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Aarogyadoot – A Revolutionary
Way to Provide Primary Healthcare
Anupam Das
Himanshu Singh
Jeremy Simon Nongrum
Rutwik Dilip Phatak
Sayar Banerji
Team “Ki Nongjop” – IIM Shillong
What is the Problem?
There are only 2subcenters available for every 17villages in the country
75%of the health infrastructure in India is concentrated in urban areas
Rural India faces a shortage of more than 9,814health centers; 12,300
specialist doctors and 3,880doctors in the rural healthcare system
Largely insufficient, unevenly distributed and poor quality infrastructure leading to high
percentage of ailing people and deaths, especially in rural areas is the problem.
Many of these diseases could be cured very easily with primary healthcare
“ ”
“
”
”“
Problem Statement
Healthcare – Current Scenario
India
Total no of villages : 593643
PHC+CHC+ Subcenters : 176759
Beds/1000 : 0.992
PHCs/lac : 2.905
Docs/10000 : 1.851
Himachal Pradesh
Population : 68,64,602
PHCs/lac : 6.599
Hospitals : 150
Beds/1000 : 1.235
Doctors : 4919
Nurses : 20050
Mizoram
Kerela
Jharkhand
Population : 19,98,12,341
PHCs/lac : 1.0003
Hospitals : 861
Beds/1000 : 0.28
Doctors : 10164
Nurses : 54627
Bihar
Uttar Pradesh
Communicable Diseases cause most number of
deaths in absolute terms
Non-communicable diseases, although affecting
less number of people, consume more resources
to cure
4.75
24.13
13.17
25.442
17.49
MPW (F) MPW (M) HEALTH
ASSISTANTS
(F)
HEALTH
ASSISTANTS
(M)
DOCTORS
AT PHC
Vacancy Position – Percentage of
Sanctioned Post Vacant
Percentage
A Light in the Dark – Aarogyadoot
Vans called Aarogyadoots will travel from a PHC (the hub)
to a cluster of villages (spokes) around the hub on a pre-
defined route
+=
The vans will touch each village once every fortnight and
come back to the PHC for replenishment of supplies
including medical supplies
The vans will be essentially moving clinics
Healthcare awareness (such as hygienic habits, etc) will
be spread to prevent diseases
PHC
Village+
Doctor Junior
Doctor
Driver
Implementation
Implementation to happen in 5 phases
over a period of 10 years 1
1
2
2
4
Years
Years
Years
Year
Year
Pilot in Chhattisgarh
– Bad Health conditions as
measured by standard metrics
– Healthcare scenario is also bad
– Relatively manageable size as
opposed to other critical states
such as Uttar Pradesh
The order of other phases was decided by
the criticality of the health and healthcare
scenario in the various states
Financials
Pilot Phase I Phase II Phase III Phase IV
States to be covered
Chhattisgarh Uttar Pradesh,
Jharkhand
Madhya Pradesh,
Bihar, Maharashtra,
Punjab, West
Bengal, Orissa,
Assam
Uttaranchal,
Haryana, Arunachal
Pradesh, Rajasthan,
Meghalaya, Gujarat,
Himachal Pradesh,
Delhi, Chandigarh,
Jammu and Kashmir
Sikkim, Nagaland,
Manipur, Mizoram,
Tripura, Andhra
Pradesh, Karnataka,
Goa, Lakshadweep,
Kerala, Tamil Nadu,
Puducherry,
Andaman and
Nicobar Islands,
Daman & Diu,
Dadra and Nagar
Haveli
No. of Villages 19744 127296 255130 114082 77391
No. of years 1 2 4 2 1
No. of ambulances
reqd.
988 6365 12757 5705 3870
Fixed Cost ₹ 2964,00,000 ₹ 19095,00,000 ₹ 38271,00,000 ₹ 17115,00,000 ₹ 11610,00,000
Running cost ₹ 1695,40,800 ₹ 19775,18,400 ₹ 105199,38,000 ₹ 83704,76,400 ₹ 50941,17,600
Total Cost ₹ 4659,40,800 ₹ 38870,18,400 ₹ 143470,38,000 ₹ 100819,76,400 ₹ 62551,17,600
Vehicle Operating Cost
COST HEAD COST VALUE
Human Resource (Driver) ₹ 1,00,000
Diesel ₹ 21,600
Medicine --------
Maintenance ₹ 50,000
Total Running Cost ₹ 1,71,600
Fixed Cost (Cost of
Purchase)
₹ 3,00,000
Phase-wise Implementation Cost
Organizational Structure & Sources of Funds
National Program Director
Cluster Director
State Secretary
District Medical Officer
Aarogya-Sevaks
Cost Per Village Per Year
Govt. Funding Funding Through Fees
Fixed Cost Variable Cost
Sources of Funds
Fees Per Person Per VisitAvg. Govt. Spending/ Year
Organization Hierarchy
Thank You
Appendix A – Village Data
Appendix B – Financials

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KiNongjop

  • 1. Aarogyadoot – A Revolutionary Way to Provide Primary Healthcare Anupam Das Himanshu Singh Jeremy Simon Nongrum Rutwik Dilip Phatak Sayar Banerji Team “Ki Nongjop” – IIM Shillong
  • 2. What is the Problem? There are only 2subcenters available for every 17villages in the country 75%of the health infrastructure in India is concentrated in urban areas Rural India faces a shortage of more than 9,814health centers; 12,300 specialist doctors and 3,880doctors in the rural healthcare system Largely insufficient, unevenly distributed and poor quality infrastructure leading to high percentage of ailing people and deaths, especially in rural areas is the problem. Many of these diseases could be cured very easily with primary healthcare “ ” “ ” ”“ Problem Statement
  • 3. Healthcare – Current Scenario India Total no of villages : 593643 PHC+CHC+ Subcenters : 176759 Beds/1000 : 0.992 PHCs/lac : 2.905 Docs/10000 : 1.851 Himachal Pradesh Population : 68,64,602 PHCs/lac : 6.599 Hospitals : 150 Beds/1000 : 1.235 Doctors : 4919 Nurses : 20050 Mizoram Kerela Jharkhand Population : 19,98,12,341 PHCs/lac : 1.0003 Hospitals : 861 Beds/1000 : 0.28 Doctors : 10164 Nurses : 54627 Bihar Uttar Pradesh Communicable Diseases cause most number of deaths in absolute terms Non-communicable diseases, although affecting less number of people, consume more resources to cure 4.75 24.13 13.17 25.442 17.49 MPW (F) MPW (M) HEALTH ASSISTANTS (F) HEALTH ASSISTANTS (M) DOCTORS AT PHC Vacancy Position – Percentage of Sanctioned Post Vacant Percentage
  • 4. A Light in the Dark – Aarogyadoot Vans called Aarogyadoots will travel from a PHC (the hub) to a cluster of villages (spokes) around the hub on a pre- defined route += The vans will touch each village once every fortnight and come back to the PHC for replenishment of supplies including medical supplies The vans will be essentially moving clinics Healthcare awareness (such as hygienic habits, etc) will be spread to prevent diseases PHC Village+ Doctor Junior Doctor Driver
  • 5. Implementation Implementation to happen in 5 phases over a period of 10 years 1 1 2 2 4 Years Years Years Year Year Pilot in Chhattisgarh – Bad Health conditions as measured by standard metrics – Healthcare scenario is also bad – Relatively manageable size as opposed to other critical states such as Uttar Pradesh The order of other phases was decided by the criticality of the health and healthcare scenario in the various states
  • 6. Financials Pilot Phase I Phase II Phase III Phase IV States to be covered Chhattisgarh Uttar Pradesh, Jharkhand Madhya Pradesh, Bihar, Maharashtra, Punjab, West Bengal, Orissa, Assam Uttaranchal, Haryana, Arunachal Pradesh, Rajasthan, Meghalaya, Gujarat, Himachal Pradesh, Delhi, Chandigarh, Jammu and Kashmir Sikkim, Nagaland, Manipur, Mizoram, Tripura, Andhra Pradesh, Karnataka, Goa, Lakshadweep, Kerala, Tamil Nadu, Puducherry, Andaman and Nicobar Islands, Daman & Diu, Dadra and Nagar Haveli No. of Villages 19744 127296 255130 114082 77391 No. of years 1 2 4 2 1 No. of ambulances reqd. 988 6365 12757 5705 3870 Fixed Cost ₹ 2964,00,000 ₹ 19095,00,000 ₹ 38271,00,000 ₹ 17115,00,000 ₹ 11610,00,000 Running cost ₹ 1695,40,800 ₹ 19775,18,400 ₹ 105199,38,000 ₹ 83704,76,400 ₹ 50941,17,600 Total Cost ₹ 4659,40,800 ₹ 38870,18,400 ₹ 143470,38,000 ₹ 100819,76,400 ₹ 62551,17,600 Vehicle Operating Cost COST HEAD COST VALUE Human Resource (Driver) ₹ 1,00,000 Diesel ₹ 21,600 Medicine -------- Maintenance ₹ 50,000 Total Running Cost ₹ 1,71,600 Fixed Cost (Cost of Purchase) ₹ 3,00,000 Phase-wise Implementation Cost
  • 7. Organizational Structure & Sources of Funds National Program Director Cluster Director State Secretary District Medical Officer Aarogya-Sevaks Cost Per Village Per Year Govt. Funding Funding Through Fees Fixed Cost Variable Cost Sources of Funds Fees Per Person Per VisitAvg. Govt. Spending/ Year Organization Hierarchy
  • 9. Appendix A – Village Data
  • 10. Appendix B – Financials