INTRODUCTION

District Kupwara was carved out from erstwhile combined District Baramulla in July 1979.It is a border and hilly District of Jammu and Kashmir state. District headquarter is about 100 Kms away from Srinagar, the summer capital of the state. District Kupwara is rated as most backward District of Jammu and Kashmir Socio-economically & educationally. The District has boundaries with District Baramulla on one side and on the other sides by line of control (LOC) the Pakistan occupied Kashmir (POK), hence it is very sensitive district. The terrains are very difficult and many areas remain cut off with the District headquarter during winter season because of heavy snowfall.

DEMOGRAPHY

SNO

ITEM

VALUE

1

Population as census 2011

875564

2

Area of the District

2379 Sq.Kms

3

Sex Ratio as per census 2011

854 : 1000

4

Sex Ratio as per Live Births Reported

989 : 1000

5

Assembly Constituencies

05

6

Number of Tehsils

03

7

No. of C.D., Blocks

11

8

Anganwari Centers

2271

9

Medical Blocks

10

10

Inhabited Villages

369

DISTRICT KUPWARA HEALTH WEB

Institution

 

 

Sanctioned

 

 

 

 

District Hospital

 

 

01

 

 

 

 

CHC/SDH

 

 

07

 

 

 

 

D.T.C

 

 

01

 

 

 

 

Primary Health Center

 

 

33

 

 

 

 

New Type Primary Health Center

 

06

 

 

 

 

Sub Centers

 

 

215

 

 

 

 

Sub Centers (MAC)

 

 

42

 

 

 

 

Leprosy control Unit

 

 

02

 

 

 

 

Unani Dispensaries

 

 

20

 

 

 

 

Name of Medical Block (10)

Tangdar

 

Trehgam

 

 

 

Kupwara

 

Vilagam

 

 

Kalaroose

Handwara

 

 

 

Sogam

 

Langate

 

 

Kralapora

Zachaldara

 

 

 

 

All MACs and ADs have been Converted into S/Cs and NTPHCs Respectively vide Govt order No: 345-hme of 2012 dated: 16/05/2012

DistrictAnnualPlan2014-15

 

 

Approved

Revised

Funds

Expenditure

S.No

ObjectofExp

Outlay

Outlay

Released

 

 

2014-15

2014-15

2014-15

2014-15

 

 

 

I

Revenue

215.24

-

161.43

151.18

II

Capital

216.60

-

48.30

42.27

a

LandAcquisition

-

-

-

-

B

Ongoing Works

92.55

-

46.27

40.24

c

NewWorks

0.00

-

-

-

d

LoanNABARD

120.00

-

-

-

e

Drugs

2.25

-

1.13

1.13

f

Equipments

1.80

-

0.90

0.90

 

Total(II)

216.60

-

48.30

42.27

GrandTotal(I+II)

431.84

-

209.73

193.45(92%)

 

 

DistrictAnnualPlan2014-15(Narbard)

 

 

 

 

 

Expt.

Expt.

Expt.

Com.

Expend

C.

Propos

Expt.

Latest

 

 

Ex.

 

Estt.

Expd.

t.

ed

Sno

Name of the work

Agency

 

cost

2010-

2011-

2012-

31.3.20

31.3.20

Exptt.

2014-

31.1.20

Physical

 

 

 

 

 

11

12

13

13

14

2014

15

15

Status

 

 

 

 

 

 

 

 

 

 

 

 

Constt of PHC

 

 

 

 

 

 

 

 

 

 

 

Main

 

building at Kutlari

JKPC

 

 

 

 

 

 

 

 

 

 

building

 

Langate

C

Loan

144.81

0.00

36.66

48.5

85.16

30.59

115.75

22.50

0

completed

 

 

 

S/S

22.04

0.00

2.84

2.84

5.68

0

5.68

2.10

1.05

and taken

 

 

 

 

 

 

 

 

 

 

 

 

 

over by

 

 

 

total

166.85

0.00

39.5

51.34

90.84

30.59

121.43

24.60

1.05

BMO

 

Constt of PHC

 

 

 

 

 

 

 

 

 

 

 

 

 

building at

 

 

 

 

 

 

 

 

 

 

 

 

 

2Monabal

 

 

 

0.00

 

 

 

 

 

 

 

 

 

 

JKPC

 

 

 

 

 

 

 

 

 

 

Main

 

Langate

C

Loan

144.81

0.00

37.00

49.50

86.50

31.75

118.25

22.50

0.00

building

 

 

 

S/S

22.04

0.00

3.00

3.00

6.00

0.00

6.00

2.12

1.00

completed

 

 

 

 

 

 

 

 

 

 

 

 

 

and taken

 

 

 

 

 

 

 

 

 

 

 

 

 

over by

 

 

 

Total

166.85

0.00

40.00

52.50

92.50

31.75

124.25

24.60

1.00

BMO

 

 

JKPC

 

 

 

 

 

 

 

 

 

 

 

3

 

C

 

 

0.00

 

 

 

 

 

 

 

 

 

Lolab Constituency

 

Loan

120.01

0.00

45.20

49.00

94.20

29.27

123.47

25.00

 

Ground

 

Const. of AD

 

 

 

 

 

 

 

 

 

 

 

Floor

 

Building Hyhama

 

S/S

37.84

0.00

2.00

0.00

2.00

0.00

2.00

2.10

1.05

Plastered

 

 

 

 

 

 

 

 

 

 

 

 

 

and first

 

 

 

Total

157.85

 

47.20

49.00

96.20

29.33

 

27.10

 

floor in

 

 

 

 

 

0.00

 

 

 

 

125.53

 

 

progress

DistrictAnnualPlan2014-15

 

 

 

 

 

Expt.

Expt.

Expt.

Com.

Expend

C.

Propos

Expt.

Latest

 

 

Ex.

 

Estt.

Expd.

t.

ed

Sno

Name of the work

Agency

 

cost

2010-

2011-

2012-

31.3.20

31.3.20

Exptt.

2014-

31.1.20

Physical

 

 

 

 

 

11

12

13

13

14

2014

15

15

Status

 

 

 

 

 

 

 

 

 

 

 

4

Raising of first floor

 

 

 

0.00

 

 

 

 

 

 

 

 

 

over existing PHC

R&B

loan

146.59

0.00

0.00

0.00

0.00

0.00

0.00

25.00

0.00

 

 

Building Kakroosa

 

 

 

 

 

 

 

 

 

 

 

 

 

with residential

 

States

 

 

 

 

 

 

 

 

 

 

 

acco. Handwara

 

hare

16.29

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

 

Total

162.88

0.00

0.00

0.00

0.00

0.00

0.00

25.00

0.00

 

 

constt. Of Sub

 

 

 

 

 

 

 

 

 

 

 

 

 

centre building at

 

 

 

 

 

 

 

 

 

 

 

 

5

Kernah Kandi

R&B

loan

33.25

0.00

 

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

 

S/S

1.75

0.00

 

7.00

7.00

0.00

7.00

0.00

0.00

 

 

 

 

Total

35.00

0.00

 

7.00

7.00

0.00

7.00

0.00

0.00

 

 

Constt. Of MAC

 

 

 

 

 

 

 

 

 

 

 

 

 

6Dardpora Gujran

R&B

loan

18.90

0.00

0.00

0.00

0.00

0.00

0.00

25.00

0.00

 

 

Kupwara

 

S/S

2.10

1.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

 

Total

21.00

1.00

0.00

0.00

0.00

0.00

0.00

25.00

0.00

 

 

Constt. Of PHC at

 

 

 

 

 

 

 

 

 

0.00

 

 

 

7Qalamabad

R&B

loan

198.28

 

0.00

0.00

0.00

0.00

0.00

0.00

 

 

Langate

 

S/S

19.80

 

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

 

Total

199.08

1.1

0.00

0.00

20.00 *

0.00

0.00

0.00

0.00

 

 

 

 

 

 

 

 

 

 

91.67

 

120.00

0.00

 

DistrictAnnualPlan2014-15(StateSector)

S.

Name of the work

Block

Exe.

EST.

Releases

Releases

Total

Physical Status

during 213-

2014-15

No

 

Agency

Cost

 

 

 

 

14

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 

 

 

 

 

 

 

70%n of ground floor structure

 

 

 

 

 

 

 

 

 

Const. of 100 bedded

Kupwara

JKPCC

2480.65

325.00

360.00

685.00

completed. 50 % of Brick Work

 

IPD Block at Kupwara

completed. 50% floor structure

 

 

 

 

 

 

 

 

completed. Brick Work in Progress

 

 

 

 

 

 

 

 

 

2

Const. of SDH

Kralpora

JKPCC

743.00

195.00

55.00

250.00

50 % G. Floor structure completed.

 

50% of G. Floor columns and slabe

 

Kralpora

 

 

 

 

 

 

 

in progress

 

 

 

 

 

 

 

 

3

 

 

 

 

 

 

 

Foundationwork of 60 bededof IDP

 

Const. of SDH Sogam

Sogam

JKPCC

2060.00

695.00

40.00

735.00

Blockcompletedwith90%brick work,

 

 

G. Floor completedinfullIstfloor

 

 

 

 

 

 

 

 

brickwork 80%completed, footingof G.

 

 

 

 

 

 

 

 

Floor 90 %completedfor istFloor 70 %

 

 

 

 

 

 

 

 

completedExternalPlaster65%

 

 

 

 

 

 

 

 

completedroof slabe75%completed,

 

 

 

 

 

 

 

 

finishing items80%completed,

 

 

 

 

 

 

 

 

G. Floor completed ,except electricity ,

 

Constt. Of SDH

Langate

R&B

490.5

70.00

 

320.00

First floor 90% completed ( An amount

 

Langate

2007-08

0.00

of Rs 20.00 Lacs released under

 

 

 

 

 

 

 

 

 

 

 

 

 

NRHM during 2012-13

4

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

 

 

5779.5

1285.00

455.00

1740.00

 

 

 

 

 

 

 

 

 

 

DistrictAnnualPlan2014-15(Works DistrictSectorProjectization)

 

 

 

 

 

Whether

 

 

 

 

 

 

Balance

Propose

 

 

 

 

 

 

 

 

 

 

 

 

Com.

d

Actual

 

Sn

 

Ex.

Year of

Estt.

AA

Expt.

Expt.

Expt.

Expt.

Exptt.

Expd.

cost as

allocati

Exptt.

Latest Physical

o

Name of work

Agenc

start

cost

accorde

2009-

2010-

2011-12

2012-

2013-

31.3.20

on

on

31.1.20

Status

 

 

y

 

 

d

10

11

 

13

14

14

1.4.201

2014-

15

 

 

 

 

 

 

Yes/No

 

 

 

 

 

4

 

 

 

 

 

 

 

 

 

 

 

 

15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A

Kupwara Constituency

 

 

 

 

 

 

 

 

 

 

 

 

1

Constructionof PHC

R&B

2006-

166.94

Sub.to

83.00

7.50

3.00

3.00

1.50

98.00

68.94

3.00

1.05

B. Complted F/I

building at Trehgam

07

S.E

in prog.

 

Constructionof Sub

 

2006-

 

 

 

 

 

 

 

 

 

 

 

 

2

center building at

R&B

34.17

Yes

23.91

0.94

0.00

0.00

0.00

24.85

9.32

0.00

0.00

Completed

 

Pushwari

 

07

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Raising of Ist floor to

 

2006-

 

 

 

 

 

 

 

 

 

 

 

 

3

existing PHC at

R&B

23.00

-

15.94

4.06

3.00

0.00

0.00

23.00

0.00

0.00

0.00

Completed

 

Trehgam

 

07

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4

Constructionof sub

do

2008-

21.00

Yes

10.17

6.50

4.33

0.00

0.00

21.00

0.00

2.00

1.00

Completed

center at Poshpora

09

 

Constructionof sub

 

2009-

 

 

 

 

 

 

 

 

 

 

 

 

5

center building at

do

21.00

Yes

4.00

6.50

4.00

1.00

5.40

20.90

0.10

2.00

1.00

roofed

 

Kawari

 

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Constructionof sub

 

2009-

 

 

 

 

 

 

 

 

 

 

 

 

6

center building at

Do

21.00

Yes

4.00

1.00

3.00

1.00

1.13

10.13

10.87

1.00

0.50

Plinth raised

 

Redi chokibal

 

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Repair CMOoffice

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Kupwara Phase 2nd

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7

(Rs 3.00 lacs Addl

Do

2009-

37.00

 

10.00

9.00

5.12

4.12

2.25

30.49

6.51

1.00

0.50

90% work

funds provided by

10

 

completed

 

P&DD during 2009-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DistrictAnnualPlan2014-15(Works DistrictSectorProjectization)

 

 

 

 

 

Whether

 

 

 

 

 

 

Balance

Propose

 

 

 

 

 

 

 

 

 

 

 

 

Com.

d

Actual

 

Sn

 

Ex.

Year of

Estt.

AA

Expt.

Expt.

Expt.

Expt.

Exptt.

Expd.

cost as

allocati

Exptt.

Latest Physical

o

Name of work

Agenc

start

cost

accorde

2009-

2010-

2011-12

2012-

2013-

31.3.20

on

on

31.1.20

Status

 

 

y

 

 

d

10

11

 

13

14

14

1.4.201

2014-

15

 

 

 

 

 

 

Yes/No

 

 

 

 

 

4

 

 

 

 

 

 

 

 

 

 

 

 

15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A

Kupwara Constituency

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Repairs of MO’s Qtr

Do

2010-

5.00

 

0.00

0.00

1.00

2.00

1.50

4.50

0.50

0.50

0.25

completed

8

at PHC Trehgam

 

11

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

9Const.of MAC

do

2011-

21.00

 

0.00

0.00

1.00

0.00

0.00

1.00

20.00

 

 

under progress

 

Dardpora Gujran

 

12

 

 

 

 

 

 

 

 

 

 

 

NABARD

10Fixing of gate to PHC

Do

2011-

8.58

 

0.00

0.00

3.00

0.00

1.50

4.50

4.08

2.25

1.13

in progress

 

Panzgam

 

12

 

 

 

 

 

 

 

 

 

 

 

 

 

Addl/Alt. to newly

Do

2009-

 

 

 

 

 

 

 

 

 

 

 

 

 

purchased Bldg for

 

37.00

 

18.24

0.00

3.00

7.00

4.25

32.49

4.51

2.25

1.13

completed

11SDH Kupwara

 

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Constructionof

do

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Immunizationstore at

 

2012-

10.00

 

0.00

0.00

0.00

1.00

0.75

1.75

8.25

2.25

1.13

in progress

 

CMO'Office

 

13

 

 

 

 

 

 

 

 

 

 

 

 

12Kupwara

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Const.of NTPHC

do

2012-

0.00

 

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

13building Gushi

 

13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Maintenanceof

do

2012-

1.00

 

0.00

0.00

0.00

1.00

0.00

1.00

0.00

1.00

0.50

 

 

Park/road at CMO

 

13

 

 

14Office Kupwara

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15Reconstructionof

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

damaged portion of

 

2012-

16.00

0

0.00

0.00

0.00

4.00

2.25

6.25

9.75

2.00

1.00

finishing items in

 

ward Block of SDH

 

13

 

 

 

 

 

 

 

 

 

 

 

progress

 

Kralpora ( phase II)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DistrictAnnualPlan2014-15(Works DistrictSectorProjectization)

 

 

 

 

 

Whether

 

 

 

 

 

 

Balance

Propose

 

 

 

 

 

 

 

 

 

 

 

 

Com.

d

Actual

 

Sn

 

Ex.

Year of

Estt.

AA

Expt.

Expt.

Expt.

Expt.

Exptt.

Expd.

cost as

allocati

Exptt.

Latest Physical

o

Name of work

Agenc

start

cost

accorde

2009-

2010-

2011-12

2012-

2013-

31.3.20

on

on

31.1.20

Status

 

 

y

 

 

d

10

11

 

13

14

14

1.4.201

2014-

15

 

 

 

 

 

 

Yes/No

 

 

 

 

 

4

 

 

 

 

 

 

 

 

 

 

 

 

15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

A

Kupwara Constituency

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Maintannaceof

 

2014-

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets

 

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

 

 

 

15

 

16

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fencing of SDH

 

2013-

 

 

 

 

 

 

 

 

 

 

 

 

 

Kupwara

 

32.00

 

0.00

0.00

0.00

0.00

2.72

2.72

29.28

3.00

1.50

in progress

17

 

 

14

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

U Road leading to

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dignostic CentreSDH

 

2014-

 

 

 

 

 

 

 

0.00

0.00

 

 

 

 

Kupwara

 

 

0

0.00

0.00

0.00

0.00

0.00

1.00

0.50

in progress

 

 

15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

18

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Kupwara

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Constituency

 

 

393.62

 

169.26

35.50

30.45

24.12

23.25

282.58

111.04

23.25

11.19

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DistrictAnnualPlan2014-15(Works DistrictSectorProjectization)

 

 

 

 

 

Whether

 

 

 

 

 

 

Balance

Propose

 

 

 

 

 

 

 

 

 

 

 

 

Com.

d

Actual

 

Sn

 

Ex.

Year of

Estt.

AA

Expt.

Expt.

Expt.

Expt.

Exptt.

Expd.

cost as

allocati

Exptt.

Latest Physical

o

Name of work

Agenc

start

cost

accorde

2009-

2010-

2011-12

2012-

2013-

31.3.20

on

on

31.1.20

Status

 

 

y

 

 

d

10

11

 

13

14

14

1.4.201

2014-

15

 

 

 

 

 

 

Yes/No

 

 

 

 

 

4

 

 

 

 

 

 

 

 

 

 

 

 

15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

B

Lolab Constituency

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Constt.Of SHC

 

2009-

 

 

 

 

 

 

 

 

 

 

 

shifted to Bad

 

building at Dudi

 

112.45

 

8.00

4.00

10.00

15.00

0.00

37.00

75.45

0.00

0.00

1

Machil

R&B

10

 

 

 

 

 

 

 

 

 

 

 

Pocket

 

 

 

 

 

 

 

 

 

 

 

 

 

2Const.of MOS Qtr.

R&B

2010-

75.00

 

0.00

0.50

4.00

10.00

7.50

22.00

53.00

2.50

1.25

Truss level

 

at PHC Lalpora

 

11

 

 

 

 

 

 

 

 

 

 

 

 

 

Completionincluding

R&B

2011-

40.00

 

16.60

0.00

5.40

3.00

0.00

 

 

 

 

closed &Ho

 

flooring of PHC

 

12

 

25.00

15.00

2.50

1.25

3

Lalpora

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

4

Const.of Sub-Centre

R&B

2011-

21.00

-

0.00

0.00

1.00

2.00

4.49

7.49

13.51

0.00

 

in progress

building at Trumnard

 

12

 

 

 

 

 

 

 

 

 

 

 

 

 

Const.of Fencing

R&B

 

 

 

 

 

 

 

 

 

 

 

 

 

 

around PHC building

 

2011-

 

 

 

 

 

 

 

 

 

 

 

 

 

at Maidanpora

 

21.00

yes

0.00

0.00

1.00

4.00

7.86

12.86

8.14

5.00

2.00

do

 

(Angle Iron Posts and

 

12

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5

CGI Sheets)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Constructionof SC

RDD

2009-

 

 

 

 

 

 

 

 

 

 

 

 

 

building at Dever

 

8.33

yes

1.35

1.45

2.50

3.03

0.00

8.33

0.00

3.00

1.15

Building roofed

6

Anderbug

 

10

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

7Const.of MAC

RDD

2010-

10.12

yes

0.00

2.30

3.00

4.54

0.00

9.84

0.28

0.00

0.00

completed

 

Potushie

 

11

 

 

 

 

 

 

 

 

 

 

 

 

 

8Const.of MAC

RDD

2010-

10.38

yes

0.00

0.00

3.00

1.42

0.00

4.42

5.96

0.00

0.00

shifted to Bad

 

Cuntiwari

 

11

 

 

 

 

 

 

 

 

 

 

 

Pocket

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DistrictAnnualPlan2014-15(Works DistrictSectorProjectization)

 

 

 

 

 

Whether

 

 

 

 

 

 

Balance

Propose

 

 

 

 

 

 

 

 

 

 

 

 

Com.

d

Actual

 

Sn

 

Ex.

Year of

Estt.

AA

Expt.

Expt.

Expt.

Expt.

Exptt.

Expd.

cost as

allocati

Exptt.

Latest Physical

o

Name of work

Agenc

start

cost

accorde

2009-

2010-

2011-12

2012-

2013-

31.3.20

on

on

31.1.20

Status

 

 

y

 

 

d

10

11

 

13

14

14

1.4.201

2014-

15

 

 

 

 

 

 

Yes/No

 

 

 

 

 

4

 

 

 

 

 

 

 

 

 

 

 

 

15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Const.of MAC

 

2010-

10.34

yes

0.00

0.00

0.00

0.00

0.00

0.00

10.34

0.00

0.00

Dispute

9

Pushwari

RDD

11

 

 

 

 

 

 

 

 

 

 

 

 

 

Const.of MAC

 

2010-

10.40

 

0.00

1.85

2.00

3.02

0.00

6.87

3.53

2.10

1.05

lintal level

10

Monigha

RDD

 

11

 

 

 

 

 

 

 

 

 

 

 

 

 

Const.of Sub Center

 

2010-

10.30

 

0.00

1.82

2.00

0.00

0.00

3.82

6.48

3.00

1.50

lintal level

11

Kashmiri Monigha

RDD

 

11

 

 

 

 

 

 

 

 

 

 

 

 

 

Furnishing& Gate of

 

2013-

8.50

 

0.00

0.00

0.00

0.00

3.00

3.00

5.50

0.00

0.00

 

 

PHC Takipora

 

 

 

1

 

 

14

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fencing MACDever

 

2013-

8.50

 

0.00

0.00

0.00

0.00

0.00

0.00

0.00

5.00

2.50

50 % copleted

 

 

 

 

2

 

 

14

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Finishing MAC

 

2013-

8.50

 

0.00

0.00

0.00

0.00

0.00

0.00

0.00

1.50

0.75

 

 

Putoshie

 

 

 

3

 

 

14

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total Lolab

 

 

330.76

 

25.95

11.92

33.90

46.01

22.85

140.63

190.13

22.50

11.45

 

 

Constituency

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DistrictAnnualPlan2014-15(Works DistrictSectorProjectization)

 

 

 

 

 

Whether

 

 

 

 

 

 

Balance

Propose

 

 

 

 

 

 

 

 

 

 

 

 

Com.

d

Actual

 

Sn

 

Ex.

Year of

Estt.

AA

Expt.

Expt.

Expt.

Expt.

Exptt.

Expd.

cost as

allocati

Exptt.

Latest Physical

o

Name of work

Agenc

start

cost

accorde

2009-

2010-

2011-12

2012-

2013-

31.3.20

on

on

31.1.20

Status

 

 

y

 

 

d

10

11

 

13

14

14

1.4.201

2014-

15

 

 

 

 

 

 

Yes/No

 

 

 

 

 

4

 

 

 

 

 

 

 

 

 

 

 

 

15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

HANDWARA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Constituency

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Constof Addl Block

 

2009-

 

 

 

 

 

 

 

 

 

 

 

Building roofed

 

for AD Wadder

 

24.32

yes

3.25

3.00

3.00

7.43

2.25

18.93

5.39

6.39

3.20

finishing items in

C

alongwith CGI Sheets

R&B

10

 

 

 

 

 

 

 

 

 

 

 

progress

 

Raising 1st Floor over

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

the existing PHC

 

2010-

 

 

 

 

 

 

 

 

 

 

 

 

 

Kakroosa with

 

162.00

 

0.00

0.00

0.00

0.00

0.00

0.00

162.00

0.00

0.00

 

 

 

11

 

 

 

residential

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

accommodation

R&B

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Raising of Ist.floor

 

2011-

 

 

 

 

 

 

 

 

 

 

 

 

 

over the existing PHC

 

177.00

 

0.00

0.00

3.56

2.00

2.59

8.15

168.85

0.00

0.00

 

 

 

12

 

 

2

Bldg.at Kandi

R&B

 

 

 

Const.of Fencing to

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

NTPHC Magam by

 

2012-

3.00

 

0.00

0.00

0.00

1.10

1.42

2.52

0.48

0.48

0.24

in progress

 

way of Angle Iron&

 

13

 

3

CGI Sheets

R&B

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ceation of Sub

 

2012-

 

 

 

 

 

 

 

 

 

 

 

 

 

Station at NTPHC

 

2.71

 

0.00

0.00

0.00

2.71

0.00

2.71

0.00

0.00

0.00

 

 

 

13

 

 

4

Kandi

PDD

 

 

 

Const.of SC at

 

2009-

6.35

yes

2.35

0.00

0.00

0.00

0.00

2.35

4.00

1.61

0.81

lintal leval

5

Sarajpora

RDD

10

 

Const.of Sub Center

 

2009-

9.65

 

0.00

0.04

1.47

4.73

1.55

7.79

0.00

0.00

0.00

lintal level

6

Check Dudipora

RDD

10

 

DistrictAnnualPlan2014-15(Works DistrictSectorProjectization)

 

 

 

 

 

Whether

 

 

 

 

 

 

Balance

Propose

 

 

 

 

 

 

 

 

 

 

 

 

Com.

d

Actual

 

Sn

 

Ex.

Year of

Estt.

AA

Expt.

Expt.

Expt.

Expt.

Exptt.

Expd.

cost as

allocati

Exptt.

Latest Physical

o

Name of work

Agenc

start

cost

accorde

2009-

2010-

2011-12

2012-

2013-

31.3.20

on

on

31.1.20

Status

 

 

y

 

 

d

10

11

 

13

14

14

1.4.201

2014-

15

 

 

 

 

 

 

Yes/No

 

 

 

 

 

4

 

 

 

 

 

 

 

 

 

 

 

 

15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

HANDWARA

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Constituency

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Const.of Sub Center

 

2010-

 

 

 

 

 

 

 

 

 

 

 

 

7

Bahkiakaher

RDD

11

7.66

 

0.00

0.39

0.34

0.00

0.00

0.73

6.93

2.00

1.00

plintrh level

 

Const.of Sub Center

 

2010-

 

 

 

 

 

 

 

 

 

 

 

 

8

Dohama

RDD

11

10.24

yes

0.00

0.50

0.00

0.00

0.00

0.50

9.74

1.20

0.60

Plinth level

 

Const.of Sub Center

 

2010-

 

 

 

 

 

 

 

 

 

 

 

 

9

Kawari

RDD

11

7.99

yes

0.00

1.10

0.00

0.00

0.00

1.10

6.89

2.00

1.00

plinth level

 

Const.of Sub Center

 

2010-

 

 

 

 

 

 

 

 

 

 

 

 

10

Ahgam

RDD

11

10.45

 

0.00

0.00

3.10

2.00

3.11

8.21

2.24

2.24

1.00

lintal level

 

Const.of Sub Center

 

2010-

 

 

 

 

 

 

 

 

 

 

 

 

11

Tirsch

RDD

11

9.92

yes

0.00

1.50

2.30

0.00

0.00

3.80

6.12

0.00

0.00

lintal level

 

Constt.Of Sub

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CenterBuilding at

 

2010-

 

 

 

 

 

 

 

 

 

 

 

 

12

Vodapora

RDD

11

11.46

yes

0.00

0.50

7.25

3.71

0.00

11.46

0.00

0.00

0.00

completed

 

Repairs of Bathroom

 

2011-

 

 

 

 

 

 

 

 

 

 

 

 

13

at PHC Chowhgul

 

12

0.00

 

0.00

1.00

0.00

0.00

0.00

1.00

0.00

0.00

0.00

completed

 

repai renovationof

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

labour Room at SDH

 

2010-

 

 

 

 

 

 

 

 

 

 

 

 

14

Zachal dara

 

11

 

 

0.00

2.71

0.00

0.00

0.00

2.71

0.00

0.00

0.00

completed

 

Sub centre Gund

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Chogal Double

 

2007-

 

 

 

 

 

 

 

 

 

 

 

 

15

storied

R&B

08

28.42

 

0.00

0.00

0.00

0.00

5.00

27.95

0.47

0.00

0.00

truss level

 

Total Handwara

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Constituency

 

 

471.17

 

5.60

10.74

21.02

26.68

15.92

79.96

391.21

15.92

7.85

 

DistrictAnnualPlan2014-15(Works DistrictSectorProjectization)

 

 

 

 

 

Whether

 

 

 

 

 

 

Balance

Propose

 

 

 

 

 

 

 

 

 

 

 

 

Com.

d

Actual

 

Sn

 

Ex.

Year of

Estt.

AA

Expt.

Expt.

Expt.

Expt.

Exptt.

Expd.

cost as

allocati

Exptt.

Latest Physical

o

Name of work

Agenc

start

cost

accorde

2009-

2010-

2011-12

2012-

2013-

31.3.20

on

on

31.1.20

Status

 

 

y

 

 

d

10

11

 

13

14

14

1.4.201

2014-

15

 

 

 

 

 

 

Yes/No

 

 

 

 

 

4

 

 

 

 

 

 

 

 

 

 

 

 

15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sn

Langate

 

 

 

 

 

 

 

 

 

 

 

 

 

 

o

Constituency

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Constt.Of sub

 

2009-

 

 

 

 

 

 

 

 

 

2.08

1.00

 

D

centrebuildingHajin

RDD

10

9.92

 

0.00

0.00

2.60

0.00

0.00

2.60

7.32

Lintal level

 

Constt.Of sub

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

centrebuilding

 

2009-

 

 

 

 

 

 

 

 

 

3.00

1.50

 

1

Palpora

RDD

10

8.70

yes

0.00

0.00

1.80

0.00

0.00

1.80

6.90

Lintal level

 

Constt.Of sub

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

centrebuilding

 

2010-

 

 

 

 

 

 

 

 

 

3.00

1.00

 

2

Sonwani

RDD

11

10.00

yes

0.00

1.42

0.00

2.00

1.92

5.34

4.66

Plinth level

 

Constt.Of sub

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

centrebuilding

 

2010-

 

 

 

 

 

 

 

 

 

3.00

1.25

 

3

Pingroo

RDD

11

10.00

yes

0.00

1.36

1.65

0.00

2.62

5.63

4.37

do

 

Constt.Of sub

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

centrebuilding

 

2010-

 

 

 

 

 

 

 

 

 

3.00

1.25

 

4

Budbug

RDD

11

10.20

yes

0.00

0.77

2.35

0.00

3.46

6.58

3.62

do

 

Constt.Of sub

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

centrebuildingBadreh

 

2010-

 

 

 

 

 

 

 

 

 

2.71

1.00

 

5

Payeen

RDD

11

10.00

yes

0.00

1.46

1.55

2.00

1.66

6.67

3.33

do

 

fencing/filling of sub

 

2010-

 

 

 

 

 

 

 

 

 

0.15

0.00

 

6

centre at Kachloo

RDD

11

2.30

yes

0.00

0.95

1.20

0.00

0.00

2.15

0.15

completed

 

Total Langate

 

 

 

 

 

 

 

 

 

 

 

16.94

7.00

 

 

Constituency

 

 

59.90

 

0.00

5.96

11.15

4.00

9.66

30.77

29.13

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DistrictAnnualPlan2014-15(Works DistrictSectorProjectization)

 

 

 

 

 

Whether

 

 

 

 

 

 

Balance

Propose

 

 

 

 

 

 

 

 

 

 

 

 

Com.

d

Actual

 

Sn

 

Ex.

Year of

Estt.

AA

Expt.

Expt.

Expt.

Expt.

Exptt.

Expd.

cost as

allocati

Exptt.

Latest Physical

o

Name of work

Agenc

start

cost

accorde

2009-

2010-

2011-12

2012-

2013-

31.3.20

on

on

31.1.20

Status

 

 

y

 

 

d

10

11

 

13

14

14

1.4.201

2014-

15

 

 

 

 

 

 

Yes/No

 

 

 

 

 

4

 

 

 

 

 

 

 

 

 

 

 

 

15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sn

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

o

Kernah constituency

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dismentaling/re-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

constructionof SHC

 

2009-

 

 

 

 

 

 

 

 

 

 

 

Shifted to bad

E

Keran

R&B

10

110.00

 

10.00

12.28

4.29

15.22

0.00

41.79

68.21

0.00

0.00

Pocket

 

Constt.Of Sub centre

 

2010-

 

 

 

 

 

 

 

 

 

4.41

1.5

 

1at Kandi

R&B

11

35.00

 

15.78

0.00

6.00

1.00

7.81

30.59

4.41

slab level

 

onstt. Of Sub centre

 

2010-

 

 

 

 

 

 

 

 

 

3.21

1.25

 

2at Jada

RDD

11

14.12

yes

0.00

1.85

2.40

4.00

2.66

10.91

3.21

plinth level

 

Total Kernah

 

 

 

 

 

 

 

 

 

 

 

7.62

2.75

 

3Constituency

 

 

159.12

 

25.78

14.13

12.69

20.22

10.47

83.29

75.83

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

G. Total

 

 

1414.5

 

 

 

 

 

 

 

 

 

 

 

 

A+B+C+D+E

 

 

7

 

10.00

14.05

6.64

19.22

8.71

58.62

805.18

92.55

40.24

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Staff Strength of Gazetted Establishment

Category of Post

Sanct

I.P

Vac

 

 

 

 

C.M.O.

1

01

0

 

 

 

 

Dy.CMO

1

0

01

 

 

 

 

Med. Superintendent

1

1

0

 

 

 

 

District Health Officer

1

0

1

 

 

 

 

D.I.O.

1

0

1

 

 

 

 

B.M.O

8

6

2

 

 

 

 

Blood Bank officer

1

0

1

 

 

 

 

Senior Consultants. (Medicine)

2

1

1

 

 

 

 

Senior Consultants. (Surgery)

2

1

1

 

 

 

 

Pathologist.

1

0

1

 

 

 

 

P. H. Dentistry

1

0

1

 

 

 

 

Staff Strength of Gazetted Establishment

Category of Post

Sanction

IN -

Vacant

 

 

Position

 

Orthopedic

5

0

5

 

 

 

 

E.N.T. Specialist.

1

1

0

 

 

 

 

Consultant Physician

8

1

7

 

 

 

 

Consultant Surgeon .

9

5

4

 

 

 

 

Consultant Pediatrician.

6

0

6

 

 

 

 

Consultant Anesthetist.

10

3

7

 

 

 

 

Consultant Gynecologist.

10

1

9

 

 

 

 

Consultant Ophthalmologist.

3

3

0

 

 

 

 

Consultant Psychiatry

2

0

2

 

 

 

 

Medical Officers

173

84

89

 

 

 

 

Dental surgeons

42

29

13

 

 

 

 

TOTAL;-

289

137

152

 

 

 

 

Staff Strength of Non-Gazetted

Category of post

Posts

In

Vacan

 

sanctioned

position

t

 

 

 

 

CHO

27

3

24

 

 

 

 

Health Educator

27

14

13

 

 

 

 

Head Pharmacist

13

9

8

 

 

 

 

Supervisory

38

24

14

Pharmacist.

 

 

 

 

 

 

 

Senior

48

38

10

Pharmacist.

 

 

 

 

 

 

 

Jr. Pharmacist /

119

96

23

Health & FW

 

 

 

Asstt,s.

 

 

 

 

 

 

 

T.B. Health

01

0

01

Visitor.

 

 

 

 

 

 

 

Male MPW

23

14

9

 

 

 

 

Sr. Theatre Asstt.

2

2

00

 

 

 

 

Jr.Theatre Asstt.

4

0

4

 

 

 

 

Head Lab..

2

2

0

Technician

 

 

 

Category of post

Posts

In

Vacant

 

Sanctioned

position

 

 

 

 

 

Supervisory

08

6

2

Lab.Asstt.

 

 

 

 

 

 

 

Sr.Lab. Technician.

7

5

2

 

 

 

 

Jr.Lab. Asstt.

17

17

0

 

 

 

 

Head X-ray Tech.

01

01

00

 

 

 

 

Sup.X-Ray Tech.

3

1

2

 

 

 

 

Sr. X-Ray Assistant

2

2

0

 

 

 

 

Jr.-Ray Tech

10

10

0

 

 

 

 

Head Dental Tech.

1

0

1

 

 

 

 

Sup. Dental Tech.

5

2

3

 

 

 

 

Sr. Dental Tech.

2

2

0

 

 

 

 

Non Med. Sup.

1

0

1

 

 

 

 

LHV

08

04

04

 

 

 

 

Health Sup.

01

00

01

 

 

 

 

Health Insp.

08

07

01

 

 

 

 

Staff Strength of Non-Gazetted

Category of post

Posts

In

Vacant

 

sanctioned

position

 

 

 

 

 

Sup. Ophth.Tech.

02

02

00

 

 

 

 

Sr. Ophth.Tech.

04

04

0

 

 

 

 

Jr, Ophth.Tech.

06

03

03

 

 

 

 

BHW

28

24

4

 

 

 

 

PMA

11

05

06

 

 

 

 

Sr. Nuse

02

01

01

 

 

 

 

Nurse Med wife- Jr.

68

44

24

Grade Nurses

 

 

 

 

 

 

 

FMPHW 2210

74

71

03

 

 

 

 

FMPHW2211FW

130

121

9

 

 

 

 

St.Officer

1

0

01

 

 

 

 

HeadAsstt.

01

01

00

 

 

 

 

St.Asstt.

01

01

00

 

 

 

 

Sr,Asst

30

22

08

 

 

 

 

Jr.Assistant

30

16

14

 

 

 

 

Medical RecordTech

01

0

01

 

 

 

 

Category of post

Posts

In position

Vacant

 

Sanctioned

 

 

 

 

 

 

StoreKeeper

01

0

01

 

 

 

 

AnesthAssistant

05

00

05

 

 

 

 

SanitaryInspector

06

06

0

 

 

 

 

Physiotherapist

01

0

1

 

 

 

 

Radiographer

02

0

02

 

 

 

 

Accounts Asstt

03

00

03

 

 

 

 

Driver

58

49

09

 

 

 

 

Plumber

01

01

0

 

 

 

 

Electrician

5

0

5

 

 

 

 

Attend/ClassIvth

195

181

14

 

 

 

 

AYA

06

02

04

 

 

 

 

WardBoy

06

0

06

 

 

 

 

Helper

05

05

0

 

 

 

 

Safaiwala

173

134

39

 

 

 

 

Dobi

04

02

02

 

 

 

 

Total

1238

854

288

 

 

 

 

STATUS OF VEHICLES

TotalAmbulances

46

 

 

Total Supervisory Vehicles

8

 

 

Total

54

 

 

Ambulances On Road

43

 

 

Supervisory Vehicles On Road

05

 

 

Ambulances Off Road

03

 

 

Supervisory Vehicles off Road

03

DSTRICT:

KUPWARA

STATUS of EQUIPMENTS

NameofEquipments

No’s

 

 

X-Ray

23

 

 

ECG

10

 

 

USG

16

 

 

Endoscopy

02

 

 

Genset

28

 

 

Dental Chair

20

 

 

CT Scan

01

 

 

OT Table

04

 

 

Laparoscope

01

 

 

ILR

43

 

 

Deep Freezer

35

 

 

Vaccine Carriers

852

 

 

Status of Solar System

 

 

 

 

 

 

Institution

Date of

Installation Agency

Presently

Installed

Current

where installed

installation

 

functional or

capacity in

electric

 

 

 

not

KW

generation

 

 

 

 

 

in KW

DH Handwara

12/2011

Science &

Temporarily

18 KW

18 KW

 

 

Technology Deptt.

installed,

 

 

 

 

J&K Energy Dev.

partially

 

 

 

 

Sgr.

functional not

 

 

 

 

 

handed over

 

 

 

 

 

till date

 

 

SDH Kupwara

03/06/2002

TATA-B.P Solar

Yes

10 KVA

230 V.A

 

 

 

 

 

 

SDH Langate

20/12/2010

Qota Urja Pvt. Ltd.

Non

5 KW

5KW

 

 

No.378 10 CH

functional due

 

 

 

 

cross 4th phase

to technical

 

 

 

 

Peenaya Industrial

fault

 

 

 

 

Bangloor

 

 

 

 

 

 

 

 

 

SDH Sogam

3/2010

Reliance

-do-

5KW

5KW

 

 

 

 

 

 

NRHM

DISTRICT:

KUPWARA

 

Bio Medical Waste Status in District Kupwara

One incinerator at DH Handwara, CHC Kupwara, CHC Kralpora

Bio Medical Wastes is segregated at institution levels ,

Color coding Buckets are available at S/C, PHC,CHC DH Levels

Hub Cutters are available at every S/C, PHC,CHC,DH

Pits for sharps are available at PHC,CHC,and DH

Pit for Human tissues like Placenta is available at PHC,CHC,and DH

Disinfectant like Sodium Hypochlorite, Chlorine, Savlon are available at S/C, PHC,CHC, DH

Plastic Material like Drip-sets, infusion bottles being chopped , collected in bohraas, disinfected and send for incineration

Incinerator at large scale are required for all PHCs and CHCs

A drive was launched for prevention of Hep-B and Hep-C in which medicos were warned not to do injection practices, otherwise keep hub cutters available. Posters were distributed among the common masses in the whole district.

Workdone

Comparative Work done statement Work done statement of District Kupwara

 

 

 

 

 

Inst. Deliveries

 

Total Lab Tests

 

 

 

 

 

Total No of Beneficiaries

 

Revenu

Expenditure

 

 

Admission

 

 

 

 

 

 

Deaths

Referral

Utilizati

e

Health

OPD

 

 

LSCS

USG

X-Ray

ECG

on of

generat

Surgeries

funds

ed

Institution

 

 

under

under

 

 

 

 

 

 

JSY

RKS/H

 

 

 

 

DF

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Major

Minor

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year 2013-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

14 upto

979331

69550

3216

43128

8193

1042

173862

22193

35046

10440

80

1805

6178

9358300

9383221

3382584

Jan 2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year 2014-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

15 upto

1067449

66752

3897

47039

8019

1630

209876

21102

36249

13898

50

2314

3616

4916360

12493838

5703865

Jan 2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan-14

97578

4112

367

3797

787

120

18407

2178

3191

1228

19

225

1032

1421700

797807

215653

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dec .2014

94957

3997

416

4603

681

155

18740

2127

2944

1288

5

146

779

961700

1331266

630256

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Jan-15

102579

4443

372

4814

726

121

19744

1865

3322

1492

8

149

144

194600

1382911

414903

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

CHILD IMMUNIZATION

 

 

S.No

Activity

Target

Achievement

%age

1

BCG

16184

9950

61.48

2

Pentavalent 1

16184

13652

84.35

3

Pentavalent 2

16184

13087

80.86

4

Pentavalent 3

16184

12621

77.98

5

OPV 0 (Birth Dose)

16184

6556

40.51

6

OPV1

16184

13246

81.85

7

OPV2

16184

12758

78.83

8

OPV3

16184

12317

76.11

9

Hepatitis-B0

16184

4880

30.15

10

Measles

16184

15392

95.11

11

Measles 2nd dose

16184

10475

64.72

12

DPT Booster

16184

11484

70.96

13

OPV Booster

16184

11396

70.42

14

Vat - A Dose-1

16184

9792

60.50

15

Vat - A Dose-5

16184

7268

44.91

16

Vat - A Dose-9

16184

3862

23.86

2014-15 Ending January

Activity

Target

Ach

%age

 

 

 

 

ANC

19001

13258

70

 

 

 

 

ANC 3 checkups

19001

13258

70

 

 

 

 

TT 2nd Pregnant

13301

7903

59

 

 

 

 

Female sterilization

1600

 

28

 

 

455

 

IUCD

2727

1372

50

 

 

 

OP Cycles

2727

17323

635

 

 

 

Condom Users

2727

1236

45

 

 

 

SNO

Category

2014-15

1

TotalNoOfpatients undertreatmentbeforethismonth

11

2

TotalPatientsdeductedduringthismonth

0

3

TotalPatientsoldPatientsundertreatment

11

4

TotalPatientsunderTreatment

11

5

Re-orientationtraining forMedicalOfficers

Nil

WORKDONE OF

RNTCP

W.E.F. JANUARY 2014 TO December 2014

NRHM

DISTRICT:

KUPWARA

 

Demographic Profile of the

District

Number of TUs in the District:

03

Number of DMCs in the District:

13

Number of PHIs in the District:

45

Number of DOT Centres in the District

265

Quarter wise RNTCP Physical Achievements of district Kupwara for the year 2014 w.e.f Jan 2014 to December 2104

S. No

Item

1st

2nd

3rd

4th

 

 

Quarter

Quarter

Quarter

Quarter

 

 

2014

2014

2014

2014

01.

Smear Positive patients

81

112

81

66

 

diagnosed

 

 

 

 

02.

Smear Negative patients

15

19

15

10

 

diagnosed

 

 

 

 

03.

Extra Pulmonary patients

41

45

39

24

 

diagnosed

 

 

 

 

04.

Total patients put on treatment

150

193

148

118

05.

Sputum examinations done

2007

2022

1186

1478

06.

New Sputum positive Case

37.6%

51%

37%

30%

 

Detection Rate

 

 

 

 

07.

Total Case Detection Rate

64.6%

83.11%

64%

51%

08.

Treatment Success Rate

92%

96%

94%

94%

09.

Conversion Rate

94.3%

94%

93%

88%

(RNTCP) Financial achievements of District Kupwara 2014-2015

 

 

Balance

 

 

Total

Expenditure

Closing

 

Category of

as on

Funds

Amount

Balance

S No

Funds

till

Expenditure

01.04.20

received

reallocated

January

 

available

31.1.2015

 

 

14

 

 

2015

 

 

 

 

 

 

 

 

(a)

(b)

( c)

(d)

(e)

(f)

 

 

 

 

 

 

 

 

1

Civil Works

0

0

0

0

0

0

2

Laboratory

0

130000

0

130000

0

130000

 

Material

 

 

 

 

 

 

3

Honorarium

0

54000

0

54000

0

54000

4

IEC/ACSM

0

78000

0

78000

0

78000

5

Equipment

0

25000

0

25000

0

25000

 

Maintenance

 

 

 

 

 

 

6

Trainings

0

61000

0

61000

0

61000

7

Vehicle

0

200000

0

200000

0

200000

 

Maintenances

 

 

 

 

 

 

8

Vehicle Hiring

29

190000

0

190000

0

190000

9

NGO/PP Support

0

0

0

0

0

0

10

Miscellaneous

0

55000

0

55000

0

55000

11

Contractual

0

2528000

0

744000

744000

1784000

 

Services

 

 

 

 

 

 

12

Supervision &

0

64000

0

64000

0

64000

 

Monitoring

 

 

 

 

 

 

13

Patient

0

30000

0

30000

0

30000

 

Transportation

 

 

 

 

 

 

14

Procurement of

0

107000

0

15000

15000

92000

 

drugs

 

 

 

 

 

 

 

TOTAL

29

3522029

0

1646029

759000

2763029

 

Bank interest

0

0

0

0

0

0

 

Grand Total

29

3522029

0

1646029

759000

2763029

Funds utilized= 99.98%

ANMT School Kupwara

Functioning of existing AMT School Kupwara:

S.No

Session

Streams

Total

JoinedOn

Joined

TotalIn

 

2012-13

 

Candidates

Merit

Nomina

rolled

 

 

 

Selected

 

tion

 

1

2013-14

GeneralNursing

24

18

-----

18

 

 

 

 

 

 

 

2

2013-14

FMPHW

50

21

74

94

3

2013-14

MedicalAssistant

10

05

02

07

4

2013-14

LaboratoryAssistant

10

07

02

09

5

2013-14

OphthalmicAssistant

10

04

01

05

6

2013-14

DentalAssistant

10

05

---

05

7

2013-14

X-rayAssistant

10

06

03

09

 

 

Total

124

66

82

147

Training intake capacity of ANMT/ School of Nursing Kupwara.

S.No

NameoftheStream/Category

TotalIntakecapacity

MeritBase

Nomination

1.

GeneralNursing 4years

30

24

06

2.

FMPHW- 18months

50

40

10

3.

MedicalAssistant-2years

20

16

04

4.

X-RayAssistant-

2years

30

24

06

5.

DentalAssistant-

2Years

20

16

04

6.

LabAssistant-

2years

20

16

04

7.

OphthalmicAsstt-2Years

20

16

04

8

O.TTech.

 

15

12

03

9.

AnesTech

 

15

12

03

10.

ECGTech.

 

15

12

03

 

 

 

 

 

 

Sanctioned Staff strength. Of ANMT School Kup.

S.no

Nameofposts

Sanctioned

In

Vacant

Remarks

 

 

 

Position

 

 

1.

Principal/Nursing

1

0

1

BMO Kalaroose holding the

 

Officer

 

 

 

charge as Principal

2.

Sister Tutor

2

0

2

 

3.

Public Health Nurse

4

0

4

 

 

 

 

 

 

 

4.

Sr.Sanitary Inspector

1

1

0

 

5.

Jr Assistant

nil

1

nil

One Female Jr.Asstt working on

 

 

 

 

 

deputation basis

5.

Warden

1

1

0

Attached at DY.CMO office

 

 

 

 

 

Srinagar

6.

Domestic Staff

6

01

05

 

7.

Driver

1

0

1

 

8.

Sweeper

Nil

01

nil

One S/w working on

 

 

 

 

 

deputation basis from PHC

 

 

 

 

 

Kalaroose

New Posts to be created for ANMT/School Of Nursing Kupwara.

S.No

Nameofposts

New PoststobeCreated

 

 

 

1.

Projectionist

1

 

 

 

2.

Computer Operator

1

 

 

 

3.

Sr.Assistant

1

 

 

 

4.

Jr.Assistant

1

 

 

 

5.

Plumber

1

 

 

 

6.

Electrician

1

 

 

 

7.

Cook

2

 

 

 

8.

Peon

2

 

 

 

9.

Chowkidar

2

 

 

 

10.

Sweeper

2

 

 

 

Blood Donation Camp

NRHM

DISTRICT:

KUPWARA

 

Laparoscopic Surgeries introduced at CHC Kupwara

NRHM

DISTRICT:

KUPWARA

 

NHM

NRHM

DISTRICT:

KUPWARA

 

District Health Society

NHM

Kupwara

Performance w.e.f. April 2014 to Jan 2015

SCHEMES/PRGRAMS

JSY: Janani Surakhsha Yogna

JSSK: Janani Shishu Surakhsha Karikaram

AFHC: Adolscent Friendly Health Clinic

RBSK: Rashterya Bal Swastha Karikaram

MHS : Menstural Hygiene Scheme

MCTS: Mother and Child Tracking

System

NHM

DISTRICT:

KUPWARA

 

JSY

(JANANI SURAKSHA YOGNA)

In order to increase the institutional deliveries, the JSY has been launched in which if any patient gets delivered at any Government hospital or at Registered private hospital then she is entitled for getting Rs 1400/- in case of Rural Area and Rs 1000/- in case of Urban areas, and Rs 500/- for BPL category in case of Home deliveries. If ASHA

NHM

DISTRICT:

KUPWARA

 

Performance (JSY)

Name of

Funds

Expe

%age

No. of

Activity

Available

nditu

 

Beneficiarie

 

 

re

 

s (

 

 

 

 

Physical)

JSY @ 500-

0.51

0.34

66.66%

50

Home

 

 

 

 

JSY @ 1400-

67.69

66.96

98.92%

3859

Rural

 

 

 

 

 

JSY @ 1000-

1.53

1.24

81.04 %

56

Urban

ASHA

 

 

 

2795

incentives

27.59

27.58

99.96 %

 

@600

 

 

 

 

DISTRICT:

 

 

NHM

 

 

 

 

KUPWARA

 

 

 

 

JSSK

(JANANI SHISHU SURAKSHA

KARIAKARAM)

Under this scheme every Pregnant women is provided free services like Diagonosis,Drugs,Transport etc. and every sick child upto the age of one year is provided free Diagonosis,Drugs,Transport etc.

Name of

Funds

Expen Percenta

No. of

Activity

Available

diture

ge

Beneficiarie

 

 

 

 

s

JSSK

74.64

72.54

97.18%

5791

NHM

DISTRICT:

KUPWARA

 

AFHC

(ADOLSCENT FRIENDLY HEALTH CLINIC)

The AFHCs are meant for providing councelling services to the adolscents . There are two ARSH clinics in the district which are situated at DH Handwara and CHC Kupwara.

Name of Activity

w.e.f. April to January 2015

Total Coucellings services accomplished

2187

NHM

DISTRICT:

KUPWARA

 

MENSTURAL HYGIENE

SCHEME (MHS)

THIS is a scheme where under adolescent girls ( 11-19) are being provided Sanitary Napkin Packs consisting of 6 pieces each pack worth Rs6/- per pack through ASHA.

In addition to above one pack on monthly basis is being given to ASHA free of cost.

Menstrual Hygiene Programme

April 14 to

Jan 2015

 

1

No. of adolescent girls reached by ASHA

7699

2

No. of Freedays sanitary napkins received by ASHA

54298

3

No of Freedays sanitary napkins sold/ distributed by

 

ASHA

53776

4

No. of free Sanitry Napkins given to ASHA as incentive

 

for sale of Freedays sanitary napkins

5869

NHM

DISTRICT:

KUPWARA

 

STATUS OF

MCTS

(MOTHER & CHILD TRACKING SYSTEM)

This System reveals the due services required to mother during his pregnancy period to post delivery period and also the due services required to the child regarding his immunization till the child attains the age of 16 years. It is an auto generated system being monitored by Hon’ble UNION Minister for Health on daily basis in order to reduce IMR & MMR.

Report Generated as on 20/02/2015

DISTRICT:

KUPWARA

STATUS OF UPDATION(MOTHERS)

Pregnant women

ANC1

ANC2

ANC3

ANC4

TT1

TT2

TTB

IFA

 

Deliveri

%age of

registered with LMP

 

 

 

 

 

 

 

 

 

es

 

Deliveri

in APRIL-2014

 

 

 

 

 

 

 

 

 

 

Reporte

es with

 

 

 

 

 

 

 

 

 

 

d

 

LMP

--------------------------

 

 

 

 

 

 

 

 

 

 

 

 

--------

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Health Block

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,089

1,089

416

348

316

414

307

168

 

382

 

329

29

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Handwara

 

72

72

25

21

13

22

14

6

 

10

 

21

29

2

Kalaroose

 

71

71

36

14

8

56

36

9

 

55

 

7

10

3

Kralpora

 

117

117

0

0

0

0

0

0

 

0

 

0

0

4

KUPWARA

 

231

231

140

106

94

149

98

59

 

109

 

91

39

5

Langate

 

133

133

6

5

1

6

4

1

 

2

 

7

5

6

Sogam

 

144

144

56

50

41

46

41

15

 

37

 

43

30

7

Tangdar

 

101

101

93

93

93

81

80

13

 

93

 

94

93

8

Trehgam

 

85

85

23

21

19

12

9

18

 

0

 

26

31

9

Villgam

 

84

84

28

29

38

39

23

41

 

75

 

30

36

 

Zachaldar

 

51

51

9

9

9

3

2

6

 

1

 

10

20

 

a

 

 

 

 

 

 

 

 

 

 

 

 

 

STATUS OF CHILDREN UPDATION

Children

 

BCG

OPV0

HEP0

Penta

OPV1

HEP1

Penta

OPV2

HEP2

Penta

OPV3

HEP3

Meas-

%age of

registered with

 

 

 

1

 

 

2

 

 

3

 

 

les

Measles

DOB in MARCH-

 

 

 

 

 

 

 

 

 

 

 

 

 

to DOB

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

--------------------

 

 

 

 

 

 

 

 

 

 

 

 

 

 

-------

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Health Block

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1,006

796

734

506

695

619

11

627

551

11

601

525

11

556

52

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Handwara

74

68

68

52

59

59

11

57

57

11

54

54

11

32

43

2

Kalaroose

19

19

19

4

11

11

0

10

10

0

10

10

0

10

53

3

Kralpora

96

0

0

0

0

0

0

0

0

0

0

0

0

0

0

4

KUPWARA

181

181

165

109

178

178

0

172

172

0

172

172

0

171

94

5

Langate

181

80

76

76

80

4

0

80

4

0

79

3

0

79

44

6

Sogam

156

154

147

70

122

122

0

94

94

0

86

86

0

83

53

7

Tangdar

48

48

48

48

48

48

0

48

48

0

48

48

0

48

100

8

Trehgam

111

110

101

77

106

106

0

104

104

0

103

103

0

103

93

9

Villgam

69

66

58

46

64

64

0

48

48

0

39

39

0

30

43

10

Zachaldar

71

70

52

24

27

27

0

14

14

0

10

10

0

0

0

 

a

 

 

 

 

 

 

 

 

 

 

 

 

 

 

RBSK

(RASHTERYA BAL SWASTHA KARIKARAM)

This deals with the program of screening of infants/ children ( 0-18year) in schools and Anganwari centers to assertain the 4 defects – Defects at Birt, Deficiencies, Developmental Dealys, Diseases.

1.20 Mobile Health Teams constituted for all 10 Blocks of Distt. Kupwara

2.All 40 Posts of ISM doctors permissible for Mobile Health Services have

engaged and

are working at their work places.

 

3. All 20 ANMs

permissible for Mobile Health Teams have been engaged and

are

Working at

work places.

 

4.20 posts of Pharmacists permissible for Mobile Health Teams has not been Hired due to operation of model code of conduct.

5.All Stationary required for Mobile Health Teams have been procured and Have distributed down the field.

6.20 Laptops have been procured for 20 Mobile Health Teams for their use in Order to ensure smooth functioning of Mobile Health Teams

7.20 Vehicles have been hired for 20 mobile health teams for their field Visits on monthly approved rate Rs. 29600 per month along with fuel.

8.Put of 80 RBSK Staff 62 had been trained at Dental Collage Srinagar for the purpose of Scheme

NHM

DISTRICT:

KUPWARA

 

Work Done of RBSK

for the month March 2014 (w.e.f 30/04/2014)

Category

Achievements

 

 

Noofchildrenscreened

22927

 

 

Noofcasesdetected

4687

 

 

TotalNoofMales6weekto 06Years inAWC’s

4439

 

 

TotalNoofFemales6weekto 06YearsinAWC’s

4545

 

 

TotalNoofMales6Years 18Years inSchools

7066

 

 

TotalNoofFemales6Years 18Years inSchools

8428

 

 

HRTrainingStatus

 

 

 

TrainedMedicalOfficers

40

 

 

TainingLoad

0

 

 

Trainedpharamacists

0

 

 

Trainingload

20

 

 

TrainedANM’s

20

 

 

Trainedload

0

 

 

Total

60

 

 

NCD

(Non Communicable Diseases)

Under this scheme every Pregnant women is provided free services like Diagonosis,Drugs,Transport etc. and every sick child upto the age of one year is provided free Diagonosis,Drugs,Transport etc.

Name of

Funds

Expen Percenta

No. of

Activity

Available

diture

ge

Beneficiarie

 

 

 

 

s

JSSK

74.64

72.54

97.18%

5791

NHM

DISTRICT:

KUPWARA

 

 

FACILITIES AVALIABLE AT NCD UNIT/ DH

 

HANDWARA

1

Separate Registration Queue of physically challenged

 

and Geriatric Age group

2

Ramps used by Physically challenged people as the same has

 

been constructed in the following buildings in DH Handwara

I

OPD Building

II

IPD Building

III

Blood Bank

IV

Gynea Section

V

Peadiatric Section

3

Wheel chairs and trolies are avaliable

 

the following places at DH Handwara

a.

Causality Block

b.

Outside all Wards

c.

Threater

d.

X-Ray Section/CT Scan Section

4

Hand rail is available in NCD Unit from one side to other side to facilitate

 

disabled patients during their movement from one section to other

5

Parallel bar is installed outside Geriatric ward for gate training particularly to

 

Stroke patients

6

Investigations to disabled patients performed without charging them as on

 

requisition

FACILITIES PROVIDED BY NCD

1.PHYSIOTHERAPHY

2.INFRA RED

3.GATE RUNNING WITH STICK AND WALKER

4.HOME PROGRAM FOR ELDERLY PEOPLE

5.SHOULDER WHEEL EXCERSISES

6.TENSE FOR PAIN RELEIEVE

7.ULTRA SOUND

AIDS AND APPLIANCES PROVIDED UNDER NCD AT VARIOUS LEVELS

1.WALKER

2.STICKS

3.CRUTCHES

4.WHEEL CHAIRS

5.L S BELTS

FACILITIES AT CHC LEVEL

1.PHYSIOTHERAPHY

2.INFRA RED

3.GATE RUNNING WITH STICK AND WALKER

4.HOME PROGRAM FOR ELDERLY PEOPLE

5.SHOULDER WHEEL EXCERSISES

6.TENSE FOR PAIN RELEIEVE

7.ULTRA SOUND

8.IFT

9.SHORT WAVE DIA THERMY

10.WAX THEARPY

11.MOIST HEAT THEARPHY

WORKDONE DETAILS OF

PHYSIOTHERAPY

Patients seen in the year 2011-12= 166

Patients seen in the year 2012-13=1743

Patients seen in the year 2013-14= 1957

Patients seen in the year 2014-15= 1565

Total No. of Physiotherapy Patients= 5431

CAMPS HELD BY NCD CELL KUPWARA IN COLLABORATION WITH HOPE

Total No. of camps held by NCD Cell Kupwara since the date of establishment till date = 07

Total No. of Patients Seen during the above mentioned camps= 2096

WORKDONE DETAILS of NCD Unit Kupwara From 1st Apr 2014 to 31 jan 2015

Total no. of cancer patients registered at NCD Unit Kupwara= 60

Total No. of Chemo doses given= 662

Total No. of patients seen at Geriatric OPD= 3531

Total No. of patients registered at Geriatric IPD= 398

Total No. of patients seen at NCD OPD= 7758

Total No. of patients Registered at CCU= 135

Total No. of Physiotherapy patients Seen= 1928

Total No. of Patients Screened for Diabetes=949

FINANCIAL STATUS OF NPCDCS

 

 

 

 

Expenditur

 

 

 

Opening

Amount

e

 

 

 

Balance

receivedand

incurred

Unspent

 

 

ason01-

interest

tillJan

Balancetill31-

S.No

Activities

04-2014

received

2015

01-2015

1

NCD Cell &

 

 

 

 

Cancer Component

923378

3670413

2957920

1635871

2

DCS

701688

14916

593060

123544

3

NPHCE

2155154

56524

761413

1450265

NHM

61

 

National Rural Health Mission (NRHM)for District

 

Kupwara (Major Heads) for 2014-15

 

Amount

 

 

 

in lacs

 

 

S. No Name of Activity

Op.Bal.

Funds Received

Total availability of

Expenditure Ending

% age of

 

 

01-04-2014 Rs.

during the year

funds 2014-15 (Rs.)

31-01-2015

Expenditure

 

 

in Lakhs

2014-15

in Lakhs

(Rs.) in Lakhs

 

 

 

 

(Rs.) in Lakhs

 

 

 

 

Total NRHM

168.30

893.18

1061.48

821.73

77.41%

 

Funds available till

 

ending Jan-2015

 

 

 

 

 

1

Base Flexipool

74.91

620.58

695.49

638.82

91.85%

2

Mission Flexipool

52.24

224.52

276.76

135.78

49.06%

3

Immunization

1.96

0.82

2.78

1.14

41.00%

4

Pulse polio

1.40

11.26

12.66

10.23

80.80%

5

COB

0.34

0

0.34

0.22

64.70%

6

NCD

37.45

36.00

73.45

35.54

48.38%

 

National Rural Health Mission (NRHM)for District

 

Kupwara (Major Heads) for 2014-15

 

Amount

 

 

 

in lacs

 

 

S. No Name of Activity

Op.Bal.

Funds Received

Total availability of

Expenditure Ending

% age of

 

 

01-04-2014 Rs.

during the year

funds 2014-15 (Rs.)

31-01-2015

Expenditure

 

 

in Lakhs

2014-15

in Lakhs

(Rs.) in Lakhs

 

 

 

 

(Rs.) in Lakhs

 

 

 

 

Total NRHM

168.30

893.18

1061.48

821.73

77.41%

 

Funds available till

 

ending Jan-2015

 

 

 

 

 

1

Base Flexipool

74.91

620.58

695.49

638.82

91.85%

2

Mission Flexipool

52.24

224.52

276.76

135.78

49.06%

3

Immunization

1.96

0.82

2.78

1.14

41.00%

4

Pulse polio

1.40

11.26

12.66

10.23

80.80%

5

COB

0.34

0

0.34

0.22

64.70%

6

NCD

37.45

36.00

73.45

35.54

48.38%

 

National Rural Health Mission (NRHM)for DISTRICT Kupwara for

 

 

2014-15

Amount in lacs

 

S.

Name of Activity

Funds Available

Expenditure

%age of

Physical Progress

No

 

for the year

Ending 31/01/015

Expenditure

 

 

 

2014-15(Rs.) in

(Rs.) in Lakhs

 

 

 

 

Lakhs

 

 

 

1

Total Baseflexipool

695.49

638.82

91.85%

 

 

Major Head under Base flexipool

 

 

 

a.

Janani Suraksha Yojana (JSY)

 

 

 

i.

Home Delivery @ Rs. 500 per

0.51

0.34

66.66%

69 Beneficiaries

case

ii.

Institutional Deliveries @ Rs.

67.69

66.96

98.92%

4785

1400/- per case

Beneficiaries paid

 

 

 

 

iii.

Institutional Deliveries @ Rs.

1.53

1.24

81.04%

124 Cases

1000/- per case

iv.

Compensation to ASHA

27.59

27.58

99.96%

4598 Cases

@Rs.600/- per case

b

Female Sterilization

4.63

2.24

48.38

225 cases

c.

JSSK

74.64

72.54

97.18%

5791 Del. Benefited

 

 

 

 

 

451Medical

d.

SalaryOfNRHMStaff

441.52

421.91

95.55%

/Paramedicalstaffin

 

 

 

 

 

position including23

 

 

 

 

 

DPMU/BPMU Staff.

National Rural Health Mission (NRHM)for District Kupwara

for 2014-

15

Amount in lacs

 

 

S. Name of Activity

Funds Available for

Expenditure

%age of

Physical

No

the year

Ending

Expenditure

Progress

 

2014-15 (Op+N.R)

31/01/2015

 

 

 

(Rs.) in Lakhs

(Rs.) in Lakhs

 

 

2

Total Mission Flexipool

276.76

135.78

49.06%

 

 

Major Head under Mission Flexipool

 

 

 

 

a.

Training & Selection of ASHAS

3.55

1.78

50.14%

-

 

Funds for CHC/PHC/ MAC/

57.88

24.93

43.07%

 

b.

AD/ under RKS

 

c.

MMU(Medical Mobile Unit)

28.00

23.21

82.89%

 

d.

Salary of ISM Staff

95.17

76.83

80.72%

36 ISM Doctors

33 ISM pharm.

 

 

 

 

41.00%

1.

Immunization

2.78

1.14

 

2.

Pulse polio

12.93

10.23

79.11%

 

District Health Society Kupwara

Details of Funds Approved & Released by MD,NHM,SHS,J&K,Jammu for the year 2014-15( till ending January-2015)

 

 

Funds released

Balance of funds

 

 

with SHS,NHM,

 

Approved Budget

by MD,NHM,SHS

J&K,Jammu to

Name of the

J&K,

be released

Scheme

Year 2014-15

during the Year

during the

 

Rs. in Lac’s

during 2014-15

current Year

 

 

 

 

(ending Jan- 2015

2014-15 Rs. in

 

 

Rs. in Lac’s

 

 

 

Lac’s

Base Flexipool

1308.26

595.58

712.68

Mission Flexipool

451.85

208.95

242.90

Immunization

27.71

0.82

26.89

Grand Total

1787.82

805.35

982.47

SAVE THE GIRL CHILD SAVE THE NATION

NHM

DISTRICT:

KUPWARA