Achievements

National Health Programmes

Year	Institutional Delivery		Weekly Iron Supplements Children / Women		Full Immunization
	Target	Achievement	Target	Achievement	Target	Achievement
2012-13	55,552	45,026 (81.05 %)	Women : 61,107 Child :7,88,267	Women : 43667 Child: 71,113	54,698	46,013 (84.12 %)
2013-14	54,104	44,430 (82.12 %)	Women : 59,514 Child: 4,82,936	Women : 34817 Child: 2,07,662 avg.	54,104	47,315 (87.45 %)
2014-15	53,369	3,390 (6.35 %)	Women: 58, 705 Child : 4,54,681	Women : 6731 Child :1,96,192 avg.	53,341	7057 (13.23 %)

Janani Surakha Yojana (JSY) & Janani Sishu Surakhsha Karyakram (JSSK)

Year	Coverage	JSY	JSSK
2010-11	Target	29,846	Not Initiated
2010-11	Covered	20,202 (67%)
2011-12	Target	29,000
2011-12	Covered	20,871 (71%)
2012-13	Target	27,400	29,290
2012-13	Covered	18,682 (68%)	29,372 (100%)
2013-14	Target	25,745	28000
2013-14	Covered	15,502 (60%)	30,135 (107%)
2014-15	Target	32,478	57,000
2014-15	Covered upto May 14	1,408 (4%)	5307 9%

National Programme for Control of Blindness

Sl No	Indicators	Year wise achievements
Sl No	Indicators	10-11	11-12	12-13	13-14	14-15
A.	Cataract Operation	7,193	7,431	6,743	7,959	1,403
B.	No. of eye camps	227	223	196	197	21
C.	School Eye Screening
1.	No. of students screened	31,429	52,948	68,821	47,578	1,268
2.	No. of refractive error	1,161	3,403	4,666	2,446	33
3.	No. of schools covered	297	347	410	384	10
D.	Eye Donation
1.	No. of eyes collected	10	06	08	10	0
2.	No. of eyes utilized	10	06	08	10	0
E.	Tele-ophthalmology
1.	Total patients examined	58,475	55,447	58,089	74,024	14,711

National Vector Borne Disease Control Programme

Year	Patients Examined	Positive cases	Pf%	Death
2010	3,30,608	23,939	95.3%	15
2011	2,88,076	14,417	95.8%	12
2012	2,68,189	11,565	94.4%	7
2013	2,57,760	7,396	94.6%	7
2014 (up to 29th June)	1,67,417	16935	95.33%	55

Revised National Tuberculosis Control Programme

Year		Sputum Exam/L/ Year	New Smear Positive (NSP) case detection rate	Total Case Detection Rate	New Smear Positive (NSP) Sputum Conversion Rate	New Smear Positive (NSP) Cure rate	New Smear Positive (NSP) success rate
2010-2011	Target	21000	1855 (53/L /pop)	4970 (142/L/Y)	90%	85%	90%
2010-2011	Achievement	21209	1558 (43/L/Q)	2886 (80/L)	89%	88%	90%
2011-12		20826	1468 (40.7/L/Q)	2725 (75.6/L)	88%	88%	90%
2012-13		19932	1571 (43.6/L)	2608 (72.4/L)	91%	86%	87%
2013-14		19591	1376 (37.2/L)	2523 (68.2/L )	92%	87%	89%
2014-15		3442	321	500	99%	86%	89%

National AIDS Control Programme (NACP)

Year	Total No of Testing for HIV	Total No of HIV Positive	Positivity Rate (%)
2010-11	40880	151	0.36
2011-12	53927	197	0.36
2012-13	64146	184	0.28
2013-2014	75,941	225	0.30
2014-2015 (31st May 2014)	13,453	45	0.33

Blood DONATION during the LAST 5 financial years

Year	Voluntary Collection	Replacement Collection	Total Collection	Percentage of Voluntary Collection	No. of Camps
2010 – 11	23200	839	24039	96.50%	579
2011 – 12	22656	1325	23981	94.47%	575
2012 – 13	24043	1885	25928	92.72%	586
2013 – 14	28418	382	28800	98.67%	737
2014 – 15	4742	162	4904	96.69%	119

National Leprosy Eradication Programme

Year	New cases detected	Case discharged during the year	Under treatment patients	Prevalence rate (per 10000 population)	Annual new case detection rate(per 100000 population)
2010-11	29	32	87	0.23	0.78
2011-12	36	27	96	0.26	0.98
2012-13	23	50	69	0.18	0.62
2013-14	37	59	47	0.14	0.96
2014-15	08	-	50	0.12	-

Statistics on Cancer

Year	External Radio therapy	Chemo therapy	Brachy therapy	Surgery	Number of Patients referred	Death
2011	876	8967	45	28 no’s w.e.f. 13/12/2013	208	686
2012	919	10116	92		228	712
2013	1002	9798	88		212	745

Rashtriya Swastha Bima Yojana

Health care services are provided to the RSBY smart card holders through 35 empanelled Health Institutions.
Steps taken to include 22 more Health Institutions this year.
Our target is cover upto PHC level

Year wise beneficiaries

Year	Benificiaries
2009-10	1, 951
2010-11	26,672
2011-12	43,985
2012-13	35,695
2013-14	49,970
2014-15 (April)	1,517

HUMAN RESOURCES

SL	Category	Sanctioned Post	Man in position	Vacancy	Requirement	Gap (6-4)
1	Doctors	1692	1022	760	1655	+37
2	Nurses	1942	1883	59	3364	1481
3	Paramedics	2497	2490	7	3822	1332
4	Ministerial Staff	551	515	35	962	446
5	Group-D Staff	2827	2106	721	3008	902

Year-wise trend of patients having access to Telemedicine

•22 Nodal centres are operational covering all 08 districts. 2 more centers will be added shortly.

•3 Referral centres at AGMC, IGM and Cancer Hospital are providing specialist service.

•04 new centre are proposed to be established in 2014-15.

New Initiatives

•Establishment of Tripura Medical Service Corporation Ltd.

•The Tripura State Health Assurance for Poor (TSHAP)

• Generic Medicines Outlet

•Accreditation of Hospitals by National Accreditation Board for Hospitals (NABH)

•ICMR projects:

–Rural : Location: Khumulung

–Urban : Location : Agartala

•Management Information System (MIS) upto PHC

•Up-gradation of diagnostics facilities upto Sub- Divisions

•To provide at least 1 MPW in each Health Sub-Centre (HSC)

•To replace non-performing ASHAs

100% Immunization & Institutional Delivery

HEALTH & FAMILY WELFARE DEPARTMENT Government of Tripura, India

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