NPPCD PPT FOR NPCC.pptx

data analysis on nppcd

1. National Health Mission, Jharkhand PIP 2022-23 & 2023-24 Cell Name: NPPCD

2. Objective of the Cell/Programme with major achievement so far ACTION PLANNED FOR FY- (2023&24) To prevent the avoidable hearing loss on account of disease or injury. Early identification, diagnosis and treatment of ear problems responsible for hearing loss and deafness. To medically rehabilitate persons of all age groups, suffering with deafness. To strengthen the existing inter- sectoral linkages for continuity of the rehabilitation programme , for persons with deafness. To develop institutional capacity for ear care services by providing support for equipment and material and training personnel.

3. NPPCD YEAR 2014-15 2018-19 2019-20 2020-21 2021-22 2022-23(New Districts Proposed) 2023-24(New Districts Proposed) Implemented districts RANCHI,HAZARIBAGH BOKARO,GARHWA,GIRIDIH,KHUNTI. DEOGHAR,KODERMA,LOHARDAGA,RAMGARH PALAMU,W.SINGHBHUM,JAMTARA. SARAIKELA,DUMKA,GUMLA,E.SINGHBHUM CHATRA,DHANBAD,GODDA,LATEHAR PAKUR,SAHIBGUNJ,SIMDEGA

4. NPPCD - Key Deliverables (as per GoI sheet) Indicator Type Indicator Statement Indicator Unit Target 2021-22 Progre ss 2021- 22 till Dec 2021 Likely achieveme nt 2021-22 till March 2022 Target 2022-23 Target 2023-24 Source of Data Remarks Output (119) Hearing Aid Total No. of Hearing Aid fitted Number 600 280 500 750 850 District Number of districts increased(7 more districts added. Output (120) Audiometry Facilities No. of Districts having audiometry facilities Number 24 17 24 24 24 District Number of districts increased(7 more districts added.

5. Cell – Overall Summary SL No Year Particulars Amount (Rs in Lacs) Remarks 1. 2021-22 Amount Proposed 120 Amount Approved 120 2. Expenditure ( upto Jan’21 ) in Amount & Percentage 11.92 Rs.80 lakhs fund transferred to JMHIDPCL for procurement of bio-medical equipments .(Procurement under process).For 24.50 lakhs procurement of bio-medical equipments under process and expenditure will be booked shortly by the districts.For Training 7.5 lakhs and for IEC 8 lakhs activity completed and expenditure will be booked shortly by the districts. 3. 4. Tentative Expenditure ( upto Mar’22) In Amount & Percentage 120 5. 2022-23 Total Amount Proposed 134.87 6. 2023-24 Total Amount Proposed 155.72

6. FMR CODE Particulars/ Activity FY 21-22 FY 22-23 – Proposed FY 23-24 RoP Approval Exp (Upto Jan’22) Expected upto Mar’22 Total Amount Proposed Total Amount Proposed 6.1.5.7 Prcurement of bio-medical equipments 120(Total) lakhs. 104.50 lakhs Rs.80 lakhs fund transferred to JMHIDPCL for procurement of bio-medical equipments.(Procurement under process).For 24.50 lakhs procurement of bio-medical equipments under process and expenditure will be booked shortly by the districts. 120 lakhs 104.50 lakhs 134.87 lakhs 116.80 lakhs 1. (@ 20lakhs for 4 district’s (Hazaribagh,Lohardaga,Palamu,W.Singhbhum) 2. @ 6.5 lakhs for 4 district’s , (Bokaro,Khunti,Giridih,Garhwa-ENT Surgery instrument.) 3. @ 10 lakhs for Jamtara( ENT Surgery instrument including sound proof room) 4. @20000 for 4 new district’s(Sahibganj,Chatra,Dhanbad,Godda-ENT,PHC Kit) 155.72 lakhs 140.60 lakhs 1. @20lakhs for 7 New district’s(Ramgarh,Koderma,Deoghar,Sahibganj,Chatra,Dhanbad,Godda) 2. @ 20000 for 3 new district’s(Simdega,Pakur,Latehar-ENT,PHC Kit) 9.2.4.6 Training 7.50 lakhs 5.70 lakhs.Aactivity completed rest amount will be booked shortly. 7.50 lakhs 4.07 lakhs ( 9 district’s & block’s of 4 district’s,Hand’s on training of ent surgeon’s at RIMS . (Participants –MO,ENT Spl.,Gyna.,ANM,AWW Sup. etc) 3.12 lakhs ( 9 district’s & block’s of 3 district’s . (Participants –MO,ENT Spl.,Gyna.,ANM,AWW Sup. etc) 11.4.9 IEC 8 lakhs 6.22 lakhs.Activity completed Rest amount will be booked shortly. 8 lakhs 14 lakhs 1. @ 2lakhs for 4 new district’s(Chatra,Latehar,Godda,Dhanbad). 2. @ 25000 for 24 district’s for “ National Hearing Awareness Campaign ” 12 lakhs 1. @ 2lakhs for 3 new district’s(Pakur,Sahibganj,Simdega). 2. @ 25000 for 24 district’s for “ National Hearing Awareness Campaign ” NPPCD - Routine/Recurring Proposals FY:-2022-23,2023-24 (Major Heads/Financial Achievements)