NVBDCP - Final Presentation v2-NRHM

Download NVBDCP - Final Presentation v2-NRHM

Post on 10-Apr-2015

519 views

Category:

Documents

11 download

TRANSCRIPT

BhopalBhopal- 2nd July, 2010 Vector Borne Disease Control Programme

IssuesVector Borne Disease Control Programme 1. Surveillance o ABER o Pf% 2. Indoor Residual Spray (IRS) 3. LLINs 4. Human Resources 5. ASHAs 6. Financial issues

SURVEILLANCE

ABERState wise Status of ABER-2009Performance States

ABER >10

Andhra Pradesh, Arunachal Pradesh, Chhattisgarh, Goa, Gujarat, Jharkhand, Karnataka, Madhya Pradesh, Meghalaya, Mizoram, Maharashtra, Orissa, Punjab, Rajasthan, Tamil Nadu, A&N Island, D&N Haveli, Daman & Diu Assam, Haryana, Himachal Pradesh, Jammu & Kashmir, Kerala, Nagaland, Tripura, West Bengal, Chandigarh, Pondicherry Bihar, Manipur, Sikkim, Uttarakhand , Uttar Pradesh, Delhi, Lakshadweep

ABER 5-10

ABER 10% of pop. annual

ABER ( 2001- 2009)Sl No

State

2001 2002 2003 2004 2005 2006 2007 2008 200912.17 31.53 8.90 0.44 17.79 21.01 13.89 10.80 12.00 8.00 3.40 18.09 5.42 12.42 14.41 29.43 26.03 8.38 0.49 7.66 0.43 13.82 20.20 6.45 0.33 15.33 18.11 18.02 9.86 10.26 7.30 4.78 17.65 5.39 14.04 24.50 7.07 0.26 16.51 18.40 19.93 11.27 9.65 7.38 10.08 19.36 6.40 13.15 26.14 9.35 0.27 15.63 19.36 19.69 11.71 9.29 8.30 7.12 18.91 6.04 12.31 23.25 8.16 0.16 14.27 24.76 16.46 10.80 9.10 7.68 6.66 16.79 5.79 12.35 20.68 8.79 0.16 12.33 27.67 15.35 11.17 7.59 7.90 8.30 17.00 5.36 12.18 17.50 9.89 0.15 11.93 29.04 17.19 8.53 7.83 9.22 10.88 17.75 6.23

1 Andhra Pradesh 2 Arunachal Pradesh 3 Assam 4 Bihar 5 Chhattisgarh 6 Goa 7 Gujarat 8 Haryana 9 Himachal Pradesh 10 J & K (Jammu) 11 Jharkhand 12 Karnataka 13 Kerala

15.27 15.74 20.71 21.11 13.99 15.84 9.66 10.67 10.99 10.32 7.72 3.15 7.26 2.64

18.46 18.90 4.65 5.79

Contd..

ABER ( 2001- 2009)Sl No

State

2001 2002 2003 2004 2005 2006 2007 2008 200913.96 14.77 4.37 10.94 25.37 2.78 10.66 11.24 15.33 7.96 11.33 9.14 1.52 2.02 13.59 13.78 14.29 14.26 4.14 11.52 5.85 8.63 13.59 14.14 5.84 9.41 23.99 3.74 11.32 9.58 12.80 6.45 11.52 7.72 3.77 2.73 13.13 13.28 5.55 9.48 24.17 4.79 12.36 10.58 12.42 5.62 11.85 8.55 3.50 2.35 14.39 16.23 3.56 12.58 24.07 5.09 12.44 9.79 15.32 5.23 9.67 9.32 3.12 2.36 13.22 12.60 4.36 14.32 15.72 5.58 12.24 10.22 12.52 3.84 8.70 8.07 2.51 2.00 13.11 12.08 4.80 15.23 16.88 6.86 12.23 11.05 14.19 3.50 9.37 9.03 2.46 2.18 13.42 13.33 4.09 21.62 17.53 7.99 12.10 11.12 13.85 3.80 11.43 9.40 2.24 2.19

14 Madhya Pradesh 15 Maharashtra 16 Manipur 17 Meghalaya 18 Mizoram 19 Nagaland 20 Orissa 21 Punjab 22 Rajasthan 23 Sikkim 24 Tamil Nandu 25 Tripura 26 Uttarakhand 27 Uttar Pradesh

26.97 22.33 3.01 3.33

12.19 11.73 10.80 10.53 10.08 13.87 9.80 6.94

11.40 12.14 7.69 3.43 2.92 7.91 4.02 3.24

Contd..

ABER ( 2001- 2009)Sl No

State

2001 2002 2003 2004 2005 2006 2007 2008 20094.09 53.99 9.80 16.01 14.37 8.30 3.12 31.72 4.70 5.04 4.50 38.86 7.70 12.04 12.38 7.34 2.42 25.09 5.51 31.83 9.46 16.61 10.89 7.36 1.33 21.22 6.16 29.86 7.75 40.57 16.80 6.23 2.31 18.70 5.63 32.97 8.76 20.50 15.38 4.43 0.70 11.73 5.39 35.70 7.62 18.24 15.79 3.94 0.38 11.91 7.61 26.65 9.25 21.93 14.03 3.38 0.68 8.43

28 West Bengal 29 A & N Islands 30 Chandigarh 31 D& N Haveli 32 Daman& Diu 33 Delhi 34 Lakshadweep 35 Puducherry

44.42 43.04 8.01 9.11

13.72 13.29 14.30 13.36 8.30 3.10 8.71 3.11

29.80 30.13

Total

9.18 9.04 9.65 9.33 9.62 9.95 8.73 8.69 9.29

Plasmodium falcipuram (pf) MalariaCurrently about 54% of total malaria cases Increasing over the years - particularly after 2001 Particularly high in o NE States o Andhra Pradesh, Chhattisgarh, Orissa, Jharkhand, A&N Islands Pf can create Complications Raise the mortality Pf cases and deaths can be controlled by Early diagnosis using RDKs Complete treatment with ACTs

Pf % ( 2001- 2009)Sl No

State

2001 2002 2003 2004 2005 2006 2007 2008 200959.56 56.28 57.96 54.79 57.67 59.61 61.13 19.68 15.25 16.86 14.73 23.86 32.81 26.61 61.97 62.30 63.56 71.23 66.96 65.48 69.07 25.00 46.29 40.72 17.79 15.62 15.60 46.33 69.35 72.41 74.08 76.59 74.58 77.53 69.77 28.94 21.73 14.41 18.77 12.49 23.87 31.24 23.31 19.58 24.24 29.83 18.09 19.96 25.88 11.90 0.00 2.63 4.38 11.43 0.00 2.20 5.26 3.44 1.68 5.56 3.20 0.72 0.00 2.61 1.07 7.02 4.88 1.07 2.88 7.08 60.35 59.24 28.20 30.19 69.25 72.81 67.38 80.90 76.77 79.39 27.76 20.89 22.89 18.50 3.92 1.37 7.83 1.86 0.00 6.31

1 Andhra Pradesh 2 Arunachal Pradesh 3 Assam 4 Bihar 5 Chhattisgarh 6 Goa 7 Gujarat 8 Haryana 9 Himachal Pradesh 10 J & K (Jammu) 11 Jharkhand 12 Karnataka 13 Kerala

48.53 41.78 31.52 30.78 26.76 24.96 24.84 24.29 22.40 23.51 25.29 26.43 26.19 22.89 14.20 11.16 17.09 18.28 13.19 14.73 15.20

34.31 40.11 20.83 15.44 12.31 12.17

Pf % ( 2001- 2009)Sl State No14 Madhya Pradesh 15 Maharashtra 16 Manipur 17 Meghalaya 18 Mizoram 19 Nagaland 20 Orissa 21 Punjab 22 Rajasthan 23 Sikkim 24 Tamil Nandu 25 Tripura 26 Uttarakhand 27 Uttar Pradesh 33.39 28.99 31.48 39.59 30.92 30.21 40.40 34.51 32.11 48.20 42.47 35.12 32.17 33.44 39.34 47.40 45.11 28.18 37.18 48.03 33.50 77.02 61.92 67.18 85.81 87.76 86.58 84.57 54.49 50.03 57.14 53.26 58.60 66.80 68.89 11.53 5.93 8.22 5.15 3.05 15.06 16.48

Contd.40.22 27.36 33.06 26.60 50.28 58.00 91.63 96.73 83.85 78.59 16.44 31.79 87.80 88.16 1.52 6.88 1.18 5.40

2001 2002 2003 2004 2005 2006 2007 2008 2009

83.48 83.16 83.22 84.40 86.41 87.26 86.90 6.79 13.47 7.20 9.23 1.28 7.22 1.49 7.77 1.96 9.53 2.03 6.26

7.80 11.55

41.94 13.21 14.75 20.63 44.93 33.33 14.58 4.29 7.30 8.62 6.89 7.81 4.52 6.09

26.32 38.10 3.51 2.82

79.07 81.56 78.22 86.99 79.19 81.53 86.22 23.41 4.81 7.23 11.28 2.78 2.37 3.11 2.57 1.37 2.99 0.54 2.05 0.21 2.55

91.09 94.08 4.44 2.47 3.40 1.21

Contd..

Pf % ( 2001- 2009)Sl No

State

2001 2002 2003 2004 2005 2006 2007 200829.37 19.46 1.01 6.96 25.29 0.94 0.00 0.94 31.23 18.27 3.82 20.28 18.50 0.86 0.00 1.94 32.88 19.65 5.95 22.65 14.89 3.22 0.00 3.17 27.28 15.97 3.02 25.67 15.25 2.13 0.00 2.33 22.24 52.43 2.08 15.69 16.35 5.38 0.00 4.55 27.22 25.04 43.40 55.63 1.56 0.88 27.34 67.68 1.73 33.16 16.52 0.00 0.00 6.94

200927.23 55.64 0.93 38.52 19.59 0.00 0.00 1.54

28 West Bengal 29 A & N Islands 30 Chandigarh 31 D& N Haveli 32 Daman& Diu 33 Delhi 34 Lakshadweep 35 Puducherry

47.89 33.57 13.57 15.15 3.88 0.00 4.00 1.10 0.00 7.35

Total

48.20 48.74 45.85 46.47 44.32 47.08 49.11 50.81 53.60

Indoor Residual Spray

IRSRound I of DDT spray:- Completed in Arunachal, Manipur, Meghalaya, Mizoram, Nagaland, Tripura, Jharkhand, Karnataka, A&N, Daman & Diu, Puducherry as per schedule - In progress in rest of the States

Round II DDT spray- Scheduled to begin in Ist week of July in most States - Preparations expected

Requires supervision at all levels including field visits Necessary to have micro action plan including advance information to villagers and PRIs Timely release of wages to spray workers

Some Field Observations on IRS During 2010 Quality of Spray very poor Coverage of IRS coverage of >80% around 30% against desirable

NE Sates- 1st round completed, schedule adhered. Bihar (Kala-azar) 1st round completed, schedule adhered General supervision of IRS from State/ District level PHC level - Poor - Should be integral part of IRS Planning Involvement perceptible of villagers and local bodies not

Spray wages not being released in time in some districts in Bihar (Saharsa, Sitamarhi)

SCHEDULE OF IRS DDT SPRAY(as on 26th June 2010)S.No. Name of the State/U.T.s Round Prescribed spray scheduleCommencement Completion

StatusCompleted In progress Completed Completed Completed Completed In progress Completed

1 2 3 4 5 6 7 8

Arunachal Pradesh Assam Manipur Meghalaya Mizoram Nagaland Sikkim Tripura

I II I II I II I II I II I II I II I II

1/3 16/5 15/2 1/7 15/3 14/6 1/3 1/7 15/3 2/6 1/4 16/7 16/4 1/8 15/4 5/7

15/5 30/7 30/6 15/9 14/5 11/9 15/5 15/9 30/5 2/7 15/6 30/9 30/6 15/10 31/5 15/9

Contd..

SCHEDULE OF IRS DDT SPRAY(as on 26th June 2010)S.No. Name of the State/U.T.s Round Prescribed spray scheduleCommencement Completion

StatusIn progress

9

Andhra Pradesh

10 11

Bihar Chattishgarh

12 13

Goa Gujarat

14

Haryana

I II III I II I II III I II I II III I II III

1/5 16/7 16/8 1/5 16/7 1/5 16/7 1/8 1/5 16/7 1/5 16/7 16/8 16/5 1/7 16/8

15/7 30/9 30/9 15/7 30/9 15/7 30/9 15/9 15/7 30/9 15/7 30/9 30/9 30/6 15/8 30/9

In progress In progress

In progress In progress

In progress

Contd..

SCHEDULE OF IRS DDT SPRAY(as on 26th June 2010)S.No. Name of the State/U.T.s Round Prescribed spray scheduleCommencement Completion

StatusIn progress In progress

15 16

Himachal Pradesh Jammu & Kashmir

17 18

Jharkhand Karnatka

I II I II III I II I II III I II III I II III

19 20

Kerala Madhya Pradesh

21

Maharashtra

1/4 30/6 1/7 30/9 1/5 15/7 16/7 30/9 1/8 15/9 1/4 15/5 15/5 30/9 1/3 15/5 1/8 15/9 16/9 31/10 Focal Spray 1/5 15/7 16/7 30/9 1/8 15/9 1/6 15/8 16/7 30/10 1/9 15/10

Completed Completed

In progress

In progress

Contd..

SCHEDULE OF IRS DDT SPRAY(as on 26th June 2010)S.No. Name of the State/U.T.s Round Prescribed spray scheduleCommencement Completion

StatusIn progress

22

Orrisa

23

Punjab

24 25

Rajasthan Tamil Nadu

26

Uttarakhand

27

Uttar Pradesh

I II III I II III I II I II III I II III I II III

1/5 16/7 1/8 1/6 1/8 16/8 15/5 1/8 16/4 1/7 16/8 1/5 16/7 1/8 1/5 16/7 1/8

15/7 30/9 15/9 31/7 30/9 30/9 31/7 15/10 30/6 15/8 30/9 15/7 30/9 15/9 15/7 30/9 15/9

In progress

In progress In progress

In progress

In progress

Contd..

SCHEDULE OF IRS DDT SPRAY(as on 26th June 2010)S.No. Name of the State/U.T.s Round Prescribed spray scheduleCommencement Completion

StatusIn progress

28

West Bengal

29 30 31

A & N Islands Chandigarh D & N Haveli

32

Daman & Diu

I II III I II I II I II III I II III

33 34 35

Delhi Lakshadweep Pondicheery

I II

15/5 31/7 1/8 15/10 1/8 15/9 1/3 16/5 18/5 31/7 1/5 15/9 16/7 30/9 16/5 30/6 1/7 15/8 16/8 30/9 1/5 15/6 16/6 31/7 1/8 15/9 Focal Spray Focal Spray 1/4 15/6 1/7 15/9

Completed In progress In progress

Completed

Completed

MANPOWER

Manpower additional support

State and District Level Consultants o Initially centrally recommended Apptt thru SHS o Now Recruitment Decentralized Types of additional contractual Manpower provisionedState level ConsultantsM&E, PPP, Supply & Logistic, IEC, Training and Entomology

District level Vector Borne Disease Consultants

Sub-district levelMTS/ KTS, Lab. Technicians and MPWs

State Level Consultants for Malaria

(World Bank Project)

Sl. No.

Name of the State

Sanctioned

As on 10.01.10

As on 18.06.10

Remark

1

Andhra Pradesh

6 6 6 6 6 30

1 4 3 2 3 13

3 2 3 3 4 15

2 more filled up, 3 vacant 2 left, 4 vacant No change, 3 vacant 1 more filled up, 3 vacant 1 more filled up, 2 vacant

2

Chhattisgarh

3

Jharkhand

4

Madhya Pradesh

5

Orissa

TOTAL

15

State level Consultants for Kala-azar (World Bank project)

Sl. No.

Name of the State

Sanctioned

Recruited up to 10.01.10

Recruited up to 18.06.10

Remarks

1

Bihar

6 4 4 14

0 0 0 0

3 0 2 5

3 vacant

2

Jharkhand

4 vacant

3

West Bengal

2 vacant

TOTAL

9 vacant

Status of DMOsSl. No. Name of StatesDistrict

Sanctioned

In Position up to 10.02.10

In Position up to 18.06.10

Remarks

1 2 3 4 5 6 7 8 9 10

Orissa Jharkhand Goa Chattisgarh Haryana Madhya Pradesh West Bengal Rajasthan Kerala Gujarat

30 24 2 16 21 50 18 33 14 26

30 11 0 7 21 45 18 33 14 26

3 7 1 2 21 15 18 33 11 24

15 7 0 2 21 12 18 33 12 23

12 posts filled up;15 more to be filled up. No change. 13 posts to be sanctioned . 4 post are to be filled up

No change. 9 posts to be sanctioned.5 are to be filled up Post filled up 3 retired, 5 posts to be created. 33 posts filled up since 10.2.10 Progress satisfactory. All posts filled up All posts filled up 1 post filled up since 10.2.10 3 posts need to be filled

Status of DMOsSl. No. Name of StatesDistrict Sanctioned

In Position up to 10.02.10

In Position up to 18.06.10

Remarks

11 12 13 14 15 16 17 18 19 20

Maharashtra Uttar Pradesh Tamil Nadu Andhra Pradesh Uttrakhand Punjab Karnataka J&K Himachal Pradesh Bihar

37 71 42 23 13 20 29 22 10 38

36 70 42 22 9 20 29 6 10 24

25 56 42 13 5 11 25 6 0 16

23 56 42 17 5 11 27 6 10 17

1 post to be sanctioned. 2 have retired, 13 posts need to be filled 1 post to be sanctioned. 14 need to be filled. All posts filled up 1 post to be sanctioned. 4 posts filled up since 10.2.10. 5 need to be filled up . No change. 4 posts to be sanctioned. 4 posts need to be filed. No change. 9 posts need to be filled. 2 posts filled up since 10.2.10 No change, 16 posts to be sanctioned. Progress satisfactory. 10 posts filled up since 10.2.10 14 posts to be sanctioned. 1 post filled up since 10.2.10. 7 posts need to be filled.

Status of DMOsSl. No. Name of StatesDistrict Sanctioned

In Position up to 10.02.10

In Position up to 18.06.10

Remarks

21 22 23 24 25 26 27

Arunachal Pradesh Assam Manipur Meghalaya Mizoram Nagaland Tripura Total

15 27 10 7 8 11 4621

15 17 10 7 8 11 4545

3 13 10 7 8 11 4390

15 13 10 7 8 10 4424

Progress satisfactory. All posts filled up No change. 10 posts to be sanctioned. All posts filled up All posts filled up All posts filled up 1 person retired since 10.2.10 post filled up

Consultants at District level (World Bank project)

Malaria VBD ConsultantsSl. No. 1 2 3 4 5 Name of the State Andhra Pradesh Chhattisgarh Jharkhand Madhya Pradesh Orissa Sanctioned Recruited up to 10.02.10 Recruited up to 18.06.10 Remark No change, 3 vacant All filled up No change, 2 vacant 1 more filed up, 1 vacant 1 more filed up, 1 vacant

5 11 12 9 13

2 9 10 7 11

2 11 10 8 12

TOTAL

50

39

43

7

Consultants at District level (World Bank project)

Kala-azar VBD ConsultantsSl. No. Name of the State Sanctioned Recruited up to 10.02.10 Recruited Remarks up to 18.06.10

1

Bihar

31 4 11

0 3 7

7 3 7

7 more filled, 24 to be filled No change, 1 to be filled No change, 4 to be filled

2

Jharkhand West Bengal TOTAL

3

46

10

17

Consultants at Block level (World Bank project)

Malaria Technical Supervisor (MTS)Sl. No. Name of the State Sanctioned Status of Recruitment as on 10.01.10 Status of Recruitment as on 18.06.10 Remark

1

Andhra Pradesh

30 66 72 54 78

0 48 30 45 77

30All filled up

2

Chattisgarh

48 46 46 73

No change, 18 vacant 16 more filled up, 26 vacant 1 more filled up, 8 vacant 4 left, 5 vacant

3

Jharkhand

4

Madhya Pradesh Orissa TOTAL

5

300

200

243

Consultants at Block level

(World Bank project)

Kala-azar Technical Supervisor (KTS)Sl. No. Name of the State Sanctioned Recruited up to 10.02.10 Recruited up to 18.06.10 Remarks

1

Bihar

186 24 66

0 0 0

78 11 6

78 filled up, 108 vacant 11 filled up, 13 vacant 6 filled up, 60 vacant

2

Jharkhand

3

West Bengal

TOTAL

276

0

95

181 vacant

Consultants at Block level (World Bank project)

Laboratory Technicians (LTs)Sl. No Name of the State Sanctioned Status of Recruitment as on 10.01.10 Status of Recruitment as on 18.06.10 Remarks

1

Andhra Pradesh Chattisgarh

15 33 36 27

0 21 32 20

15 22 33 20

All filled up 1 more filled up, 11 vacant 1 more filled up, 3 vacant No change, 7 vacant 1 more filled up, 2 vacant

2

3

Jharkhand Madhya Pradesh Orissa

4

5

39

36

37

Contractual Multipurpose Workers (M)(under DBS)

Recruitment to be completed by 30th Sept10Sl. No. 1 2 3 4 5 6 7 8 Name of the State Jharkhand Orissa West Bengal Andhra pradesh Chhattisgarh Madhya pradesh Maharashtra Rajasthan SanctionedStatus of Recruitment as on 10.01.10 Status of Recruitment as on 18.06.10 Posts yet to be filled up

2304 (1116+1188) 1000 (816+184) 1000 (500+500) 85 (55+30) 1144 (830+314) 1000 (516+484) 216 (116+100) 100 (66+34)

1080 561 0 40 830 28 95 66

1086 650 405 44 770 360 95 100

1218 350 595 41 374 640 121 0

Contractual Multipurpose Workers MaleStatus of Recruitment as on 10.01.10

(under DBS)

Sl. No. 9 10 11 12 13 14 15 16 17

Name of the State Karnataka Arunachal Pradesh Assam Manipur Nagaland Tripura Meghalaya Mizoram Bihar TOTAL

Sanctioned

Status of Recruitment as on 18.06.10

Posts yet to be filled up

100 (0+100) 356 (200+156) 391 (220+171) 165 (100+65) 200 (116+84) 500 (250+250) 100 (0+100) 75 (0+75) 919 (0+919)

0 200 220 100 116 70

0 356 391 100 200 70 0 75 0

100 0 0 65 0 430 100 0 919

9655

3406

4702

4953

ASHAs

Training Training of ASHA

1-2 Days Special training on Malaria in addition to training on module for of NRHM RDT ACT/ Antimalarial dosage administration

State wise break up of ASHA Training(as on 18.06.2010) S.No Name of the State

Sanctioned

In-position

Trained In Malaria

1 2 3 4 5 6 7 8 9

Assam Arunachal Pradesh Meghalaya Manipur Mizoram Nagaland Tripura Jharkhand Orissa

28798 3862 6255 3878 1750 1700 7367 40741 41102 58182

28798 3862 6255 3878 1750 1700 7344 39125 40291 30114

28798 2592 5307 3558 1750 1541 7344 36659 21737 No progress made

10 West Bengal

State wise break up of ASHA Training(as on 18.06.2010) S.N Name of the State o Sanctioned In-position Trained In Malaria

11 Andhra Pradesh 12 Chattisgarh 13 Madhya Pradesh 14 Maharashtra 16 Gujarat 17 Bihar 18 Karnataka 19 Kerala 20 Rajasthan Total

70700 59489 52321 60391 28355 72000

70700 59489 49370 58054 27033 71395

12725 27006 8394 7411 24248 71395 29688 22493 0 312646

3921532854 46000 608960

3921531868 43288 570241

Long Lasting Insecticidal Nets (LLINs)

Long Lasting Insecticidal Nets(LLINs)Already distributed in 2009-10(States : Assam, Chatt, Tripura, Orissa, WB) Megh, Miz,

22.35 lakhs 25.70 lakhs 65.81 lakhs

In pipeline for 2009-10(States: Assam, Arunachal, Manipur, Megha, Miz, Naga, Tr, Orissa, WB)

To be supplied in 2010-11(States: Assam, AP, Ar. Pr, Chatt, MP, Manipur, Megh, Miz, Nagaland,Tripura, Jh, Orissa)

States are expected to be prepared with distribution plan

Status of LLINsunder World Bank(WB) & Global Fund(GF) Project

In Lakhs

Sl. No.

State

LLINs already SuppliedGF WB 0.00 0.00 0.00 1.00 0.00 0.00 0.00

LLINs inpipeline(2009-10)

LLINs under procurement(2010-11) GF 10.10 0.00 0.51 0.00 0.00 0.57 0.68 WB 0.00 10.06 0.00 9.03 7.08 0.00 0.00

Total

GF only 10.10 0.00 0.20 0.00 0.00 0.55 1.55

Total

Total LLINs by end of 2011

1 2 3 4 5 6 7

Assam Andhra Pradesh Arunachal Prad, Chattisgarh Madhya Pradesh Manipur Meghalaya

4.00 0.00 0.00 0.00 0.00 0.00 1.50

4.00 0.00 0.00 1.00 0.00 0.00 1.50

10.10 10.06 0.51 9.03 7.08 0.57 0.68

24.20 10.06 0.71 10.03 7.08 1.12 3.73

Status of LLINsunder World Bank(WB) & Global Fund(GF) Project

Contd.

In Lakhs

Sl. No.

State

LLINs Supplied

LLINs inpipeline(2009-10)

LLINs under procurement(2010-11) GF 0.11 0.76 1.28 0.00 0.00 0.00 WB 0.00 0.00 0.00 6.60 19.03 0.00 Total

GF 8 9 10 11 12 13 Mizoram Nagaland Tripura Jharkhand Orissa West Bengal 0.70 0.00 1.66 0.00 2.99 1.50

WB 0.00 0.00 0.00 0.00 9.00 0.00

Total

GF only 0.80 0.50 3.00 0.00 7.00 2.00

Total LLINs by end of 2011

0.70 0.00 1.66 0.00 11.99 1.50

0.11 0.76 1.28 6.60 19.03 0.00

1.61 1.26 5.94 6.60 38.02 3.50

Total

12.35

10.00

22.35

25.70

14.01

15.80

65.81

113.86

Financicial issues

Audit Reports (2008-09) not yet received(as on 26th June 2010)

1. Haryana 2. Himachal Pradesh 3. Delhi

Financial Performance of States for the year 2009-10 (Cash Grant)-1(Rs. In lakh)

S.No

States/Uts

Opening Balance as on 01.04.2009 517.36 3.66 762.43 1205.95 305.87 52.70 62.85 0.440.00

Total Release during 200910 470.30 742.05 700.16 193.02 442.21 23.91 965.06 252.475.12

Total available fund with the State 987.66 745.71 1462.59 1398.97 748.08 76.61 1027.91 252.915.12

Expenditure reported by state (31.03.2010) 955.75 716.43 1350.39 160.40 404.80 52.64 156.01 136.560

% Utilization of available fund

1 2 3 4 5 6 7 89

Andhra Pradesh Arunachal Pradesh Assam Bihar Chattisgarh Goa Gujarat HaryanaHimachal Pradesh

96.77 96.07 92.33 11.47 54.11 68.71 15.18 54.000.00

Cont..

Financial Performance of States for the year 2009-10 (Cash Grant)-2(Rs. In lakh)

S.No

States/Uts

Opening Balance as on 01.04.2009

Total Release during 2009-10 23.40 502.99 200.47 279.98 831.04

Total available fund with the State 31.43 1506.12 575.50 506.24 1198.22

Expenditure reported by state (31.03.2010) 28.63 10`10.94 177.92 271.20 313.45

% Utilization of available fund

10 11 12 13 14

Jammu & Kashmir Jharkhand Karnataka Kerala Madhya Pradesh

8.03 1003.13 375.03 226.26 367.18

91.09 67.12 30.92 53.57 26.16

1516

MaharashtraManipur

159.9896.92

442.50195.31

602.48292.23

74.12283.56

12.3097.03

17 18

Meghalaya Mizoram

181.10 4.11

96.36 316.52

277.46 320.63

164.19 275.60

59.18 85.96

Cont..

Financial Performance of States for the year 2009-10 (Cash Grant)-3(Rs. In lakh) Opening Balance as on 01.04.2009 Total Release during 2009-10 Total available fund with the State Expenditure reported by state (31.03.2010)

S.No

States/Uts

% Utilization of available fund

19 20 21 22 23 24 25 26 27 Orissa

Nagaland

64.46 1080.49 21.44 208.01 0.08 270.09 293.11 719.46 23.25

437.45 929.37 238.81 377.59 7.97 453.71 238.23 645.54 5.55

501.91 2009.86 260.25 585.60 8.05 723.80 531.34 1365.00 28.80

487.32 1351.85 28.97 162.75 6.79 461.9 424.71 733.88 20.96

97.09 67.26 11.13 27.79 84.35 63.82 79.93 53.76 72.78

Punjab Rajasthan Sikkim Tamil Nadu Tripura Uttar Pradesh Uttarakhand

Cont..

Financial Performance of States for the year 2009-10 (Cash Grant)-4(Rs. In lakh) Opening Balance as on 01.04.2009 Total Release during 2009-10 Total available fund with the State Expenditure reported by state (31.03.2010) % Utilization of available fund

S.No

States/Uts

28 29 30 31 32 33 34 35

West Bengal Delhi Pondicherry A & N Island Chandigarh D & N Haveli Daman & Diu Lakshadweep Total

425.68 139.06 82.81 46.65 4.71 2.50 2.48 16.75

427.74 45.70 20.12 445.51 49.36 42.01 25.61 1.79

853.42 184.76 102.93 492.16 54.07 44.51 28.09 18.54

323.02 2.98 66.76 243.71 33.99 7.96 27.72 8.30

37.85 1.61 64.86 49.52 62.86 17.88 98.68 44.77

8734.03

11074.93

19808.96

10926.16

55.16

Cont..

Budget Allocation to the States/UTs (2010-11) (1)(Rs. In Lakhs)

SL. No.

Name of the State

Approved B.E. 2010-11

Unspent balance as on 01/04/2010 31.91 29.28 112.20 1238.57 343.28 23.97 871.90 116.35 0.00 2.80

Amount released as 1st Installment 428.07 347.35 817.00 234.61 513.15 31.29 0.00 0.00 0.00 15.54

TOTAL (Col.4+5)

Remarks

1 2 3 4 5 6 7 8 9

Andhra Pradesh Arunachal Pradesh Assam Bihar Chhattisgarh Goa Gujarat Haryana Himachal Pradesh

613.29 502.17 1238.92 1165.15 1086.63 57.06 286.48 140.07 15.30 24.32

459.98 376.63 929.20 1473.18 856.43 55.26 871.90 116.35 0.00 18.34Sufficient balance available with the State. Sufficient balance available with the State. SOE received late, release under pipeline

10 Jammu & Kashmir

Budget Allocation to the States/UTs (2010-11) (2)(Rs. In Lakhs)

SL. Name of the State No.

Approved B.E. 2010-11

Unspent balance as on 01/04/2010 495.18 0.00 235.04 884.77 528.36 8.67 113.27 45.03 14.59 658.01

Amount released as 1st Installment 874.07 0.00 121.94 132.65 180.14 256.55 150.88 252.23 345.39 487.47

TOTAL (Col.4+5)

Remarks

11 Jharkhand 12 Karnataka 13 Kerala 14 Madhya Pradesh 15 Maharashtra 16 Manipur 17 Meghalaya 18 Mizoram 19 Nagaland 20 Orissa

1699.85 306.46 270.54 1014.57 591.63 353.63 352.20 396.35 479.97 1438.14

1369.25 0.00 356.98 1017.42 708.50 265.22 264.15 297.26 359.98 1145.48SOE received late, release under pipeline

Budget Allocation to the States/UTs (2010-11) (3) (2010(Rs. In Lakhs)

SL. No.

Name of the State

Approved B.E. 2010-11

Unspent balance as on 01/04/2010 231.28 422.85 1.26 0.00 106.63 631.12 7.84 530.40

Amount released as 1st Installment 32.49 92.98 10.91 0.00 173.85 665.54 15.63 255.34

TOTAL (Col.4+5)

Remarks

21 Punjab 22 Rajasthan 23 Sikkim 24 Tamil Nadu 25 Tripura 26 Uttar Pradesh 27 Uttrakhand 28 West Bengal

96.33 312.38 16.23 344.68 370.68 887.38 31.28 988.51

263.77 515.83 12.17 Correct SOE received 0.00 late, release under process, 280.48 1296.66 23.47 785.74

Budget Allocation to the States/UTs (2010-11) (4)(Rs. In Lakhs)

SL. No.

Name of the State

Approved B.E. 2010-11

Unspent balance as on 01/04/2010 0 36.17 248.45 20.08 36.55 0.37 10.24

Amount released as 1st Installment 0 0.62 42.83 13.06 7.17 16 5.44

TOTAL (Col.4+5)

Remarks

29 Delhi 30 Pudducherry 31 A & N Islands 32 Chandigarh 33 Dadra & Nagar Haveli 34 Daman & Diu 35 Lakshadweep TOTAL

28.29 31.13 324.42 21.95 34.78 21.83 20.90

0 36.79 291.28 33.14 43.72 16.37 15.68

SOE awaited

15563.50

8036.42

6520.19 14556.61

New Initiativessince January 2010

Drug Policy Expansion of use of ACT in all Pf Malaria cases Expansion of use of Miltefosine for Kala-azar as a first line drug

Human Resources

Decentralisation of recruitment of State and District level consultants under WB project Provision of funds for all 9655 contractual MPWs

Incentives

For ASHAs for Malaria diagnosis & treatment in 257 most endemic districts in

For ASHAs/volunteers for their involvement diagnosis & treatment of Kala-Azar patients Compensation of loss of wages to patients for the duration of the treatment

kala-azar

Thank You

Status of ACTs(No. of Packs) Sl. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 Name of State Supplied - 2009-10 Allocation - 2010-11

Assam Arunachal Pradesh Manipur Meghalaya Mizoram Nagaland Tripura Jharkhand Orissa West Bengal Andhra Pradesh Chattisgarh Madhya Pradesh Goa Gujarat Karnataka Maharashtra Rajasthan Uttar Pradesh A & N Islands GMSDsGrand Total

45,000 25,000 25,000 25,000 25,000 25,000 25,000 95,000 140,569 40,000 30,000 80,000 70,317 0 0 0 0 0 0 0 173,114

366,790 61,285 44,580 99,160 21,294 23,806 88,935 269,450 728,520 156,586 144,164 253,617 167,095 6,715 78,477 102,861 97,418 41,717 22,019 4,547 0

825,000

2,779,036

Status of RDT ( Mal)(No. of Tests)

Sl. States No

Supplied - 2009-10

Allocation - 2010-11

1 2 3 4 5 6 7 8 9 10 11 12 13 14

Assam Arunachal Pradesh Manipur Meghalaya Mizoram Nagaland Tripura Jharkhand Orissa West Bengal Andhra Pradesh Chattisgarh Madhya Pradesh GMSDs Grand Total

934,000 175,000 178,000 231,000 233,000 185,000 200,000 1,855,000 2,918,000 750,000 600,000 1,320,000 1,080,000 638,400 11,297,400

1,675,000 180,000 75,000 195,000 140,000 78,000 200,000 1,071,445 2,305,000 1,660,000 500,000 865,000 655,555 0 9,600,000

Suggestions for Improvement (1) Advance microplan preparationBy December-January of every year. At state HQ in consultation with RD/DMOs/VBD Consultants/Entomologists Dissemination to Districts/PHCs/VHSCs

Training of spray squadsOne day training prior to spray at PHC by MI/SI

Advance information to VHSC/ PRI/ASHAs.Involvement of ASHA Use VHND/ASHA Diwas for dissemination Information twice-15 days before and 1 day before.

Long Lasting Insecticide Nets (LLINs) Total requirement for Saturation distribution28 million Need to replace after 3-4 years Resistance to insecticide being used for impregnation of nets is reported to be emerging Supplier in the country limited and LLINs are not freely available in the market Scale up need acceleration In view of limited availability of LLIN states may alternatively procure Plain bed nets and get treated them with insecticide

Status of Plain Nets -decentralized for procurement through NRHMS.No. 1 2 3 4 5 6 7 8 9 10 State Name Arunachal Pradesh Assam Manipur Mizoram Meghalaya Nagaland Tripura Orissa Jharkhand West Bengal TOTAL Numbers Sanctioned 175000 600000 165000 140000 225000 140000 140000 225000 225000 550000 2,585,000 749,531 395000 79934 70117 Procurement should be 85700 initiated / completed 67000 51780 Numbers Purchased Remarks

Training Plan for MPWsThree Months training curriculum being developed at NIHFW TOT will be conducted at NIHFW State should plan further training at State training centres

STATUS OF SUPPLY OF DDT

Status of DDT Supply(2004(2004-05 to 2009-10) 2009-

(MTs)

Year

2005-06 2006-07

2007-08 2008-09

2009-10

Malaria

6000 2481

6450 375

4800 1200

5991 830

5694 1000

Kala-azar

Total

8481 6825 6000 6821 6694

StateState-wise supply of DDTSl. States/U.T.s No. 2005-06 2006-07 2007-08 2008-09 2009-10

1 Arunachal Pr. 2 Assam 3 Manipur 4 Meghalaya 5 Mizoram 6 Nagaland 7 Tripura 8 Sikkim 9 Andhra Pr. 10 Bihar 11 Chattisgarh 12 Jharkhand

160 600 45 150 100 150 276 3 150 2063 794 800

150 1394 35 130 85 150 230 3 0 0 1150 1200

150 860 60 140 80 150 200 3 150 900 700 480

150 1185 30 140 60 140 200 3 135 650 890 935

145 1000 5 80 60 140 180 0 100 800 800 540

StateState-wise supply of DDTSl. States/U.T.s No. 2005-06 2006-07 2007-08 2008-09 2009-10

13 Karnataka 14 Madhya Pr. 15 Orissa 16 Punjab 17 Rajasthan 18 Uttar Pr. 19 Uttaranchal 20 West Bengal 21 Punducherry 22 A&N Islands 23 Chandigarh TOTAL

100 140 1050 9 400 1008 24 441 1 15 1 8480

100 140 924 0 250 425 18 411 1 27 2 6825

75 150 700 9 623 180 27 357 1 3 2 6000

75 70 700 7 500 495 34 411 1 9 1 6821

75 400 700 7 595 725 30 291 1 19 1 6694

Field Visits by GOI Officials

Field Visits by GOI Officials for IRS Supervision- Malaria (2010) StateArunachal Pradesh Assam Meghalaya Mizoram Nagaland Tripura ChattishgarhGujarat Haryana Jharkhand Karnataka Madhya Pradesh Maharastra Orissa West Bengal Goa

No of visits8 4 5 2 2 3 3 3 1 1 2 1 3 2 2 1

Name of the DistrictsLower Dibang, Lohit (2), East Siang, Papum Pare, Changlang, Upper Subansiri, Upper Siang Karbi Anglong, Udaigiri, Dhubri, Goalpara Re- Bhoi, West Garo Hills, West Khasi Hills, Jaintia Hills, Shillong Lunglei, Kolasib, Mokokchung, Phek, North Tripura (2), South Tripura Bastar, Dantewada, Surguja, Surat (Rural) (2), Dahod, Karnal, Bokaro Almatti, Chikballpur, Bhuranpur, Gadchiroli, Mumbai (2), Kandhamal, Sundergarh, Jalpaiguri (2), North Goa

Total

43

Field Visits by GOI Officials for IRS Supervision- Kala-azar (2010)State No of visits Name of the Districts

Bihar

18

Saran, Patna, Muzaffarpur (2), Madhepura, Khagaria, Saharsa, Madhubani, Nalanda, Jehanabad, Samastipur (2), Siwan, Bhagalpur, Gopalganj, Munger (2), Kishanganj Godda, Pakur, Sahibganj,

Jharkhand

3

Total

21

Some Issues on Epidemiological Surveillance

Delay in Monthly Epidemiological data transmission 1 month to state 2 months to centre

Non submission of regular reports in reporting format Training (TOT) on M&E & Formats handed in Dec 2008 Letters for implementation sent on 8th September, 7th October & 26th November 2009 and 8th June 2010 Discussed in review meetings for implementations