New Initiatives
100% Immunization & Institutional Delivery
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 %) |
Year |
Coverage |
JSY |
JSSK |
2010-11 |
Target |
29,846 |
Not Initiated
|
Covered |
20,202 |
||
2011-12 |
Target |
29,000 |
|
Covered |
20,871 |
||
2012-13 |
Target |
27,400 |
29,290 |
Covered |
18,682 |
29,372 (100%) |
|
2013-14 |
Target |
25,745 |
28000 |
Covered |
15,502 |
30,135 |
|
2014-15 |
Target |
32,478 |
57,000 |
Covered upto May 14 |
1,408 |
5307 |
Sl No |
Indicators |
Year wise achievements |
||||
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 |
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 |
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 |
4970 |
90% |
85% |
90% |
Achievement |
21209 |
1558 |
2886 |
89% |
88% |
90% |
|
2011-12 |
20826 |
1468 |
2725 |
88% |
88% |
90% |
|
2012-13 |
19932 |
1571 |
2608 |
91% |
86% |
87% |
|
2013-14 |
19591 |
1376 |
2523 |
92% |
87% |
89% |
|
2014-15 |
3442 |
321 |
500 |
99% |
86% |
89% |
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 |
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 |
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 |
- |
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 |
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 |
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 |
100% Immunization & Institutional Delivery