The Role of Taxonomy and Ontology in Semantic Layers - Heather Hedden.pdf
Activity plan grl 2005
1. LEPROSY ACTION PLAN 2005 UTTARANCHAL
S.N. ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED ITEMS COST FISCAL
CODE DURATION SOURCE
1 ADMINISTRATIVE
SITUATIONAL ANALYSIS
1-PR, NCDR assesment DTST / Epidemiologist Records and MPR
2-Training, visits, GHC staff DTST / Epidemiologist
3-High risk area blocks maping DTST / Epidemiologist
4-Visits and re-visits GHC DTST / Epidemiologist
5-Intregration DTST / Epidemiologist
6-Register cleaning DTST / Epidemiologist
7-Drug monitoring DTST / Epidemiologist
8-IEC situation DTST / Epidemiologist
MATERIAL SUPPLY
1-Patients welfare SLO/DLO Prosthethic/MCR etc.
2-Material for maping etc. DTST /Epidemiologist
3-Stationary,Taeaching matesrial and DTST /SLO/DLO Teaching material
communication expenses Mobile/Telephone
2 TRAINING (Training 3 days)
WORKING LUNCH ,STATIONARY
1-M Os TOT --- --- State trainaer/core trainer
2-M Os Avd,Hom etc --- DTST/Core trainer
3-Pharmacists --- --- DTST/Core trainer
4-ANMs --- --- DTST/Core trainer
5-Supervisory Staff --- DTST/Core trainer
6-MPWs (male) --- --- DTST/Core trainer
7-ICDS,AWW --- --- DTST/Core trainer
8-NGOs --- --- DTST/Core trainer FOR TRAINING
POD TRAINING 1-Learning material
1-Orthopedic Surgeons --- Concerned specialist 2-Projector and slides
2-Opthalmologist --- Concerned specialist 3-Megaphone
3-General Surgeons --- Concerned specialist 4-Stationary
4-NMS and NMAs --- DTST/Core trainer 5-Working lunch/tea
5-Industries ,Village leaders--- DTST/Core trainer
TRAINING (Reorientation 1 day)
1-M Os --- --- DLO/DTST/Epidemiologist FOR TRAINING
2-Pharmacists --- --- DLO/DTST/Epidemiologist 1-Learning material
3-ANMs --- --- DLO/DTST/Epidemiologist 2-Projector and slides
4-Supervisors --- --- DLO/DTST/Epidemiologist 3-Megaphone
5-MPWs Male --- --- DLO/DTST/Epidemiologist 4-Stationary
6-ICDS,AWW --- --- DLO/DTST/Epidemiologist 5-Working lunch/tea
7-NGOs --- --- DLO/DTST/Epidemiologist
2. 3 ORIENTATION AND MANAGEMENT
TRAINING 1-Learning material
1-SLS members SLO/DTST 2-Projector and slides
2-DLS members DLO/DTST 3-Megaphone
3-Advocasy meeting-CMOs,DLOs,MOs DLO/DTST 4-Interactive huts
4 I.E.C.
DISTRICT AND DTST LEVEL
1-Meeting DM ,CMO,DLO CMO/DTST/DLO
2-Vill miking,IPC,counselling DTST/MO
3-School health upto 10th class DTST
4-Miking during-exhibition,SAPEL DTST/MO
LEC,MLEC and Hats/Rallies at HQs
STATE LEVEL
1-TV,Radio SLO
2-Cinema slides SLO
3-Posters ,Pamphlets SLO
4-Banners ,Wall paintings SLO
5 HEALTH CAMPS
With the general health systesm ie CMO Supportive drugs
RCH camps etc.
6 POD TRAINING
1-General health care staff MO,ANM, SLO/CMO/DLO 1-Audio/Vedio
Surgeons MPW,S/N,W/B,NLEP staff 2-Surgeons
2-POD camps at PHC, CHC DLO/DTST 3-POD kits
7 INTEGRATION
1-During staff meetings,HQ meetings, DTST/DLO
and sectoral meetings
2-During PHC meetings and on job DTST/DLO Teaching materials
training
3-During class room training DLO/DTST
8 CASE VALIDATION
1-New registred cases MO/DTST/DLO Patients to be called
2-Running cases MO/DTST/DLO at PHC to save time
9 HIGH RISK AREA ACTIVITIES
1-Formation of special task group of Epidemiologist/DTST
30-35 workers , supervisors and M Os MO/Artist Man power and trans-
for quick and intensive operation under portation
the (SAMPLE SURVEY ASSESMENT
10 ANY OTHER ACTIVITIES
3. LEPROSY ACTION PLAN UP TO DECEMBER 2004 GARHWAL DIVISION
S.N. ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED ITEMS COST FISCAL
DURATION SOURCE
1 ADMINISTRATIVE
SITUATIONAL ANALYSIS
1-PR, NCDR assesment DTST / Epidemiologist Records and MPR
2-Training, visits, GHC staff DTST / Epidemiologist
3-High risk area blocks maping DTST / Epidemiologist
4-Visits and re-visits GHC DTST / Epidemiologist
5-Intregration DTST / Epidemiologist
6-Register cleaning DTST / Epidemiologist
7-Drug monitoring DTST / Epidemiologist l
8-IEC situation DTST / Epidemiologist
MATERIAL SUPPLY
1-Patients welfare SLO/DLO Prosthethic/MCR etc.
2-Material for maping etc. DTST /Epidemiologist
3-Stationary,Taeaching matesrial and DTST /SLO/DLO Teaching material
communication expenses Mobile/Telephone
2 TRAINING (Training 3 days) Oct-04
WORKING LUNCH ,STATIONARY
1-M Os TOT --- --- State trainaer/core trainer Details of MO train- Pithoragarh- Rs 17880.00
2-M Os Avd,Hom etc --- DTST/Core trainer ing in three Districts Uttarkashi- Rs 17450.00
3-Pharmacists --- --- DTST/Core trainer attached Champawat- Rs 15730.00
4-ANMs --- --- DTST/Core trainer TOTAL Rs 51060.00
5-Supervisory Staff --- DTST/Core trainer
6-MPWs (male) --- --- DTST/Core trainer
7-ICDS,AWW --- --- DTST/Core trainer
8-NGOs --- --- DTST/Core trainer FOR TRAINING
POD TRAINING 1-Learning material
1-Orthopedic Surgeons --- Concerned specialist 2-Projector and slides
2-Opthalmologist --- Concerned specialist 3-Megaphone
3-General Surgeons --- Concerned specialist 4-Stationary
4-NMS and NMAs --- DTST/Core trainer 5-Working lunch/tea
5-Industries ,Village leaders--- DTST/Core trainer
TRAINING (Reorientation 1 day)
1-M Os --- --- DLO/DTST/Epidemiologist FOR TRAINING
2-Pharmacists --- --- DLO/DTST/Epidemiologist 1-Learning material
3-ANMs --- --- DLO/DTST/Epidemiologist 2-Projector and slides
4-Supervisors --- --- DLO/DTST/Epidemiologist 3-Megaphone
5-MPWs Male --- --- DLO/DTST/Epidemiologist 4-Stationary
6-ICDS,AWW --- --- DLO/DTST/Epidemiologist 5-Working lunch/tea
7-NGOs --- --- DLO/DTST/Epidemiologist
4. 3 ORIENTATION AND MANAGEMENT
TRAINING 1-Learning material
1-SLS members SLO/DTST 2-Projector and slides
2-DLS members DLO/DTST 3-Megaphone
3-Advocasy meeting-CMOs,DLOs,MOs DLO/DTST 4-Interactive huts
4 I.E.C.
DISTRICT AND DTST LEVEL
1-Meeting DM ,CMO,DLO CMO/DTST/DLO October,November 14 High PR blocks of Haridwar
2-Vill miking,IPC,counselling DTST/MO & December 2004 and U S Nagar @ Rs 500/- 7000.00
3-School health upto 10th class DTST 23 Schools - @ Rs 500/- X 23 11500.00
4-Miking during-exhibition,SAPEL DTST/MO
LEC,MLEC and Hats/Rallies at HQs 13 HQs @ Rs 2000/- 26000.00
STATE LEVEL
1-TV,Radio SLO
2-Cinema slides SLO
3-Posters ,Pamphlets SLO 6000.00
4-Banners ,Wall paintings SLO TOTAL 50500.00
5 HEALTH CAMPS
With the general health systesm ie CMO Supportive drugs
RCH camps etc.
6 POD TRAINING
1-General health care staff MO,ANM, SLO/CMO/DLO 1-Audio/Vedio
Surgeons MPW,S/N,W/B,NLEP staff 2-Surgeons
2-POD camps at PHC, CHC DLO/DTST 3-POD kits
7 INTEGRATION
1-During staff meetings,HQ meetings, DTST/DLO
and sectoral meetings
2-During PHC meetings and on job DTST/DLO Teaching materials
training
3-During class room training DLO/DTST
8 CASE VALIDATION
1-New registred cases MO/DTST/DLO Patients to be called
2-Running cases MO/DTST/DLO at PHC to save time
9 HIGH RISK AREA ACTIVITIES
1-Formation of special task group of Epidemiologist/DTST
30-35 workers , supervisors and M Os MO/Artist Man power and trans-
for quick and intensive operation under portation
the (SAMPLE SURVEY ASSESMENT
10 ANY OTHER ACTIVITIES
5.
6.
7.
8.
9.
10.
11. ACTION PLAN 2004 FOR TRAINING OF MOs UTTARANCHAL
District - Champawat
S.N. ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED ITEMS COST FISCAL
DURATION SOURCE
TRAINING (Training 3 days) For M Os
1-M Os TOT --- --- State trainaer/core trainer TA - @ Rs 100 /- X 33 X 1 3300.00
2-M Os Avd,Hom etc --- DTST/Core trainer DA - @ Rs 70 /- X 33 X 3 6930.00
3-Pharmacists --- --- DTST/Core trainer NLR
4-ANMs --- --- DTST/Core trainer For Trainers
5-Supervisory Staff --- DTST/Core trainer TA - @ Rs 100 /- X 2 X 1 200.00
6-MPWs (male) --- --- DTST/Core trainer DA - @ Rs 100 /- X 2 X 3 600.00
7-ICDS,AWW --- --- DTST/Core trainer Misc. Exp./per batch Rs 500 /- 500.00
8-NGOs --- --- DTST/Core trainer
POD TRAINING FOR TRAINING
1-Orthopedic Surgeons --- Concerned specialist 1-Learning material
2-Opthalmologist --- Concerned specialist 2-Projector and slides
3-General Surgeons --- Concerned specialist 3-Megaphone
4-NMS and NMAs --- DTST/Core trainer 4-Stationary
5-Industries ,Village leaders--- DTST/Core trainer 5-Working lunch/tea
TRAINING (Reorientation 1 day) @ Rs 40 /-X 35 X3 4200.00
1-M Os --- --- DLO/DTST/Epidemiologist TOTAL 15730.00
2-Pharmacists --- --- DLO/DTST/Epidemiologist
3-ANMs --- --- DLO/DTST/Epidemiologist
4-Supervisors --- --- DLO/DTST/Epidemiologist
5-MPWs Male --- --- DLO/DTST/Epidemiologist
6-ICDS,AWW --- --- DLO/DTST/Epidemiologist
7-NGOs --- --- DLO/DTST/Epidemiologist
12. ACTION PLAN 2004 FOR TRAINING OF MOs UTTARANCHAL
District - Pithoragarh
S.N. ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED ITEMS COST FISCAL
DURATION SOURCE
TRAINING (Training 3 days) For M Os
1-M Os TOT --- --- State trainaer/core trainer TA - @ Rs 100 /- X 38 X 1 3800.00
2-M Os Avd,Hom etc --- DTST/Core trainer DA - @ Rs 70 /- X 38 X 3 7980.00
3-Pharmacists --- --- DTST/Core trainer
4-ANMs --- --- DTST/Core trainer For Trainers NLR
5-Supervisory Staff --- DTST/Core trainer TA - @ Rs 100 /- X 2 X 1 200.00
6-MPWs (male) --- --- DTST/Core trainer DA - @ Rs 100 /- X 2 X 3 600.00
7-ICDS,AWW --- --- DTST/Core trainer Misc. Exp./per batch Rs 500 /- 500.00
8-NGOs --- --- DTST/Core trainer
POD TRAINING FOR TRAINING
1-Orthopedic Surgeons --- Concerned specialist 1-Learning material
2-Opthalmologist --- Concerned specialist 2-Projector and slides
3-General Surgeons --- Concerned specialist 3-Megaphone
4-NMS and NMAs --- DTST/Core trainer 4-Stationary
5-Industries ,Village leaders--- DTST/Core trainer 5-Working lunch/tea
TRAINING (Reorientation 1 day) @ Rs 40 /-X 40 x3 4800.00
1-M Os --- --- DLO/DTST/Epidemiologist TOTAL 17880.00
2-Pharmacists --- --- DLO/DTST/Epidemiologist
3-ANMs --- --- DLO/DTST/Epidemiologist
4-Supervisors --- --- DLO/DTST/Epidemiologist
5-MPWs Male --- --- DLO/DTST/Epidemiologist
6-ICDS,AWW --- --- DLO/DTST/Epidemiologist
7-NGOs --- --- DLO/DTST/Epidemiologist
13. ACTION PLAN 2004 FOR TRAINING OF MOs UTTARANCHAL
District - Pauri Garhwal
S.N. ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED ITEMS COST FISCAL
DURATION SOURCE
TRAINING (Training 3 days) For M Os
1-M Os TOT --- --- State trainaer/core trainer TA - @ Rs 100 /- X 78 X 3 23400.00
2-M Os Avd,Hom etc --- DTST/Core trainer DA - @ Rs 70 /- X X78 X 3 16380.00
3-Pharmacists --- --- DTST/Core trainer
4-ANMs --- --- DTST/Core trainer For Trainers
5-Supervisory Staff --- DTST/Core trainer TA - @ Rs 100 /- X 3 600.00 NLR
6-MPWs (male) --- --- DTST/Core trainer DA - @ Rs 100 /- X 3 600.00
7-ICDS,AWW --- --- DTST/Core trainer Misc. Exp./per batch Rs 500 /- 500.00
8-NGOs --- --- DTST/Core trainer
POD TRAINING FOR TRAINING
1-Orthopedic Surgeons --- Concerned specialist 1-Learning material
2-Opthalmologist --- Concerned specialist 2-Projector and slides
3-General Surgeons --- Concerned specialist 3-Megaphone
4-NMS and NMAs --- DTST/Core trainer 4-Stationary @ Rs 20/- X 78 1560.00
5-Industries ,Village leaders--- DTST/Core trainer 5-Working lunch/tea
TRAINING (Reorientation 1 day) @ Rs 40 /-X 78 3120.00
1-M Os --- --- DLO/DTST/Epidemiologist TOTAL 46160.00
2-Pharmacists --- --- DLO/DTST/Epidemiologist
3-ANMs --- --- DLO/DTST/Epidemiologist
4-Supervisors --- --- DLO/DTST/Epidemiologist
5-MPWs Male --- --- DLO/DTST/Epidemiologist
6-ICDS,AWW --- --- DLO/DTST/Epidemiologist
7-NGOs --- --- DLO/DTST/Epidemiologist
ACTION PLAN 2004 FOR TRAINING OF MOs UTTARANCHAL
14. District - UTTARKASHI
S.N. ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED ITEMS COST FISCAL
DURATION SOURCE
TRAINING (Training 3 days) For M Os
1-M Os TOT --- --- State trainaer/core trainer TA - @ Rs 100 /- X 37 X 1 3700.00
2-M Os Avd,Hom etc --- DTST/Core trainer DA - @ Rs 70 /- X 37 X 3 7770.00
3-Pharmacists --- --- DTST/Core trainer NLR
4-ANMs --- --- DTST/Core trainer For Trainers
5-Supervisory Staff --- DTST/Core trainer TA - @ Rs 100 /- X 2 X 1 200.00
6-MPWs (male) --- --- DTST/Core trainer DA - @ Rs 100 /- X 2 X 3 600.00
7-ICDS,AWW --- --- DTST/Core trainer Misc. Exp./per batch Rs 500 /- 500.00
8-NGOs --- --- DTST/Core trainer
POD TRAINING FOR TRAINING
1-Orthopedic Surgeons --- Concerned specialist 1-Learning material
2-Opthalmologist --- Concerned specialist 2-Projector and slides
3-General Surgeons --- Concerned specialist 3-Megaphone
4-NMS and NMAs --- DTST/Core trainer 4-Stationary
5-Industries ,Village leaders--- DTST/Core trainer 5-Working lunch/tea
TRAINING (Reorientation 1 day) @ Rs 40 /-X 39 X3 4680.00
1-M Os --- --- DLO/DTST/Epidemiologist TOTAL 17450.00
2-Pharmacists --- --- DLO/DTST/Epidemiologist
3-ANMs --- --- DLO/DTST/Epidemiologist
4-Supervisors --- --- DLO/DTST/Epidemiologist
5-MPWs Male --- --- DLO/DTST/Epidemiologist
6-ICDS,AWW --- --- DLO/DTST/Epidemiologist
7-NGOs --- --- DLO/DTST/Epidemiologist
15. LEPROSY ACTION PLAN 2005 GARHWAL DIVISION- DISTRICT - CHAMOLI
S.N. CODE ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED COST FISCAL
No DURATION ITEM SOURCE
1 ADMINISTRATIVE
SITUATIONAL ANALYSIS
1-PR, NCDR assesment DTST / Epidemiologist Records and MPR
2-Training, visits, GHC staff DTST / Epidemiologist
3-High risk area blocks maping DTST / Epidemiologist
4-Visits and re-visits GHC DTST / Epidemiologist
5-Intregration DTST / Epidemiologist
6-Register cleaning DTST / Epidemiologist
7-Drug monitoring DTST / Epidemiologist
8-IEC situation DTST / Epidemiologist
MATERIAL SUPPLY
1-Patients welfare SLO/DLO Prosthethic/MCR etc.
2-Material for maping etc. DTST /Epidemiologist
3-Stationary,Taeaching matesrial and DTST /SLO/DLO Teaching material
communication expenses Mobile/Telephone
2 TRAINING (Training 3 days) State core trainer
WORKING LUNCH ,STATIONARY
1-M Os TOT --- --- M Os
2-M Os (alopathic) --- 27 DTST/Core trainer 3 Days Training TA-Rs 100X27X1 2700.00
3-Pharmacists --- --- DA-Rs 70X27X3 5670.00
4-ANMs --- --- Trainers
5-Supervisory Staff --- TA Rs100X2X1 200.00
6-MPWs (male) --- --- DA Rs100X2X3 600.00
7-ICDS,AWW --- --- Misc Rs 500/- per batch 500.00
8-NGOs --- --- Work LunchRs40X29x3 3480.00
POD TRAINING Total 13150.00
1-Orthopedic Surgeons --- Concerned specialist
2-Opthalmologist --- Concerned specialist
3-General Surgeons --- Concerned specialist
4-NMS and NMAs --- DTST/Core trainer
5-Industries ,Village leaders--- DTST/Core trainer
TRAINING (Reorientation 1 day)
1-M Os --- --- DLO/DTST/Epidemiologist FOR TRAINING
2-Pharmacists --- --- DLO/DTST/Epidemiologist 1-Learning material
3-ANMs --- --- DLO/DTST/Epidemiologist 2-Projector and slides
4-Supervisors --- --- DLO/DTST/Epidemiologist 3-Megaphone
5-MPWs Male --- --- DLO/DTST/Epidemiologist 4-Stationary
6-ICDS,AWW --- --- DLO/DTST/Epidemiologist 5-Working lunch/tea
7-NGOs --- --- DLO/DTST/Epidemiologist
16. 3 ORIENTATION AND MANAGEMENT
TRAINING 1-Learning material
1-SLS members SLO/DTST 2-Projector and slides
2-DLS members DLO/DTST 3-Megaphone
3-Advocasy meeting-CMOs,DLOs,MOs DLO/DTST 4-Interactive huts
4 I.E.C.
DISTRICT AND DTST LEVEL
1-Meeting DM ,CMO,DLO CMO/DTST/DLO October,November 14 High PR blocks of Haridwar
2-Vill miking,IPC,counselling DTST/MO & December 2004 and U S Nagar @ Rs 500/- 7000.00
3-School health upto 10th class DTST 23 Schools - @ Rs 500/- X 23 11500.00
4-Miking during-exhibition,SAPEL DTST/MO
LEC,MLEC and Hats/Rallies at HQs 13 HQs @ Rs 2000/- 26000.00
STATE LEVEL
1-TV,Radio SLO
2-Cinema slides SLO
3-Posters ,Pamphlets SLO 6000.00
4-Banners ,Wall paintings SLO TOTAL 50500.00
5 HEALTH CAMPS
With the general health systesm ie CMO Supportive drugs
RCH camps etc.
6 POD TRAINING
1-General health care staff MO,ANM, SLO/CMO/DLO 1-Audio/Vedio
Surgeons MPW,S/N,W/B,NLEP staff 2-Surgeons
2-POD camps at PHC, CHC DLO/DTST 3-POD kits
7 INTEGRATION
1-During staff meetings,HQ meetings, DTST/DLO
and sectoral meetings
2-During PHC meetings and on job DTST/DLO
training
3-During class room training DLO/DTST
8 CASE VALIDATION
1-New registred cases MO/DTST/DLO
2-Running cases MO/DTST/DLO
9 HIGH RISK AREA ACTIVITIES
1-Formation of special task group of Epidemiologist/DTST
30-35 workers , supervisors and M Os MO/Artist
for quick and intensive operation under
the (SAMPLE SURVEY ASSESMENT
10 ANY OTHER ACTIVITIES
17. LEPROSY ACTION PLAN 2005 GARHWAL DIVISION- DISTRICT - CHAMOLI
S.N. CODE ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED COST FISCAL
No DURATION ITEM SOURCE
2 TRAINING (Training 3 days) State core trainer JANUARY/
WORKING LUNCH ,STATIONARY FEBRUARY
1-M Os TOT --- --- M Os
2-M Os (alopathic) --- 27 DTST/Core trainer M O Training TA-Rs 100X27X1 2700.00
3-Pharmacists --- --- 3 Days Training DA-Rs 70X27X3 5670.00
4-ANMs --- --- 27-one batch Trainers
5-Supervisory Staff --- TA Rs100X2X1 200.00
6-MPWs (male) --- --- DA Rs100X2X3 600.00
7-ICDS,AWW --- --- Misc Rs 500/- per batch 500.00 NLR
8-NGOs --- --- Work LunchRs40X29x3 3480.00
POD TRAINING Total 13150.00
1-Orthopedic Surgeons --- Concerned specialist Paramedical Staff TA-Rs 100X80X1 8000.00
2-Opthalmologist --- Concerned specialist 3 Days Training DA-Rs 50X80X3 12000.00
3-General Surgeons --- Concerned specialist 80 two batches Trainers 0.00
4-NMS and NMAs --- DTST/Core trainer TA-Rs 100X2X1 200.00
5-Industries ,Village leaders--- DTST/Core trainer MARCH/APRIL DA-Rs 100X2X6 1200.00
TRAINING (Reorientation 1 day) Misc Rs 500/- per batch 1000.00
1-M Os --- --- DLO/DTST/Epidemiologist Work LunchRs40X82x3 9840.00
2-Pharmacists --- --- DLO/DTST/Epidemiologist Total 32240.00
3-ANMs --- --- DLO/DTST/Epidemiologist Grand total 45390.00
4-Supervisors --- --- DLO/DTST/Epidemiologist
5-MPWs Male --- --- DLO/DTST/Epidemiologist 4-Stationary
6-ICDS,AWW --- --- DLO/DTST/Epidemiologist 5-Working lunch/tea
7-NGOs --- --- DLO/DTST/Epidemiologist
18. LEPROSY ACTION PLAN 2005 GARHWAL DIVISION- DISTRICT - TEHRI GARHWAL
S.N. CODE ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED COST FISCAL
No DURATION ITEM SOURCE
2 TRAINING (Training 3 days) State core trainer JANUARY/
WORKING LUNCH ,STATIONARY FEBRUARY
1-M Os TOT --- --- M Os
2-M Os (alopathic) --- 49 DTST/Core trainer M O Training TA-Rs 100X49X1 4900.00
3-Pharmacists --- --- 3 Days Training DA-Rs 70X49X3 10290.00
4-ANMs --- --- 27-one batch Trainers
5-Supervisory Staff --- TA Rs100X2X1 200.00
6-MPWs (male) --- --- DA Rs100X2X3 600.00
7-ICDS,AWW --- --- Misc Rs 500/- per batch 500.00
8-NGOs --- --- Work LunchRs40X51X3 6120.00
POD TRAINING Total 22610.00
1-Orthopedic Surgeons --- Concerned specialist Paramedical Staff TA-Rs 100X6X1 600.00 NLR
2-Opthalmologist --- Concerned specialist 3 Days Training DA-Rs 50X6X3 900.00
3-General Surgeons --- Concerned specialist 6 One batches Trainers 0.00
4-NMS and NMAs --- DTST/Core trainer TA-Rs 100X2X1 200.00
5-Industries ,Village leaders--- DTST/Core trainer MARCH/APRIL DA-Rs 100X2X3 600.00
TRAINING (Reorientation 1 day) Misc Rs 500/- per batch 500.00
1-M Os --- --- DLO/DTST/Epidemiologist Work LunchRs40X8X3 960.00
2-Pharmacists --- --- DLO/DTST/Epidemiologist Total 3760.00
3-ANMs --- --- DLO/DTST/Epidemiologist Grand total 26370.00
4-Supervisors --- --- DLO/DTST/Epidemiologist
5-MPWs Male --- --- DLO/DTST/Epidemiologist 4-Stationary
6-ICDS,AWW --- --- DLO/DTST/Epidemiologist 5-Working lunch/tea
7-NGOs --- --- DLO/DTST/Epidemiologist
19. LEPROSY ACTION PLAN 2005 GARHWAL DIVISION- DISTRICT - UTTARKASHI
S.N. CODE ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED COST FISCAL
No DURATION ITEM SOURCE
2 TRAINING (Training 3 days) State core trainer JANUARY/
WORKING LUNCH ,STATIONARY FEBRUARY
1-M Os TOT --- --- M Os
2-M Os (alopathic) --- 56 DTST/Core trainer M O Training TA-Rs 100X56X1 5600.00
3-Pharmacists --- --- 3 Days Training DA-Rs 70X56X3 11760.00
4-ANMs --- --- 56-one batch Trainers
5-Supervisory Staff --- TA Rs100X2X1 200.00
6-MPWs (male) --- --- DA Rs100X2X3 600.00
7-ICDS,AWW --- --- Misc Rs 500/- per batch 500.00
8-NGOs --- --- Work LunchRs40X58X3 6960.00
POD TRAINING Total 25620.00 NLR
1-Orthopedic Surgeons --- Concerned specialist Paramedical Staff TA-Rs 100X123X1 12300.00
2-Opthalmologist --- Concerned specialist 3 Days Training DA-Rs 50X123X3 18450.00
3-General Surgeons --- Concerned specialist 123 Three batches Trainers 0.00
4-NMS and NMAs --- DTST/Core trainer TA-Rs 100X2X1 200.00
5-Industries ,Village leaders--- DTST/Core trainer DA-Rs 100X2X9 1800.00
TRAINING (Reorientation 1 day) MARCH/APRIL Misc Rs 500/- per batch 1500.00
1-M Os --- --- DLO/DTST/Epidemiologist Work LunchRs40X125X3 15000.00
2-Pharmacists --- --- DLO/DTST/Epidemiologist Total 49250.00
3-ANMs --- --- DLO/DTST/Epidemiologist Grand total 74870.00
4-Supervisors --- --- DLO/DTST/Epidemiologist
5-MPWs Male --- --- DLO/DTST/Epidemiologist 4-Stationary
6-ICDS,AWW --- --- DLO/DTST/Epidemiologist 5-Working lunch/tea
7-NGOs --- --- DLO/DTST/Epidemiologist
20. LEPROSY ACTION PLAN 2005 GARHWAL DIVISION- DISTRICT - DEHRADUN
S.N. CODE ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED COST FISCAL
No DURATION ITEM SOURCE
2 TRAINING (Training 3 days) State core trainer JANUARY/
WORKING LUNCH ,STATIONARY FEBRUARY
1-M Os TOT --- --- M Os
2-M Os (alopathic) --- 54 DTST/Core trainer M O Training TA-Rs 100X54X1 5400.00
3-Pharmacists --- --- 3 Days Training DA-Rs 70X54X3 11340.00
4-ANMs --- --- 54-Two batch Trainers
5-Supervisory Staff --- TA Rs100X2X1 200.00
6-MPWs (male) --- --- DA Rs100X2X3 1200.00
7-ICDS,AWW --- --- Misc Rs 500/- per batch 1000.00
8-NGOs --- --- Work LunchRs40X56X6 13440.00
POD TRAINING Total 32580.00
1-Orthopedic Surgeons --- Concerned specialist Paramedical Staff TA-Rs 100X293X1 29300.00
2-Opthalmologist --- Concerned specialist 3 Days Training DA-Rs 50X293X3 43950.00
3-General Surgeons --- Concerned specialist 293 six batches Trainers 0.00
4-NMS and NMAs --- DTST/Core trainer TA-Rs 100X2X1 200.00
5-Industries ,Village leaders--- DTST/Core trainer DA-Rs 100X2X18 3600.00
TRAINING (Reorientation 1 day) MARCH/APRIL Misc Rs 500/- per batch 3000.00 NLR
1-M Os --- --- DLO/DTST/Epidemiologist Work Lun.Rs40X295X3 35400.00
2-Pharmacists --- --- DLO/DTST/Epidemiologist Total 115450.00
3-ANMs --- --- DLO/DTST/Epidemiologist Grand total 148030.00
4-Supervisors --- --- DLO/DTST/Epidemiologist
5-MPWs Male --- --- DLO/DTST/Epidemiologist 4-Stationary
6-ICDS,AWW --- --- DLO/DTST/Epidemiologist 5-Working lunch/tea
7-NGOs --- --- DLO/DTST/Epidemiologist
DISTRICT - CHAMOLI 45390.00
DISTRICT - UTTARKASHI 74870.00
DISTRICT-TEHRI GRL. 26370.00
DISTRICT-DEHRADUN 148030.00
TOTAL TRAINING EXPENDITURE FOUR DISTRICTS 294660.00
21. LEPROSY ACTION PLAN 2005 GARHWAL DIVISION- ALL FOUR DISTRICT
S.N. CODE ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED COST FISCAL
No DURATION ITEM SOURCE
4 I.E.C.
DISTRICT AND DTST LEVEL
1-Meeting DM ,CMO,DLO CMO/DTST/DLO QUARTERLY Rs 200/- Per meeting 800.00
2-Vill miking,IPC,counselling DTST/MO FREQUENTLY
3-School health upto 10th class DTST ALTERNATE- Quiz and prize 300/-per 1800.00 NLR
4-Miking during-exhibition,SAPEL DTST/MO MONTH
LEC,MLEC and Hats/Rallies at HQs
STATE LEVEL
1-TV,Radio SLO Rental basis 2000.00
2-Cinema slides SLO 10 Pieces 5000.00
3-Posters ,Pamphlets SLO Danglers @ Rs 3/- per pc 15000.00
4-Banners ,Wall paintings SLO 5000 Pieces
5 HEALTH CAMPS
With the general health systesm ie CMO Supportive drugs
RCH camps etc.
6 POD TRAINING
1-General health care staff MO,ANM, SLO/CMO/DLO 1-Audio/Vedio
Surgeons MPW,S/N,W/B,NLEP staff 2-Surgeons
2-POD camps at PHC, CHC DLO/DTST 3-POD kits Rs 30/- per 3000.00
7 INTEGRATION
1-During staff meetings,HQ meetings, DTST/DLO
and sectoral meetings Learning material 5000.00
2-During PHC meetings and on job DTST/DLO Teaching materials 5000.00
training
3-During class room training DLO/DTST
8 CASE VALIDATION
1-New registred cases MO/DTST/DLO Patients to be called
2-Running cases MO/DTST/DLO at PHC to save time
9 HIGH RISK AREA ACTIVITIES Epidemiological maps
1-Formation of special task group of Epidemiologist/DTST material/cartrages 5000.00
30-35 workers , supervisors and M Os MO/Artist Man power and trans-
for quick and intensive operation under portation
the (SAMPLE SURVEY ASSESMENT TOTAL 42600.00
22. LEPROSY ACTION PLAN 2005 UTTARANCHAL
S.N. ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED ITEMS COST FISCAL
DURATION SOURCE
1 ADMINISTRATIVE
SALARY
MO 200000.00
NMS 72000.00
DRIVER 40000.00
Total 312000.00
TA/DA
MO For average 15 days 99000.00
NMS For average 15 days 58500.00
Driver For average 15 days 27000.00
TOTAL 184500.00
OFFICE
OFFICE RENT Rs 1000/- PM 12000.00
STATIONARY Rs 300/- PM 3600.00
POSTAGE Rs 120/- PM 1440.00 NLR
COMMUNICATION Rs 50/- PM 600.00
MOBILE EXPENDITURE Rs 500/- PM 6000.00
HOSPITALITY 10000.00
ALMIRAH STEEL ONE 3500.00
TOTAL 37140.00
VEHICLE Old vehicle More Than 1.11 Lac km run
NEW VEHICLE BOLERO AC 500000.00
FUEL Rs 6000/- PM 72000.00
LUBRICANTS Rs 500/-Quarterly 2000.00
REPAIRS (minor) 6000.00
MAJOR REPAIR 15000.00
TYRES Replacesment 16000.00
INSURANCE 5000.00
TOTAL 616000.00
EQUIPMENTS
O.H.P. 20000.00
C.D. PLAYER 5000.00
P.A SYSTEM 5000.00
TOTAL 30000.00
MISCLASENEOUS 5000.00
GRAND TOTAL 1184640.00
