Revised State PIP of Tripura 2008-09

1. Revised State PIP of Tripura 2008-09

2. Reply on appraisal of Tripura PIP 2008-09 under NRHM • The State PIP 2008-09 has been revised as per observation by Government of India. • Component wise projected Financial Involvement for the year 2008-09 in the State PIP is accordingly revised as follows:

3. Reply on appraisal of RCH Chapter in the State PIP 2008-09, Tripura • The appraisal of RCH-II of the State PIP 2008-09 has been reviewed in details by Mission Director, NRHM, Tripura and Programme Officer, FW & RCH, Tripura. • The valued comments of Government of India on the technical and financial aspects have been given importance and corrections have been made wherever necessary. • Total Budget Proposed for 2008-09 in the RCH Chapter is Rs. 26,85,31,308 /- • Expected Unspent Balance as on 31st March 2008 is Rs. 16,72,88,426 • Total Fund for the year 2008-09 is Rs. 43,58,19,734 /-.

4. Reply on appraisal of RCH Chapter in the State PIP 2008-09, Tripura Progress so far under RCH II • Proportion of pregnant women with 3 ANC check-ups increased from 47.2% during NFHS-2 to 58.7% during NFHS-3. • Births assisted by SBA increased from 47.5% NFHS-2 to 50% NFHS-3. • Immunization coverage for 12-23 months children improved sharply: 40.7% (NFHS-2) – 49.7 (NFHS-3). • Proportion of children breast fed within 1 hour of birth increased from 31.8% in NFHS-2 to 33% NFHS-3. • 4307 ASHAs have been selected and 4172 ASHAs have been trained in the first module. • Village Health and Sanitation Committees formed in 1040 GPs/ ADC villages of the State. • Untied funds and annual maintenance grants have been provided to all SCs and PHCs. • RKSs have been constituted in the DHs, SDHs, CHCs and PHCs.

5. Reply on appraisal of RCH Chapter in the State PIP 2008-09, Tripura

6. Reply on appraisal of RCH Chapter in the State PIP 2008-09, TripuraReply only to the criteria “Not met” of the appraisal- I

7. Reply on appraisal of RCH Chapter in the State PIP 2008-09, TripuraReply only to the criteria “Not met” of the appraisal- II

8. Reply on appraisal of RCH Chapter in the State PIP 2008-09, TripuraReply only to the criteria “Not met” of the appraisal- III

9. Reply on appraisal of RCH Chapter in the State PIP 2008-09, TripuraReply only to the criteria “Not met” of the appraisal- IV

10. Reply on appraisal of RCH Chapter in the State PIP 2008-09, TripuraReply only to the criteria “Not met” of the appraisal- V

11. Reply on appraisal of RCH Chapter in the State PIP 2008-09, TripuraReply only to the criteria “Not met” of the appraisal- VI

12. Reply on appraisal of RCH Chapter in the State PIP 2008-09, TripuraReply only to the criteria “Not met” of the appraisal- VII

13. Reply on appraisal of RCH Chapter in the State PIP 2008-09, Tripura

14. Reply of comments on Mission Flexipool in the State PIP 2008-09, Tripura-I • ASHA:

15. Reply of comments on Mission Flexipool in the State PIP 2008-09, Tripura-II • Health Infrastructure Development

16. RCH Infrastructure • Operationalise 4 PHC to CHC: • Civil construction of the new building • Procurement of CHC equipment. • Procurement of CHC furniture. • Drugs @ Rs. 10.0 Lakhs • Renovation of Skill Birth Attendant Training institution at IGM • Civil Renovation • LCD Projector • Desktop Computer with Printer &UPS • Laptop Computer • Furniture (table, Chair, Almira etc.) • Operationalize 12 SCs to IPHS • Construction of residential quarter • SC Equipment

17. Reply of comments on Mission Flexipool in the State PIP 2008-09, Tripura-III

18. Reply of comments on Mission Flexipool in the State PIP 2008-09, Tripura-III

19. Reply on the comments to budget of Immunization in the State PIP 2008-09, Tripura-I

20. Reply on the comments to budget of Immunization in the State PIP 2008-09, Tripura-II

21. Reply on the comments to budget of Immunization in the State PIP 2008-09, Tripura-III

22. Reply on the comments to budget of Immunization in the State PIP 2008-09, Tripura-IV

23. Reply on the comments to budget of Immunization in the State PIP 2008-09, Tripura-V

24. Reply on the comments to budget of Immunization in the State PIP 2008-09, Tripura-VI

25. Reply on the comments to budget of Immunization in the State PIP 2008-09, Tripura-VII

26. Progress under IDSP Trainings :

27. IT & MIS activities • Edusat : 6 Centres are identified : • SSU-1 • DSU-4 • AGMC-1 • Edusat installed in SSU & in 3 districts .All materials for AGMC not yet reached.Modem for North district is out of order.Sites are ready. • Computers supplied by HCL are installed in SSU & in all DSUs • Broadband connection– yet to be established.

28. Data collection & Reporting • No. of Public sector reporting units: 680 (HSC-579,PHC-76,CHC-10,SDH-11,DH-2,SH-1,AGMC-1) • No. of Private reporting units:17 • No. of reporting districts :4 • Reports are being sent to CSU weekly by e- mail and entered in IDSP website.

29. Procurement of Goods and Services • Fax installed in SSU & all peripheral units • Telephone -installed in SSU and DSUs • Furniture – Procured • Procurement of Lab equipments & supplies- Partly procured. • Computer –One PC for SSU & one for each DSU received during August,2007 • Major lab equipment- Consignee address communicated to GOI

30. Civil Works • Complete for SSU & all DSUs • All peripheral laboratories.

31. IDSP Budget • Annual Personal cost : Rs.13.92 lac • Annual laboratory materials : Rs. 7.10 lac • Annual budget towards IEC : Rs.7.00 lac • Annual operation Cost : Rs. 10.35 lakh • TOTAL : Rs. 38.37 lakh • Balance at the end of current FY : (-) Rs 14.84 lac • _______________________ • Minimum requirement Rs. 23.53 lakh • Pending work : • Lab equipment: Rs.5.13 Lac • Furniture Rs. 0.76 lac • Office equip Rs.2.25 lac • _______________________________ • Total Rs. 31.67 lakh • Additional proposal : • Strengthening of laboratory ; Rs. 12.00 lac • Furniture : Rs.1.31 • Training : Rs.8.71 • __________________________ • Total requirement : Rs.53.69 lac

32. Reply on the comments to budget of Disease Control Programmes in the State PIP 2008-09, Tripura-VII