Activity plan grl 2005

S.N.CODE

ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED ITEMS COST FISCAL DURATION SOURCE

1 ADMINISTRATIVESITUATIONAL ANALYSIS

1-PR, NCDR assesment DTST / Epidemiologist Records and MPR2-Training, visits, GHC staff DTST / Epidemiologist3-High risk area blocks maping DTST / Epidemiologist4-Visits and re-visits GHC DTST / Epidemiologist5-Intregration DTST / Epidemiologist6-Register cleaning DTST / Epidemiologist7-Drug monitoring DTST / Epidemiologist8-IEC situation DTST / Epidemiologist

MATERIAL SUPPLY1-Patients welfare SLO/DLO Prosthethic/MCR etc.2-Material for maping etc. DTST /Epidemiologist3-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 trainer2-M Os Avd,Hom etc --- DTST/Core trainer3-Pharmacists --- --- DTST/Core trainer4-ANMs --- --- DTST/Core trainer5-Supervisory Staff --- DTST/Core trainer6-MPWs (male) --- --- DTST/Core trainer7-ICDS,AWW --- --- DTST/Core trainer8-NGOs --- --- DTST/Core trainer FOR TRAINING

POD TRAINING 1-Learning material1-Orthopedic Surgeons --- Concerned specialist 2-Projector and slides2-Opthalmologist --- Concerned specialist 3-Megaphone3-General Surgeons --- Concerned specialist 4-Stationary4-NMS and NMAs --- DTST/Core trainer 5-Working lunch/tea5-Industries ,Village leaders--- DTST/Core trainer

TRAINING (Reorientation 1 day)1-M Os --- --- DLO/DTST/Epidemiologist FOR TRAINING2-Pharmacists --- --- DLO/DTST/Epidemiologist 1-Learning material3-ANMs --- --- DLO/DTST/Epidemiologist 2-Projector and slides4-Supervisors --- --- DLO/DTST/Epidemiologist 3-Megaphone5-MPWs Male --- --- DLO/DTST/Epidemiologist 4-Stationary6-ICDS,AWW --- --- DLO/DTST/Epidemiologist 5-Working lunch/tea7-NGOs --- --- DLO/DTST/Epidemiologist

LEPROSY ACTION PLAN 2005 UTTARANCHAL

3 ORIENTATION AND MANAGEMENTTRAINING 1-Learning material1-SLS members SLO/DTST 2-Projector and slides2-DLS members DLO/DTST 3-Megaphone3-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/DLO2-Vill miking,IPC,counselling DTST/MO3-School health upto 10th class DTST4-Miking during-exhibition,SAPEL DTST/MO LEC,MLEC and Hats/Rallies at HQs

STATE LEVEL1-TV,Radio SLO2-Cinema slides SLO3-Posters ,Pamphlets SLO4-Banners ,Wall paintings SLO

5 HEALTH CAMPSWith the general health systesm ie CMO Supportive drugsRCH camps etc.

6 POD TRAINING1-General health care staff MO,ANM, SLO/CMO/DLO 1-Audio/Vedio Surgeons MPW,S/N,W/B,NLEP staff 2-Surgeons2-POD camps at PHC, CHC DLO/DTST 3-POD kits

7 INTEGRATION1-During staff meetings,HQ meetings, DTST/DLOand sectoral meetings2-During PHC meetings and on job DTST/DLO Teaching materialstraining3-During class room training DLO/DTST

8 CASE VALIDATION1-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 ACTIVITIES1-Formation of special task group of Epidemiologist/DTST30-35 workers , supervisors and M Os MO/Artist Man power and trans-for quick and intensive operation under portationthe (SAMPLE SURVEY ASSESMENT

10 ANY OTHER ACTIVITIES

S.N. ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED ITEMS COST FISCAL DURATION SOURCE

1 ADMINISTRATIVESITUATIONAL ANALYSIS

1-PR, NCDR assesment DTST / Epidemiologist Records and MPR2-Training, visits, GHC staff DTST / Epidemiologist3-High risk area blocks maping DTST / Epidemiologist4-Visits and re-visits GHC DTST / Epidemiologist5-Intregration DTST / Epidemiologist6-Register cleaning DTST / Epidemiologist7-Drug monitoring DTST / Epidemiologist l8-IEC situation DTST / Epidemiologist


2 TRAINING (Training 3 days) Oct-04WORKING LUNCH ,STATIONARY

1-M Os TOT --- --- State trainaer/core trainer Details of MO train- Pithoragarh- Rs 17880.002-M Os Avd,Hom etc --- DTST/Core trainer ing in three Districts Uttarkashi- Rs 17450.003-Pharmacists --- --- DTST/Core trainer attached Champawat- Rs 15730.004-ANMs --- --- DTST/Core trainer TOTAL Rs 51060.005-Supervisory Staff --- DTST/Core trainer6-MPWs (male) --- --- DTST/Core trainer7-ICDS,AWW --- --- DTST/Core trainer8-NGOs --- --- DTST/Core trainer FOR TRAINING

POD TRAINING 1-Learning material1-Orthopedic Surgeons --- Concerned specialist 2-Projector and slides2-Opthalmologist --- Concerned specialist 3-Megaphone3-General Surgeons --- Concerned specialist 4-Stationary4-NMS and NMAs --- DTST/Core trainer 5-Working lunch/tea5-Industries ,Village leaders--- DTST/Core trainer


LEPROSY ACTION PLAN UP TO DECEMBER 2004 GARHWAL DIVISION



1-Meeting DM ,CMO,DLO CMO/DTST/DLO October,November 14 High PR blocks of Haridwar2-Vill miking,IPC,counselling DTST/MO & December 2004 and U S Nagar @ Rs 500/- 7000.003-School health upto 10th class DTST 23 Schools - @ Rs 500/- X 23 11500.004-Miking during-exhibition,SAPEL DTST/MO

13 HQs @ Rs 2000/- 26000.00STATE LEVEL

1-TV,Radio SLO2-Cinema slides SLO3-Posters ,Pamphlets SLO 6000.004-Banners ,Wall paintings SLO TOTAL 50500.00



7 INTEGRATION1-During staff meetings,HQ meetings, DTST/DLOand sectoral meetings2-During PHC meetings and on job DTST/DLO Teaching materialstraining3-During class room training DLO/DTST


9 HIGH RISK AREA ACTIVITIES1-Formation of special task group of Epidemiologist/DTST30-35 workers , supervisors and M Os MO/Artist Man power and trans-for quick and intensive operation under portationthe (SAMPLE SURVEY ASSESMENT


LEC,MLEC and Hats/Rallies at HQs

ACTION PLAN 2004 FOR TRAINING OF MOs UTTARANCHAL District - Champawat


TRAINING (Training 3 days) For M Os1-M Os TOT --- --- State trainaer/core trainer TA - @ Rs 100 /- X 33 X 1 3300.002-M Os Avd,Hom etc --- DTST/Core trainer DA - @ Rs 70 /- X 33 X 3 6930.003-Pharmacists --- --- DTST/Core trainer NLR4-ANMs --- --- DTST/Core trainer For Trainers5-Supervisory Staff --- DTST/Core trainer TA - @ Rs 100 /- X 2 X 1 200.006-MPWs (male) --- --- DTST/Core trainer DA - @ Rs 100 /- X 2 X 3 600.007-ICDS,AWW --- --- DTST/Core trainer Misc. Exp./per batch Rs 500 /- 500.008-NGOs --- --- DTST/Core trainer

POD TRAINING FOR TRAINING1-Orthopedic Surgeons --- Concerned specialist 1-Learning material2-Opthalmologist --- Concerned specialist 2-Projector and slides3-General Surgeons --- Concerned specialist 3-Megaphone4-NMS and NMAs --- DTST/Core trainer 4-Stationary5-Industries ,Village leaders--- DTST/Core trainer 5-Working lunch/tea

TRAINING (Reorientation 1 day) @ Rs 40 /-X 35 X3 4200.001-M Os --- --- DLO/DTST/Epidemiologist TOTAL 15730.002-Pharmacists --- --- DLO/DTST/Epidemiologist3-ANMs --- --- DLO/DTST/Epidemiologist4-Supervisors --- --- DLO/DTST/Epidemiologist5-MPWs Male --- --- DLO/DTST/Epidemiologist6-ICDS,AWW --- --- DLO/DTST/Epidemiologist7-NGOs --- --- DLO/DTST/Epidemiologist

ACTION PLAN 2004 FOR TRAINING OF MOs UTTARANCHAL District - Pithoragarh


TRAINING (Training 3 days) For M Os

1-M Os TOT --- --- State trainaer/core trainer TA - @ Rs 100 /- X 38 X 1 3800.002-M Os Avd,Hom etc --- DTST/Core trainer DA - @ Rs 70 /- X 38 X 3 7980.003-Pharmacists --- --- DTST/Core trainer4-ANMs --- --- DTST/Core trainer For Trainers NLR5-Supervisory Staff --- DTST/Core trainer TA - @ Rs 100 /- X 2 X 1 200.006-MPWs (male) --- --- DTST/Core trainer DA - @ Rs 100 /- X 2 X 3 600.007-ICDS,AWW --- --- DTST/Core trainer Misc. Exp./per batch Rs 500 /- 500.008-NGOs --- --- DTST/Core trainer

POD TRAINING FOR TRAINING1-Orthopedic Surgeons --- Concerned specialist 1-Learning material2-Opthalmologist --- Concerned specialist 2-Projector and slides3-General Surgeons --- Concerned specialist 3-Megaphone4-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 4800.001-M Os --- --- DLO/DTST/Epidemiologist TOTAL 17880.002-Pharmacists --- --- DLO/DTST/Epidemiologist3-ANMs --- --- DLO/DTST/Epidemiologist4-Supervisors --- --- DLO/DTST/Epidemiologist5-MPWs Male --- --- DLO/DTST/Epidemiologist6-ICDS,AWW --- --- DLO/DTST/Epidemiologist7-NGOs --- --- DLO/DTST/Epidemiologist

ACTION PLAN 2004 FOR TRAINING OF MOs UTTARANCHAL District - Pauri Garhwal


TRAINING (Training 3 days) For M Os1-M Os TOT --- --- State trainaer/core trainer TA - @ Rs 100 /- X 78 X 3 23400.002-M Os Avd,Hom etc --- DTST/Core trainer DA - @ Rs 70 /- X X78 X 3 16380.003-Pharmacists --- --- DTST/Core trainer4-ANMs --- --- DTST/Core trainer For Trainers5-Supervisory Staff --- DTST/Core trainer TA - @ Rs 100 /- X 3 600.00 NLR6-MPWs (male) --- --- DTST/Core trainer DA - @ Rs 100 /- X 3 600.007-ICDS,AWW --- --- DTST/Core trainer Misc. Exp./per batch Rs 500 /- 500.008-NGOs --- --- DTST/Core trainer

POD TRAINING FOR TRAINING1-Orthopedic Surgeons --- Concerned specialist 1-Learning material2-Opthalmologist --- Concerned specialist 2-Projector and slides3-General Surgeons --- Concerned specialist 3-Megaphone4-NMS and NMAs --- DTST/Core trainer 4-Stationary @ Rs 20/- X 78 1560.005-Industries ,Village leaders--- DTST/Core trainer 5-Working lunch/tea

TRAINING (Reorientation 1 day) @ Rs 40 /-X 78 3120.001-M Os --- --- DLO/DTST/Epidemiologist TOTAL 46160.002-Pharmacists --- --- DLO/DTST/Epidemiologist3-ANMs --- --- DLO/DTST/Epidemiologist4-Supervisors --- --- DLO/DTST/Epidemiologist5-MPWs Male --- --- DLO/DTST/Epidemiologist6-ICDS,AWW --- --- DLO/DTST/Epidemiologist7-NGOs --- --- DLO/DTST/Epidemiologist

ACTION PLAN 2004 FOR TRAINING OF MOs UTTARANCHAL

District - UTTARKASHIS.N. ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED ITEMS COST FISCAL

DURATION SOURCETRAINING (Training 3 days) For M Os

1-M Os TOT --- --- State trainaer/core trainer TA - @ Rs 100 /- X 37 X 1 3700.002-M Os Avd,Hom etc --- DTST/Core trainer DA - @ Rs 70 /- X 37 X 3 7770.003-Pharmacists --- --- DTST/Core trainer NLR4-ANMs --- --- DTST/Core trainer For Trainers5-Supervisory Staff --- DTST/Core trainer TA - @ Rs 100 /- X 2 X 1 200.006-MPWs (male) --- --- DTST/Core trainer DA - @ Rs 100 /- X 2 X 3 600.007-ICDS,AWW --- --- DTST/Core trainer Misc. Exp./per batch Rs 500 /- 500.008-NGOs --- --- DTST/Core trainer

POD TRAINING FOR TRAINING1-Orthopedic Surgeons --- Concerned specialist 1-Learning material2-Opthalmologist --- Concerned specialist 2-Projector and slides3-General Surgeons --- Concerned specialist 3-Megaphone4-NMS and NMAs --- DTST/Core trainer 4-Stationary5-Industries ,Village leaders--- DTST/Core trainer 5-Working lunch/tea

TRAINING (Reorientation 1 day) @ Rs 40 /-X 39 X3 4680.001-M Os --- --- DLO/DTST/Epidemiologist TOTAL 17450.002-Pharmacists --- --- DLO/DTST/Epidemiologist3-ANMs --- --- DLO/DTST/Epidemiologist4-Supervisors --- --- DLO/DTST/Epidemiologist5-MPWs Male --- --- DLO/DTST/Epidemiologist6-ICDS,AWW --- --- DLO/DTST/Epidemiologist7-NGOs --- --- DLO/DTST/Epidemiologist

LEPROSY ACTION PLAN 2005 GARHWAL DIVISION- DISTRICT - CHAMOLIS.N. CODE ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED COST FISCAL

No DURATION ITEM SOURCE1 ADMINISTRATIVE

SITUATIONAL ANALYSIS1-PR, NCDR assesment DTST / Epidemiologist Records and MPR2-Training, visits, GHC staff DTST / Epidemiologist3-High risk area blocks maping DTST / Epidemiologist4-Visits and re-visits GHC DTST / Epidemiologist5-Intregration DTST / Epidemiologist6-Register cleaning DTST / Epidemiologist7-Drug monitoring DTST / Epidemiologist8-IEC situation DTST / Epidemiologist


2 TRAINING (Training 3 days) State core trainerWORKING LUNCH ,STATIONARY

1-M Os TOT --- --- M OsDTST/Core trainer 3 Days Training TA-Rs 100X27X1 2700.00

3-Pharmacists --- --- DA-Rs 70X27X3 5670.004-ANMs --- --- Trainers5-Supervisory Staff --- TA Rs100X2X1 200.006-MPWs (male) --- --- DA Rs100X2X3 600.007-ICDS,AWW --- --- Misc Rs 500/- per batch 500.008-NGOs --- --- Work LunchRs40X29x3 3480.00

POD TRAINING Total 13150.001-Orthopedic Surgeons --- Concerned specialist2-Opthalmologist --- Concerned specialist3-General Surgeons --- Concerned specialist4-NMS and NMAs --- DTST/Core trainer5-Industries ,Village leaders--- DTST/Core trainer


2-M Os (alopathic) --- 27



1-Meeting DM ,CMO,DLO CMO/DTST/DLO October,November 14 High PR blocks of Haridwar2-Vill miking,IPC,counselling DTST/MO & December 2004 and U S Nagar @ Rs 500/- 7000.003-School health upto 10th class DTST 23 Schools - @ Rs 500/- X 23 11500.004-Miking during-exhibition,SAPEL DTST/MO

13 HQs @ Rs 2000/- 26000.00STATE LEVEL

1-TV,Radio SLO2-Cinema slides SLO3-Posters ,Pamphlets SLO 6000.004-Banners ,Wall paintings SLO TOTAL 50500.00



7 INTEGRATION1-During staff meetings,HQ meetings, DTST/DLOand sectoral meetings2-During PHC meetings and on job DTST/DLOtraining3-During class room training DLO/DTST

8 CASE VALIDATION1-New registred cases MO/DTST/DLO2-Running cases MO/DTST/DLO

9 HIGH RISK AREA ACTIVITIES1-Formation of special task group of Epidemiologist/DTST30-35 workers , supervisors and M Os MO/Artistfor quick and intensive operation underthe (SAMPLE SURVEY ASSESMENT


LEC,MLEC and Hats/Rallies at HQs

LEPROSY ACTION PLAN 2005 GARHWAL DIVISION- DISTRICT - CHAMOLIS.N. CODE ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED COST FISCAL

No DURATION ITEM SOURCE2 TRAINING (Training 3 days) State core trainer JANUARY/

WORKING LUNCH ,STATIONARY FEBRUARY1-M Os TOT --- --- M Os

DTST/Core trainer M O Training TA-Rs 100X27X1 2700.003-Pharmacists --- --- 3 Days Training DA-Rs 70X27X3 5670.004-ANMs --- --- 27-one batch Trainers5-Supervisory Staff --- TA Rs100X2X1 200.006-MPWs (male) --- --- DA Rs100X2X3 600.007-ICDS,AWW --- --- Misc Rs 500/- per batch 500.00 NLR8-NGOs --- --- Work LunchRs40X29x3 3480.00

POD TRAINING Total 13150.001-Orthopedic Surgeons --- Concerned specialist Paramedical Staff TA-Rs 100X80X1 8000.002-Opthalmologist --- Concerned specialist 3 Days Training DA-Rs 50X80X3 12000.003-General Surgeons --- Concerned specialist 80 two batches Trainers 0.004-NMS and NMAs --- DTST/Core trainer TA-Rs 100X2X1 200.005-Industries ,Village leaders--- DTST/Core trainer MARCH/APRIL DA-Rs 100X2X6 1200.00

TRAINING (Reorientation 1 day) Misc Rs 500/- per batch 1000.001-M Os --- --- DLO/DTST/Epidemiologist Work LunchRs40X82x3 9840.002-Pharmacists --- --- DLO/DTST/Epidemiologist Total 32240.003-ANMs --- --- DLO/DTST/Epidemiologist Grand total 45390.004-Supervisors --- --- DLO/DTST/Epidemiologist5-MPWs Male --- --- DLO/DTST/Epidemiologist 4-Stationary6-ICDS,AWW --- --- DLO/DTST/Epidemiologist 5-Working lunch/tea7-NGOs --- --- DLO/DTST/Epidemiologist


LEPROSY ACTION PLAN 2005 GARHWAL DIVISION- DISTRICT - TEHRI GARHWALS.N. CODE ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED COST FISCAL



DTST/Core trainer M O Training TA-Rs 100X49X1 4900.003-Pharmacists --- --- 3 Days Training DA-Rs 70X49X3 10290.004-ANMs --- --- 27-one batch Trainers5-Supervisory Staff --- TA Rs100X2X1 200.006-MPWs (male) --- --- DA Rs100X2X3 600.007-ICDS,AWW --- --- Misc Rs 500/- per batch 500.008-NGOs --- --- Work LunchRs40X51X3 6120.00

POD TRAINING Total 22610.001-Orthopedic Surgeons --- Concerned specialist Paramedical Staff TA-Rs 100X6X1 600.00 NLR2-Opthalmologist --- Concerned specialist 3 Days Training DA-Rs 50X6X3 900.003-General Surgeons --- Concerned specialist 6 One batches Trainers 0.004-NMS and NMAs --- DTST/Core trainer TA-Rs 100X2X1 200.005-Industries ,Village leaders--- DTST/Core trainer MARCH/APRIL DA-Rs 100X2X3 600.00

TRAINING (Reorientation 1 day) Misc Rs 500/- per batch 500.001-M Os --- --- DLO/DTST/Epidemiologist Work LunchRs40X8X3 960.002-Pharmacists --- --- DLO/DTST/Epidemiologist Total 3760.003-ANMs --- --- DLO/DTST/Epidemiologist Grand total 26370.004-Supervisors --- --- DLO/DTST/Epidemiologist5-MPWs Male --- --- DLO/DTST/Epidemiologist 4-Stationary6-ICDS,AWW --- --- DLO/DTST/Epidemiologist 5-Working lunch/tea7-NGOs --- --- DLO/DTST/Epidemiologist


LEPROSY ACTION PLAN 2005 GARHWAL DIVISION- DISTRICT - UTTARKASHIS.N. CODE ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED COST FISCAL



DTST/Core trainer M O Training TA-Rs 100X56X1 5600.003-Pharmacists --- --- 3 Days Training DA-Rs 70X56X3 11760.004-ANMs --- --- 56-one batch Trainers5-Supervisory Staff --- TA Rs100X2X1 200.006-MPWs (male) --- --- DA Rs100X2X3 600.007-ICDS,AWW --- --- Misc Rs 500/- per batch 500.008-NGOs --- --- Work LunchRs40X58X3 6960.00

POD TRAINING Total 25620.00 NLR1-Orthopedic Surgeons --- Concerned specialist Paramedical Staff TA-Rs 100X123X1 12300.002-Opthalmologist --- Concerned specialist 3 Days Training DA-Rs 50X123X3 18450.003-General Surgeons --- Concerned specialist 123 Three batches Trainers 0.004-NMS and NMAs --- DTST/Core trainer TA-Rs 100X2X1 200.005-Industries ,Village leaders--- DTST/Core trainer DA-Rs 100X2X9 1800.00

TRAINING (Reorientation 1 day) MARCH/APRIL Misc Rs 500/- per batch 1500.001-M Os --- --- DLO/DTST/Epidemiologist Work LunchRs40X125X3 15000.002-Pharmacists --- --- DLO/DTST/Epidemiologist Total 49250.003-ANMs --- --- DLO/DTST/Epidemiologist Grand total 74870.004-Supervisors --- --- DLO/DTST/Epidemiologist5-MPWs Male --- --- DLO/DTST/Epidemiologist 4-Stationary6-ICDS,AWW --- --- DLO/DTST/Epidemiologist 5-Working lunch/tea7-NGOs --- --- DLO/DTST/Epidemiologist


LEPROSY ACTION PLAN 2005 GARHWAL DIVISION- DISTRICT - DEHRADUNS.N. CODE ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED COST FISCAL



DTST/Core trainer M O Training TA-Rs 100X54X1 5400.003-Pharmacists --- --- 3 Days Training DA-Rs 70X54X3 11340.004-ANMs --- --- 54-Two batch Trainers5-Supervisory Staff --- TA Rs100X2X1 200.006-MPWs (male) --- --- DA Rs100X2X3 1200.007-ICDS,AWW --- --- Misc Rs 500/- per batch 1000.008-NGOs --- --- Work LunchRs40X56X6 13440.00

POD TRAINING Total 32580.001-Orthopedic Surgeons --- Concerned specialist Paramedical Staff TA-Rs 100X293X1 29300.002-Opthalmologist --- Concerned specialist 3 Days Training DA-Rs 50X293X3 43950.003-General Surgeons --- Concerned specialist 293 six batches Trainers 0.004-NMS and NMAs --- DTST/Core trainer TA-Rs 100X2X1 200.005-Industries ,Village leaders--- DTST/Core trainer DA-Rs 100X2X18 3600.00

TRAINING (Reorientation 1 day) MARCH/APRIL Misc Rs 500/- per batch 3000.00 NLR1-M Os --- --- DLO/DTST/Epidemiologist Work Lun.Rs40X295X3 35400.002-Pharmacists --- --- DLO/DTST/Epidemiologist Total 115450.003-ANMs --- --- DLO/DTST/Epidemiologist Grand total 148030.004-Supervisors --- --- DLO/DTST/Epidemiologist5-MPWs Male --- --- DLO/DTST/Epidemiologist 4-Stationary6-ICDS,AWW --- --- DLO/DTST/Epidemiologist 5-Working lunch/tea7-NGOs --- --- DLO/DTST/Epidemiologist

DISTRICT - CHAMOLI 45390.00DISTRICT - UTTARKASHI 74870.00

DISTRICT-TEHRI GRL. 26370.00DISTRICT-DEHRADUN 148030.00

TOTAL TRAINING EXPENDITURE FOUR DISTRICTS 294660.00


S.N. CODE ACTIVITIES RESPONSIBLE STAFF DATE AND REQUIRED COST FISCAL No DURATION ITEM SOURCE


1-Meeting DM ,CMO,DLO CMO/DTST/DLO QUARTERLY Rs 200/- Per meeting 800.002-Vill miking,IPC,counselling DTST/MO FREQUENTLY3-School health upto 10th class DTST ALTERNATE- Quiz and prize 300/-per 1800.00 NLR4-Miking during-exhibition,SAPEL DTST/MO MONTH LEC,MLEC and Hats/Rallies at HQs

STATE LEVEL1-TV,Radio SLO Rental basis 2000.002-Cinema slides SLO 10 Pieces 5000.003-Posters ,Pamphlets SLO Danglers @ Rs 3/- per pc 15000.004-Banners ,Wall paintings SLO 5000 Pieces


6 POD TRAINING1-General health care staff MO,ANM, SLO/CMO/DLO 1-Audio/Vedio Surgeons MPW,S/N,W/B,NLEP staff 2-Surgeons2-POD camps at PHC, CHC DLO/DTST 3-POD kits Rs 30/- per 3000.00

7 INTEGRATION1-During staff meetings,HQ meetings, DTST/DLOand sectoral meetings Learning material 5000.002-During PHC meetings and on job DTST/DLO Teaching materials 5000.00training3-During class room training DLO/DTST


9 HIGH RISK AREA ACTIVITIES Epidemiological maps1-Formation of special task group of Epidemiologist/DTST material/cartrages 5000.0030-35 workers , supervisors and M Os MO/Artist Man power and trans-for quick and intensive operation under portationthe (SAMPLE SURVEY ASSESMENT TOTAL 42600.00

LEPROSY ACTION PLAN 2005 GARHWAL DIVISION- ALL FOUR DISTRICT


1 ADMINISTRATIVESALARY

M O 200000.00NMS 72000.00DRIVER 40000.00

Total 312000.00TA/DA

M O For average 15 days 99000.00NMS For average 15 days 58500.00Driver For average 15 days 27000.00

TOTAL 184500.00OFFICE

OFFICE RENT Rs 1000/- PM 12000.00 STATIONARY Rs 300/- PM 3600.00POSTAGE Rs 120/- PM 1440.00 NLRCOMMUNICATION Rs 50/- PM 600.00MOBILE EXPENDITURE Rs 500/- PM 6000.00HOSPITALITY 10000.00ALMIRAH STEEL ONE 3500.00

TOTAL 37140.00VEHICLE

NEW VEHICLE BOLERO AC 500000.00FUEL Rs 6000/- PM 72000.00LUBRICANTS Rs 500/-Quarterly 2000.00REPAIRS (minor) 6000.00MAJOR REPAIR 15000.00TYRES Replacesment 16000.00INSURANCE 5000.00

TOTAL 616000.00EQUIPMENTS

O.H.P. 20000.00C.D. PLAYER 5000.00P.A SYSTEM 5000.00

TOTAL 30000.00MISCLASENEOUS 5000.00

GRAND TOTAL 1184640.00

LEPROSY ACTION PLAN 2005 UTTARANCHAL

Old vehicle More Than 1.11 Lac km run

Activity plan grl 2005

Technology

Transcript of Activity plan grl 2005