Plan for year 2010-11 /
District – Bageshwar : Uttarakhand ; High focus District planning exercise /
NHSRC /
10/10/2010 /
Level III – FRU ( 1 DH, 2 CHC out of 2 CHC)
Level II – 24x7 ( 4 PHCs out of 12 PHCs)
Level I – SBA delivery ( all have approx. 2-3 average monthly delivery) 14 SC out of 80 SC and 6 PHC out of 12 PHCs
Level III – FRU Level II – 24x7
Level I – SBA delivery
Sub Plan For District- BAGESHWAR
Table 1: MCH details of District
- Total Population281542:…..CBR : 20.1………………
- Expected Deliveries per year5778::……………. ( calculated from above)
- Total reported deliveries( from HMIS) : in nos 4136 and as 72% of expected deliveries :
…1935…(33%)… (Ins) +…4342…(38%)……( home) : Home SBA……1750…(30%)……… Home Non SBA………451…(8%)….
- Total Unreported deliveries:17373B-C as a 29% of B and in numbers
Levels / Total Deliveries / No of Facilities performing these deliveries / Total No of facilities
LeveI I / 292 / SC 14
PHC 2 / SC-80
PHC 12
Level II / 154 / PH 4 / PHC - 12
Level III / 1489 / CHC 2
DH-1 / DH-1
CHC - 2
LEVEL III
Name of the District: Bageshwar Name of the Block:Level III Facility and HR Status Sheet
Delivery Status / Staff in Place in numbers / Staff required in numbers(indicate : Regular/Contractual )*
Name and place of facility / Type of facility DH/SDH/AH/FRU/CHC/Pvt./Others / Average Monthly Institutional Deliveries (Based on Jan to June 2010) / C-Section / Specialist/PG MO /MO-Multiskilled (OBG,PAED, ANAESTH) / MO / SN / ANM / LHV/PHN / LT / Specialist (Indicate type) / MO / SN / ANM / LHV/PHN / LT
Existing FRU
Bageshwar DH / DH / 75 / 5 / 03 ( 1- Gynaecologist, 1 - surgeon, 1 - Orthosurgeon) / 6 / 6 / 0 / 1 / 1 / 02 (1 - Paedeatrician , 1 - Anaesthetist) / 2 / 0 / 1 / 1 / 0
Proposed FRU
Kapkote / CHC / 21 / 0 / 0 / 2 / 4 / 1 / 1 / 0 / 4 ( Gaenecologist, Paeditrician, Anaesthetist, Surgeon) / 2 / 0 / 0 / 0 / 1
Baijnath / CHC / 30 / 0 / 1 - Paedetrician / 2 / 5 ( 3R, 2C) / 1 / 1 / 1 / 2 (Paedeatrician, Anasthetist) / 2 / 0 / 0 / 0 / 0
Total / 126 / 5 / 4 / 10 / 15 / 2 / 3 / 2 / 8 / 6 / 0 / 1 / 1 / 1
* The HR requirment is to be filled as per the following protocal:
Fill first against the existing regular sanctioned post lying vacant
Next step is to redploy the irrational posting of the HR at non functional facilities
The third step is to fill out of sanctioned contractual posts in the districts
Final Step is to reflect the additional requirment only when the above steps are fulfilled
Training Status and Requirement (MCH Level III) Name of the District: Bageshwar Name of the Block
Name and place of facility / Type of facility DH/SDH/AH/FRU/CHC/Pvt./Others / Training status / MO (In Numbers) / LHV/ANM/SN ( In Numbers) (SN+ANM+LHV)
LSAS / EMOC / MTP / NSSK / F-IMNCI / Mini-Lap / Lapro Scopy / NSV / IUCD / Others / NSSK / SBA / F-IMNCI / IMNCI / IUCD / Other
Existing Level III
Bageshwar / DH / Completed / 0 / 0 / 1 / 1 / 0 / 1 / 2 (1-MO, 1 -Surgeon) / 1 / 1 / 0 / 6+1+1 / 0 / 0 / 0 / 0
Required / 0 / 4 / 1 / 1 / 1 / 0 / 0 / 0 / 1 / 0 / 0 / 3+1+0 / 1+1+0 / 1+1+0 / 2+1+1
Proposed Level III
Kapkote / CHC / Completed / 0 / 0 / 1 / 2 ( 1- paeds and 1 MO) / 0 / 0 / 0 / 1 / 0 / 0 / 3+1+1 / 0 / 0 / 0 / 4+1+1
Required / 1 / 2 / 1 / 0 / 1 / 1 / 1 / 0 / 2 / 0 / 0 / 2+1+0 / 1+1+0 / 1+1+0 / 0
Baijnath / CHC / Completed / 0 / 0 / 1 / 2 / 0 / 0 / 0 / 0 / 1 / 0 / 4+1+0 / 0 / 0 / 0 / 0+1+1
Required / 1 / 4 / 1 / 1 / 1 / 1 / 1 / 1 / 1 / 0 / 0 / 2+1+0 / 1+1+0 / 1+1+0 / 2+1+1
Total Required
Name of the District: Name of the Block: Infrastructure Status Level III
Name and place of facility / Type of facility DH/SDH/AH/FRU/CHC/Pvt./Others / Status (Specify numbers wherever applicable) / Staff Quarters / Number of beds / OT / Labour Room / SNCU/Child stablization Unit / New Born Care Corner / Blood Storage/Blood Bank / Toilets(M/F) / Other Infrastructures required (Water/ Electricity/others) / Equipment (Adeq/ Inadequate) / Equipments for Maintanence of Cold Chain (ILR/DF)
Existing Level III
Bageshwar DH / Existing / Yes / 60 / Yes / Yes / No / No / No / Yes / Adequate / ILR/DF
Required: New / Yes / Yes / Yes
or Rennovation
Proposed Level III
Kapkote CHC / Existing / Yes / 10 / Yes / Yes / No / No / No / Yes / Adequate / ILR/DF
Required: New / 20 / Yes / Yes / Yes
or Rennovation
Baijnath CHC / Existing / Yes / 30 / Yes / Yes / No / No / No / Yes / ILR/DF
Required: New / Yes / Yes / Yes
or Rennovation
Annual Budget at a Glance Level III
Budget Head / Additional Requirement / Unit Cost (in Rs.) / Amount in Rs. / Amount by state / Extra from Centre
Human Resource
Specialists:
Obs. / Gynaec. / 2 / 100000/m x 6m / 1200000
Anaesthetist / 3 / 100000/m x 6m / 1800000
Paediatrician / 2 / 100000/m x 6m / 1200000
Medical Officer / 6 / 30000/m x 6m / 1080000
ANM / 1 / 10000/m x 6m / 60000
Staff Nurse / 0
LHV / PHN / 1 / 10000/m x 6m / 60000
LT / 1 / 10000/m x 6m / 60000
Supportive Supervision [ Clinical supervisor + Nonmedical supervisor] / 3 / 25000/m x 6m / 450000
Mobility support for supervision / 3 / 25000/m x 6m / 450000
Any Other (Please Specify)
Sub-total 1: / 440000 / 2640000
Training
SBA / 7 ( 1 batch)
BEmOC (MO) / 8 ( 1 Batch)
LSAS / 3
CEmOC / 3
MTP / 3
NSSK / 2
F-IMNCI / 3 MO, 3 SN, 3 ANM
IMNCI / 3 SN, 3 ANM
Mini-Lap / 2
Laparoscopy / 2
NSV / 1
IUCD / 4 Mo, 4 SN, 3 ANM
Any Other (Please Specify)
Sub-total 2:
Infrastructure
Staff Quarters : New
Repair /Rennovation
Beds for patient: New
Repair /Rennovation
Toilets: New
Repair /Rennovation
OT: New
Repair /Rennovation
Labour Room: New
Repair /Rennovation
Child Stabilisation Unit: New / 3 / 200000 / 600000
Repair /Rennovation
New Born Corner: New / 3 / 150000 / 450000
Repair /Rennovation
SNCU: New
Repair /Rennovation
Blood Bank: New / 3 / 275000 / 825000
Repair /Rennovation
Blood Storage (BSU): New
Repair /Rennovation
Any Other (Please Specify)
Cold chain equipments- ILR/ DF
Equipments
Subtotal 3:
Grand Total
LEVEL II
Level 2 Facility and HR Status SheetDelivery Status / Staff in Place in numbers / Staff required in numbers(indicate : Regular/Contractual )*
Name and place of facility / Type of facility ( 24x7 PHC/CHC/Pvt./Others / Average Monthly Institutional Deliveries (Based on Jan to June 2010) / Specialist/PG MO /MO-Multiskilled ( OBG,PAED, ANAESTH ) / MO / SN / ANM / LHV/PHN / LT / MO / SN / ANM / LHV/PHN / LT
Existing Level II
Chani / 24x7 PHC / 8 / 1 / 0 / 2 / 1 / 0 / 1 / 2 / 0 / 0 / 1
Kausani / 24x7 PHC / 5 / 1 / 2 / 2 / 0 / 0 / 1 / 0 / 0 / 1 / 1
Proposed Level II
Shama / PHC / 3 / 0 / 0 / 1 / 1 / 0 / 2 / 2 / 1 / 0 / 1
Kanda / PHC / 5 / 1 / 0 / 1 / 1 / 0 / 1 / 2 / 1 / 0 / 1
Total / 3 / 2 / 6 / 3 / 5 / 6 / 2 / 1 / 4
* The HR requirment is to be filled as per the following protocal:
Fill first against the existing regular sanctioned post lying vacant.
Next step is to redploy the irrational posting of the HR at non functional facilities.
The third step is to fill out of sanctioned contractual posts in the districts.
Final Step is to reflect the additional requirment only when the above steps are fullfilled.
Name of the Disctrict: Bageshwar Name of the Block: Training Status and Requirment (MCH Level 2)
Name and place of facility / Type of facility ( 24x7 PHC/CHC/Pvt./Others / Training status / MO( In Numbers) / LHV/ANM/SN ( In Numbers) SN + ANM/ LHV
BeMOC / MTP/MVA / NSV / NSSK / F-IMNCI / Mini-Lap / IUCD / Others / NSSK / SBA / F-IMNCI / IMNCI / IUCD / Other
Existing Level II
Chani / 24x7 PHC / Completed / 0 / 0 / 0 / 0 / 0 / 0 / 0 / 0 / 0+2 / 0 / 0 / 0 / 0+2
Required / 2 / 1 / 1 / 1 / 1 / 1 / 1 / 0 / 2+1 / 2+1 / 1+1 / 1+1 / 2+0
Kausani / 24x7 PHC / Completed / 1 / 0 / 0 / 1 / 0 / 0 / 0 / 0 / 2+2 / 0 / 0 / 0 / 0+2
Required / 1 / 1 / 1 / 0 / 1 / 1 / 1 / 0 / 0 / 2+1 / 1+1 / 1+1 / 2+0
Proposed Level II
Shama / PHC / Completed / 0 / 0 / 0 / 0 / 0 / 0 / 0 / 0 / 0+2 / 0 / 0 / 0 / 0+1
Required / 2 / 1 / 1 / 1 / 1 / 1 / 1 / 0 / 2+0 / 2+1 / 1+1 / 1+1 / 2+0
Kanda / PHC / Completed / 0 / 0 / 0 / 1 / 0 / 0 / 1 / 0+1 / 0 / 0 / 0 / 0+2
Required / 2 / 1 / 1 / 0 / 1 / 1 / 0 / 0 / 2+1 / 2+1 / 1+1 / 1+1 / 2+0
Total Required
Name of the District: Name of the Block: Infrastructure Status Level II
Name and place of facility / Type of facility ( 24x7 PHC/CHC/Pvt./Others / Status (Specify numbers wherever applicable) / Staff Quarters / Number of beds / Labour Room / Child stablization Unit / New Born Care Corner / Toilets / Other Infrastructures required( Water/ Electricity/others) / Equipment(Adeq/Inadequate) / Equipments for Maintanence of Cold Chain (ILR/DF) / Existing refferal mechanisim* (see code below A to E)
Existing Level II
Chani / 24x7 / Existing / Yes / 4 / Yes / No / No / Yes / Inadequate / ILR/DF / B&D
Required: New / 2 / Yes / Yes / A
or Rennovation
Kausani / 24x7 / Existing / Yes / 4 / Yes / No / No / Yes / Inadequate / ILR/DF / B&D
Required: New / 2 / Yes / Yes / A
or Rennovation
Proposed Level II
Shama / PHC / Existing / Yes / 4 / Yes / No / No / Yes / Inadequate / ILR/DF / B&D
Required: New / 2 / Yes / Yes / A
or Rennovation
Kanda / PHC / Existing / Yes / 0 / No / No / No / Yes / Inadequate / ILR/DF / B&D
Required: New / 6 / Yes / Yes / Yes / A
or Rennovation
Total Required
*Refferal Mechanisim
A / Own Ambulance
B / EMRI Model
C / Other PP model
D / Hiring Private Vehicle
E / Private Vehicle but difficult to manage
Annual Budget at a Glance Level II
Budget Head / Additional Requirement / Unit Cost (in Rs.) / Amount in Rs. / Amount by state / Extra from Centre
Human Resource
Medical Officer / 5 / 30000/m x 6m / 900000
ANM / 2 / 10000/m x 6m / 120000
Staff Nurse / 6 / 14000/m x 6m / 504000
LHV / PHN / 1 / 10000/m x 6m / 60000
LT / 4 / 12000/m x 6m / 288000
Supportive Supervision [Clinical supervisor + Nonmedical supervisor] / 4 / 10000/m x 6m / 240000
Mobility support for supervision / 4 / 2000/m x 6m / 48000
Any Other (Please Specify)
Sub-total 1:
Training
SBA / 8SN, 4 ANM
BEmOC (MO) / 7
MTP / 4
NSSK / 2
F-IMNCI / 4
IMNCI / 4SN, 4ANM
Mini-Lap / 4
Laparoscopy
NSV / 4
IUCD / 3
Any Other (Please Specify)
Sub-total 2:
Infrastructure
Staff Quarters : New
Repair /Rennovation
Beds for patient: New / 12 / 7000 / 28000
Repair /Rennovation
Toilets: New
Repair /Rennovation
Labour Room: New
Repair /Rennovation
Stabilisation Unit: New / 4 / 150000 / 600000
Repair /Rennovation
New Born Corner: New / 4 / 75000 / 300000
Repair /Rennovation
Cold chain equipments- ILR/ DF
Equipments / 4 / 100000 / 400000
Any Other (Please Specify) / 332000 / 1328000
Subtotal 3:
Grand Total
LEVEL I
Name of the District: Bageshwar Name of the Block:Level 1 Facility and HR Status Sheet
Delivery Status / Staff in Place in numbers / Staff required in numbers(indicate : Regular/Contractual )*
Name and place of facility / Type of facility ( Sub-Center/ APHC/NPHC any other) / Average Monthly Institutional Deliveries (Based on Jan to June 2010) / MO / SN / ANM / LT / MO / SN / ANM / LT
Existing facilities - Level I
Kamadedevi / SC / 5 / 0 / 0 / 1 / 0 / 1
Kanda / SC / 3 / 0 / 0 / 1 / 0 / 1
Shama / SC / 3 / 0 / 0 / 1 / 0 / 1
Vacham / SC / 4 / 0 / 0 / 1 / 0 / 1
Pharsali / SC / 2 / 0 / 0 / 1 / 0 / 1
Bhagar / SC / 3 / 0 / 0 / 1 / 0 / 1
Karmi / SC / 4 / 0 / 0 / 1 / 0 / 1
Badiyalgot / SC / 2 / 0 / 0 / 1 / 0 / 1
Baijnath / SC / 2 / 0 / 0 / 1 / 0 / 1
Shimsyari / SC / 3 / 0 / 0 / 1 / 0 / 1
Proposed facilities - Level I
Pothin / PHC / 0 / 1 / 0 / 1 / 1 / 1
Kandhar / PHC / 1 / 1 / 0 / 0 / 1 / 1
Saniudiyar / SC / 2 / 0 / 0 / 1 / 0 / 1
Lobaj / SC / 1 / 0 / 0 / 1 / 0 / 1
Tikh / SC / 1 / 0 / 0 / 1 / 0 / 1
Total for District / 36 / 2 / 0 / 14 / 2 / 15
* The HR requirment is to be filled as per the following protocal:
Fill first against the existing regular sanctioned post lying vacant
Next step is to redploy the irrational posting of the HR at non functional facilities
The third step is to fill out of sanctioned contractual posts in the districts
Final Step is to reflect the additional requirment only when the above steps are fullfilled
Name of the District: Bageshwar Name of the Block:
Level 1 Training Status and Requirment
Name and place of facility / Type of facility ( SC/ APHC/ NPHC/ ccredited pvt.) / Training status / MO (In Numbers) / ANM/ SN (In Numbers)
BeMOC / IUCD / NSSK / Others / NSSK / SBA / F-IMNCI / IMNCI / IUCD / Other
Existing Level I
Kamedidevi / SC / Completed / 1 / 0 / 0 / 0 / 1
Required / 0 / 1 / 1 / 1 / 0
Kanda / SC / Completed / 1 / 0 / 0 / 0 / 1
Required / 0 / 1 / 1 / 1 / 0
Shama / SC / Completed / 1 / 0 / 0 / 0 / 1
Required / 0 / 1 / 1 / 1 / 0
Vacham / SC / Completed / 1 / 0 / 0 / 0 / 1
Required / 0 / 1 / 1 / 1 / 0
Pharsali / SC / Completed / 1 / 0 / 0 / 0 / 1
Required / 0 / 1 / 1 / 1 / 0
Bhagar / SC / Completed / 1 / 0 / 0 / 0 / 1
Required / 0 / 1 / 1 / 1 / 0
Karmi / SC / Completed / 1 / 0 / 0 / 0 / 1
Required / 0 / 1 / 1 / 1 / 0
Baijnath / SC / Completed / 0 / 0 / 0 / 0 / 1
Required / 1 / 1 / 1 / 1 / 0
Badiyalgot / SC / Completed / 1 / 0 / 0 / 0 / 1
Required / 0 / 1 / 1 / 1 / 0
Shimsyari / SC / Completed / 1 / 0 / 0 / 0 / 1
Required / 0 / 1 / 1 / 1 / 0
Proposed Level I
Pothin / PHC / Completed / 0 / 0 / 0 / 0 / 0 / 0 / 0
Required / 1 / 1 / 1 / 1 / 1 / 1 / 1
Kandhar / PHC / Completed / 0 / 0 / 0 / 0 / 0 / 0 / 1
Required / 1 / 1 / 1 / 1 / 1 / 1 / 0
Saniudiyar / SC / Completed / 0 / 0 / 0 / 0 / 1
Required / 1 / 1 / 1 / 1 / 0
Lobaj / SC / Completed / 1 / 0 / 0 / 0 / 1
Required / 0 / 1 / 1 / 1 / 0
Tikh / SC / Completed / 0 / 0 / 0 / 0 / 1
Required / 1 / 1 / 1 / 1 / 0
Total required / 2 / 2 / 5 / 15 / 15 / 15 / 1
Name of the District: Bageshwar Name of the Block: Infrastructure Status Level 1
Name and place of facility / Type of facility ( SC/ APHC/ NPHC/ Accredited pvt.) / Status (Specify numbers wherever applicable) / Staff Quarters / Number of beds / Labour Room / New Born Care Corner / Toilets / Other Infrastructures required( Water/ Electricity/others) / Equipment(Adeq/Inadequate) / Existing refferal mechanisim ( see code below A to E)
Existing Level I
Kamadidevi / SC / Existing / No / 0 / No / Yes / Inadequate / B&D
Required: New / Yes / 1 / Yes
or Rennovation
Kanda / SC / Existing / No / 0 / No / Yes / Inadequate / B&D
Required: New / Yes / 1 / Yes
or Rennovation
Shama / SC / Existing / No / 0 / No / Yes / Inadequate / B&D
Required: New / Yes / 1 / Yes
or Rennovation
Vacham / SC / Existing / No / 0 / No / Yes / Inadequate / B&D
Required: New / Yes / 1 / Yes
or Rennovation
Pharsali / SC / Existing / No / 0 / No / Yes / Inadequate / B&D
Required: New / Yes / 1 / Yes
or Rennovation
Bhagar / SC / Existing / No / 0 / No / Yes / Inadequate / B&D
Required: New / Yes / 1 / Yes
or Rennovation
Karmi / SC / Existing / No / 0 / No / Yes / Inadequate / B&D
Required: New / Yes / 1 / Yes
or Rennovation
Badiyalgot / SC / Existing / No / 0 / No / Yes / Inadequate / B&D
Required: New / Yes / 1 / Yes
or Rennovation
Shimsyari / SC / Existing / No / 0 / No / Yes / Inadequate / B&D
Required: New / Yes / 1 / Yes
or Rennovation
Baijnath / SC / Existing / No / 0 / No / Yes
Required: New / Yes / 1 / Yes
or Rennovation
Peoposed Level I
Pothin / PHC / Existing / No / 0 / No / Yes / Inadequate / B&D
Required: New / Yes / 2 / Yes
or Rennovation
Kandhar / PHC / Existing / No / 0 / No / Yes / Inadequate / B&D
Required: New / Yes / 2 / Yes
or Rennovation
Saniudiyar / SC / Existing / No / 0 / No / Yes / Inadequate / B&D
Required: New / Yes / 1 / Yes
or Rennovation
Lobaj / SC / Existing / No / 0 / No / Yes / Inadequate / B&D
Required: New / Yes / 1 / Yes
or Rennovation
Tikh / SC / Existing / No / 0 / No / Yes / Inadequate / B&D
Required: New / Yes / 1 / Yes
Rennovation
Total required / 15 / 17 / 15 / 0
Annual Budget: Level - I
Budget Head / Additional Requirement / Unit Cost (in Rs.) / Amount in Rs. / Amount by State / Additional amount from Centre / Remarks
Human Resource
Medical Officer
Staff Nurse / 2 / 15000/m x 6m / 180000
LT
ANM / 15 / 10000/m x 6m / 900000
Supportive Supervision [Clinical supervisor + Nonmedical supervisor]
Mobility support for supervision
Any Other (Please Specify)
Sub-total 1: / 10000 / 900000
Training
SBA / 15
BEmOC (MO) / 2
NSSK / 2+5
F-IMNCI / 15
IMNCI / 15
IUCD / 1
Any Other (Please Specify)
Sub-total 2:
Infrastructure
Staff Quarters : New / 15
Repair /Rennovation
Beds for patient: New / 17 / 5000 / 85000
Repair /Rennovation
Labour Room: New
Repair /Rennovation
New Born Corner: New / 15 / 65000 / 975000
Repair /Rennovation
Toilets: New
Repair /Rennovation
Equipments / 15 / 25000 / 375000
Any Other (Please Specify)
Subtotal 3:
Grand Total