
139
1,478
214
371
3
Lar
750
5
248
522
22
162
4
Wakura
390
4
0
191
0
0
Ganderbal- Summary -Apr'1 to Mar'31
ANC
ANC Registration against
Expected Pregnancies
103%
TT2/ Booster given to Pregnant
women against ANC Registration
70%
3 ANC Check ups against
ANC Registrations
74%
100 IFA Tablets given to Pregnant
women against ANC Registration
44%
Deliveries
Reported Deliveries against
Expected Deliveries
43.2%
Home Deliveries( SBA& Non SBA)
against Estimated Deliveries
1.4%
Institutional Deliveries
against Estimated Deliveries
41.8%
Home Deliveries( SBA& Non SBA)
against Reported Deliveries
3.3%
Institutional Deliveries
against Reported Deliveries
Live Births Reported against
Estimated Live Births
Still Births against reported
1000 live Births
Sex Ratio at Birth
C Section Deliveries against
96.7%
Institutional Deliveries( Pvt &
Pub)
Births & Neonates Care
13%
Newborns weighed against
Reported Live Births
100%
5
Newborns weighed less than 2.5
kgs against newborns weighed
0%
950
Newborns breastfed within one hr
of Birth against Reported live
Births
99%
44%
DISTRICT:-KARGIL
ACTIVITY WISE MONTHLY PROGRESS ENDING May 2013
S.No
Activity
Achievement
1
Total Deliveries
429
2
Total Institutional Deliveries
362
3
Institutional Deliveries
escorted by ASHAs
200
4
Mother beneficiaries given
incentive under JSY
400
5
VHNDs Conducted
212
Contractual Manpower engaged under NRHM in District :Kargil
Vacant
In Position
Category of
Permissibili
Ending
Ending
Ending
Post
ty
MayApr- 3
May- 2013
2013
1
1
Specialists
0
0
16
14
15
1
ISM Doctors
4
4
4
0
ISM Dawasaaz
2
0
1
1
Staff Nurse
27
4
4
23
Lab. Tech.
11
8
13
0
OT Tech.
8
3
8
0
X-ray Tech.
8
3
8
0
Second ANM
60
56
56
4
MPHWs
59
0
0
59
196
92
109
MBBS Doctors
Total
District Health Society Kargil
Status of Funds for the year 2012-13 (ending May 2013)
Rs. In lacs
Name of the Scheme
Base Flexipool
Additionalities
Immunization
JSY
JSSK
RKS
NATIONAL DISEASE
CONTROL
PROGRAMMES
132.15
22.31
1.36
22.22
43.81
2.75
Expenditure
during 20132014
(UPTO MAY
2013)
36.88
2.90
0.50
7.12
2.02
0.38
-
-
Funds
Available
% of
Expenditure
over Funds
Available
27.91%
13.01%
36.87%
32.05%
4.60%
13.70%
0
District/Health Block Daily Data Entry District KARGIL (2013-14)
District Healt
Total
Mothers Mothers Total Children Children
h
Mothers Registere Updated Children Register Updated
Block Registere
d
in
Register
ed
in
d
Last
Last
ed
Last
Last
30 days 30 days
30 days 30 days
Kargil
2,481
72
201
2,181
144
222
1
Chiktan
201
1
0
171
6
0
2
Drass
333
27
0
284
38
4
3
Kargil
720
18
27
622
27
20
4
Sankoo
646
0
166
588
22
191
5
Shargole
212
21
7
184
33
7
6
Taisuru
203
0
1
152
7
0
7
Zanskar
166
5
0
180
11
0
Kargil- Summary -Apr'1 to Mar'31
ANC
ANC Registration against
Expected Pregnancies
68%
TT2/ Booster given to Pregnant
women against ANC Registration
61%
3 ANC Check ups against ANC
Registrations
64%
100 IFA Tablets given to Pregnant
women against ANC Registration
71%
Deliveries
Reported Deliveries against
Expected Deliveries
43.2%
Home Deliveries( SBA& Non SBA)
against Estimated Deliveries
5.6%
Institutional Deliveries against
Estimated Deliveries
37.6%
Home Deliveries( SBA& Non SBA)
against Reported Deliveries
13.0%
Institutional Deliveries against
Reported Deliveries
87.0%
C Section Deliveries against
Institutional Deliveries( Pvt & Pub)
16%
Births & Neonates Care
Live Births Reported against
Estimated Live Births
Still Births against reported
1000 live Births
Sex Ratio at Birth
Newborns weighed against
Reported Live Births
78%
16
Newborns weighed less than 2.5
kgs against newborns weighed
15%
814
Newborns breastfed within one hr
of Birth against Reported live
Births
76%
50%
DISTRICT:-KULGAM
ACTIVITY WISE MONTHLY PROGRESS ENDING May 2013
S.No
Activity
Achievement
1
Total Deliveries
737
2
Total Institutional Deliveries
within the District
610
3
Total Institutional Deliveries
outside the District
556
4
Institutional Deliveries
escorted by ASHAs
5
Mother beneficiaries given
incentive under JSY
6
VHNDs Conducted
1072
291
697
Contractual Manpower engaged under NRHM in District :
Kulgam
Vacant
In Position
Permissibili
Ending
Category of
Ending
Ending
ty
MayPost
Apr- 2012
May- 2013
2013
1
1
1
0
Specialists
MBBS Doctors
23
23
23
0
ISM Doctors
19
19
19
0
ISM Dawasaaz
19
19
19
0
Staff Nurse
46
43
41
5
Lab. Tech.
23
22
21
2
OT Tech.
8
8
8
0
X-ray Tech.
8
8
8
0
Second ANM
81
81
80
1
9
9
9
0
237
233
229
8
MPHWs
Total
District Health Society Kulgam
Status of Funds for the year 2012-13 (ending May 2013)
Rs. In lacs
Expenditure
% of
during 2013Funds
Expenditure
Name of the Scheme
2014
Available
over Funds
(UPTO MAY
Available
2013)
63.52
60.12
94.65%
Base Flexipool
6.85
0
Additionalities
0.42
0.23
54.23%
Immunization
4.08
4.07
99.96%
JSY
3.09
2.67
86.36%
JSSK
4.75
0
RKS
NATIONAL DISEASE
CONTROL
PROGRAMMES
11.49
6.86
59.76%
District/Health Block Daily Data Entry District KULGAM (2013-14)
Childre
Mothers Mothers
Total Children
Total
n
Register Updated Childre Registere
Distric Health Mothers
Updated
ed
in
n
d
t
Block Register
in
Last
Last
Register
Last
ed
Last
30 days 30 days
ed
30 days
30 days
Kulgam
8,693
353
1,747
5,836
305
1,037
1
DH Pora
1,962
90
464
1,255
87
158
2
Kulgam
2,013
39
459
1,240
13
287
3
QAIMOH
1,302
1
326
844
10
246
4
QAZIGUND
2,276
218
186
1,534
172
86
5
Yaripora
1,140
5
312
963
23
260
Kulgam- Summary -Apr'1 to Mar'31
ANC
TT2/ Booster given to Pregnant
ANC Registration against Expected
99%
women against ANC
Pregnancies
Registration
100 IFA Tablets given to
3 ANC Check ups against ANC
74%
Pregnant women against ANC
Registrations
Registration
Deliveries
Home Deliveries( SBA& Non
Reported Deliveries against
52.4%
SBA) against Estimated
Expected Deliveries
Deliveries
Home Deliveries( SBA& Non
Institutional Deliveries against
45.2%
SBA) against Reported
Estimated Deliveries
Deliveries
C Section Deliveries against
Institutional Deliveries against
86.1%
Institutional Deliveries( Pvt &
Reported Deliveries
Pub)
Births & Neonates Care
Live Births Reported against
Newborns weighed against
53%
Estimated Live Births
Reported Live Births
Still Births against reported 1000
live Births
Sex Ratio at Birth
10
952
Newborns weighed less than
2.5 kgs against newborns
weighed
Newborns breastfed within one
hr of Birth against Reported
live Births
82%
125%
7.3%
13.9%
6%
92%
29%
91%
DISTRICT:- KUPWARA
ACTIVITY WISE MONTHLY PROGRESS ENDING May 2013
S.No
Activity
Achievement
1
Total Deliveries
1898
2
Total Institutional Deliveries
within the District
1812
3
Total Institutional Deliveries
outside the District
169
4
Institutional Deliveries escorted
by ASHAs
997
5
Mother beneficiaries given
incentive under JSY
6
VHNDs Conducted
1658
767
Contractual Manpower engaged under NRHM in District
:Kupwara
Vacant
In Position
Category of
Permissibil
Ending
Ending
Ending
ity
MayPost
Apr- 2013
May- 2013
2013
5
5
5
0
Specialists
MBBS Doctors
35
35
35
0
ISM Doctors
36
36
36
0
ISM Dawasaaz
33
33
33
0
Staff Nurse
65
57
57
8
Lab. Tech.
29
28
28
1
OT Tech.
14
12
12
2
X-ray Tech.
14
14
14
0
Second ANM
141
141
141
0
34
34
34
0
406
395
395
11
MPHWs
Total
District Health Society Kupwara
Status of Funds for the year 2012-13 (ending May 2013)
Rs. In lacs
Name of the Scheme
Funds
Available
Expenditure
% of
during 2013- Expenditure
2014 (UPTO MAY over Funds
2013)
Available
Base Flexipool
184.56
45.11
24.44%
Additionalities
29.65
3.09
10.42%
Immunization
3.72
0.02
0.60%
JSY
69.04
26.12
37.83%
JSSK
25.81
12.25
47.48%
RKS
11.79
0.86
7.31%
168.79
4.84
2.87%
NATIONAL DISEASE
CONTROL
PROGRAMMES
District/Health Block Daily Data Entry District KUPWARA (2013-14)
Distri
ct
Health
Block
Kupwara
Total
Mothers Mothers Total Children Children
Mothers Registere Updated Children Registere Updated
Register
d
in
Register
d
in
ed
Last
Last
ed
Last
Last
30 days 30 days
30 days 30 days
16,437
438
1,547
10,000
596
395
1
Handwara
1,940
43
112
839
55
21
2
Kalaroose
1,055
50
195
538
50
1
3
Kralpora
2,024
12
1
994
22
0
4
KUPWARA
2,083
146
274
1,660
80
111
5
Langate
2,366
35
4
1,782
41
44
6
Sogam
2,387
95
523
1,206
116
1
7
Tangdar
1,174
0
0
870
0
0
8
Trehgam
1,337
17
170
920
132
25
9
Villgam
1,210
10
187
584
20
122
10
Zachaldara
861
30
81
607
80
70
Kupwara- Summary -Apr'1 to Mar'31
ANC
ANC Registration against Expected
Pregnancies
95%
TT2/ Booster given to Pregnant
women against ANC Registration
56%
3 ANC Check ups against ANC
Registrations
58%
100 IFA Tablets given to Pregnant
women against ANC Registration
51%
Deliveries
Reported Deliveries against Expected
Deliveries
65.2%
Home Deliveries( SBA& Non SBA)
against Estimated Deliveries
6.4%
Institutional Deliveries against
Estimated Deliveries
58.8%
Home Deliveries( SBA& Non SBA)
against Reported Deliveries
9.8%
Institutional Deliveries against
Reported Deliveries
90.2%
C Section Deliveries against
Institutional Deliveries( Pvt & Pub)
11%
Live Births Reported against
Estimated Live Births
Still Births against reported 1000
live Births
Sex Ratio at Birth
Births & Neonates Care
Newborns weighed against Reported
65%
Live Births
28
966
88%
Newborns weighed less than 2.5
kgs against newborns weighed
9%
Newborns breastfed within one hr of
Birth against Reported live Births
85%
DISTRICT:-LEH
ACTIVITY WISE MONTHLY PROGRESS ENDING May 2013
S.No
Activity
Achievement
1
Total Deliveries
294
2
Total Institutional Deliveries
279
3
Institutional Deliveries
escorted by ASHAs
4
Mother beneficiaries given
incentive under JSY
5
VHNDs Conducted
0
310
1
Contractual Manpower engaged under NRHM in District :Leh
Vacant
In Position
Category of
Permissibil
Ending
Ending
Ending
Post
ity
MayApr- 2013
May- 2013
2013
3
2
2
1
Specialists
MBBS Doctors
33
27
27
6
ISM Doctors
26
26
26
0
ISM Dawasaaz
13
9
9
4
Staff Nurse
41
41
41
0
Lab. Tech.
17
17
17
0
OT Tech.
6
2
2
4
X-ray Tech.
6
6
6
0
Second ANM
36
36
36
0
MPHWs
70
70
70
0
251
236
236
15
Total
District Health Society Leh
Status of Funds for the year 2012-13 (ending May 2013)
Rs. In lacs
Expenditure
% of
during 2013Funds
Expenditure
Name of the Scheme
2014
Available
over Funds
(UPTO MAY
Available
2013)
20.00
18.43
92.13%
Base Flexipool
117.95
6.78
5.75%
Additionalities
0.25
0.25
99.76%
Immunization
5.00
4.95
99.02%
JSY
3.00
2.21
73.54%
JSSK
2.70
2.60
96.23%
RKS
NATIONAL DISEASE
CONTROL
PROGRAMMES
232.80
5.41
2.33%
District/Health Block Daily Data Entry District LEH (2013-14)
Childre
Mothers Mothers
Children
Total
Total
n
Registere Updated
Registere
Health Mothers
Children
Updated
District
d
in
d
Block Register
Register
in
Last
Last
Last
ed
ed
Last
30 days 30 days
30 days
30 days
Leh (Ladakh)
2,637
109
191
1,378
165
152
1
Khalsi
222
9
52
206
17
26
2
Leh
1,840
37
95
612
34
47
3
Nubra
352
50
16
369
95
44
4
Nyoma
151
9
22
127
12
35
5
Tangtsi
72
4
6
64
7
0
Leh- Summary -Apr'1 to Mar'31
ANC
ANC Registration against
Expected Pregnancies
90%
TT2/ Booster given to Pregnant women
against ANC Registration
49%
3 ANC Check ups against ANC
Registrations
34%
100 IFA Tablets given to Pregnant
women against ANC Registration
42%
Deliveries
Reported Deliveries against
Expected Deliveries
56.0%
Home Deliveries( SBA& Non SBA)
against Estimated Deliveries
2.2%
Institutional Deliveries against
Estimated Deliveries
53.8%
Home Deliveries( SBA& Non SBA)
against Reported Deliveries
4.0%
Institutional Deliveries against
Reported Deliveries
96.0%
C Section Deliveries against
Institutional Deliveries( Pvt & Pub)
8%
Births & Neonates Care
Live Births Reported against
Estimated Live Births
Still Births against reported
1000 live Births
Sex Ratio at Birth
Newborns weighed against Reported
Live Births
96%
20
Newborns weighed less than 2.5 kgs
against newborns weighed
11%
934
Newborns breastfed within one hr of
Birth against Reported live Births
72%
56%
DISTRICT :- PULWAMA
ACTIVITY WISE MONTHLY PROGRESS ENDING May 2013
S.No
Activity
Achievement
1
Total Deliveries
817
2
Institutional Deliveries within
the district
690
3
Institutional Deliveries outside
the district
734
4
Institutional Deliveries
escorted by ASHAs
374
5
Mother beneficiaries given
incentive under JSY
126
6
VHNDs Conducted
227
Contractual Manpower engaged under NRHM in District :
Pulwama
Vacant
In Position
Category of
Permissibil
Ending
Ending
Ending
Post
ity
MayApr- 2013
May- 2013
2013
20
20
20
0
MBBS Doctors
ISM Doctors
20
20
20
0
ISM Dawasaaz
20
19
19
1
Staff Nurse
41
31
31
10
Lab. Tech.
17
17
17
0
OT Tech.
6
6
6
0
X-ray Tech.
6
5
5
1
Second ANM
84
84
84
0
4
4
4
0
218
206
206
12
MPHWs
Total
District Health Society Pulwama
Status of Funds for the year 2012-13 (ending May 2013)
Rs. In lacs
Name of the Scheme
Base Flexipool
Additionalities
Immunization
JSY
JSSK
RKS
NATIONAL DISEASE
CONTROL
PROGRAMMES
Funds
Available
% of
Expenditure
Expenditure
during 2013-2014
over Funds
(UPTO MAY 2013)
Available
45.41
30.15
2.87
10.26
9.81
13.46
26.10
6.63
0.13
2.27
6.26
1.05
57.48%
21.98%
4.43%
22.10%
63.78%
7.78%
6.40
5.23
81.74%
District/Health Block Daily Data Entry District PULWAMA (2013-14)
District
Childre Childre
Mothers Mothers Total
Total
n
n
Registere Updated Childre
Health Mothers
Register Update
d
in
n
Block Registere
ed
d in
Last
Last
Registe
d
Last
Last
30 days 30 days
red
30 days 30 days
Pulwama
7,169
320
573
5,121
196
137
1
Pampore
2,698
282
93
2,163
27
54
2
Pulwama
2,272
17
153
1,307
17
0
3
Tral
2,199
21
327
1,651
152
83
Pulwama- Summary -Apr'1 to Mar'31
ANC
TT2/ Booster given to Pregnant
ANC Registration against Expected
62%
women against ANC
Pregnancies
Registration
100 IFA Tablets given to
3 ANC Check ups against ANC
94%
Pregnant women against ANC
Registrations
Registration
Deliveries
Home Deliveries( SBA& Non
Reported Deliveries against Expected
45.2%
SBA) against Estimated
Deliveries
Deliveries
Home Deliveries( SBA& Non
Institutional Deliveries against
44.5%
SBA) against Reported
Estimated Deliveries
Deliveries
C Section Deliveries against
Institutional Deliveries against Reported
98.6%
Institutional Deliveries( Pvt &
Deliveries
Pub)
Births & Neonates Care
Live Births Reported against Estimated
Live Births
Still Births against reported 1000 live
Births
Sex Ratio at Birth
46%
12
952
85%
67%
0.7%
1.4%
44%
Newborns weighed against
Reported Live Births
99%
Newborns weighed less than
2.5 kgs against newborns
weighed
3%
Newborns breastfed within one
hr of Birth against Reported
live Births
69%
DISTRICT :- SHOPIAN
ACTIVITY WISE MONTHLY PROGRESS ENDING May 2013
S.No
Activity
Achievement
1
Total Deliveries
238
2
Institutional Deliveries
within the district
212
3
4
5
6
Institutional Deliveries
outside the district
Institutional Deliveries
escorted by ASHAs
Mother beneficiaries given
incentive under JSY
VHNDs Conducted
283
235
263
244
Contractual Manpower engaged under NRHM in District
:Shopian
Vacant
In Position
Category of
Permissibil
Ending
Ending
Ending
Post
ity
MayApr- 2013
May- 2013
2013
Specialists
3
3
3
0
MBBS Doctors
9
9
9
0
ISM Doctors
6
6
6
0
ISM Dawasaaz
6
6
6
0
Staff Nurse
20
18
18
2
Lab. Tech.
9
9
9
0
OT Tech.
6
6
6
0
X-ray Tech.
6
6
6
0
Second ANM
42
39
39
3
7
3
3
4
114
105
105
9
MPHWs
Total
District Health Society Shopian
Status of Funds for the year 2012-13 (ending May 2013)
Rs. In lacs
Expenditure
% of
during 2013Funds
Expenditure
Name of the Scheme
2014
Available
over Funds
(UPTO MAY
Available
2013)
75.02
34.23
45.63%
Base Flexipool
22.40
4.38
19.54%
Additionalities
2.59
0.26
10.17%
Immunization
11.54
4.25
36.85%
JSY
6.64
5.11
77.01%
JSSK
13.09
0
RKS
NATIONAL DISEASE
CONTROL
PROGRAMMES
4.97
4.97
100.00%
District/Health Block Daily Data Entry District SHOPIAN (2013-14)
Total Mothers Mothers
Children
Total
Children
Mother Registere Updated
Registere
Health
Children
Updated in
District
s
d
in
d
Block
Registere
Last
Registe
Last
Last
Last
d
30 days
red
30 days 30 days
30 days
5,723
57
233
4,153
126
175
Keller
2,264
0
80
1,524
0
0
Shopian
3,459
57
153
2,629
126
175
Shopian
Shopian- Summary -Apr'1 to Mar'31
ANC
ANC Registration against
Expected Pregnancies
115%
TT2/ Booster given to Pregnant
women against ANC Registration
74%
3 ANC Check ups against ANC
Registrations
67%
100 IFA Tablets given to Pregnant
women against ANC Registration
59%
Deliveries
Reported Deliveries against
Expected Deliveries
38.4%
Home Deliveries( SBA& Non SBA)
against Estimated Deliveries
6.4%
Institutional Deliveries against
Estimated Deliveries
32.0%
Home Deliveries( SBA& Non SBA)
against Reported Deliveries
16.7%
Institutional Deliveries against
Reported Deliveries
Live Births Reported against
Estimated Live Births
Still Births against reported
1000 live Births
Sex Ratio at Birth
C Section Deliveries against
83.3%
Institutional Deliveries( Pvt &
Pub)
Births & Neonates Care
17%
Newborns weighed against
Reported Live Births
89%
27
Newborns weighed less than 2.5
kgs against newborns weighed
1%
972
Newborns breastfed within one hr
of Birth against Reported live
Births
83%
38%
DISTRICT :- SRINAGAR
ACTIVITY WISE MONTHLY PROGRESS ENDING May 2013
S.No
Activity
Achievement
10271
1
Total Deliveries
2
Institutional Deliveries
5849
3
Institutional Deliveries
escorted by ASHAs
82
4
Mother beneficiaries given
incentive under JSY
5
VHNDs Conducted
1669
483
Contractual Manpower engaged under NRHM in District
:Srinagar
Vacant
In Position
Category of
Permissibil
Ending
Ending
Ending
Post
ity
MayApr- 2013
May- 2013
2013
1
1
1
0
10
6
6
4
ISM Doctors
9
9
9
0
ISM Dawasaaz
9
7
7
2
Staff Nurse
29
12
12
17
Lab. Tech.
4
0
0
4
OT Tech.
2
0
0
2
X-ray Tech.
2
2
2
0
Second ANM
128
128
128
0
2
0
0
2
196
165
165
31
Specialists
MBBS Doctors
MPHWs
Total
District Health Society Srinagar
Status of Funds for the year 2012-13 (ending May 2013)
Rs. In lacs
Base Flexipool
187.46
Expenditure
during 20132014
(UPTO MAY
2013)
92.75
Additionalities
18.76
2.81
14.97%
Immunization
7.13
1.87
26.24%
JSY
44.15
21.65
49.03%
JSSK
43.66
12.98
29.72%
RKS
1.15
-
0
NATIONAL DISEASE
CONTROL
PROGRAMMES
1.50
-
0
Name of the Scheme
Funds
Available
% of
Expenditure
over Funds
Available
49.48%
District/Health Block Daily Data Entry District SRINAGAR (2013-14)
District
Health Total Mothers Mothers Total Children Childre
Block Mothers Register Updated Childre Register
n
Register
ed
in
n
ed
Updated
ed
Last
Last
Registe Last
in
30 days 30 days
red
30 days Last
30 days
Srinagar
15,687
1,519
1,077
9,569
471
284
1
Batamaloo
8,508
1,303
0
4,693
227
12
2
Hazratbal
1,176
12
231
771
52
36
3
KHANYAR
2,896
166
38
1,854
24
55
4
SR Gunj
1,738
36
584
1,241
76
70
5
Zadibal
1,369
2
224
1,010
92
111
Srinagar- Summary -Apr'1 to Mar'31
ANC
ANC Registration against
Expected Pregnancies
224%
TT2/ Booster given to Pregnant
women against ANC Registration
23%
3 ANC Check ups against ANC
Registrations
52%
100 IFA Tablets given to Pregnant
women against ANC Registration
57%
Deliveries
Reported Deliveries against
Expected Deliveries
59.7%
Home Deliveries( SBA& Non SBA)
against Estimated Deliveries
0.0%
Institutional Deliveries against
Estimated Deliveries
59.7%
Home Deliveries( SBA& Non SBA)
against Reported Deliveries
0.0%
Institutional Deliveries against
Reported Deliveries
100.0%
C Section Deliveries against
Institutional Deliveries( Pvt & Pub)
67%
Births & Neonates Care
Live Births Reported against
Estimated Live Births
Still Births against reported 1000
live Births
Sex Ratio at Birth
Newborns weighed against Reported
Live Births
63%
26
Newborns weighed less than 2.5 kgs
against newborns weighed
27%
987
Newborns breastfed within one hr of
Birth against Reported live Births
53%
61%
MATERNAL DEATH REVIEW Ending May 2013
S.No
District
Total MDs reported in the
district
No of MDs reviewed by
Dist.MDR Committees
(CMO)
1
Srinagar
3
3
2
3
4
5
Anantnag
Bandipora
Baramulla
Budgam
0
0
0
1
0
0
0
1
6
Ganderbal
0
0
7
Kulgam
2
2
8
Kupwara
1
0
9
Leh
2
2
10
Kargil
0
0
11
Pulwama
2
2
12
Shopian
TOTAL
0
0
11
10
Mandatory Disclosures
JSY beneficiaries of the financial year 2011-12 & 2012-13
and JSSK beneficiaries of the financial year 2012-13 are
being uploaded on website of NRHM as part of Mandatory
Disclosures:
1. List of JSY beneficiaries for the year 2011-12 awaited from
Kargil and Leh
2. List of JSY beneficiaries for the year 2012-13 awaited from
Leh and Kargil
3. List of JSSK Mother beneficiaries for the year 2012-13
awaited from:
Kargil & Leh
JSSK(Janani Shishu Suraksha Karayakaram)
DISTRICT WISE ACHIEVEMENT FOR Institutional DELIVERIES , DIET AND DROP
BACK FACILITY GIVEN TO PREGNANT Women UNDER JSSK
S.No.
District
3
Anantnag
Bandipora
Baramulla
4
Budgam
5
Ganderbal
Kargil
Kulgam
Kupwara
Leh
Pulwama
Shopian
Srinagar
1
2
6
7
8
9
10
11
12
Achievement
ending May 2013
(Total Inst.
Deliveries)
Achievement
ending May 2013
(DIET)
Achievement
ending May 2013
(DROP BACK
FACILITY)
2566
439
1269
2501
367
1233
425
187
474
837
837
837
391
247
604
1296
328
677
209
354
391
100
588
1292
15
575
1833
354
348
29
263
241
14
11
77
22
SNCU Facility Assessment- May 2013
MCCH
DH
DH
SNCU
INDICATO
DH
JLNM
DH
Anantna DH Leh
Baramul Handwa
Pulwam Total
R
Kargil
Srinagar Budgam
g
la
ra
a
LIVE
Births at
1004
157
133
273
143
201
83
222 2216
the
Institutio
n
Admissio
259
31
24
32
75
13
19
12
465
ns
Inborn
Outborn
No. of
cases
referred
to tertiary
hospitals
No. of
Infant
Deaths
183
31
18
27
45
13
19
12
348
76
0
6
5
30
0
0
0
117
38
0
0
12
21
0
12
2
85
7
2
2
1
0
0
0
0
12
S No.
District
Status of Under Construction SNCUs of Kashmir
Division
1. Budgam Main Building of SNCU under construction.
Make shift arrangement of 4 beds adjacent to
Labour room is operational.
Four baby warmer, two Photo therapy units
and one mobile X Ray Plant procured &
installed.
Manpower under NRHM:
One Paediatrician, Four Medical Officers, 5
Staff Nurses, One Lab Technician.
District-wise Human Resource(under NRHM) in SNCU's of Kashmir
Division
S
Name of
No. District
Paediatrician
(No.)
Medical
Officer(No.)
Sanc. IP Sanc.
1
Anantnag
2
Baramulla
3
Budgam
4
Pulwama
5
Srinagar
6
Kupwara
7
Leh
8
Kargil
IP
Staff Nurse /
DEO
ANM (No.)
(ARSH/SNCU)
Sanc. IP Sanc. IP
Lab
Technician
Sanc. IP
1
1
4
4
5
5
1
1
1
1
1
0
4
4
5
5
1
1
1
1
1
1
4
4
5
5
1
1
1
1
1
0
4
4
5
2
1
1
1
1
1
1
4
0
5
5
1
1
1
0
1
0
4
4
5
5
1
1
1
1
1
0
4
3
5
5
1
1
1
1
1
0
4
4
5
2
1
1
1
0
INFANT DEATH REVIEW
S.No District
1
Number of Infant
Number of Infant
Number of Infant Deaths
Number of Infant
Deaths Reported Deaths Reported w e Reviewed at District Level Deaths Reviewed w e f
during the month f April 2013 up to during the reporting month April 2013 up to the
the reporting month
Reporting Month
Srinagar
0
0
0
0
69
157
NA
NA
0
0
0
0
0
0
0
0
7
12
0
0
6
9
0
0
1
6
1
6
9
9
6
6
8
20
8
12
2
6
2
2
10 Shopian
0
1
1
1
11 Kargil
7
15
8
8
5
12
0
0
114
247
26
35
GB pant
2
3
4
5
6
7
8
9
12
Budgam
Ganderbal
Anantnag
Kupwara
Kulgam
Baramulla
Pulwama
Bandipora
Leh
TOTAL
ARSH Report- MAY Status (KashmirDivision)
No. of male
clients attended
the AFHC Clinics
No. of female
clients attended
the AFHC Clinics
Clients
participated in
outreach
activity
Srinagar
22
53
Nil
Anantnag
Budgam
0
189
Nil
1
103
26
Baramulla
nil
nil
Nil
Bandipora
Kupwara
10
88
Nil
36
119
10
Shopian
58
76
32
Ganderbal
6
60
124
Kulgam
Kargil
Leh
Pulwama
Grand
Total
32
120
Nil
District
Nil
139
115
Nil
2
85
Nil
306
1008
192
Remarks
Lady Counsellor not
available
Report Awaited
MENSTRUAL HYGIENE SCHEME- May STATUS
Name of the
District
Total No of AGs in
the District
No of Girls
Reached During
the Month
BARAMULLA
84593
4927
800000
15245
BANDIPORA
38518
1959
240000
1959
35338
11585
234560
19007
158449
18471
1274560
36211
KUPWARA
TOTAL
No. of Packs
No of Packs Sold
nd
received during 2
during the
round of supply
reporting month
Contd… MENSTRUAL HYGIENE SCHEME
Amount of
No. of Free
Funds
Incentive Paid
Cost for Packs to ASHA
Recouped to
Rental Cost for
Name of the District to ASHA /Sale
Transportati during the
DHS Account Storage (if any)
of Packs
on
reporting
upto the month
month
BARAMULLA
15245
5,93,935
BANDIPORA
1959
23,430
KUPWARA
TOTAL
11585
28789
0
617365
0
0
0
0
2750
2541
0
51
0
0
2750
2592
Achievement under Fin. Assistance SHP (May 2013)
Name of the
S.No
Residence
Child
Vedansh
1
2
Ward No.7
Samba
Devyanshi Ramnagar,
Udhampur
Disease
Amount
sanctioned
B/L Hearing
Loss
10,25,000
Congenital
Deafness
4,95,500
TOTAL AMOUNT RELEASED during the
Rs. 15,20,500
month
Institution
referred/ DD
in favour of
D.D No
PGI
Chandigarh
526030 dt 9-052013
Director AIIMS 526031 dt 9-052013
NON COMMUNICABLE
DISEASES
National Rural Health Mission
Details of Funds under NCD Since Inception : Cancer
NPCDCS - Cancer
Particulars
Jammu
Kashmir
Sub-Total Cancer
(All figs in Lakhs)
Grant-in-Aid Received from MoH&FW,
Govt. of India since 2010 till 31st March,
2013
112.64
194.42
307.06
Grant-in-Aid Released in favor of
Implementing Agencies till 31st March,
2013
109.65
189.29
298.94
Expenditure Incurred by Implementing
Agencies till 31st March, 2013
23.07
54.39
77.46
20.48%
27.98%
%age Utilization
25.23%
National Rural Health Mission
Details of Funds under NCD Since Inception : DCS
Particulars
NPCDCS – Diabetes, Cardio-Vascular
Diseases & Strokes (DCS)
Sub-Total DCS
(All figs in Lakhs)
Jammu
Kashmir
Grant-in-Aid
Received
from
MoH&FW, Govt. of India since 2010 till
31st March, 2013
268.41
381.33
649.74
Grant-in-Aid Released in favor of
Implementing Agencies till 31st March,
2013
272.36
378.73
651.09
36.15
313.12
349.27
13.47%
82.11%
53.76%
Expenditure Incurred by Implementing
Agencies till 31st March, 2013
%age Utilization
National Rural Health Mission
Details of Funds under NCD Since Inception : NPHCE
NPHCE
Particulars
Sub-Total NPHCE
(All figs in Lakhs)
Jammu
Kashmir
Grant-in-Aid Received from MoH&FW,
Govt. of India since 2010 till 31st March,
2013
191.80
299.73
491.53
Grant-in-Aid Released in favor of
Implementing Agencies till 31st March,
2013
189.80
297.84
487.64
84.37
190.88
275.25
43.99%
63.68%
56.00%
Expenditure Incurred by Implementing
Agencies till 31st March, 2013
%age Utilization
National Rural Health Mission
Details of Funds under NCD Since Inception : Total
Particulars
Total - NCD
(NPCDCS + NPHCE)
Jammu
Kashmir Total - NCD
(All figs in Lakhs)
Grant-in-Aid
Received
from
MoH&FW, Govt. of India since
Inception in 2010 till 31st March, 2013
572.85
875.48
1,448.33
Grant-in-Aid Released in favor of
Implementing Agencies till 31st March,
2013
571.81
865.86
1,437.67
143.59
558.39
701.98
25.07%
63.78%
48.47%
Expenditure Incurred by Implementing
Agencies till 31st March, 2013
%age Utilization
ISSUES TO BE DISCUSSED
S.N
o.
Issues
Action taken
1
Dy CMOs shall use the data of HMIS CMOs to put
for monthly reporting to Directorate of up the status
Family Welfare. Services of DEO under report.
Immunization to be utilized for this
purpose.
2
Printing and implementation of Village CMOs to put
wise RCH Registers.
up the status
report.
3
Line listing of Low Birth Weight babies CMOs to take
to be maintained & submitted on action.
monthly basis to State Health Society
(Mandatory disclosure).
S.No. Issues
Action taken
4
Comprehensive Abortion Care CMO
Bandipora,
Services report for the month of Srinagar, Kupwara Leh
April is still awaited from and Shopian to explain.
Srinagar and Bandipora & for
the month of May from Kupwara,
Leh Shopian and Bandipora.
5
All the SBA trained staff to be CMOs to put up the
deployed at delivery points
Status report.
6
Line
listing
of
Severely
Anaemic pregnant women:
Report of April month is pending
from Bandipora, Kargil
Report of May month is pending
from
Kupwara,
Shopian,
Bandipora and Kargil
CMO
Bandipora,
Kargil,
Kupwara
and
Shopian
to provide the
status report.
S.No.
7
Issues
Action taken
CMO
Kargil
&
Concurrent audit report :Third & Fourth Quarter is pending Srinagar to provide
from Kargil.
status report.
Fourth Quarter
Srinagar.
pending
from
8
Signed copy of statutory audit
statement (Receipts & Payments
Accounts) 2011-12 is still pending
Leh, Kargil, Srinagar & Bandipora.
CMO
Leh,
Kargil,
Srinagar & Bandipora
to explain.
9
Hiring of concurrent auditor for the
financial year 2013-14 has not
been completed in
Bandipora, Budgam, Kupwara,
Leh, Pulwama, Shopian & Srinagar.
CMO
Bandipora,
Budgam,
Kupwara,
Leh, Pulwama, Shopian
& Srnagar to explain.
S.No.
Issues
Action taken
10
Expenditure of Rs 4.50 lakhs out of CMO Leh to explain.
bank interest in 2012-13 & Rs 0.88
lakhs during current financial year
made by Leh District.
11
Books of accounts along with other
relevant record for statutory Audit
of 2012-13 to be kept ready.
12
Updation of services on MCTS/
HMIS.
CMOs to take action.
There
is
no
improvement in the
updation of services
Updation should be
complete in next 15
days.
S.No.
Issues
Action taken
13
ASHA Module 6 & 7 training CMO Leh & Kargil to take action.
has not been started is Leh
and Kargil Districts.
14
Launching
programme.
of
WIFS The Director
Health Service
Kashmir
to
procure
IFA
&
Deworming tablets
Funds place at the disposal of
Director Health service Kashmir.
15
Nomination for Professional
Development
Programme
(PDC) at National institute of
Health & Family Welfare, GoI
for three months starting on
16th July- 23rd Sept. 2013.
DHS Kashmir to identify five middle
level Managers, out of BMOs
/DTOs/DIEO/DHOs
or
the
Programme mangers of different
schemes
for
three
months
Professional
Development
Programme which is being conducted
free of cost.
S.No. Issues
Action taken
16
Nominations for Public Health
Administration
Training
Programme which is one year
course at NIH&FW Delhi starting
w.e.f 1st August 2013(Approve
activity ROP)
DHS Kashmir to identify five
candidates wiling to take up the
course and who can be posted
as BMOs/DTOs/DIEOs/DHOs
or the Programme Managers
under various schemes, after
completion of the course
17
Skill assessment of Contractual
staff hired under NRHM to be
conducted within next three
months
The Salary of the NRHM staff
(all categories) have been
approved only for six months &
for next six months shall be
released
after the skill
assessment which has been
carried out by the each state &
reports submitted to GoI.
Protocols
for
skill
development shall be shared
with CMOs very shortly.
S.No. Issues
Action taken
18
District action plan for the CMOs to
year 2013-14 for “Save the reasons .
Girl Child” is still awaited for
all Districts
explain
the
19
Registration
of
all
Govt. CMOs to take action.
ultrasound clinics/centres under
PC&PNDT and it should be
ensured that all the Govt./Private
ultrasound clinics/centres are
filling online form F.
20
List of all ultrasound clinics CMOs to take action.
Govt./Private whether registered
or
unregistered
should
be
provided to State Health Society
for submission to
MOH&FW,
GOI
21
Verification of 2% of JSY CMOs to put up the report or
beneficiaries by Dy. CMOs every the mobility support shall be
year
withdrawn.
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