DHAP of 2013-2014 on NATIONAL VECTOR BORNE DISEASES CONTROL

PROGRAMME (NVBDCP)Uttar Dinajpur

Presented By:

MD KABIUL AKHTER ALIMD KABIUL AKHTER ALIVBD CONSUTANTVBD CONSUTANT

Malaria

Name Popn. (2011)

No. of Malaria Cases No of Pf Cases with (%) Remarks

2009 2010 2011 2009 2010 2011

UD 2654788

178 150 134 13(7) 20(13) 21(16)

Name No. of Pf Cases No. of Death

2009 2010 2011 2012 2009 2010 2011 2012

UD 13 20 21 16 0 0 4 0

Epidemiological Stratification: ( Malaria incidence, Pf%)

Death for last four years and up to (30.09.2012):

Block wise malaria cases

Block wise Pf %

Month Wise Malaria Cases from 2008 to 2012(up to September)

District Persons Examined

Positive Pf No. of deaths

ABER API Pf% SPR SFR

BSE + RDT

UD 66,550

134 21 4 3.059 0.062 15.67 0.201 0.032

District Persons Examined

Positive Pf No. of deaths

ABER API Pf% SPR SFR

BSE + RDT

UD 53057 173 16 0 2.44 0.08 9.25 0.33 0.03

Block Wise Epidemiological Report 2011 & up to Sept, 2012

KALA AZARSituation Analysis: ( 2011 & 2012)

Name No. of Suspected Cases Reported

No. of Suspected Cases Screened by rK-39

No. of Confirmed VL Cases

No. of Confirmed PKDL Cases

No. of Death

2011 4478 897 169 11 0

2012 1250 446 55 3 0

Monitoring of Diagnosis and Treatment Compliance ( 2011 & 2012)

Year Cases Deaths Cases treated

Cases fully treated (Treatment compliance)

% Treatment compliance VL PKDL

2011 169 11 0 180 180 100

2012 55 3 0 58 58 100

KALA AZAR

Name Round Targeted Coverage

Population Houses Room Population Houses Room

Uttar Dinajpur(2011)

1st 205011 42536 81360 168429 (82.15%)

38900 (91.45%)

65559 (80.57%)

2nd Not done due to local problem

Uttar Dinajpur(2012)

1st 216580 51929 111487 191418 (88.25%)

46450 (89.44%)

104584 (93.80%)

2nd 216580 51929 111487 198431 (91.62%)

47392 (91.26%)

106661 (95.67%)

IRS: (2011 & 2012)

DENGUE, CHIKUNGUNYA, AES & JEDisease Situation ( 2012)

Sl. No.

Name of Block/Munici

pality

Dengue Chikungunya Remarks

Suspected cases

Blood samples tested (NS1 Reactive)

Positive cases

Deaths Suspected cases

Blood samples tested

Positive cases

Deaths Dengue Positive cases were found out at NBMCH with MAC Elisa

1 Karandighi 156 75 1 1 0 0 0 0

2 Islampur 3 0 0 0 0 0

3 Raiganj 0 0 0 0 0 0

4 Kaliyaganj 0 0 0 0 0 0

Total 156 75 4 1 0 0 0 0

Name of theBlock No. of AES Cases Reported

No. of AES Death No. of JE Cases Confirmed

No. of JE Death

Islampur 6 1 0 0

Chopra 6 2 0 0

Lodhan 2 0 0 0

Hemtabad 1 0 0 0

Itahar 2 0 0 0

Karandighi 5 4 0 0

Raiganj 4 2 0 0

Planned Activity For The Year

KALA AZAR

Active case search in camp mode followed by two round of IRS to achieve elimination by 2015Wage loss for the patients and incentive for ASHA for diagnosis & treatmentEnvironmental Management Plan for safe handling, storage, transportation and disposal of DDTTribal village meeting for sensitization of the community

Proposal for Indra Abash Jojona for tribal endemic villages

Malaria

Surveillance: ABER = Around 8%, Involvement of RMP, AWW, NGO & CHGEstablishment of Microscopy Facility & Malaria Clinics both in private (MOU) and public sectorCase Management & Referral: Logistics availability up to SC levelFormation of RRT at BPHC levelIntegrated Vector Control MeasuresSensitization of different level of health workers & private orgs.Intersectoral convergenceAdvocacy workshop for community mobilizationPilot project for ITBNProposal for VBD Supervisor for every block

Dengue/AES/JE

Proposal is placed for procurement of MAC ELISA Machine & NS1 ELISA kit for Dengue for RDHReorientation of MO/health workers/Stake holders, demand of fund is placedCommunity Sensitization for better and safe piggeries for AES/JEProposal of immediate deployment of Microbiologist and Epidemiologist from IDSP Fund

SlNo.

Component (Sub- Component) Unit Cost. In Rs.

FinancialRequirement

(Rs. in Lakhs)

1 Total Malaria (DBS) 1418442 3069335

2 Total Dengue/Chikungunya 1831000 1531000

3 Total AES/JE 130000 210000

4 Total KA(DBS) 1415000 2530000

5 Externally aided component

5.1 Total : EAC component 259500 1299000

Grand total for cash assistance under NVBDCP (DBS + EAC) 5053942 8639335

FINANCIAL PROPOSAL OF TENTATIVE PLAN FOR PREVENTION & CONTROL OF VECTOR BORNE DISEASES

(2013-2014)

Cash assistance required under NRHM Flexi fund

S. No.

Component (Sub- Component) Financial Requirement (Rs.)

Remarks Functional head as per NRHM

1Malaria

1.1Training of RMP(360 in number) 30000 Training

1.2Training of AWW, Tribal Workers, NGO

50000 Training

1.3

Establishment of Microscopy Facility (execpt microscope) & Malaria Clinic

300000 Operational cost

1.4TA for Transportation of Logistics to SCs

50000 Mobility

1.5Expenditure for surveillance and Rapid Response Team

50000 Operational cost

1.6

Internet connection-Broadband Data Card Connection

12000 Operational cost

2 Kala-Azar

2.1

Polution clearance & Insurance of govt. two wheelers & four wheeler

25000 Operational cost

Total 517000