NPCDCS and NPHCE PRGRAMMES IN BELAGAVI 14-11-2016
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Transcript of NPCDCS and NPHCE PRGRAMMES IN BELAGAVI 14-11-2016
NPCDCS &
NPHCE
APRIL-NOVEMBER-2016
REVIEW OF PHYSICAL & FINANCIAL PROGRESS
PRESENTED BY- DR.NITIN.H DPC
NCD CELL BELGAVI
NPCDCS & NPHCE REPORTS SUMMARY
BELAGAVI
• Total no. Of people screened for CDCS - 554801
• Total no .of suspected cases of Diabetes- 49204
• Total no. Of suspected cases of Hypertension- 50292
• Total no.of suspected cases reffered for further management- 66310 .
NCD CELL BELGAVI
NO.OF CAMPS CONDUCTED
APRILMAY
JUNE
JULY
AUGUST
September
October
NOVEMBER0
200
400
600
800
1000
1200
408
771
986 1005 9861036
871956
Series1
NO.OF MALE & FEMALES SCREENED FOR - CDCS
APRIL MAY JUNE JULY AUGUST September October NOVEMBER0
10000
20000
30000
40000
50000
60000
11227
2565228313 29524
32498
41125
27371 25833
17656
40466
46664 4588948508
56376
3738440315
Series1Series2
NPCDCS -APRIL -2016 REPORTS
BELAGAVI
SL.NO
TALUKA NAME
TOTAL ESTIMATED
POPULATION
TARGET POPULATION
FOR SCREENING
MONTHLY TARGET
APRIL MONTH TARGET
REACHED
1 ATHANI 541138 216455 18037 2385
2 BAILHONGAL 402583 161033 13419 3836
3 BELGAUM RURAL
475214 190085 15840 1102
4 BELGAUM URBAN
572346 228938 19078 1616
5 CHIKKODI 624251 249700 20808 4286
6 GOKAK 656770 262708 21892 2586
7 HUKKERI 412388 164955 13749 7836
8 KHANAPUR 270787 108314 9026 1031
9 RAIBAG 447467 178986 14915 1224
10 RAMDURG 274456 109782 9148 1019
11 SOUNDATI 366139 146455 12204 1999
NPCDCS -MAY -2016 REPORTS
BELAGAVI
SL.NO
TALUKA NAME
TOTAL ESTIMATED
POPULATION
TARGET POPULATIN
FOR SCREENING
MONTHLY TARGET
MAY MONTH TARGET
REACHED
1 ATHANI 541138 216455 18037 28842 BAILHONGAL 402583 161033 13419 125703 BELGAUM
RURAL475214 190085 15840 5194
4 BELGAUM URBAN
572346 228938 19078 21305 CHIKKODI 624251 249700 20808 39896 GOKAK 656770 262708 21892 43037 HUKKERI 412388 164955 13749 82828 KHANAPUR 270787 108314 9026 35059 RAIBAG 447467 178986 14915 197010 RAMDURG 274456 109782 9148 575911 SOUNDATI 366139 146455 12204 5599
NPCDCS -JUNE-2016 REPORTS
BELAGAVI
SL.NO
TALUKA NAME
TOTAL ESTIMATED
POPULATION
TARGET POPULATIN
FOR SCREENING
MONTHLY TARGET
JUNE MONTH TARGET
REACHED
1 ATHANI 541138 216455 18037 60672 BAILHONGAL 402583 161033 13419 155763 BELGAUM
RURAL475214 190085 15840 5513
4 BELGAUM URBAN
572346 228938 19078 36285 CHIKKODI 624251 249700 20808 51396 GOKAK 656770 262708 21892 83297 HUKKERI 412388 164955 13749 80868 KHANAPUR 270787 108314 9026 58229 RAIBAG 447467 178986 14915 423810 RAMDURG 274456 109782 9148 511511 SOUNDATI 366139 146455 12204 7526
NPCDCS -JULY -2016 REPORTS
BELAGAVI
SL.NO
TALUKA NAME
TOTAL ESTIMATED
POPULATION
TARGET POPULATIN
FOR SCREENING
MONTHLY
TARGET
JUNLY MONTH TOTAL
SCREENING
PERCENT REACHED
1 ATHANI 541138 216455 18037 4052 22.46
2 BAILHONGAL
402583 161033 13419 12116 90.28
3 BELGAUM R 475214 190085 15840 5117 32.30
4 BELGAUM U
572346 228938 19078 3175 16.64
5 CHIKKODI 624251 249700 20808 7557 36.31
6 GOKAK 656770 262708 21892 4620 21.10
7 HUKKERI 412388 164955 13749 9041 65.75
8 KHANAPUR 270787 108314 9026 6669 73.88
9 RAIBAG 447467 178986 14915 6427 43.09
10 RAMDURG 274456 109782 9148 5520 60.34
11 SOUNDATI 366139 146455 12204 5009 41.04
NPCDCS -AUGUAST -2016
REPORTS
BELAGAVI
SL.NO
TALUKA NAME
TOTAL ESTIMATED
POPULATION
TARGET POPULATIN
FOR SCREENING
MONTHLY TARGET
AUGUASTMONTH TARGET
REACHED
1 ATHANI 541138 216455 18037 52232 BAILHONGAL 402583 161033 13419 11303
3 BELGAUM RURAL
475214 190085 15840 4440
4 BELGAUM URBAN
572346 228938 19078 3671
5 CHIKKODI 624251 249700 20808 77616 GOKAK 656770 262708 21892 119277 HUKKERI 412388 164955 13749 97738 KHANAPUR 270787 108314 9026 59839 RAIBAG 447467 178986 14915 470710 RAMDURG 274456 109782 9148 833511 SOUNDATI 366139 146455 12204 5676
NPCDCS-SEPTEMBER -
2016 REPORTS
BELAGAVI
SL.NO
TALUKA NAME
TOTAL ESTIMATE
D
POPULATION
TARGET POPULAT
IN FOR
SCREENING
MONTHLY
TARGET
SEPT.-2016
MONTH TARGET
REACHED
PERCENT REACHED
1 ATHANI 541138 216455 18037 6142 34.5%
2 BAILHONGAL
402583 161033 13419 8945 66.6%
3 BELGAUM RURAL
475214 190085 15840 5223 32.97%
4 BELGAUM URBAN
572346 228938 19078 5207 27.29%
5 CHIKKODI 624251 249700 20808 9631 46.28%
6 GOKAK 656770 262708 21892 5790 26.44%
7 HUKKERI 412388 164955 13749 12617 91.76%
8 KHANAPUR
270787 108314 9026 9579 106.12%
9 RAIBAG 447467 178986 14915 14180 95.07%
10 RAMDURG 274456 109782 9148 8942 97.74%
11 SOUNDATI 366139 146455 12204 11000 90.13%
NPCDCS –OCT. -2016 REPORTS
BELAGAVI
SL.NO
TALUKA NAME
TOTAL ESTIMATED
POPULATION
TARGET POPULATIN
FOR SCREENIN
G
MONTHLY
TARGET
OCT.-2016 MONTH TARGET
REACHED
1 ATHANI 541138 216455 18037 3167
2 BAILHONGAL
402583 161033 134199138
3 BELGAUM RURAL
475214 190085 158405465
4 BELGAUM URBAN
572346 228938 190784242
5 CHIKKODI 624251 249700 20808 3409
6 GOKAK 656770 262708 21892 5926
7 HUKKERI 412388 164955 13749 7755
8 KHANAPUR 270787 108314 9026 1562
9 RAIBAG 447467 178986 14915 9594
10 RAMDURG 274456 109782 9148 6211
11 SOUNDATI 366139 146455 12204 9086
NPCDCS –NOV. -2016 REPORTS
BELAGAVI
SL.NO
TALUKA NAME
TOTAL ESTIMATED
POPULATION
TARGET POPULATIN
FOR SCREENIN
G
MONTHLY
TARGET
NOV.-2016 MONTH TARGET
REACHED
1 ATHANI 541138 216455 18037 3751
2 BAILHONGAL
402583 161033 1341910944
3 BELGAUM RURAL
475214 190085 158406940
4 BELGAUM URBAN
572346 228938 190783760
5 CHIKKODI 624251 249700 20808 4775
6 GOKAK 656770 262708 21892 8675
7 HUKKERI 412388 164955 13749 5330
8 KHANAPUR 270787 108314 9026 4605
9 RAIBAG 447467 178986 14915 9655
10 RAMDURG 274456 109782 9148 3855
11 SOUNDATI 366139 146455 12204 3858
PREVALANCE OF DIABETIS-8.86%
• PREVALANCE OF HYPERTENSION-9.06%
EVERY FRIDAY - NCD CLINIC DAYAT SUB-CENTRE LEVEL
• 1.Health Education : Prevention through behaviour change• 2. Early diagnosis:- opportunistic screening of persons above the age of 30 years at the point of primary contact with any health care facility.• 3.Refferal for all suspected &complicated cases to PHC & higher centre• It is Mandadory to conduct Friday NCD camp @ all subcenres.• Medical officer of incharge PHC closely monitor the camp activities of
all field staff. • Sub centre [form-1] & PHC level [form-2]-Reports should be verified
and signed by Medical Officer of I/c PHC.• Report should be sent to Taluka Health Office by 26th day of every
month.
• 1.Health Education : Prevention through behaviour change
• 2. Early diagnosis:- opportunistic screening of persons above the
age of 30 yrs• 3.Early treatment after final diagnosis
to avoid further complications
DAILY ROUTINE NCD SCREENING AT PHC,CHC& GH
40% TARGET- POPULATION FOR SCREENING
• EXAMPLE:• POPULATION OF PHC AREA 20,000• 40% OF TOTAL POPULATION =8000 YEARLY
TARGET• MONTHLY TARGET -667 [NO.OF PERSONS FOR
OPPORTUNISTIC SCREENING]• MINIMUM 22 PATIENT DAILY
NPHCEEVERY TUESDAY GERIATRIC CLINIC @ PHC LEVEL
EVERY TUESDAY & FRIDAY GERIATRIC CLINIC @ CHC LEVEL
• First Referral Unit (FRU) for the Elderly from PHCs and below.
• Domiciliary visits by the health staff for bed ridden elderly and counselling of the family members on their home-based care.
• Referral of difficult cases to District Hospital.
27
NPCDCS DIST.HOSPITAL SCREENING
IndicatorCumulative since
April during current Financial year
Male Female Total1. No. of persons attended NCD Clinics (New and follow up) 7407 7322 14729
2. No. newly diagnosed with
A. Diabetes Only 388 343 731
B.Hypertension Only 680 419 1099
C. HTN & DM 14 8 22
D. CVDs 8 19 27
E. Stroke 0 0 0
F.Oral Cancer 0 0 0
G. Breast cancer 0 0 0
H. Cervical cancer 0 0 0
I. Other cancers 0 0 03. No. of persons counselled for health promotion & prevention of NCDs 5670 5575 11245
4. No. of persons on treatment follow up
A. Diabetes Only 192 267 459
B.Hypertension Only 238 308 546
NPHCEMONTH OPD CASES
APRIL 425
MAY 613
JUNE 445
JULY 321
AUGUAST 426
SEPTEMBER 1312
OCTOMBER 1326
NOVEMBER 2042
TOTAL 6920
NPCDCS& NPHCE FINANCIAL DETAILS
NCD PROGRAMME AT A GLANCE
District NCD cell established - 01
Districts NCD Clinic established - 01
• ROP approval: RS 14115000• Opening Balance: RS 6229201• Fund released from SNCD: RS 4319610 • Expenditure: RS 4904383 • Utilization of funds against TOTAL FUND
AVAILABLE ( Till NOV-16 ): 46.49%• Utilization of funds against ROP( Till NOV.-16):
35%
ROP 2016-17 OF NPCDCS
SI No:
Category Sanctioned
Working
Vacant Remarks
1 District Prog Coordinator
1 1 0 Recruitment under process
2 Finance/Logistics consultant
1 1 0
3 Data entry operator
1 1 0
4 Physician for Cardiac Care ICU( M.D)
1 0 1
5 GNM 4 0 4
DISTRICT NCD CELL : HR STATUS
SI No:
Category Sanctioned Working Vacant Remarks
1 District NCD clinic : General Physician ( 1)
1 1 0 Recruitment under process
2 GNM (2) 2 2 0
3 Technician( 1) 1 1 0
4 Physiotherapist(1) 1 0 1
5 Counselor(1) 1 1 0
6 Data entry Operator(1)
1 1 0
DISTRICT NCD CLINIC: HR STATUS
Action Taken
• HR: Contractual Staff recruitment under process
• As per Recruitment comitte meeting discussion on 5th December decided to give Paper notification shortly for vacant positions.
• HR: No suitable applications received for physiotherapist
• Mitigation: Increase in salary
CHALLENGES:
National Programme for the Healthcare of the Elderly ( NPHCE)
SI No:
Category Sanctioned Working Vacant Remarks
1 Consultant Medicine (2)
2 1 1 Recruitment under process
2 Physiotherapist (1) 1 0 1
3 GNM (6) 6 6 0
4 Sanitary Attendant(2)
2 0 2
5 Hospital attendant (2)
2 0 2
STAFF POSITION IN NPHCE
• PROCUREMENT OF MACHINERY, EQUIPMENT'S AND DRUGS : EQUIPMENT'S PURCHASED . 2 LAKH DRUG PROCUREMENT .
• TRAINING : TOTAL 12 BATCHES COMPLETED
• NO FUNDS RELEASED FROM GOK
• ROP APPROVED : RS 2975000
• OPENING BALANCE :RS 6286000 • FUND RECEIVED FROM STATE :1839500
• REVENUE EXPENDITURE(NOV-16):• UTILIZATION OF FUNDS TILL NOV. – RS.1351323
ROP OF NPHCE
NPHCE Details From Apr to Sep-16
Districts ROP approved ( Rs )
Fund Released
Opening Balance ( Rs in lakhs)
Expenditure till Nov.16( Rs in lakhs)
% Utilization as per ROP
BELAGAVI 2975000 1839500 6286000 1351323 45.42%
Action taken As per Recruitment comitte meeting discussion on
5th December decided to give Paper notification shortly for vacant positions under NPHCE.
• Construction of geriatric ward at District Hospital File under process with BIMS management team. Land space finalization pending from BIMS authority. Infrastructure plan received from KHSRDP.• Training , IEC generation, Printing completed .
Training
NPCDCS & NPHCE
Sl. NoYear
Total numbers to be trained
1 No. of ANMs 433
2 No. of Medical Officers 211
3 No. Physicains 0
4 NRHM Staff Nurse 109
5 NRHM Staff Nurse 116
6 NRHM Staff Nurse 115
7 Pharmacists 150
8 BHEO`s 40
9 laboratory.tech 140
10 Regular Staff Nurse 129
11 Regular Staff Nurse 94
12 SR.HAM & Jr.HAM 300
AWARENESS RALLY INAUGURATION BY DR.V.I. PATIL MLA
GUEST LECTURE BY-DR.GADAG.MD&
DR.HOTTIGIMATH [OPTHAM].
HEALTH TALK & SCREENIG CAMP AT CHOUGULEWADI PHC
News Paper Updates
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