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HEALTH CARE DELIVERY
SYSTEM
NHM,SIKKIM
DEMOGRAPHIC PROFILE
CENSUS 2001, 2011
INDICATORS
SIKKIM INDIA
2001 2011 2011
Population (lakhs)
5,40,493 6,10,577 12,101.93
Decadal growth rate
(%) 33.06 12.36 17.64
Sex Ratio (Adult) 875 890 940
Child Sex Ratio
963 957 918
Literacy Rate (%):
68.81 82.20 74.04
HEALTH FACILITIES IN SIKKIM..
STATE LEVEL STNM
Hospital
2 CRH
Manipal
DISTRICT HOSPITALS 4
COMMUNITY HEALTH
CENTRES
2
PRIMARY HEALTH
CENTRES
24
SUB CENTRES 147
URBAN PHC 1
URBAN HEALTH POSTS 6
TOTAL FACILITIES 186
SERVICE DELIVERYā€¦
At all the Govt.Health facilities there is provision for:
ļƒ˜Free drugs
ļƒ˜Free Diet
ļƒ˜Free Diagnostic services
NATIONAL HEALTH MISSION
Programme Implementation
Activities and Status
NATIONAL HEALTH MISSION ā€¦.
The two sub missions of National Health Mission are :-
ļƒ˜National Rural Health Mission launched on 12th
Aprilā€™2005
ļƒ˜National Urban Health Mission Launched on 15th
Mayā€™2013
NRHM and NUHM, both flexible and dynamic are
intended towards ensuring universal access to health care
through strengthening of health system, institutions and
capabilities
THE VISION OF NATIONAL
HEALTH MISSIONā€¦.
ā€¦Is attainment of universal
access to Equitable,
Affordable and Quality health
care services, responsive to
peoplesā€™ need with effective
intersectoral convergent
action
VARIOUS PROGRAMME UNDER
NATIONAL HEALTH MISSION
ā€¢ Reproductive Maternal Neonatal Child & Adolescent
Health
ā€¢ National Leprosy Eradication Programme
ā€¢ Revised National Tuberculosis Control Programme
ā€¢ National Mental Health Programme
ā€¢ National Programme for Control of Cancer,
Diabetes, Cardiovascular and Stroke
ā€¢ National Programme for the Healthcare of the Elderly
ā€¢ National Oral Health Programme
ā€¢ National Vector Borne Disease Control Programme
ā€¢ National Programme For Control of Blindness
ā€¢ Integrated Disease Surveillance Programme
ā€¢ National Iodine Deficiency Disorder Control
Programme
ā€¢ National Tobacco Control Program
ā€¢ Quality Assurance Programme
ā€¢ National Deafness Control Programme
ā€¢ National Urban Health Mission
PLAN OF ACTION/COMPONENTS
ā€¢ Accredited Social Health Activists (ASHA)
ā€¢ Strengthening sub-centers
ā€¢ Strengthening Primary Health Centers
ā€¢ Strengthening CHCs for first referral care
ā€¢ District health plan under NRHM
ā€¢ Strengthening disease control program
ā€¢ Public-private partnership for public health
goals, including regulation of private sector
ā€¢ New health financing mechanisms
ā€¢ Reorienting health/medical education to
support rural health issues
GOALS TO BE ACHIEVED UNDER
NHM..
1. Reduce MMR to 1/1000 live births
2. Reduce IMR to 25/1000 live births
3. Reduce TFR to 2.1
4. Prevention and reduction of anaemia in
women aged 15ā€“49 years
5. Prevent and reduce mortality & morbidity
from communicable and non- communicable
diseases, injuries and emerging diseases
6. Reduce household out-of-pocket expenditure
on total health care
GOALS TO BE ACHIEVED UNDER
NHM CONTD..
7. Reduce annual incidence and mortality from
Tuberculosis by half
8. Reduce prevalence of Leprosy to <1/10000
population and incidence(New cases) to Zero
in all districts
9. Annual Malaria incidence to be <1/1000
people
10.Less then 1 percent micro filarial prevalence
in all Districts
11.Kala-Azar Elimination by 2015, <1 case per
ACHIEVEMENTS SO FARā€¦
HEALTH INDICATORS
STATUS..
MATERNAL AND CHILD HEALTH
CAREā€¦.
Indicators DLHS -2
(2003-04)
DLHS-3
(2007-
08)
DLHS-4
(2012-
13)
HMIS
(2016-17)
Percentage of Pregnant
women who had three or
more ANC visits.
67.9 69.9 84.8 90.1
Percentage of
Institutional delivery
53.4 49.8 82.7 98.4
Percentage of Delivery
at home
40.9 49.0 16.0 1.6
Percentage of Full
immunization
53.1 77.8 85.2 95
PROGRESS IN HEALTH INDICATORS
CRUDE BIRTH RATES(CBR) AS PER
SAMPLE REGISTRATION SURVEY
(SRS)
SRS
1994
SRS
2003
SRS
2008
SRS
2011
SRS
2012
SRS
2013
SRS
2014
SRS
2015
SIKKIM 24.6 21.9 18.4 17.6 17.2 17.1 17.1 17
INDIA 30.5 24.8 22.8 21.8 21.6 21.4 21.0 20.8
CRUDE BIRTH RATES(CBR)ā€¦
CRUDE DEATH RATES(CDR) AS PER
(SRS)
SRS
199
4
SRS
2003
SRS
2008
SRS
2011
SRS
2012
SRS
2013
SRS
2014
SRS
2015
SIKKIM 6.9 5.0 5.2 5.6 5.4 5.2 5.1 5
INDIA 10.1 8.0 7.5 7.1 7.0 7.0 6.7 6.5
INFANT MORTALITY RATE ( IMR)
INFANT MORTALITY RATES(IMR)ā€¦
Year (SRS) SIKKIM INDIA
1994 51 74
2005 30 58
2006 33 57
2007 34 55
2008 33 53
2009 34 50
2010 30 47
2011 26 44
2012 24 42
2013 22 40
2014 19 39
2015 18 37
INFANT MORTALITY RATES (IMR) AS PER
(SRS)
MATERNAL DEATH BY ABSOLUTE
NUMBERS ( STATE REPORT)
Year Maternal Deaths
2011-12 25
2012-13 26
2013-14 11
2014-15 15
2015-16 08
2016-17 16
MATERNAL DEATHS BY ABSOLUTE
NUMBER
TOTAL FERTILITY RATE (TFR)
Total
Fertility Rate
NFHS II
(1998-99)
NFHS III
(2005-06)
NFHS-4
2015-16
SIKKIM
2.75
2.02 1.2
INDIA 3.40 2.70 2.2
ACHIEVEMENTSā€¦
Expected
Outcome
Baseline and
Achievement
Strategies
Reduction
of Infant
Mortality
Rate
(IMR)
ā€¢IMR was 30 in 2005
(SRS)
and now has declined
to 18 in 2015 (SRS)
ļƒ˜Implementation of RMNCH+A
program in right earnest
ļƒ˜ASHA Schemes-
ā€¢Home Based Newborn Care
(HBNC)
ACHIEVEMENTSā€¦
Expected
Outcome
Baseline and
Achievement
Strategies
Reduction
of Total
fertility
Rate(TFR
)
TFR was 2.2 in 2005 (SRS)
which has decline to 1.7 in
2010 (SRS).
NFHS IV (2015-16) shows
TFR -1.2
ļƒ˜ASHA Schemes- HDC, Ensuring
Spacing at Birth, Pregnancy Test Kit
ļƒ˜Promotional Intervention:
ā€¢ Revised Compensation scheme
ā€¢ Family planning Indemnity scheme
ļƒ˜Promoting contraception through
increased Advocacy
ļƒ˜Counselors at high delivery facilities
ļƒ˜IEC Activities
ACHIEVEMENTā€¦
Expected
Outcome
Baseline and
Achievement
Strategies
Prevention and
reduction of
anaemia in
women aged 15ā€“
49 years
15-49 yrs- 59.3% were
anemic NFHS -3 (2005-
06)
15-49yrs-34.9% were
anemic NFHS IV
(2015-16)
ļƒ˜IFA supplementation
to PW
ļƒ˜WIFS
ļƒ˜IEC
ACHIEVEMENTā€¦
Expected
Outcome
Baseline and
Achievement
Strategies
Reduction of
Leprosy
prevalence
rate to
<1/10000
population
Since 2002-03 PR
of leprosy is
<1/10000
population
ļƒ˜Improved early case
detection
ļƒ˜Improved case management
ļƒ˜Stigma Reduction
ļƒ˜Capacity building e.g MOs
Health workers etc.
ļƒ˜Improved Monitory &
Supervision
Expected
Outcome
Baseline and
Achievement
Strategies
Tuberculosis
DOTS services
Target=203/l
akh
Target =<5
Target = 85%
Annual Incidence
205 per lakh in 2014
196 per lakh in 2015
185 per lakh in 2016
Death rate
3% -2014
2% -2015
3%-2016
Cure rate
78% in 2014
79% in 2015
78% in 2016
New TB cases
1312 -2014
1218 -2015
1166 -2016
ļƒ˜Augmentation of organizational
support at centre and state level
ļƒ˜Use sputum testing as primary
method of diagnosis
ļƒ˜ Standardized treatment regimen
ļƒ˜ Ensuring regular, uninterrupted
supply of drugs
ļƒ˜ Emphasis on training, IEC,
operational research & NGO
involvement
ACHIEVEMENTā€¦
Expected
Outcome
Baseline and
Achievement
Strategies
Reduction of
mortality due to
malaria, dengue,
kala azar, filiaria
ļƒ˜ Till now no deaths has
been reported.
ļƒ˜There was an outbreak
of Dengue in 2013. the
total of 679 cases of
dengue was reported.
ļƒ˜Identification of high risk area
ļƒ˜Capacity building e.g MOs
Health workers etc.
ļƒ˜ epidemic preparedness
ļƒ˜Improved Monitoring &
Supervision
Cataract
Operation
Target 800 cases
2013-14- 416 (52%)
2014-15- 519 (65%)
2015-16 -460 (57.5%)
2016-17 -608 (76%)
Ā Programme Achievement
National Programme for
Prevention and Control of
Cancer, Diabetes,
Cardiovascular Diseases and
Stroke (NPCDCS)
Establishment of
1. District NCD Cell in East & South
2. Cardiac Care Unit in East & South
3. Chemotherapy Unit in STNM hospital
4. Training
5. IEC
6. Population Based Screening of NCD
launched 2016 (East and South)
National Programme for
Health Care of the Elderly
(NPHCE)
Establishment of
1.10 bedded ward in East & South
2.provides supportive appliances
3.provides home based care
4.Training
5.IEC
ACHIEVEMENTā€¦
Expected Outcome Baseline and Achievement
Implementation of Free Diagnostic services No 45 dated 03/03/17 HC,HS and FW
(District Hospitals and all peripheral
Health facilities)
Implementation of Free Drugs services
Implementation of Free Dialysis services Yes
HEALTH INFRASTRUCTURE
STRENGTHENINGā€¦.
S.No Facility Completed
1 Conversion of PHC to CHC 2
2 Conversion of Sc to PHC 2
3 Sc building construction 12
4 MO quarter 9
5 Nurses quarters 8
6 DEIC 1
7 Strengthening of facility at all
PHCs and CHCs
26
STRENGTHENING OF HEALTH
INFRASTRUCTURE UNDER NHMā€¦.
S.No Facility On going
Constructi
on
1 Doctors Quarters in District hospitals at
Mangan , Singtam and Gyalzing
3 (Six unit
each)
2 Urban PHC under construction at Ranipool 1
3 Construction of Tshangu PHC 1
4 Reconstruction of Rongli PHC 1
5 Construction of MO quarter
Dentam,Rongli,Sang and Jorethang
4
6 Construction of ANM quarter
Buriakhop and Karzi
2
COMMUNITY ACTION FOR HEALTH
Accredited Social Health
Activist (ASHA)
666
Rogi Kalyan Samiti
(RKS)
31
Village Health Sanitation
and Nutrition Committee
(VHSNC)
641
Urban Health Sanitation
and Nutrition Committee
(UHSNC)/ MAS
15
OUTREACH SERVICES
OUT REACH SERVICES NUMBER
Village Health Nutrition Day
(VHND)
7992/year
Urban Health Nutrition Day
(UHND)
144/year
Outreach to Slum and
Vulnerable group under NUHM
72/year
Immunization out reach 8978/year
Mobile Medical Unit (MMU) 4 MMU
Home Based New Born
Care( HBNC)
666 ASHAs visit
under HBNC
HUMAN RESOURCE
Sl. No Designation Total
1 Specialist 5
2 Medical Officer 46+1+4=51
3 Dental Surgeon 8
4 MO AYUSH 9+5=14
5 GNM 57+3+3+17=80
6 BSC nurses 10
7 ANM 86+5+6=96
8 Pharmacist 17+3=20
9 Lab.Technician 15+4+4=23
10 X-ray Technician 8+4=12
HUMAN RESOURCE ā€¦.
Sl.
No Designation Total
10 Paramedic Ayush 5
11 OT Technician 3
12 ECG Technician 2
13 Incinerator Operator 5
14 Dental Technician 6
15 Others 119
TOTAL 459
FUND
APPROVED
ROP 2016-
17
OPENING
BALANCE
01.04.17
FUND RECEIVED
2016-17
TOTAL
FUND
2016-17
EXPENDITU
RE
2016-17
BALANC
E
CENTRE STATE
5130 1386.81 2247.32 300 3934.13 2228.21 1705.92
Statement of grant received from GoI & its expenditure as on 31.3.2017
(In lakhs)
ALL INDIA LEVEL PERFORMANCE ON 16 HEALTH
INDICATORS OF RCH (2015-16)
THANK YOU
Dr. M.L.Lepch
ADHS ā€“cum ā€“NO
NHM

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Nhm sikkim (2016 17)

  • 2. DEMOGRAPHIC PROFILE CENSUS 2001, 2011 INDICATORS SIKKIM INDIA 2001 2011 2011 Population (lakhs) 5,40,493 6,10,577 12,101.93 Decadal growth rate (%) 33.06 12.36 17.64 Sex Ratio (Adult) 875 890 940 Child Sex Ratio 963 957 918 Literacy Rate (%): 68.81 82.20 74.04
  • 3. HEALTH FACILITIES IN SIKKIM.. STATE LEVEL STNM Hospital 2 CRH Manipal DISTRICT HOSPITALS 4 COMMUNITY HEALTH CENTRES 2 PRIMARY HEALTH CENTRES 24 SUB CENTRES 147 URBAN PHC 1 URBAN HEALTH POSTS 6 TOTAL FACILITIES 186
  • 4. SERVICE DELIVERYā€¦ At all the Govt.Health facilities there is provision for: ļƒ˜Free drugs ļƒ˜Free Diet ļƒ˜Free Diagnostic services
  • 5. NATIONAL HEALTH MISSION Programme Implementation Activities and Status
  • 6. NATIONAL HEALTH MISSION ā€¦. The two sub missions of National Health Mission are :- ļƒ˜National Rural Health Mission launched on 12th Aprilā€™2005 ļƒ˜National Urban Health Mission Launched on 15th Mayā€™2013 NRHM and NUHM, both flexible and dynamic are intended towards ensuring universal access to health care through strengthening of health system, institutions and capabilities
  • 7. THE VISION OF NATIONAL HEALTH MISSIONā€¦. ā€¦Is attainment of universal access to Equitable, Affordable and Quality health care services, responsive to peoplesā€™ need with effective intersectoral convergent action
  • 8. VARIOUS PROGRAMME UNDER NATIONAL HEALTH MISSION ā€¢ Reproductive Maternal Neonatal Child & Adolescent Health ā€¢ National Leprosy Eradication Programme ā€¢ Revised National Tuberculosis Control Programme ā€¢ National Mental Health Programme ā€¢ National Programme for Control of Cancer, Diabetes, Cardiovascular and Stroke ā€¢ National Programme for the Healthcare of the Elderly ā€¢ National Oral Health Programme
  • 9. ā€¢ National Vector Borne Disease Control Programme ā€¢ National Programme For Control of Blindness ā€¢ Integrated Disease Surveillance Programme ā€¢ National Iodine Deficiency Disorder Control Programme ā€¢ National Tobacco Control Program ā€¢ Quality Assurance Programme ā€¢ National Deafness Control Programme ā€¢ National Urban Health Mission
  • 10. PLAN OF ACTION/COMPONENTS ā€¢ Accredited Social Health Activists (ASHA) ā€¢ Strengthening sub-centers ā€¢ Strengthening Primary Health Centers ā€¢ Strengthening CHCs for first referral care ā€¢ District health plan under NRHM ā€¢ Strengthening disease control program ā€¢ Public-private partnership for public health goals, including regulation of private sector ā€¢ New health financing mechanisms ā€¢ Reorienting health/medical education to support rural health issues
  • 11. GOALS TO BE ACHIEVED UNDER NHM.. 1. Reduce MMR to 1/1000 live births 2. Reduce IMR to 25/1000 live births 3. Reduce TFR to 2.1 4. Prevention and reduction of anaemia in women aged 15ā€“49 years 5. Prevent and reduce mortality & morbidity from communicable and non- communicable diseases, injuries and emerging diseases 6. Reduce household out-of-pocket expenditure on total health care
  • 12. GOALS TO BE ACHIEVED UNDER NHM CONTD.. 7. Reduce annual incidence and mortality from Tuberculosis by half 8. Reduce prevalence of Leprosy to <1/10000 population and incidence(New cases) to Zero in all districts 9. Annual Malaria incidence to be <1/1000 people 10.Less then 1 percent micro filarial prevalence in all Districts 11.Kala-Azar Elimination by 2015, <1 case per
  • 13. ACHIEVEMENTS SO FARā€¦ HEALTH INDICATORS STATUS..
  • 14. MATERNAL AND CHILD HEALTH CAREā€¦. Indicators DLHS -2 (2003-04) DLHS-3 (2007- 08) DLHS-4 (2012- 13) HMIS (2016-17) Percentage of Pregnant women who had three or more ANC visits. 67.9 69.9 84.8 90.1 Percentage of Institutional delivery 53.4 49.8 82.7 98.4 Percentage of Delivery at home 40.9 49.0 16.0 1.6 Percentage of Full immunization 53.1 77.8 85.2 95
  • 15. PROGRESS IN HEALTH INDICATORS
  • 16. CRUDE BIRTH RATES(CBR) AS PER SAMPLE REGISTRATION SURVEY (SRS) SRS 1994 SRS 2003 SRS 2008 SRS 2011 SRS 2012 SRS 2013 SRS 2014 SRS 2015 SIKKIM 24.6 21.9 18.4 17.6 17.2 17.1 17.1 17 INDIA 30.5 24.8 22.8 21.8 21.6 21.4 21.0 20.8
  • 18. CRUDE DEATH RATES(CDR) AS PER (SRS) SRS 199 4 SRS 2003 SRS 2008 SRS 2011 SRS 2012 SRS 2013 SRS 2014 SRS 2015 SIKKIM 6.9 5.0 5.2 5.6 5.4 5.2 5.1 5 INDIA 10.1 8.0 7.5 7.1 7.0 7.0 6.7 6.5
  • 19. INFANT MORTALITY RATE ( IMR) INFANT MORTALITY RATES(IMR)ā€¦ Year (SRS) SIKKIM INDIA 1994 51 74 2005 30 58 2006 33 57 2007 34 55 2008 33 53 2009 34 50 2010 30 47 2011 26 44 2012 24 42 2013 22 40 2014 19 39 2015 18 37
  • 20. INFANT MORTALITY RATES (IMR) AS PER (SRS)
  • 21. MATERNAL DEATH BY ABSOLUTE NUMBERS ( STATE REPORT) Year Maternal Deaths 2011-12 25 2012-13 26 2013-14 11 2014-15 15 2015-16 08 2016-17 16
  • 22. MATERNAL DEATHS BY ABSOLUTE NUMBER
  • 23. TOTAL FERTILITY RATE (TFR) Total Fertility Rate NFHS II (1998-99) NFHS III (2005-06) NFHS-4 2015-16 SIKKIM 2.75 2.02 1.2 INDIA 3.40 2.70 2.2
  • 24. ACHIEVEMENTSā€¦ Expected Outcome Baseline and Achievement Strategies Reduction of Infant Mortality Rate (IMR) ā€¢IMR was 30 in 2005 (SRS) and now has declined to 18 in 2015 (SRS) ļƒ˜Implementation of RMNCH+A program in right earnest ļƒ˜ASHA Schemes- ā€¢Home Based Newborn Care (HBNC)
  • 25. ACHIEVEMENTSā€¦ Expected Outcome Baseline and Achievement Strategies Reduction of Total fertility Rate(TFR ) TFR was 2.2 in 2005 (SRS) which has decline to 1.7 in 2010 (SRS). NFHS IV (2015-16) shows TFR -1.2 ļƒ˜ASHA Schemes- HDC, Ensuring Spacing at Birth, Pregnancy Test Kit ļƒ˜Promotional Intervention: ā€¢ Revised Compensation scheme ā€¢ Family planning Indemnity scheme ļƒ˜Promoting contraception through increased Advocacy ļƒ˜Counselors at high delivery facilities ļƒ˜IEC Activities
  • 26. ACHIEVEMENTā€¦ Expected Outcome Baseline and Achievement Strategies Prevention and reduction of anaemia in women aged 15ā€“ 49 years 15-49 yrs- 59.3% were anemic NFHS -3 (2005- 06) 15-49yrs-34.9% were anemic NFHS IV (2015-16) ļƒ˜IFA supplementation to PW ļƒ˜WIFS ļƒ˜IEC
  • 27. ACHIEVEMENTā€¦ Expected Outcome Baseline and Achievement Strategies Reduction of Leprosy prevalence rate to <1/10000 population Since 2002-03 PR of leprosy is <1/10000 population ļƒ˜Improved early case detection ļƒ˜Improved case management ļƒ˜Stigma Reduction ļƒ˜Capacity building e.g MOs Health workers etc. ļƒ˜Improved Monitory & Supervision
  • 28. Expected Outcome Baseline and Achievement Strategies Tuberculosis DOTS services Target=203/l akh Target =<5 Target = 85% Annual Incidence 205 per lakh in 2014 196 per lakh in 2015 185 per lakh in 2016 Death rate 3% -2014 2% -2015 3%-2016 Cure rate 78% in 2014 79% in 2015 78% in 2016 New TB cases 1312 -2014 1218 -2015 1166 -2016 ļƒ˜Augmentation of organizational support at centre and state level ļƒ˜Use sputum testing as primary method of diagnosis ļƒ˜ Standardized treatment regimen ļƒ˜ Ensuring regular, uninterrupted supply of drugs ļƒ˜ Emphasis on training, IEC, operational research & NGO involvement
  • 29. ACHIEVEMENTā€¦ Expected Outcome Baseline and Achievement Strategies Reduction of mortality due to malaria, dengue, kala azar, filiaria ļƒ˜ Till now no deaths has been reported. ļƒ˜There was an outbreak of Dengue in 2013. the total of 679 cases of dengue was reported. ļƒ˜Identification of high risk area ļƒ˜Capacity building e.g MOs Health workers etc. ļƒ˜ epidemic preparedness ļƒ˜Improved Monitoring & Supervision Cataract Operation Target 800 cases 2013-14- 416 (52%) 2014-15- 519 (65%) 2015-16 -460 (57.5%) 2016-17 -608 (76%)
  • 30. Ā Programme Achievement National Programme for Prevention and Control of Cancer, Diabetes, Cardiovascular Diseases and Stroke (NPCDCS) Establishment of 1. District NCD Cell in East & South 2. Cardiac Care Unit in East & South 3. Chemotherapy Unit in STNM hospital 4. Training 5. IEC 6. Population Based Screening of NCD launched 2016 (East and South) National Programme for Health Care of the Elderly (NPHCE) Establishment of 1.10 bedded ward in East & South 2.provides supportive appliances 3.provides home based care 4.Training 5.IEC
  • 31. ACHIEVEMENTā€¦ Expected Outcome Baseline and Achievement Implementation of Free Diagnostic services No 45 dated 03/03/17 HC,HS and FW (District Hospitals and all peripheral Health facilities) Implementation of Free Drugs services Implementation of Free Dialysis services Yes
  • 32. HEALTH INFRASTRUCTURE STRENGTHENINGā€¦. S.No Facility Completed 1 Conversion of PHC to CHC 2 2 Conversion of Sc to PHC 2 3 Sc building construction 12 4 MO quarter 9 5 Nurses quarters 8 6 DEIC 1 7 Strengthening of facility at all PHCs and CHCs 26
  • 33. STRENGTHENING OF HEALTH INFRASTRUCTURE UNDER NHMā€¦. S.No Facility On going Constructi on 1 Doctors Quarters in District hospitals at Mangan , Singtam and Gyalzing 3 (Six unit each) 2 Urban PHC under construction at Ranipool 1 3 Construction of Tshangu PHC 1 4 Reconstruction of Rongli PHC 1 5 Construction of MO quarter Dentam,Rongli,Sang and Jorethang 4 6 Construction of ANM quarter Buriakhop and Karzi 2
  • 34. COMMUNITY ACTION FOR HEALTH Accredited Social Health Activist (ASHA) 666 Rogi Kalyan Samiti (RKS) 31 Village Health Sanitation and Nutrition Committee (VHSNC) 641 Urban Health Sanitation and Nutrition Committee (UHSNC)/ MAS 15
  • 35. OUTREACH SERVICES OUT REACH SERVICES NUMBER Village Health Nutrition Day (VHND) 7992/year Urban Health Nutrition Day (UHND) 144/year Outreach to Slum and Vulnerable group under NUHM 72/year Immunization out reach 8978/year Mobile Medical Unit (MMU) 4 MMU Home Based New Born Care( HBNC) 666 ASHAs visit under HBNC
  • 36. HUMAN RESOURCE Sl. No Designation Total 1 Specialist 5 2 Medical Officer 46+1+4=51 3 Dental Surgeon 8 4 MO AYUSH 9+5=14 5 GNM 57+3+3+17=80 6 BSC nurses 10 7 ANM 86+5+6=96 8 Pharmacist 17+3=20 9 Lab.Technician 15+4+4=23 10 X-ray Technician 8+4=12
  • 37. HUMAN RESOURCE ā€¦. Sl. No Designation Total 10 Paramedic Ayush 5 11 OT Technician 3 12 ECG Technician 2 13 Incinerator Operator 5 14 Dental Technician 6 15 Others 119 TOTAL 459
  • 38. FUND APPROVED ROP 2016- 17 OPENING BALANCE 01.04.17 FUND RECEIVED 2016-17 TOTAL FUND 2016-17 EXPENDITU RE 2016-17 BALANC E CENTRE STATE 5130 1386.81 2247.32 300 3934.13 2228.21 1705.92 Statement of grant received from GoI & its expenditure as on 31.3.2017 (In lakhs)
  • 39. ALL INDIA LEVEL PERFORMANCE ON 16 HEALTH INDICATORS OF RCH (2015-16)
  • 40. THANK YOU Dr. M.L.Lepch ADHS ā€“cum ā€“NO NHM