PERFORMANCE OF ADDITIONAL SERVICES · 1 Mass Slide Collection 225199 156051 110525 ... 3 ITBN 60 52...

District Profile-Cachar

PERFORMANCE OF ADDITIONAL SERVICES :

ADARANI SERVICES :

MMU SERVICES : (Launched on 4th July 2017)

Cachar MMUs Performance

Sl No Year Wise No of

Camps Held

No of Patients Treated

No of ANC

No of

PNC

No of

ECG

No of Ophthal

mic Advice

No of Blood Tested Patient

No of Urine

Tested Patient

No of Patients Referred

1 2017-18 1373 77885 1401 117 46 884 9946 1861 3701

2

2017-18(April to July) 92 5214 45 2 0 28 410 17 156

3

2018-19(April to July) 704 40721 597 20 66 557 3402 623 1417

VHOP SANJEEVANI SERVICES :

Manpower position as per category wise:

Sl No Designaion In position 1 Data Entry Operator 5 nos.

2 Lab Technician 5 nos.

3 Pharmacist 5 nos.

4 Driver 5 nos.

5 ANM 6 nos.

6 Area Manager 1 nos.

Total nos. of Van deployed in Cachar District is 5

Total ADARANI Vehicles 17 nos.

Year Total Beneficiaries

2015-16 17955

2016-17 20241

2017-18 17467

April to July(2017-18) 5430

April to July(2018-19) 7194

MMU Man Power Details

SL.N DESIGNATION NOS.

1 Medical Officer 1

2 ANM 2

3 Pharmacist 1

4 Lab Technician 1

5 Ophthalmic Technician 1

6 Driver 2


VHOP Sanjeevani Vans cover 240 villages of Cachar district under 6 BPHC & 120 Sub Centers.

VHOP Service Details

Performance

2015-16 2016-17 2017-18 2017-18 (April to July)

2018-19 (April to July)

TOTAL POPULATION COVERED (VHOP VAN) 410205 410205 410205 410205 410205

TOTAL VISIT 53551 55850 54461 17873 20968

TOTAL NEW REGISTRATION 39876 41303 45152 9201 10123

TOTAL REVISIT 13675 14547 9309 8672 10845

TOTAL SCREENING CHORNIC DISEASE 40987 43725 41485 1539 10756

SCREENING HYPERTENSION 16986 19982 13184 2179 2413

SCREENING DIABETES 19943 43584 39070 7678 8534

SCREENING DEFECTIVE VISION 16843 20051 14726 4138 245

SCREENING EPILEPSY 7 28 12 0 0

SCREENING ASTHMA 3189 8648 4961 1167 232

SCREENING TUBERCULOSIS 12 34 5 1 0

SCREENING MALARIA 32 76 14 2 0

TOTAL CHORNIC DISEASE CONFIRMED 407 1365 1040 62 311

HYPERTENSION 167 258 79 19 112

DIABETES 95 803 849 32 156

DEFECTIVE VISION 132 280 97 8 39

EPILEPSY 0 0 0 0 0

ASTHMA 12 21 14 3 4

TUBERCULOSIS 1 2 1 0 0

MALARIA 0 1 0 0 0

Total ANC 3765 3932 4693 578 769

Total PNC 4 1 3 2 7 OTHERS (MINOR

AILMENTS, PEDIATRIC etc.) 7532 4438 9342 896 1456


HINDLABS : CACHAR – (CHIEF MINISTER FREE DIAGNOSTIC)

NO.

OF

PATIENT AND TEST DONE BY HLL FROM 24TH FEBRUARY 2018 TO JULY 2018

Name of Health Facility (Hub &

Spoke i.e, DH/SDCH/CHC/MH/BPHC/PHC)

NUMBER OF PATIENTS NUMBER OF TESTS

Feb Mar Apr May Jun Jul Feb Mar Apr May Jun Jul

SMDCH.Cachar 81 1100 1251 1416 1209 1659 385 5033 6538 8968 7254 12270

Katigorah MH 319 469 566 183 645 1803 2810 3308 2415 4432

Chibitabichia MH 111 193 211 170 163 473 551 867 772 858

MG. Tikol Salganaga,MH 180 202 312 240 301 1173 1008 1394 1230 1861

MG Chotodudpathill MH 193 169 171 175 372 902 708 682 671 1428

Kalain FRU 326 296 467 359 546 840 722 1287 1217 2397

Lakhipur PHC 352 364 422 343 434 1002 1032 1390 1176 1356

Udharbond PHC 263 264 212 290 275 1034 393 279 384 392

Bikrampur PHC 181 214 191 214 275 429 277 276 332 491

Borkhola PHC 112 135 118 117 3 366 243 179 170 3

Dholai PHC 296 222 169 185 245 827 833 599 704 823

Harinagar PHC 27 97 182 103 263 70 177 353 169 545

Jalalpur PHC 322 445 485 231 448 564 492 662 459 730

Sonai PHC 239 268 258 235 328 553 342 373 293 486

MANPOWER DETAILS (MAIN LAB - SMDCH, SILCHAR)

SL. NO. DESIGNATION IN POSITION

1 LAB TECHNICIAN 2

2 JUNIOR LAB TECHNICIAN 7

3 LAB TECHNICIAN TRAINEE 2

4 DATA ENTRY OPERATOR 1

5 PHLEBO 1


X-RAY SERVICES UNDER CHIEF MINISTER FREE DIAGNOSTIC :

Centre Name Periods Total Image Total Reported

Image

S.M. Dev Civil Hospital, Silchar

2017-18 5898 5810

2017-18(April to July) 1395 1368

2018-19April to July) 3437 3424

Kalain CHC

2017-18 917 909

2017-18(April to July) 210 207

2018-19April to July) 1018 1013

Katigorah Model Hospital

2017-18 0 0

2017-18(April to July) 0 0

2018-19April to July) 1076 1074

RNTCP :

Total No of Tuberculosis Unit-08

Total No of Designated Microscopy Center-22

TUBERCULOSIS UNIT WISE PERFORMANCE OF CACHAR DISTRICT :

Year wise TB Unit (TU) performance Total Enrolment

Microbiologically confirmed Clinically Diagnosed

Total patient diagnosed

Total patient initiated on treatment

Jan 17 to March 17 300 160 157 317 287

April 17 to March 18 2045 701 1228 1929 1929

April 18 to July 18 829 261 476 737 737

REPORT OF MDR TB CASE :

Year Send for C&DST

MDR Positive

MDR with HIV

Put on Treatment Died Remarks

2015-16 190 31 1 31 4

2016-17 327 18 1 17 3

1 patient died before referring to DRTB

2017-18 370 17 0 16 3 1 patient taking private treatment.

2018(April To July) 402 12 1 14 2 2 patients "transferred in"

NOTIFIED PRIVATE TB PATIENT


Year Total Private Patients Notified

2015-16 51

2016-17 68

2017-18 90

2018(April To July) 145

PROJECT 102 & 108

Vehicle Type Location Vehicle Type Location

108 Ambulance

Sonabarighat CHC

102 Ambulance

Harinagar BPHC

Sonai BPHC Lakhipur BPHC

Dholai BPHC Sonai BPHC 1

Bhagabazar SD Sonai BPHC 2

Ghungur PS Dholi BPHC

Rongpr GP office Udharbond BPHC

Udharbond BPHC Borkhola BPHC

Borkhola BPHC SM Dev Civil Hospital

Banskandi CHC Salgonga (Tikol Model Hospital)

Pailapool SD Kalain CHC

Salchapra MPHC Borjalenga MPHC

Kalain Dev block Bikrampur BPHC

Borjalenga MPHC Khatigorah Model Hospital

Palonghat GP office

Harina MPHC

Gonirgram SD

S.M.Deb Civil Hospital

ISBT Silchar

PERFORMANCE - 102

Sl. No

Location VT 2016-17 2017-18 2017-18 (June)

2018-19 (June)

1 HARI NAGAR PHC WINGER 519 387 95 118

2 Katigorah PHC WINGER 418 408 96 111

3 LAKHIPUR BPHC WINGER 521 420 104 106

4 SALGANGA TIKAL HOSPITAL WINGER 466 431 96 105

5 Sonai BPHC WINGER 409 469 107 86

6 KALAIN CHC WINGER 395 423 105 109

7 BIKRAMPUR BPHC WINGER 519 433 120 111

8 SM DEV CIVIL HOSPITAL WINGER 414 526 112 106

9 Sonai BPHC 2 WINGER 352 493 115 101

10 Borjhelenga MPHC WINGER 419 552 111 123

11 Borkhola MPHC WINGER 565 507 123 110

12 Udarbond MPHC WINGER 521 483 134 98

13 DHOLAI BPHC SUMO 603 526 152 117

TOTAL 6121 6058 1470 1401


PERFORMANCE - 108

CACHAR EM

CALLS MEDICAL AVAILED RTA Pregnancy

Suicide & Poisoning

Acute Abdomen

Respiratory Cardiac

2016-17 11710 10098 9999 599 4444 78 1467 398 419

2017-18 14642 10736 11263 708 4266 123 1397 564 497

2017-18 (June) 3617 2849 2813 203 1135 28 341 136 116

2018-19 (June) 4020 3078 3063 213 945 31 482 151 138

Performance of NVBDCP (Malaria), Cachar

Sl. No.

Name of Activities 2015-16 2016-17 2017-18 2017-18 (April to

July)

2018-19 (April to

July)

1 Mass Slide Collection 225199 156051 110525 43391 41345

2 Total RDK 66612 34733 44330 16822 30182

3 ITBN 60 52 54 22 0

4 IEC/BCC 324 310 303 215 171

5 Monitoring & Evaluation 268 305 311 65 63

6 Fogging Operation 16 24 23 6 5

7 IRS 88346 64346 75382 36894 14736

8 Awareness Camp 403 413 425 186 220

9 School Awareness Camp 264 260 277 218 160

10 LLIN Distribution 0 102160 0 0 0

Epidemiological Situation:

Year BSC/BSE ABER

Total

Malaria

Cases

Pf.

Cases API SPR SFR

Deaths

due to

malaria

Pf% Pf

Death

PV

Cases

2015-16 381250 11.32 163 140 0.08 0.43 0.036 0 85.8 0 23

2016-17 156051 7.81 76 53 0.03 0.048 0.039 0 69.73 0 23

2017-18 110525 5.51 37 28 0.01 0.033 0.025 0 75.6 0 9

2017-18(April To July)

43391 2.16 27 21 0.013 0.062 0.048 0 77.77 0 6


41345 2.19 5 4 0.006 0.01 0.009 1 80 1 1

AES/JE Cases & Death - Situation analysis:-

PHC Disease 2015-16 2016-17 2017-18




Cases Deat

h Cases

Deat

h Cases Death Cases

Deat

h Cases Death

Total

:

AES 86 9 105 8 83 1 18 1 33 1

JE 24 5 16 0 11 1 4 0 3 0

Dengue Cases and Death from 2015-16 to July,2018

YEAR Dengue Cases Dengue Death

2015-16 9 1

2016-17 5 0

2017-18 6 0

2017-18(April To July) 5 0

2018-19(April To July) 1 0

Malaria case status in the District: 2015-16 to July,2018

Year

2015-16 2016-17 2017-18

2017-18(April To

July)

2018-19(April To

July)

Cases 163 76 37 27 5

Pf 140 53 28 21 4

Pv 23 23 8 6 1

Deaths 0 0 0 0 1

Performance of Integrated Disease Surveillance Programme (IDSP)

Man Power Status of IDSP Cachar

District RRT for Joint investigation of Communicable Diseases

Training Status

Training Status Year Wise IDSP Training Status during 2009-2018 (Till July)

2009 2010 2011 2012 2013 2014 2015 2016 2017 Total

Sl.No Designation Units Name of the IDSP Officials

1 District Surveillance Officer

DSU

Dr. Ajit Kr. Bhattacharjee

2 District Epidemiologist Mr. GupiChetia

3 District Data Manager Mr. Rajesh Bhattacharjee

4 Data Entry Operator (2 Nos) Both are Not Available (Since 16th May 2013)

Position Name Designation Place of Posting

Clinician Dr. Gautam Singh. M & HO-I Jt. DHS Office, Cachar

Microbiologist Dr. DebaduttaDhar. Nodal Officer SRL, IDSP SMCH

Pediatrician Dr. Sadhan Kr. Roy Sr. M.O. S. M. Dev Civil Hospital

Epidemiologist Mr. GupiChetia District Epidemiologist, IDSP. DSU, IDSP.

Entomologist Mr. JuhiLaskar DPO, NVBDCP. District, NVBDCP unit.

Veterinary Officer Dr. LupamudraKemprai. District A.H and Vety Officer District A.H and Vety Office, GOA.


Medical Officers 57 0 0 28 0 17 9 0 13 124

DRRT (Barak Vally) 0 0 0 0 0 0 0 0 17 17

Laboratory Technician 36 0 0 0 0 0 0 0 0 36

Health Workers 111 161 0 49 89 37 0 0 0 447

One Day Training of Block Health Team’ For Block Level IDSP Portal Entry of S, P & L Form

0 0 0 0 0 0 0 30 27 57

Total 204 161 0 77 89 54 9 30 57 681

EWS Generated and Outbreak Reported / Investigation in 2016 to 2018 till July

Online S Form Performance report from 2015-18 till July

S.NO Name of BPHC

S Form RU

% of Reporting 2015(1-52

weeks)

% of Reporting 2016(1-52

weeks)

% of Reporting 2017

(1-52 weeks)

% of Reporting 2018 (Till July)

Total 272 82% 93% 95% 96%

Online P Form Performance report from 2015-18 till July

S.NO Name of

BPHC P Form

RU

% of Reporting

52 weeks of 2015

% of Reporting 52

weeks of 2016

% of Reporting 52

weeks of 2017)

% of Reporting 2018(Till July)

Total 46 95% 96.77% 96.77% 97.80%

Online L Form Performance report from 2015-18 till July

SL.NO

Name of BPHC

L Form RU

% of Reporting 52

weeks of 2015

% of Reporting 52

weeks of 2016

% of Reporting 52

weeks of 2017)

% of Reporting June 2018 (Till

July)

Total 40 95% 100% 100% 100%

Status of Civil Works: Functionality Status of Newly Constructed and Ongoing Health Institution under NHM in Cachar District

Sl No

Name of Health Institution Physical Status Funtio

nal

YEAR EWS

GENERATED

OUTBREAK OCCURRED and INVESTIGATED

EWS Raised against Specific Disease

2015 1 0 JE-1

2016 10 1 JE-1, Enteric Fever-1, ADD-8

2017 17 0 BD-2, Dengue -4, Typhoid Fever -1, JE-8, AES-1, Measles-1,

2018 15 0 Chicken pox -1, Fever with Rash-2, AFP-8, JE-3m MP-1


NCD

1 NCD Clinic at SM Dev Civil Hospital Completed and

Handed over No

2 NCD Cell at Jt. DHS Office,Silchar Completed and

Handed over No

Sl No

Name of Health Institution Physical Status Funtional (Yes/No)

DISTRICT EARLY INTERVENTION CENTRE

1 District Early Intervention Centre(DEIC) at Silchar Completed and Handed

over No

BLOOD BANK

1 Constructrion of Blood Bank at SM Dev Civil Hospital Silchar

Completed and Handed over

No

(Yes/No)

MODEL HOSPITAL

1 Kachudaram Model Hospital with residential accomodation for Staff Quarter


No

2 Chotodudhpatil CHC with residential accomodation for Staff Quarter


Yes

3 Katigorah CHC with residential accomodation for Staff Quarter


Yes

4 Tikal CHC with residential accomodation for Staff Quarter


Yes

5 Chotomamda CHC with residential accomodation for Staff Quarter

Work Not complete …..

PHC

1 Upgradation of SC to PHC (New Building) at Rengtibasti Completed and

Handed over Yes

2 Upgradation of SC to PHC (New Building) at Darmikhal Completed. No

3 Rongpur New PHC with residential Staff Quarters Completed and

Handed over Yes

4 Digharkhal New PHC with residential Staff Quarters Completed and

Handed over No

5 Urban PHC at Silchar Work Not

complete. Work is in progress.

6 Rajatilla New PHC with residential Staff Quarters Work Not complete.


PRE FAB SUB CENTRE 1 Sarisakuri Completed and Handed over No

2 Ailathal Completed and Handed over No

3 Tintikri Completed and Handed over No

4 Katigorah-III Completed and Handed over No

5 Jalalpur-II Completed and Handed over No

6 Solimabad Completed and Handed over No

7 Vitargul Completed and Handed over No

8 Jagidishpur Completed and Handed over No

9 Karasura Completed and Handed over No

10 Rajibnagar Completed and Handed over No

11 Saraspur Completed and Handed over No

12 Boal Cherrapunjee Completed and Handed over No

13 NatunDayapur Completed and Handed over No

14 Khalpur (Lakhinagar) Completed and Handed over No

15 Labocpar-II Completed and Handed over No

16 Gobindapur Completed and Handed over No

17 Nutan Ramnagar-IV Completed and Handed over No

18 Natun Kanchanpur Completed and Handed over No

19 Sildubi-I Completed and Handed over No

Sl No

Name of Health Institution Physical Status Funtional (Yes/No)

PRE FAB SUB CENTRE 20 Gossaipur Pt-I Completed and Handed over No

21 Paratilla(Andercool) Completed and Handed over No

22 Pangram Pt-II Completed and Handed over No

23 Ainacherra (Gorerbond) Completed and Handed over No

GERIATIC WARD

1 Geriatic Ward at S.M Dev Civil Hospital

Silcchar Workin Progress

Fund Position of DHS Cachar for the FY:2015-16

Sl Component Opening Balance

Fund Receipts

Bank Interest of Dist

Total Available

Utilization

Refund to

GoI

Closing Balance

A RCH-II -81953449.4 257753997 175800548 240310490 -64509942

B NRHM Additionalities 121794642 59034757 180829399 79514399.3 101315000

C UIP-C 6169521 11597441 17766962 20103145 -2336183


D Interest (A+B+C) 27955691 1126823 29082514 29082514

E NUHM -9770 4404000 4394230 3778568 615662

F ABY-Mamoni 5375500 11000000 13712557 30088057 28074000 2014057

G ABY-Majoni 5000 13500000 980511 14485511 14450000 35511

I ABY-Morom 7380735 0 283270 7664005 7704917 -40912



Fund Receipts


Total Available

Utilization Refund to

GoI Closing Balance

A RCH-II -64509941.9 243515500 179005558 256918356 -77912797

B NRHM Additionalities 101315000 45100000 146415000 88248297 12248297 45918405.7

C UIP-C -2336183 16385575 14049392 13003635 1045757

D Interest (A+B+C) 29082514 1126823 30209337 30209337

E NUHM 615662 5000000 5615662 5237403 378259

F ABY-Mamoni 2014057 0 0 2014057 2458000 -443943

G ABY-Majoni 35511 0 0 35511 0 35511

I ABY-Morom -40912 0 0 -40912 126100 -167012



Fund Receipts


Total Available

Utilization Refund to GoI

Closing Balance

A RCH-II -

77912797.4 122886676 44973878.6 88945850 -43971971

B NRHM Additionalities 45918405.7 242591401 288509807 260282350 28227457

C UIP-C 1045757 9584479 10630236 17902576.5 -7272340.5

D Interest (A+B+C) 30209337 378253 30587590 30587590

E NUHM 378259 6000000 243173 6621432 5770315 851117

F ABY-Mamoni -443943 0 22647 -421296 0 -421296

G ABY-Majoni 35511 0 2918 38429 0 38429

I ABY-Morom -167012 4272 -162740 0 -162740

Fund Position of DHS Cachar for the FY:2018-19 (Upto July'18)


Fund Receipts


Total Available

Utilization Refund to GoI

Closing Balance

A RCH-II -

43971971.4 35112624 -

8859347.41 21115665 -29975012


B NRHM Additionalities 28227457 52400000 80627457 48908577 31718880

C UIP-C -7272340.5 3600000 -3672340.5 1448120 -5120460.5

D Interest (A+B+C) 30587590 84429 30672019 30672019

E NUHM 851117 800000 8770 1659887 1521100 138787

F ABY-Mamoni -421296 -421296 -421296

G ABY-Majoni 38429 38429 38429

I ABY-Morom -162740 -162740 -162740

PERFORMANCE OF ADDITIONAL SERVICES · 1 Mass Slide Collection 225199 156051 110525 ... 3 ITBN 60 52...

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Transcript of PERFORMANCE OF ADDITIONAL SERVICES · 1 Mass Slide Collection 225199 156051 110525 ... 3 ITBN 60 52...