. Disease Control Programme
. Disease Control Programme
Malaria Programme
|
Programme/Activites |
Units |
Target |
Achievement |
% Achieved |
% expenditure wrt released budget |
|
Slide collection |
No. |
6000 |
11847 |
100.0 |
100.0 |
|
Malaria Spraying |
Times |
2 |
2 |
100.0 |
89.3 |
|
Indicators |
2058/059 |
2059/060 |
2060/061 |
|
Malaria Parasite Incidence/1,000 |
6.31 |
0.2 |
0.2 |
|
Positivity Rate |
0.96% |
2.53% |
1.6% |
|
% of PF |
6.5% |
15.2% |
9.9% |
|
Clinical Malaria Incidence/1,0000 risk pop. |
1.3 |
3.7 |
5.2 |
Kala-azar
Programme
|
Programme/Activites |
Units |
Target |
Achievement |
% Achieved |
% expenditure wrt released budget |
|
Kala-azar spraying |
Times |
2 |
2 |
100.0 |
89.6 |
|
Indicators |
2058/059 |
2059/060 |
2060/061 |
|
Case Incidence/100,000 population |
21.32 |
13.69 |
12.36 |
|
Number of death due to Kala-azar |
1 |
1 |
1 |
|
|
|
|
|
Japnese Encephalitis Programme:
|
Indicators |
058/059 |
2059/060 |
2060/061 |
|
Case Incidence /100,000 population |
5.77 |
6.58 |
6.37 |
|
Number of death due to JE |
6 |
6 |
8 |
Tuberculosis
Control Programme:
|
Programme/Activites |
Units |
Target |
Achievement |
% Achieved |
% expenditure wrt released budget |
|
DOTs committee member orientation |
Person |
30 |
30 |
100.0 |
100.0 |
|
School Health programe |
Times |
15 |
15 |
100.0 |
80.0 |
|
TB PTs to PTs family health education on DOTs |
Persons |
200 |
200 |
100.0 |
70.6 |
|
Mothers group meeting |
,, |
20 |
20 |
100.0 |
80.0 |
|
Dhami Jhakri orientation |
,, |
10 |
10 |
100.0
|
75.0 |
|
DOTs center evaluation Gosti |
Times |
5 |
4 |
80.0 |
96.7 |
|
Social Worker orientation |
,, |
20 |
20 |
100.0 |
62.5 |
|
World TB day |
,, |
1 |
1 |
100.0 |
100.0 |
|
Supervision |
,, |
52 |
52 |
100.0 |
96.2 |
|
Indicators |
2058/059 |
2059/060 |
2060/061 |
|
Case Finding Rate |
49.81% |
55.73% |
64.0% |
|
Cure Rate on DOTS |
88.25% |
89.65% |
87.56% |
|
Sputum Conversion Rate |
89.54% |
86.91% |
87.0% |
|
Treatment Success Rate |
88.82% |
89.18% |
87.72% |
|
Defaulter Rate |
2.52% |
1.51% |
2.98% |
Leprosy Control Programme:
|
Programme/ Activites |
Units |
Target |
Achievement |
% Achieved |
% expenditure wrt released budget |
|
School Health education |
Times |
10 |
10 |
100.0 |
44.4 |
|
Defaulter tracing |
Persons |
100 |
100 |
100.0 |
- |
|
Supervision |
Times |
39 |
39 |
100.00 |
- |
|
Indicator |
MB |
PB |
||||
|
2058/059 |
2059/060 |
2060/061 |
2058/059 |
2059/060 |
2060/061 |
|
|
New Case detection Rate |
4.70% |
2.59% |
2.59% |
8.54% |
4.08% |
3.09% |
|
Defaulter |
3.45% |
5.35% |
0.55% |
0.90% |
8.03% |
0.87% |
|
Proportion of Grade-2 of disability |
10.55% |
10.22% |
5.17% |
1.80% |
2.25% |
1.08% |
|
Prevalence Rate |
6.2% |
3.15% |
2.55% |
4.32% |
2.09% |
1.29% |
Morbidity
|
Indicators |
2058/059 |
2059/060 |
2060/061 |
|
Total OPD visits as % of total population |
17.79% |
17.6% |
18.9% |
