4567.pdf
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SUPPLEMENTARY agfnqa
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fifth
CONFERENCE OF
CENTRAL COONCIL OF
HEALTH 8 FAMILY WELFARE
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parliament house annexe
JANUARY 8-10,1997
PHYSICAL TARGETS /ACHIEVEMENTS AND
ALLOCATION/EXPENDITURE
IN RESPECT OF
MAJOR NATIONAL HEALTH AND FAMILY
WELFARE PROGRAMMES
DURING EIGHTH FIVE YEAR PLAN
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NATIONAL LEPROSY ERADICATION PROGRAMME
TARGET AND ACHIEVEMENT IN RESPECT OF CASE DETECTION, TREATMENT AND DISCHARGE
STATEWISE AND YEARWISE (1992-93 TO 1996-97)
Sno State/Sector
1992-93
Treatment
Detection
T
AT
STATES
1 Andhra Pradesh
2 Arunachal Pradesh
3 Assam
4 Bihar
5 Goa
6 Gujarat
7 Haryana
8 Himachal Pradesh
9 Jammu & Kashmir
10 Karnataka
11 Kerela__________
12 Madhya Pradesh
13 Maharashtra
14 Manipur
15 Meghalaya
16 Mizoram
17 Nagaland
18 Orissa
19 Punjab
20 Rajasthan
21 Sikkim
22 Tamil Nadu
23 Tripura
24 Uttar Pradesh
25 West Bengal
26 A & N Islands
27 Chandigarh
28 D & N Haveli
29 Daman & Diu
30 Delhi
31 Lakshadweep
ST Pondicherry
total
~F~
T
|A
Discharge
T
ZZEZ
Detection
T
1993-94
Treatment
T
T
Discharge
|A
40000
75125
40000 75125 125000 124653 35000 68266 35000 ' 68266 100000 98082
1200
111
1200
111
1400
194
1000
102
1000
102
1200
158
1270
100
100
1270
100
2559
100
1297
100
1297
100
3202
20000
86281
20000 86281
35000 236966 20000 62992 20000 60439 40000 85239
200
440
200
440
200
898
200
380
200
380
200
447
6500
11338
6500
11397
14000
13947
6000 13911
6000 13913 11000 12549
150
198
150
198
100
350
100
232
100
232
150
228
250
207
250
207
250
411
200
176
200
176
300
982
200
215
200
215
200
2927
200
282
200
200 ___ 80
282
12000
26499
12000 26499 40000
51134 11000 26465 11000 26465 38000 32844
5000
6680
5000
6581
6000
24495
4500
6030
4500
6005
6500 11265
22000
28421
22000 28421
32000
43952 20000 26863 20000 26863 35000 82797
40000
97033
40000 96915 80000 120468 37000 87608 37000 87608 75000 102888
___ 50
97
50
__97
100
23
50
__ 50
50
50
100
105
_50 2__ 38
38
50
100 ____ 57 ___ 50
37
50
100
37
69
’___ 50
28 2_ 50
28
100 ____ 53 ___ 50
24 ___ 50
100
24
103
100
34
100
34
100 ____ 19
WO
100
22
100 ____ 0
22
25000
48671
25000 48671
32000 104235 22000 46046 22000 46046 33000 65071
200
652
200
652
200
2732
70?
200
701
200
200
496
800
1347
800
1347
700
100
8500
1186
700
1136
1000
2227
___ 50
36 ___ 50
184 ___ 50 __ 30
36
100
50 ____ 30
100 3_ 90
60000
76356
60000 71001 10000Q 120284 56000 63618 56000 60054 80000 83498
100
208
100
208
100
263
100
216
100
216
100
607
57764
35000
35000
56737 75000 137268 32000 50432 32000 49160 70000 92620
20000
25960
20000
25960 30000
53001
18000 33647 18000 33647 32000 41011
100
104
100
104
100
485
100
118
100
118
100
218
50 ~ 90 2_ 50 ___ 89
50
1121
50 "__ 61 ___ 50
61
48
50
_50
88
50
88
50
175
83 __ 50
_ 83
107
50
50
’_ 50
55
55
50
50 ____ 56
50
40 2_ 50 ___ 40 ___ 50
98
100
1482
100
1465
100
267
100
2678
100
2654
100
656
6
50
50
6
200
6
50
1
50
1
200
9
200
852
200
802
300
W
200
583
200
583
300
1539
28S600 047666
541676 ^3000 ^5^823' 265200' 464177 2&5200
"5’25366 7-i9333
'ssssoo
______ 1994-95
Treatment
Detection
lA
T
30000
800
100
18000
200
5000
100
200
200
9000
4000
18000
28000
___ 50
___ 50
50
100
20000
600
700
___ 50
45000
100
28000
16000
100
___ 50
50
__ 50
100
50
200
224966
T
52311
186
1251
36927
356
10278
180
159
252
24019
7379
26998
69340
110
"__ 23
17
2__ 30
42408
839
1273
29
68850
206
57107
25018
125
64
72
15
2942
37
746
426547
|A
30000
800
100
18000
200
5000
100
200
200
9000
4000
18000
28000
___ 50
50
50
100
20000
600
700
50
45000
100
28000
16000
100
___ 50
__50
50
100
50
200
224900
Discharge
T
|A
52311
60000 77532
186
1000
654
1251
100
1774
35753 42000 97090
356
200
445
8000
10278
12925
180
150
144
159
300
274
200
252
143
24019 30000 27533
7379
5500
10604
26998 38000 41413
69340 60000 103123
110
W0
676
___ 23
100
1091
___ 17
100
48
___30
100 ____ 0
42408 30000 49089
839
800
1100
1273
WOO
723
___ 29
100 ___39
64910 50000 72710
206
100
417
57107 66000 84205
25018 30000 49219
125
100
172
___ 64
__ 50
89
_72 ___ 50
94
___ W ___ 50 2___ 69
2926
100
1064
37
200
54
746
300
743
424417 424700 635256
F
1995-96_______
Detection
T
|A
Treatment
T
1*
Discharge
T
lA
T
Detection
. |A
T
1996-97
Treatment
!A
30000
49933
30000
49933
60000
55084 30000
5490
30000
8001
170
800;
170
1000
216
700, ___ 29
700
100
1262
100
1262
100
2994
100
1189|
100
18000
51265
18000
50988
42000
86364 20000 28974
20000
200
390
200
390
200
422
200 ___ 88
200
5000
11514
5000
11514
8000
11828
4500
4806
4500
100
241
100
241
150
382
100 __ 44
100
200
165
200
165
300
566
200
217
200
200
343
200
343
200
200
2275
183
200
9000
21886
9000
21886
30000
24298
8000
2069
8000
4000
6452
4000
6452
5500
10116
4000
2819
4000
18000
34538
18000
34538
38000
42709 18000 12684
18000'
28000 ' 41621
28000 ‘
41621
60000
58561 25000 23988 '
25000 '
50 '
220 ' ____ 50 '
220 '
100 '
247
169 ’ ____ 50 '
50
____ 50 ' ____ 28 ' ____ 50 ' ____ 28 '
100 '
120 ' __ 50
____ 50 '
____ 50' ____ 31_' ____ 50 ‘ ____ 31_'
100 '____ 35 ‘ ___ 50 ___ 14
50 '
100 "
100 '
100 ~
100 '
100 '
644 '
100
100 "
21
20000 ' 45865 ' 20000 " 45865 ' 30000 ~ 54300 ' 18000 ’ 21101
18000 "
600 ~
812 ~
600 ~
812 ~
800 '
538 '
600 ’
600 ’
118
700 ~
1249 '
700 "
1249 ~ 1000 ~ 1292 ~
700 ~ 4605
700 ~
____50 " ____ 59 ’
50 ’ ____ 59 '
100 ~
116 ~
50 ’
50 ‘
17
45000 “ 60623 " 45000 ' 56497 ~ 50000 ~ 67941 ' 40000 '
40000 ~
35912
100 ~
160 ~
100 ~
160 "
100 "
338 '
100 ~ 1981
100 "
28000 " 59016~ 28000 ~ 59016 ~ 66000 " 93029 ~ 32000 ’
32925
32000
16000 ~ 34000
16000 ~ 34000 “ 30000 ~ 96838 15000 " 2811
15000 ~
100 ~
114 ~
100 ~
114 ~
100 ~
132 ~ __ 80 " __ 40 ___ 80
___ 50 ~
219 ___ 50
204 ~___ 50 ~___ 44
50 ’ __ 36
50 "
159 “
___ 50
50
159 ___ 50 _
125 ~ __ 50’
27
50
___ 50 ___ 25 " ___ 50
25
50
100
65 ' ___ 50 _
50
100
1291
100
100 ~
1289
757 “ 100
100
50 ”
1 ”
50
1
200
3
30
30
200
647 200
647
300 “
736
180
404
180
224900 ” 424399 " 224900 “ 419979 ““ 4^4700 " 613150 218240 •<82826
TWZo
4
Discharge
T
5490
___ 29’
1189 '
28252 '
__ 88 "
4806 ~
44 "
217 '
183 "
2069 ~
2799
12684 “
23988 ~
169
14
__ 21
21101
118
4605
__ 17
32470
1930
33574
2811
40 '
__ 35 '
__ 27 ’
65 '
404
T7^^
60000
4430
1000
100
4890
42000
33008
200
___ 78
8000
1590
150
___52
300
513
200
__ 137
30000
1772
5500
4071
38000
15882
60000 '
23313
100 '
253
100 '
100 ' __ 20
100 ~ __ 42
30000 " 24911
800 ’
93
1000 "
1388
100 ~
7
50000 ~ 26613
100 ~
1401
66000 ~ 34760
30000 ’ " 1875
100 ~ __ 55
___ 50 _ ___ 1
___ 50 _ _ _ 8
___ 50 _
0
100
200
300
402
4^4700| TO ^72
''
i:
FINANCIAL ALLOCATION & EXPENDITURE DURING STH PLAN UNDER NLEP
r
r-
I
S. No.
YEAR
Allocation & Expenditure
(Rs. in Crores)
II
1
1992-93
33.38
2
1993-94
50.94
3
1994-95
89.10
4
1995-96
64.53
5
1996-97 (R.E.)
68.00
II
I
5
cena927
CENTRAL ASSISTANCE PROVIDED DURING 1992-93 TO 1996-97 UNDER NLEP TO NORTH-EASTERN STATES
(Rs. in lakhs)
Sno
Cash assistance released during
STATES
1992-93
1993-94
CASH
KIND
TOTAL
CASH
KIND
1994-95
TOTAL
CASH
KIND
1996-97
1995-96
TOTAL
CASH
KIND
TOTAL
CASH
KIND
TOTAL
1
Assam
18.00
3.20
21.20
18.00
1.49
19.49
20.00
16.47
36.47
20.00
42.45
62.45
20.00
6.95
26.95
2
Arunachal Pradesh
8.50
0.30
8.80
10.00
0.42
10.42
16.00
1.77
17.77
18.50
22.53
41.03
16.00
21.00
37.00
3
Manipur
1.50
1.04
2.54
3.50
0.43
3.93
3.50
2.78
6.28
5.50
28.52
34.02
3.50
3.85
7.35
4
Meghalya
5.00
0.07
5.07
5.00
0.51
5.51
8.00
2.53
10.53
7.93
22.61
30.54
8.00
3^6
11.56
5
Mizoram
5.00
0.76
5.76
13.00
0.74
13.74
12.00
2.21
14.21
18.00
1.60
19.60
16.00
3.56
19.56
6
Nagaland
3.00
0.79
3.79
3.00
0.64
3.64
3.75
2.43
6.18
7.00
16.44
23.44
7.00
3.56
10.56
7
Sikkim
16.00
0.91
16.91
18.00
1.35
19.35
20.00
4.06
24.06
20.00
2.30
22.30
20.00
2.80
22.80
8
Tripura
18.00
0.16
18.16
12.00
1.47
13.47
20.00
4.41
24.41
19.00
14.52
33.52
19.00
3.90
22.90
•
In addition to this, funds are also released seperatly to the District Leprosy Socities. Statewise details are enclosed.
T71
m
c
furids927
FUNDS RELEASED TO
Sno
STATES
1
Assam _________
2
Arunachal Pradesh
3
Manipur
4
Meghalya
5
Mizoram
6
Nagaland
7
Tripura
eastern states
(Rs. in lakhs)
333.11
238.80
160.17
87.45
63.87
156.24
36.87
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during VIII PLAN
DEVELOPMENT OF SERVICES UNDER NPCB
STATE/UTs
MED. COL.
TAR SAN ACH
ANDHRA PRADESH
MADHYA PRADESH
MAHARASHTRA
ORISSA
RAJASTHAN
1
1
1
1
2
1
1
TAR SAN ACH
TAR
SAN
ACH
120
120
11
11
18
18
18
120
1
0
11
20
20
21
21
12
146
2
0
10
10
4
10
10
0
11
30
11
19
11
4
262
49
6
6
17
14
15
7
7
7
22
16
104
174
15
266
5
0
14
49
0
88
1
2
8
6
CHC/SDH
EYE BANK
TAR SAN ACH
PHC
DMU
DIST. HOSP.
TAR SAN ACH
1
4
1
4
121
141
226
217
5
36
43
1
3
0
1
3
TAR
1
5
5
5
2
20
20
7
5
0
11
5
11
0
6
0
3
0
4
0
4
0
8
4
104
87
1
172
266
172
266
3
2
14
0
0
49
10
10
0
0
0
0
70
0
0
0
0
0
0
0
TAMI LNADU
2
1
2
0
12
11
6
32
UTTAR PRADESH
1
1
21
32
0
1
4
2
5
0
0
0
1
4
0
12
ASSAM
0
0
5
ARUNACHAL PRADESH
1
0
6
4
0
12
BIHAR
2
11
9
GOA
GUJARAT
0
0
0
0
0
0
0
0
0
0
0
0
i
ii
1
7
0
0
5
35
3
35
1
0
1
0
0
8
6
HARYANA
HIMACHAL PRADESH
1
2
18
3
28
0
6
0
0
3
0
0
0
0
2
3
7
1
1
5
9
4
7
3
0
29
48
24
35
6
0
1
0
0
0
0
0
1
3
0
0
1
0
JAMMU ft KASHMIR
0
1
10
109
99
0
10
2
14
3
4
99
5
3
1
3
0
5
2
4
2
4
2
75
5
75
5
15
0
2
0
2
0
1
0
3
2
1
0
0
3
0
0
7
0
13
0
0
0
0
0
0
2
1
0
0
0
KARNATAKA
1
2
2
o'
2
0
0
3 •
1
0
0
0
0
0
0
2
MIZORAM
NAGALAND
0
0
0
0
0
0
0 1
0
0
0
0
0
i
5
1
4
1
0
3
7
2
6
0
0
4
33
PUNJAB
1
20
0
2
0
2
1
SIKKIM
TRIPURA
0
0
0
0
0
0
0
1
0
0
0
0
0
2
0
1
WEST BENGAL
0
2
4
1
4
1
0
3
1
2
6
2
0
0
1
0
0
0
7
DELHI
PONDICHERRY
0
0
0
2
1
0
0
0
0
0
0
0
0
0
0
1
ANDAMAN & NICOBAR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
94
62
KERALA
MANIPUR
MEGHALAYA
3
CHANDIGARH
D & NH
DAMAN & DIU
LAKSHDWEEP
TOTAL
0
21
0
16
0
10
115
0
1
8
1
5
0
5
126
121
66
0
0
0
5
0
0
0
4
0
4
0
25
10
0
0
0
0
4
4
2
0
0
0
1
0
1
0
1
1
1
0
0
0
0
0
0
0
0
0
1
1
264 217 129
9
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1825 1672 1267
32
23
12
1
2
0
2
0
0
6
0
0
3
13
0
1
0
ACH
SAN
53
48
28
DEVELOPMENT OF SERVICES UNDER NPCB DURING VIII PLAN
EYE BANKS
1992-93
1993-94
1994-95
TAR SAN ACH
TAR SAN ACH
TAR SAN ACH
STATE/UTs
1995-96
ANDHRA PRADESH
TOTAL
1996-97
ACH
SAN
TAR
TAR SAN ACH
1
1
1
1
1
1
1
1
1
2
2
2
1
1
0
1
0
1
1
1
1
1
1
0
1
0
ACH
SAN
TAR
1
1
1
4
4
2
5
1
3
0
5
0
1
1
0
3
2
3
1
3
0
0
0
0
0
0
0
0
0
0
0
1
GUJARAT
0
0
0
HARYANA
HIMACHAL PRADESH
0
0
1
0
0
0
0
0
0
3
2
0
MADHYA PRADESH
1
1
1
1
RAJASTHAN
1
1
TAMILNADU
UTTAR PRADESH
1
1
1
1
MAHARASHTRA
ORISSA
2
1
1
1
0
1
0
ARUNACHAL PRADESH
ASSAM
BIHAR
GOA
1
1
JAMMU & KASHMIR
KARNATAKA
KERALA
1
1
1
1
1
1
1
1
1
1
0
2
2
1
MANIPUR
0
0
0
MEGHALAYA
0
0
0
MIZORAM
NAGALAND
0
0
0
0
0
0
0
1
0
0
0
PUNJAB
SIKKIM
1
1
1
TRIPURA
1
1
0
0
0
0
0
4
4
0
0
0
0
0
0
0
1
J.
0
DAMAN & DIU
0
0
0
0
0
0
LAKSHDWEEP
0
0
0
32
23
12
WEST BENGAL
DELHI
2
2
2
2
PONDICHERRY
ANDAMAN & NICOBAR
CHANDIGARH
1
1
D & NH
TOTAL
1
1
2
10
10
2
11
S
5
5
3
3
5
1
0
10
i
r
DEVELOPMENT OF SERVICES UNDER N'PCB DURING VIII PLAN
PRIMARY HEALTH CENTRE
STATE/UTs
TAR SAN ACH
ANDHRA PRADESH
50
20
MADHYA PRADESH
MAHARASHTRA
SO
ORISSA
10
RAJASTHAN
TAMILNADU
UTTAR PRADESH
ARUNACHAL PRADESH
ASSAM
BIHAR
GOA
GUJARAT
40
50
50
TAR SAN ACH
23
23
24
24
0
0
0
0
61
10
20
13
13
23
13
17
17
50
16
68
16
68
50
0
17
40
20
40
0
29
20
29
20
MANIPUR.
0
0
0
2
2
0
1
1
WEST BENGAL
60
60
0
34
34
DELHI
0
0
0
0
0
PONDICHERRY
0
0
0
0
0
ANDAMAN & NICOBAR
0
0
0
2
2
CHANDIGARH
D & NH
0
0
0
0
0
0
0
0
DAMAN & DIU
0
0
0
0
0
0
0
600 600 354
0
266
172
266
1
0
2
88
5
70
3
0
35
35
0
1
0
0
5
28
29
18
24
6
6
10
48
35
0
10
109
75
99
75
99
15
6
29
0
6
17
17
24
20
24
20
2
2
1
1
1
3
1
1
8
6
1
4
0
0
172
266
30
3
0
0
0
0
174
30
10
10
5
TRIPURA
S7
0
17
17
14
49
1
1
30
104
14
49
0
1
36
104
0
0
0
0
49
0
3
1
1
0
0
0
0
4
1
1
20
0
0
2
18
0
5
20
0
0
50
0
0
PUNJAB
SIKKIM
0
90
0
0
1
0
13
50
50
0
10
40
20
0
90
15
1
KARNATAKA
KERALA
13
262
50
20
1
25
JAMMU & KASHMIR
35
4S
92
20
1
25
8
35
4S
16
0
0
8
43
61
40
S4
48
50
0
10
0
121
217
40
61
40
16
2
13
10
120
141
226
48
2
18
10
120
146
16
2
18
8
6
120
0
0
48
6
10
8
6
ACH
16
10
10
0
23
SAN
68
10
10
0
0
TOTAL
24
SO
10
10
LAKSHDWEEP
23
23
40
10
10
NAGALAND
ACH
46
75
40
TAR
SAN
46
37
40
1996-97
TAR SAN ACH
TAR
46
37
HARYANA
HIMACHAL PRADESH
MEGHALAYA
MIZORAM
23
TOTAL
1995-96
TAR SAN ACH
0
33
20
100 100 100
50
1994-95
1993-94
1992-93
6
34
2
24
1
1
5
5
5
1
0
2
400 400 322
6
15
1
1
5
5
0
1
3
3
2
2
1
7
6
1
1
1
7
6
0
20
3
33
1
13
0
13
5
5
126
121
66
20
25
5
0
10
10
0
0
4
4
2
1
2
1
0
0
0
0
0
0
2
0
0
1
13
8
4
4
27
0
0
0
6
15
15
1
27
2
2
3
13
1
1
27
2
5
0
5
2
1
2
380 366 286
11
378
306
305
67
0
0
1825 1672 1267
DEVELOPMENT OF SERVICES UNDER NPCB DURING VIII PLAN
DISTRICT MOBILE UNIT
STATE/UTs
1992-93
TAR SAN ACH
ANDHRA PRADESH
MADHYA PRADESH
4
4
8
1993-94
TAR SAN ACH
4
0
8
1
1
1
1
1994-95
TAR SAN ACH
1
0
2
4
2
4
1995-96
TAR SAN ACH
2
4
11
8
11
8
1996-97
TAR SAN ACH
TOTAL
TAR SAN
ACH
11
8
0
0
0
0
18
21
18
21
IS
12
11
11
19
11
4
MAHARASHTRA
6
6
0
0
0
6
1
1
1
4
4
4
ORISSA
RAJASTHAN
8
10
8
10
0
10
2
0
2
0
4
2
2
3
8
4
7
3
0
3
1
0
0
0
10
0
0
0
0
30
17
14
15
TAMILNADU
5
0
1
2
2
2
14
13
13
b
0
22
21
16
12
0
1
5
i
UTTAR PRADESH
5
12
5
0
5
5
5
.10
10
10
0
0
32
32
15
ARUN’ACHAL PRADESH
4
6
4
6
0
0
1
2
1
2
0
2
1
0
0
0
0
0
2
1
6
0
3
3
3
0
0
0
0
0
I
0
5
12
6
1
0
0
0
BIHAR
4
0
0
0
ASSAM
5
11
9
0
0
GOA
1
3
1
3
0
0
0
0
4
0
3
0
3
C:
1
0
0
1
0
0
0
0
0
3
1
7
0
0
0
0
1
2
0
2
0
3
0
0
0
1
1
1
1
0
0
1
2
1
2
1
0
0
0
0
0
0
0
2
2
4
4
2
2
2
2
0
0
GUJARAT
HARYANA
4
2
4
HIMACHAL PRADESH
JAMMU & KASHMIR
4
4
0
KARNATAKA
2
2
2
KERALA
MANIPUR
0
0
0
0
2
5
0
12
0
0
0
0
1
11
8
6
3
1
2
0
0
5
4
3
9
7
0
4
4
0
14
10
10
0
0
1
0
0
0
5
2
4
2
4
2
MEGHALAYA
0
0
. 0
0
MIZORAM
NAGALAND
0
2
0
2
PUNJAB
2
2
0
0
0
0
2
0
2
0
0
0
1
0
0
4
2
2
SIKKIM
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
1
1
1
0
0
(}
2
0
0
2
0
0
NEST BENGAL
0
1
1
0
TRIPURA
0
1
2
1
0
1
0
0
4
3
4
DELHI
0
0
0
0
J
1
0
0
0
o
0
0
0
5
0
0
0
c
0
1
0
0
0
1
0
0
PONDICHERRY
0
0
7
0
0
0
ANDAMAN
NICOBAR
CHANDIGARH
0
0
0
0
0
0
0
0
0
c
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
D & NH
DAMAN & DIU
0
0
0
0
0
0-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
LAKSKDWEEP
0
0
0
0
0
0
1
0
0
0
0
TOTAL
91
91
20
27
27
23
50
40
32
66
59
2
1
0
1
0
1
1
2
1
0
1
0
2
0
0
0
0
0
0
3
0
0
2
0
3
0
0
0
0
0
0
0
0
1
2
1
2
1
0
0
0
0
0
0
0
0.
0
0
1
5
1
4
1
0
12
0
0
0
0
1
0
0
0
0
0
1
0
0
1
0
0
54
30
0
264
217
129
0
I
DEVELOPMENT OF SERVICES UNDER NPCB DURING VIII PLAN
DISTRICT HOSPITAL
STATE/UTs
I
ANDHRA PRADESH
0
n
0
MADHYA PRADESH
MAHARASHTRA
0
0
0
0
0
ORISSA
2
2
RAJASTHAN
TAMILNADU
0
1
UTTAR PRADESH
0
1
2
ARUNACHAL PRADESH
0
ASSAM
2
0
2
0
0
n
0
0
4
0
0
0
0
5
6
7
6
7
3
3
0
0
0
0
7
6
6
0
0
12
11
6
7
6
0
1
J
0
0
1
1
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
1
4
1
4
2
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
4
0
0
0
0
0
0
0
0
0
0
0
2
0
0
1
0
1
0
1
0
0
0
0
1
0
1
0
1
2
1
0
3
0
1
0
2
0
0
0
3
2
3
1
1
0
0
1
0
0
0
7
3
5
3
4
3
1
0
0
JAMMU it KASHMIR
0
0
0
0
0
0
0
0
0
0
0 .
0
0
2
0
0
0
2
0
()
0
0
0
0
0
0
1
0
1
0
0
0
0
0
0
1
2
1
2
0
0
0
1
0
0
0
0
1
0
0
0
0
J
1
0
0
0
3
1
0
0
0
0
0
0
0
0
0
0
0
c
0
0
0
0
0
0
0
0
PUNJAB
SIKKIM
0
0
0
TRIPURA
0
10
0
0
0
0
0
0
0
4
0
0
0
0
NAGALAND
1G
6
4
HARYANA
HIMACHAL PRADESH
0
0
S
20
10
G
4
0
0
0
S
10
0
6
4
0
MEGHALAYA
MIZORAM
S
10
0
0
0
0
0
10
0
0
GUJARAT
0
10
11
0
0
0
0
KERALA
MANIPUR
10
11
20
10
0
2
0
0
0
2
0
0
0
0
11
0
2
0
0
0
0
0
0
0
0
9
9
9
0
0
A CH
0
2
BIHAR
GOA
KARNATAKA
0
2
2
0
0
0
2
2
2
SAN
TAR
TAR SAN ACH
ACH
SAN
TAR
TAR SAN ACH
TAR SAN XCH
TAR SAN ACH
TOTAL
199G-97
1995-96
1994-95
1993-94
1992-93
3
1
0
0
1
1
0
1
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
n
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
1
0
0
n
0
]
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
WEST BENGAL
0
0
0
1
1
0
1
1
0
0
0
0
0
0
0
2
2
0
0
0
0
0
0
0
0
2
0
6
0
4
DELHI
PONDICHERRY
0
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
ANDAMAN & NICOBAR
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
115
94
62
CHANDIGARH
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D & NH
0
DAMAN & DIU
0
LAKSHDWEEP
0
0
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL
9
9
1
21
21
9
12
S
7
53
46
15
20
10
0
0
0
0
0
0
0
13
0
0
0
DEVELOPMENT OF SERVICES UNDER NPCB DURING VIII PLAN
MEDICAL COLLEGE
STATE/UTs
1992-93
1993-94
1994-95
TAR SAN ACH
TAR SAN ACH
TAR SAN ACH
1995-96
SAN
TAR
TOTAL
1996-97
ACH
TAR SAN ACH
TAR
SAN
ACH
ANDHRA PRADESH
0
0
0
1
1
1
0
0
0
0
0
0
0
0
0
1
1
1
MADHYA PRADESH
MAHARASHTRA
0
0
0
1
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
1
2
1
2
0
1
0
0
0
1
0
0
0
1
1
1
ORISSA
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
1
1
0
RAJASTHAN
0
0
0
1
1
1
0
0
0
0
0
0
0
0
0
1
1
TAMILNADU
1
0
1
1
0
1
1
0
0
0
0
0
0
0
0
0
2
2
1
2
1
1
1
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0-
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
UTTAR PRADESH
0
2
ARUNACHAL PRADESH
0
0
0
0
0
0
ASSAM
0
0
BIHAR
GOA
1
0
1
0
0
0
0
0
0
0
GUJARAT
HARYANA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
HIMACHAL PRADESH
0
0
0
0
■0
0
0
0
0
0
0
0
0
0
0
0
0
0
JAMMU & KASHMIR
0
0
0
0
0
0
1
0
1
1
0
0
0
1
0
0
1
3
1
2
0
2
0
0
0
0
1
1
1
1
0
0
KERALA
0
0
0
0
0
1
0
1
0
1
KARNATAKA
0
1
MANIPUR
MEGHALAYA
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
MIZORAM
(I
0
0
0
0
0
0
0
0
0
NAGALAND
PUNJAB
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
SIKKIM
0
0
0
0
0
0
0
0
0
0
0
TRIPURA
0
0
0
0
0
0
0
0
0
0
WEST BENGAL
0
0
0
0
1
1
0
0
0
0
DELHI
0
0
0
0
0
0
0
0
0
0
0
0
0
PONDICHERRY
0
0
0
0
0
ANDAMAN k NICOBAR
CHANDIGARH
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
D tr NH
0
0
0
0
0
0
0
DAMAN & DIU
LAKSHDWEEP
0
0
0
0
0
0
0
0
0
0
0
0
TOTAL
1
4
3
S
8
4
0
1
1
1
1
0
0
0
3
2
2
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0.
0
0
0
0
0
0
0
0
0
0
1
1
0
0
0
0
1
0
0
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
5
3
2
1
1
1
3
0
0
21
16
10
14
0
0
0
I
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NATIONAL MALARIA ERADICATION
PROGRAMME
; ';>vk;
I
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11. • ’
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SWE-WISE GEKTBAL ALLOCATION AILD EXPENDITURE UNDER N.M.E.P. FROM 1992-93 TO 199&-97
(RS. IN LAKHS)
58.03
51.16
67.08
105*73
190*57
468.49
6*01
779.30
95*90
173*46
969.46’
236.81
29.80
8*99
64.90
42.51
18*92
4.32
2.90
1994-95
712 .. 57
125.06
540.78
335.11
13.68
970.06
341.84
109.68
85.20
476.65
51.68
1682.01
1121.65
105.71
84.85
79.66
150.11
236.08
377.52
0.80
560.59
137.35
114.65
890.78
449.64
91.33
10.42
104.96
55.20
19.56
7.10
3,23
1995-9 6
7478.97
8904.95
10095.71
12128.07
To tai Mead Quarter
Kala-azar
’"3 01748''
2000^0,
''285.1’6
1864.14
3’27700“
577.29
113727’
__ 311,45
Total:
9780.45
11054.26
11000^00
12622.79
• 1992-93
476.65
65.75
161.83
374.41
11.14
824.68
90.28
111.37
72.64
318.35
42.59
1203.13
1066.13
4 5.54
84.40
51.74
22.28
297.19
396.02
13.4'7
546.53
194.04
43O69
606.13
172.14
50.69
8.68
61.99
35.95
19.14
6.82
3.30
1993-94
566.62
68.33
435.78
1099.15
3.93
502.00
188*55
64.79
108*95
241*05
17*73
1422.2q
TOTAL :
NAME OF THE STATES
1. Andhra Pradesh
2. Arunachal Pd.
3. Assam
4 .Bihar
5. Goa
6. Guj arat
7. Haryana
8. Himachal Pd.
9. Jammu &. Kashnir
10. Karnataka
11. Kerala
12. Madhya Pradesh
13. Maharashtra
14. Manipur
15. Meghalaya
16. Mizoram
17. Meghalaya
18.Orissa
19.Punjab
20.Sikkim
21. Raj asthan
22. Tami’l Nadu
23. Tripura
24. Uttar Pradesh
25. West Bangal
26. Delhi
27. Pondicherry
28. A&N Islands
2 9.Chand i garh
3 0.D & N Havell
31.Daman & Diu
3 2.Lakshadweep_____
810.qn
251:22
295.29
2014.62
133.08
4.78
848.19
195.82
117.72
15.05
463.42
51.57
1228.26
1362.77
350.00
322.87
357.29
3 64.87
434 .76
325.1 2
1196.57
14.24
153.67
404.12
349.96
445.16
342.43
23.94
69.56
24.49
22.82
4.08
3 ,33
__
1995-9^
900.26-
252.38
1239.61
236.^7
10.5^
6o7A5
388.$5
184-.00
93.69
81+-9.68
37.5^
708.36
1789.5*+
216.OI+
223-59
227.66
23^.89
708.68
535.86
0.9^
805.58
173.58
328.20
884.37
915.15
248.48
36.27
97.26
37.85
5.59
7.51
3.33
12997.00
503.00
1000.00
1^500.00
NATIONAL MALARIA ERADICATION PROGRAMME
PHYSICAL TARGETS FOR SCREENING OF POPULATION
-ANNUAL BLOOD EXAMINATION RATE (ABER)
TARGET - MINIMUM 10% OF POPULATION ARE TO
BE SCREENED FOR MALARIA EVERY YEAR.
SI. Name of States
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.
17 .
18.
19.
20.
21 .
22.
23 .
24.
25.
Andhra Pradesh
Arunachal Pradesh
Assam
Bihar
Goa
Gujarat
Haryana
Jammu & Kashmir
Himachal Pradesh
Karnataka
Kerala
Madhya Pradesh
Maharashtra
Manipur
Meghalaya
Mizoram.
Nagaland
Orissa
Punjab
Rajasthan
Sikkim
Tamilnadu
Tripura
Uttar Pradesh
West Bengal
Achieved
ABER
1995(P)
Achieved
ABER
1993
Achieved
ABER
1994
12.98
23.87
9.81
1.67
6.70
0.88
11.50
7.61
17.05
17.76
4 ..59
10.62’
12.74
10.44
11.44
38.60
2.78
11.89
11.99
8.74
11 .’555
10.60
6.36
7.58
4.21
13.55
26.91
11.09
1.66
7.74
0.73
11.16
7.8 2
15.53
17.81
4.28
10.83
12.57
9.98
9.48
31.76
2.11
10.64
11.58
8.28
8.08
11.00
6.73
6.60
3.51
14.34
35.07
11.23
1.53
8.55
13.71
11.96
8.85
14.08
17.70
3.23
11.56
13.36
8.84
10.51
28.87
4.98
8.74
11.76
11.04
9.16
10.65
8.22
6.55
4.11
11.88
18.18
11.88
1.48
7.48
12.29
12.23
12.79
9.19
13.89
2.62
9.06
11.38
6.19
8.25
3 6.12
3.01
6.75
10.79
10.47
9.10
8.30
2.71
6.08
2.86
52.61
22.68
32.18
26.15
11.97
4.59
30.26
47.03
J 7.53
34.16
23.80
11.35
7.85
29.54
51.05
14.66
30.07
21.13
9.0
5.11
26.05
53.09
15.55
3 0.88
27.19
9.08
6.7 8
26.05
9.59
9.35
9.54
8l01
Achieved
ABER
1992
Union Territories
1.
2.
3.
4.
5.
6.
7.
A & N Islands
Chandigarh
D & N Haveli
Daman & Diu
Delhi
Lakshadweep
Pondicherr
AIX INDIA
2
16
I
••
• _r ;,,r
TECHNICAL TARGETS FOR SPRAY OPERATION WO ACHIEVEMENT
Ail the population in
areas having 2 arid more malaria cases
per tliousand population to be protected by appropriate insecticidal spray.
(Population in million)
SL.HO.
Haunw of thw Statro
UT®/ others
Target
(a)
1.
Andhra Pradesh
2.
Arunaclkil Pradesh
Assam
4.
5.
6.
8.
9.
BiFar
Goa
Gujarat
Bar yana
J&K
1992
Achieved Percentage
(b)
(c)
far get
(a)
1993
Achieved Percentage
(c)
(b)
1994
Target
Tarset
(c)
(a)
(b)
(a)
1995(P)
Achieved Percentage
Achieved Percentage
(c)
(b)
5.3
1.62
30.57
5.4
1.55
28.7
5.51
2.8
50.82
5.97
NR
NR
0.61
5.04
7.32
0.09
25.22
5.97
0.79
NR
NR
5.78
NR
20.18
4.6
1.86
NR
NR
78.96
NR
80.02
77.05
235.44
0.62
5.14
7.47
0.26
2.31
2.62
NR
7.35
41.94
44.94
35.07
NR
43.91
0.63
5.24
7.62
0.1
17.08
6.21
0.82
0.34
4.28
4.42
0.01
8.62
2
0.52
53.97
0.64
15.68
7.8
0.1
10.8
3.99
0.54
0.41
6.99
4.75
NR
12.15
1.24
0.42
64.06
44.02
60.9
NR
112.5
31.08
77.78
16.74
6.09
0.8
1.24
20.36
1.13
141.25
81.68
58.01
100
50.47
.32.21
63.41
Himachal Pradesh
2.02
0.59
29.21
2.06
1.47
71.36
2.1
0.9
42.86
2.26
0.98
43.36
10.
Karnataka
7.24
2.1
29.01
4.66
1.64
35.19
4.75
2.13
44.84
8.63
2.69
31.17
11.
Ker ala
Focal Spray
12.
Madhya Pradesh
24.02
Focal Spray
11.27
46.92
Focal Spray
24.5
18.79
Focal Spray
76.69
Focal Spray
24.99
Focal Spray
17.58
70.35
Focal Spray
Focal Spray
25.58
18.02
70.45
13.
Maliarashtra
16.56
13.6
82.13
8.81
6.9
78.32
8.99
6.24
69.41
13
11.89
91.46
14.
Man i pu r
0.42
0.16
38.1
0.43
0.16
37.21
0.44
0.22
50
1.9
0.99
52.11
15.
Meylteilaya
0.84
0.65
77.38
0.85
0.68
80
0.87
0.74
85.06
0.89
0.41
46.07
16.
Mizoram
0.63
0.56
88.89
0.64
0.56
87.5.
0.6.5
0.57
87.69
0.66
0.58
87.88
17.
Nayaland
0.96
0.43
44.79
0.98
0.46
46.99
1
0.58
56
1.02
0.75
73.53
SL.NO.
oo
Name .of the States
UTs/ others
Target
(a)
1992
1993
Achieved Percentage
(b)
(c)
Target
(a)
1994
Achieved Percentage
(b)
(c)
Target
(a)
Achieved Percentage
(b)
(c)
1995(P)
Achieved Percentage
(b)
(c)
Target
« (a)
18.
Or isssa
21.65
NR
NR
22.29
4.11
18.46
22.74
1.15
5.06
19.
NR
Punjab
NR
8.26
9.5
115.01
8.42
6.21
73.75
6.59
4.63
53.9
8.79
3.36
38.23
19.23
9.47
49.25
19.61
8.63
44.01
20
2.83
14.15
20.47
15.27
74.6
0
0.02
0
0.22
■55
20.
Rajas Uian
21.
Sikkirn
22.
Taniilnadu
23.
Tr ipura
1.29
1.29
100
1.32
24.
Uttar Pradesh
13.93
NR
NR
14.22
25.
West Bengal
3.18
NR
NR
3.24
1.
h&N
0.23
0.14
164.29
2.
CFiandigar h
0.1
0.06
125
D&H Haveli
0.12
NR
NR
4.
Darfiari & Diu
0.08
5.
Delhi
0.06
3.
4.26
Islands
53.99
0.5
4.35
11.03
4.44
1.21
51.67
18.55
130.45
3.26
0.23
0.1
0.12
80
0.08
12
0.06
0.48
0.22
4.95
0.4
1.35
1 .28
94.81
1.36
1 .38
100
14.5
10.14
69.93
5.98
3.79
63.58
100.62
3.3
2.82
85.45
3.78
NR
NR
0.14
60.87
0.25
0.34
147.83
0.24
0.25
0.25
250
0.1
0.26
260
0.1
0.26
260
0.11
91.67
0.12
NR
NR
0.12
0.14
116.67
125
0.06
0.1
125
0.08
0.1
125
0.5
853.35
0.06
NR
NR
0.06
NR
NR
Focal Spray
NR
Focal
Spr ay
0.16
NR
NR
158.54
87.06
54.98
6.
Lakstiadweep
Focal Spray
Focal Spray
Focal Spr ay
Focal Spray
Focal Spray
7.
Poridicf»er r y
0.15
NR
NR
0.16
NR
NR
0.16
NR
175.77
86.78
49.37
90.67
56.85
162.67
75.81
TOTAL
a -
Population tar getted
b =
Population covered with spray (in million)
c =
Percent pop.
159.49
46.6
104.17
Focal Spray
for spray (in million)
protected (achievement)
I
NATIOHAL MALARIA ERADICATIOH HfOGRAMNE
STATE-WISE DETAILS OF DISTRICTS AND POPULATION AS PER 1991 CENSUS
SI. Bane of States
Toal pop.
1991
( in 000s)
1. Andhra Pradesh
2. Arunachal Pradesh
3. Assan
4. Bihar
5. Goa
6. Gujarat
7. Haryana
8. Jannu & Kashnir
- 9. Hinachal Pradesh
10. Karnataka
11. Kerala
12. Madhya Pradesh
13. Maharashtra
14. Manipur
15. Meghalaya
16. Mizoran.
17. Nagaland
18. Orissa
19. Punjab
20. Rajasthan
21. Sikkin
22. Tanilnadu
23. Tripura
24. Uttar Pradesh
25. West Bengal
66355
858
22295
86339
1169
41174
16318
5111
7719
44806
29033
66136
73748
1827
1761
686
1216
31512
20191
43881
406
55638
2745
139031
67983
13
12
27
4
21
2
63
17
279
641
139
102
9370
52
807
2
1
1
2
1
1
4
844324
458
Bo. of
Districts
23
11
23
42
2
19
16
12
20
14
45
30
g
5
3
Onion Territories
1. A & N Islands
2. Chandigarh
3. D & N Haveli
4. Dacian & Diu
5. Delhi
Lakshadweep
7. Pondicherry
ALL 3DIA
19
o
PROGRAMME
awgl
ilMWI
Mg.—-- --------------------------------------
1
1
NATIONAL TUBERCULOSIS CONTROL PROGRAMME
STATEMENT SHOWING THE STATES & UNION TERRITORY-WISE TARGETS & ACHIEVEMENTS
WITH REGARD TO DETECTION OF NEW TB CASES DURING THE YEAR 1990-91 TO 1992-93
SI.
Name of the State/
1991-92
1990-91
1992-93
No. Union Territory
Targets
K)
o
9)
o
c
c
V
oo
'c
C % \
C
V\
)
’ A
)
" o
1 Andhra Pradesh
2 Arunachal Pradesh
3|Assam
4 Bihar____________
5 Goa_____________
6 Gujarat
7 Haryana
Himachal Pradesh
9 Jammu & Kashmir
10 Karnataka
11 Kerala
12 Madhya Pradesh
13 Maharashtra
14 Manipur
15 Meghalaya_______
16 Mizoram_________
17 Nagaland
18 Orissa___________
19 Punjab
20 Rajasthan
21 Sikkim
'22 Tamil Nadu
23 Tripura
24 Uttar Pradesh
25|West Bengal_____
26 Pondicherry
.27 A & N Islands
28 Chandigarh______
29 D & N haveli
30 Delhi
31 Lakshadweep
32 Daman & Diu
TOTAL
INR
Achievements
Percentage
88,000
57,839
1,800 _________ 2,933
37,500 ________ 20,394
185,000
212,052 ~
3,000
3,349
140,000
142,342
30,000
29,237
15,000 ________ 18,311
15,000 _________ 8,210
83,000 ________ 71,036
45,000 ________ 30,871
120,000 ________ 92,488
280,537
210,000
3,800
1,182
1,800 _________ 1,782
800 ___________ 711
1,464
1,500
32,237
38.500
41.000
42,202
43,000
49.796
1.200" _________ 1,622
115,017
115,000
1,600 _________ 1,787
274,467
286,000
58,447"
90,000
4.500
_____ 4,423
300. __________ 515
2.500 ________ 1.668
147
300
44.500 ________ 46,894
200
126
200
380
1,650,000
1,604,466
INFORMATION NOT RECEIVED
65.73
162.94
54.38
114.62
111 63
101.67
97.46
122.07
54,73
85.59
68.60
77.07
133 59
31.11
99.00
88 88
97.60
83.73
102 93
115.80
135.17
100.01
111 69
95 97
64 94
98.29
171.67
66.72
49 00
105 38
63.00
190 00
97.24
Achievements Percentage
Target
71.80'
88,000'
’ 63,182
1,952 '
2,645
135.50
37,500 '
11,664
31.10
196,248'
INR
3,000 ' ~________ 2,796
93.20
104.55 '
145,000'
151,600
106.27 '
30,000 ' _________31,881
68.34 '
17,752 '
12,131
45.73 '
15,000 '
6,860
80 55 '
83,000 '
66,854
56.76 '
25,544
45,000
48 29'
120,000 ' ______ 57,950
109 76 '
232,500 '
255,185
3.800 '
55.55 '
2,111
151.06 '
1.800 '
2,719
100.75'
800 ' ___________ 806
99 67 '
1,500 ' __________ 1.495
79 43 '
30,579
38,500
97 86 '
41,000'
40,121
43,148'
102 21 '
44.101
37.77 '
1,300 7_______ 491
90.72 '
105,008
115,752
92 82'
1,700
1,578
266.864
91 55
291,500
41.672
46 30
90,000
91 00
4,095
4,500
464
123 40
376
69 92
1,748
2.500
44 00
132
300
46,124
46.383
100 56
16
800 00
2
177 42
440
248
75.25
1,699,802
1.279,115
Target Achievement | Percentage
65,517
72.47
90,400
111.46
3,121
2,800
45.97
17,975
39,100
98.76
196,183'
198,640
91.45
3,475
3,800
107.24
158,928
148,200
31,457
100.82
31,200
89.70
17,008'
18,960
22.56
16,200 ________ 3,655’
75.39
64,234
85,200
59.56
27,753’
46,600
62.96
77,309•
122,800
271,272
114.70
236,500
61.98
4,200
2,603l
93.31
2,426i
2,600
100.90
1,009I
1,000
55.78
1,800 ________ 1,004I
73.80
30,479)
41,300
103.14
44.764I
43.400
72.38
33,557'
46,360
271.94
4.351
1,600
83.26
99.034I
118,940
103.00
2,100 ________ 2,163J
91.90
256,861
279,500
54.84
51,1131
93,200
105.72
4,600 ________ 4,863I
125.75
400
503I
66.27
2,600 ________ 1,723I
114.69
367"
320
13565
64,028i
47.200
74 09
163H
220
187
71 92
260
88.861
1,539,085
1,732,000
1
NATIONAL TUBERCULOSIS CONTROL PROGRAMME
STATEMENT SHOWING THE STATES & UNION TERRITORY-WISE TARGETS & ACHIEVEMENTS
WITH REGARD TO DETECTION OF NEW TB CASES DURING THE YEAR 1993-94 TO 1995-96
SI.
No.
Name of the State/
Union Territory
1993-94
Targets
1 Andhra Pradesh
2 Arunachal Pradesh
3 Assam__________
_4 Bihar___________
5 Goa____________
6| Gujarat_________
7 Haryana_________
8 Himachal Pradesh
9 Jammu & Kashmir
10 Karnataka_______
11 Kerala
12 Madhya Pradesh
13 Maharashtra
14 Manipur_________
15 Meghalaya_______
16 Mizoram________
17, Nagaland
18 Orissa__________
19 Punjab__________
20 Rajasthan_______
21 Sikkim_______
22 Tamil Nadu______
23 Tripura__________
24 Uttar Pradesh
25 West Bengal_____
26 Pondicherry______
27 A & N Islands
28 Chandigarh______
29 D & N haveli
30 Delhi
31 Lakshadweep____
32 Daman & Diu
TOTAL—
93,000
2,900
40,100
204.000
3,940
153,200
32,080
19,440
16,600
88,080
48,120
127,200
244,000
4,360
2,680
1,040
1,880
42,400
44,600
47,760
1,640
122,480
2,140
305,980
93,600,
4,800
440
2,640
360
48,000
240
300
1,800,000
1994-95
Achievements
Percentage
64,369
3,199
14,334
79,750
3,575
160.722
12,046
18,473
4,049
68,987
28,823
64,158
207,541
4,279
3,300
1,281
1,224
29,262
44,663
38,843
1,055
94,026
2,092
269,515
77.417
5,093
526
1,900
243
53,247
264
734
1,358,990
69 21
110 31
35 75
39.09
90 74
104 91
37 55
95.03
24 39
78.32
59.90
50 44
85 06
98.14
123.13
123.17
65.11
69.01
100.14
81.33
64,33
76.77
97.76
88.08
82.71
106 10
119.55
71.97
67.50
110.93
110.00
244.67
75.50
Target
98,200
3,200
42,300
217,000
4,160
162.000
33.400
20,500
17,000
92,500
50,200
133,200
257,000
4,600
2,800
1,100
2,000
44,100
47,000
50,000
1,740
129,200
2,300
325,600
98,700
5,000
__460
2,800~
380
51,000
240
320
1,900,000
1995-96
Achievements
Percentage
68,111
3567
14,963
64,294
3,245
151,572
69.36
111.47
35.37
29 63
78.00
93 56
12,756
14,203
68,713
27,340
76,942
134,893
4,995
2,115
910
1,348
29,873
37,576
36,284
1,255
102,935
2,067
268,862
74,921
4553
472
1746
209
37534
154
731
1,249,139
62.22
83.55
74.28
54 46
57.76
52.49
108.59
75.54
82.73
67.40
67.74
79.95
72,57
72.13
79.67
89.87
82.57
75.91
91.06
102.61
62.36
55.00
73.60
64,17
228.44
65.74
Target
78620
1,500
23,500
153,000
2,000
73,000
29,000
9,000
6,240
68,370
33,800
87,220
140,000
2,700
2,560
1,000
1,250
36,860
36,000
45,000
1,000
99,000
2,880
247,000
69,000
1,500
500
1,000
250
17,000
100
150
1,270,000
Achievements
Percentage
65999
3,296
15,757
113,409
3,432
157,074
21,751
16,079
7,302
67,311
27,972
72,803
204,569
3,959
2,614
1.067
1,192
29,871
42,341
36,228
2,220
98,665
2,107
265,079
67,817
3,311
1,954
1,383
725
51,603
~
194
611
1,389,695
83 95
219.73
67 05
74.12
171.60
215.17
75.00
178.66
117.02
98.45
82.76
83.47
146.12
146.63
102.11
106.70
95.36
81.04
117.61
80.51
222.00
99.66
73.16
107,32
98.29
220.73
390.80
138.30
290.00
303.55
194 00
407.33
109.42
VJW*
NATIONAL TUBERCULOSIS CONTROL PROGRAMME
STATEMENT SHOWING THE STATES & UNION TERRITORY-WISE TARGETS & ACHIEVEMENTS WITH REGARD TO CONDUCTION OF
SPUTUM EXAMINATION OF NEW CHEST SYMPTOMATICS DURING THE YEAR 1990-91 TO 1992-93
Targets
1 >Andhra Pradesh
2 >Arunachal Pradesh
___________
3 Assam
4 IBihar_____________
Goa_____________
6 Gujarat___________
~7 'Haryana__________
8 'Himachal Pradesh
9 ‘Jammu & Kashmir
10 'Karnataka________
11 ' Kerala___________
12 ’ Madhya Pradesh
J3 Maharashtra______
IxJ
L4 Manipur__________
15 Meghalaya_______
16 Mizoram_________
_17 Nagaland________
J8 Orissa___________
19 Punjab___________
20 Rajasthan________
21 Sikkim-__________
22 Tamil Nadu______
23 Tripura__________
24 Uttar Pradesh
25i West Bengal
26, Pondicherry______
27 A & N Islands
28l Chandigarh______
29i D & N haveli
30) Delhi____________
31 Lakshadweep
32! Daman & Diu
"TOTAL
INR
Percentage
27.90 '
70,484 "
Achievements
252.600 "
114.67 ’
7.740 ’
6,750 '
16.82 '
14,736 '
87,600 '
63.20 '
376,200 ' ______ 237.755"
105.76'
4,759 "
4,500 '
162.52 '
249,638 '
153.600 '
90.09 ~
60,000 ’ _______ 54,056 '
116.19"
53,678 '
46,200 ’
27.74 ~
51,600' _______ 14,312 '
76.69 '
185,000 ' ______ 141,884 '
45.29 '
107,400' ~______48,639'
71.82 '
208,641’
290,500 '
120.45 '
333,522 ’
276,900 '
9,300 __________ 26'______ 0.28'
6.17'
444
7,200
2,223
3,000
1,549
5,100
190,200 ________ 120,356
98,528
85,000
92,410
140,400
4,500 __________ 1,560
106,413
241,800
______ 2,393
8,400
501,000
575,000
31,207
214,200
7,932
7,800
2,446
1,200
600 ____________ 796
404
________ 500
1,200 ____________345
188
1,000
1,134
600
2,411,198
3,395,850
INFORMATION NOT RECEIVED
1992-93
1991-92
1990-91
Name of the State/
Union Territory
SI.
No.
74 10
30.37
63.28
115.92
65.82
34,67
44,01
2849
87.13
14.57
101.69
203.83
132.67
80.80
28.75
18.80
189.00
71.00
Percentage
Achievements
Target'
83,845 “
33.19
252.600 ~
7,068 ’
104.71
6,750 ~
8.37
87.600 ~ ________ 7,331 ~
INR ’
376,200 '
130.42
4,500 ~ ________ 5,869 ~
167.68 ’
257,551 '
153.600 '
91.67 '
55,004 '
60,000 71 00 ~
46,200 ~ _______ 32,804 "
13.79 '
7,116"
51.600 '
85.03 '
157.564 '
185,300 ~
33.60 ’
36,083 ’
107,400 ’
46.12 '
290,500 ' _______ 133,985 ~
117.44 '
325,183’
276,900 '
0.67 ’
9,300 ' _____________ 62
27.35 ’
1,969 '
7,200 '
90.43’
2,713 '
3,000 '
31.37 '
5,100' __________ 1,600 '
57.35
190,200' ________ 109,085 '
127,02
85,300 ________ 108,345
57 23
80,354
140,400
14.49
652
4,500
48.69
117,740
241,800
35.58
2,989
8,400
84 78
575,000 ________ 487,511
13.16
28,185
214.200
75.54
7,800 _________ 5,892
162.42
1,949
1,200
125.17
751
600
71.20
500 ____________ 356
793.38
95,205
12,000
1.80
18
1,000
124 33
746
600
63.26
2,155,525
3,407,250
Target
Achievements
Percentage
184,765 '
252.600 "
73.15
7,919 ’
117.32
6,750 ~
28,730 “
32.80
87.600 ~
341.770 ’
90 85
376.200 "
15,296 ~
339.91
4,500 '
265,577 ~
153.600 ~
172.90
90.00
60,000 ~________ 54,000 ~
108.55
46,200"________ 50,150 ~
51.600 ' ______ 10,900 ~
21.12
167,837 "
185,300 '
90 58
37,578 ’
107,400 "
34.99
179,962 '
290,500 _______
'
61.95
339,063 '
276,900 '
122.45
4,134'
44.45
9,300’
1,152’
16.00
7,200 ’
4,209 '
140.30
3,000 '
1,376'
5,100 '
26.98
121,868
'
64.07
190,200
131 84
112,461
85,300
45.75
64,228
140,400
2,657 _______ 59.04
4.500
241,800 ______ 121,482 _______ 50.24
69.82
5,865
8,400
89.38
575,000 ______ 513,951
12.44
26,652
214,200
112.36
8,764
7,800
204.33
2,452
1,200
71.67
430
600
265 _______ 53.00
500
639.03
76,683
12,000'
23.10
231
1,000
61.50
369
600'
80.79
2,752,776
3,407,2501
8
-I
NATIONAL TUBERCULOSIS CONTROL PROGRAMME
STATEMENT SHOWING THE STATES & UNION TERRITORY-WISE TARGETS & ACHIEVEMENTS WITH REGARD TO CONDUCTION OF
SPUTUM EXAMINATION OF NEW CHEST SYMPTOMATICS DURING THE YEAR 1993-94 TO 1995-96
SI.
No.
Name of the State/
Union Territory
1993-94
Targets
1 Andhra Pradesh
2 Arunachal Pradesh
3 Assam___________
_4 Bihar____________
5 Goa_____________
6 Gujarat__________
7 Haryana_________
Himachal Pradesh
9 Jammu & Kashmir
10 Karnataka________
11 Kerala
12 Madhya Pradesh
13 Maharashtra______
14 Manipur__________
_15 Meghalaya_______
J6 Mizoram_________
17 Nagaland_________
18 Orissa___________
19 Punjab___________
20 Rajasthan________
21 Sikkim
22 Tamil Nadu
23 Tripura___________
24 Uttar Pradesh_____
25 West Bengal______
26 Pondicherry______
27 A & N Islands_____
28 Chandigarh_______
29 D & N haveli______
30 Delhi_____________
31 Lakshadweep
32 Daman & Diu
TOTAL
£
253080
6800
87720
376600
4520
153800
60080
46280
51680
185200
107520
290800
277200
9320
7240
3040
5120
190400
85080
140520
4520
242000
8440
575600
214400
7840
1220
620
520
120000
1020
620
** 3518800
INR : INFORMATION NOT RECEIVED
• PROVISIONAL
1994-95
Achievements
Percentage
76771
8314
8476
INR
14355
263513
15681
60302
9141
228865
29065
153401
311833
4256
2230
4470
2141
124716
111903
74331
689
126088
7952
563180
52520
8820
2591
395
INR
135158
1151
848
2326385
30.33
122.26
9.66
317.59
171.33
26.10
130.30
17,69
123.58
27 03
52.75
112.49
45.67
30.80
147.04
41,82
65.50
131.53
52,90
15.24
52.10
94,22
97,84
24,50
112.50
212,38
63.71
112.63
112.84
136.77
•68.29
Target
Achievements Percentage
33.37'
253080
84465
6800
9021
132.66,
87720
7883
8.99
376600
77747
20.64
4520
12582
278.36
153800
241466
157.00
60080
46280
30147
65.14
51680
21405
41,42
185200
173523
93.69
107520
20955
19.49
290800
225614
77,58
277200
192305
69.37
9320
45.94
4282
7240
926
12,79
3040
2843
93.52
5120
1767
34,51
190400
118204
62.08
85080
91156
107,14
80434
140520
57,24
4520
3118
68.98
242000
140827
58.19
8440
7536
89.29
575600
82.70
476025
2144CQ
79157
36 92
7840
7033
89.71
1220
2392
196.07
620
360
58.06
520
165
31.73
120000
126893
105.74
1020
709
69.51
620
439
70.81
3518800
2241379
63.70
1995-96 *
Target
235900
9000
70500
460000
15300
265000
90000
53000
18900
228000
101400
230000
420000
8000
7600
4500
3800
124000
112500
135000
3700
297000
8700
740000
205000
8800
2500
3000
700
135200
1151
1150
3999301
Achievements Percentage
74092
31.41
7460
6870
26512
10035
302261
60844
1403
18362
30111
58511
240323
66929
601
423
2224
330
141657
154226
70314
1381
213492
6647
686254
89935
11311
695
521
66
116953
875
1351
2402969
82.89
9.74
5.76
65.59
114.06
67,60
2.65
97,15
13.21
57,70
104.49
15.94
7.51
5.57
49.42
8.68
114.24
137,09
52.08
37.32
71.88
76.40
92.74
43.87
128.53
27.80
17,37
9.43
86.50
76.02
117.48
60.08
■I, I WWW'
r
NATIONAL TUBERCULOSIS CONTROL PROGRAMME
ALLOCATION EXPENDITURE 1990-91 TO 1995-96
SI. Name of the State/Union
No. Territory
Allocation
A.
STATES__________________
1 Andhra Pradesh____________
2 Arunachal Pradesh_________
3_ Assam _________________
4 Bihar______________________
_5 Goa_______________________
_6 Gujarat____________________
_7 Haryana___________________
_8 Himachal Pradesh__________
_9 Jammu & Kashmir__________
Karnataka_________________
Kerala____________________
22 Madhya Pradesh___________
Maharashtra_______________
14 Manipur___________________
Meghalaya________________
Mizoram__________________
Nagaland_________________
Orissa____________________
Punjab______
20 Rajasthan_________________
21 Sikkim____________________
12.
21
11
12
12
2Z.
12
12
to
22 Tamil Nadu________________
23 Tripura_________________
24 Uttar Pradesh_____________
25 West Bengal______________
Sub-Total_________________
UNION TERRITORY (WITH
B.
LEGISLATURE)___________
26 Pondicherry_______________
C.
Actual
Allocation
Allocation
147.00
25.50 '
78.00 '
143,00 '
248 72
34,48
79.78
68.44
205 00
29.00 ~
68.94
7.43 ~
111 00 '
206.00 '
7 50
108.00 '
32.50
38.00
29.00
45.00
38.00
115.00
155 00
7 00
7.00
7.00
6.00
4,68
44 15 '
12 06 '
12.34
158 69 '
69.98 '
25 07 '
2700.00
2595.12
12.00
276 00 '
89 00
56 00 '
77 00 '
117 00
77 00
350.00
366.00
12,00
12 00
12.00
12 00
113.00
156.00
166.00
13 00
316.00
22.00
450.00
250.00
3505.00
4 52
7.66
• 24.10
2 19
45.50
688.27
8.50
228.00 '
77,00 '
48.00 '
32.00
89.00
47,00
280 00
308 00
9.50
9.50
9.50
9.50
79,00
103.00
118.00
8 00
268.00
16.00
374.00
185.00
48 51 ~
9 90 ~
1.21 '
1599.14
3.79
7.00
4.37
7.00
1.44
0.34
0 73
23 67
0 36
0.35
26.89
4.00
5 50
13.50
66 00
2 00
2 00
93.00
4.9’1
2.96
0 77
91.93
0 53
0 07
1338.00
5.00
5.58
7.00
35.00
40,00
50,00
13,00
Actual
42 19
7.32 '
16 61 '
18 87 '
100.00
7.00
170.00
98.00
1280.00
26.00
40.00
36.00
105.00
160 00
6 00
6.00
6.00
5.00
Allocation
Actual
86.00
9.50 '
33.00 '
97.00 '
76.18
9 31 '
39.57 '
63,96 '
4.23
68 61
37.55
22.70
11.90
64 43
48 39
73 14
187 66
8 84
4.54
2.43
2 89
34.77
26.26
42 01
12 48
80.05
7.11
143 55
102.39
1174.95
67.00
8.00 '
31,00
100.00
6 00
95 00
32 00
38.00
Allocation
Actual
34,00
48.00
53.00
5 00
100.00
7 50
177.00
93.00
14,77
7.91
28.49
30.64
33.79
96.25
3.54
3.18
1 35
2.17
35.76
10.85
36 54
0 98
77.59
4.96
108 12
59 73
170.25 '
91,85
61 47
386.56
9 62
6.72
5.17
4 22
88.54
56,57
85.69
2 40
132 31
7 18
512.45
216.89
1995-96
1994-95
1993-94
1992-93
1991-92
1990-91
230.00
30 50 '
112 50 '
207 00 '
11 25 '
Actual
Allocation
274 88
•6 97 '
42 03 '
235 07 '
224.50
38 50 ~
102 50 ~
448 50 ~
38 75 '
193 75 '
82.00 '
66 00 '
53.00 ’
199 50 '
123.00
273 50
392 50
44.00
40 50
36.25
37.25
108.00
99.00
130.00
37,00
276.50
41 25
868.00
190.00
310.00
4040.00
10 33
162.05 '
43 37 '
61 11 '
41 55 '
81 80
74 43 '
185.25 '
610.18
10.26
4 86
2.32
8 62
83.96
61 34
156.51
7.28
134 88
10 45
383.04
439.47
3132.01
4143.75
4.59
10.00
6.80
37.75
5.00
7.00
26.00
86.00
3 00
3 00
130.00
1 70
1 94
113
110 11
0 01
0 58
115.47
20.50
23 50
23-25
294 00
18.25
20 50
400.00
14 11
2.08
2 68
52 04
4 88
0 46
76.25
35.25
26.25
34 5
____ 52
34 25
34.25
216.50
100.00
77.93
150.00
132.99 '
24.31 '
55 84 ’
7 71 '
102.31 '
282 00 '
100.50 '
67.50 ’
80.50 '
154 00 '
36 93
192.96
227 12 '
95.00
395 00
413.00
18.25
18 25
18 25
18.25
155 50
150.50
187.00
17.80
380.20
56 82
29.36
61.95
0.74
114.50
6.14
235.86
139.14
27 25
560.00
Actual
414.31
5 76
71.57
273 92
7.13
445 69
80 75
9.18
57 17
191 06
47 58
191.65
916 38
3 31
6.67
3,06
11 29
151.19
37.70
312.88
6.88
265 01
12 96
442.44
83 58
4049.12
UNION TERRITORY
(WITHOUT LEGISLATURE)
6.50
4,00
2.79
27 A & N Islands____________
3 06
4.50
3 50
28 Chandigarh_______________
0.27
0.75
0 50
29 D & N haveli______________
73.00
61.00
60 34
30 Delhi_____________________
0.50
0.16
050
31 Daman & Dm______________
0.45
0.75
0 50
32 Lakshadweep_____________
86.00
67.07
70.00
Sub-Total________________
D.
ASSISTANCE TO VOL.
70.00
75.00
ORGANISATIONS________
E.
CENTRAL SECTOR_______
.Nil
25.00
70.00
Health Education__________
TRAINING_________________ x,
IMPLEMENTATION OF THE PROGRAMME IN 20 NEW DISTRICTS"
G.
GRAND TOTAL
1500.00
1247.60
1526.00
101.17
100.00
Nil
Nil
Nil
Nil
718.95
2900.00
2700.66|
3742.00
Expenditure has been included in the expenditure for concerned State/U.T.
• Assistance to Voluntary Organisation - Expenditure figures included in State-wise break-up
70 86
70.86
87.00
64.00
40.00
1719.20
4600.00
3215.06
11.00
4600.00
4119.98
I
■m«nee
tr«w»iw *•
T-
Set-ll
J
TABLE-B.1
CRUDE BIRTH RATE (CBR)
to
State
1971
1972
1973
1974
1975
1976
Andhra Pr.
Assam
Bihar
Gujarat
Haryana
Himachal Pr.
J &K
Karnataka
Kerala
Madhya Pr.
Maharashtra
Orissa
Punjab
Rajasthan
Tamil Nadu
Uttar Pr.
W. Bengal
34.8
38.5
32.8
40.0
42.1
37.3
32.9
31.7
31.1
39.1
32.2
34.6
34.2
42.4
31.4
44.9
35.8
36.4 #
33.1
40.2
40.5
33.1
31.6
31.5
31.2
39.3
32.2
34.5
34.6
42.4
32.4
43.2
31.6
33.3 a
31.4
35.4
39.4
37.6
32.5
28.9
29.2
37.4
28.8
34.8
33.4
38.1
30.0
41.7
34.6
32.8
28.7
38.4
29.2
42.1
34.9
30.1 #
27.7
37.0
38.0
32.7
31.9
27.7
28.0
40.3
29.7
33.6
31.8
36.9
30.7
43.1
NA
NA
NA
28.0
28.7
29.4
27.8
39.8
29.3
34.8
31.6
33.4
30.7
40.0
31.9
ALL INDIA
36.9
36.6
34.6
34.5
35.2
34.4
# - Including' Meghalaya
Source: SRS RG India.
39.5
34.9
29.2
28.0
26.8
36.6
29.0
33.6
32.0
36.3
NA - Not Available
1977
1978
1979
1980
33.7
32.2
32.8
31.1
37.4
36.3
32.5
30.1
30.1
36.1
32.1
31.6
26.3
25.8
38.3
26.2
29.9
31.0
33.8
29.8
40.3
33.6
30.8
31.2
35.8
33.5
27.3
31.8
29.2
25.2
37.2
26.9
32.9
31.9
32.4
38.4
35.7
36.4
31.8
31.1
28.9
26.1
37.8
27.1
32.4
29.3
35.2
28.1
39.6
31.0
31.9
37.8
35.8
37.2
32.1
31.3
27.6
26.8
34.6
32.5
29.4
32.1
35.5
28.8
40.4
28.4
33.0
33.3
37.1
29.3
31.6
NA
29.9
38.7
27.9
39.4
31.7
33.1
33.3
Set-Jl
TABLE -B.1
CRUDE BIRTH RATE (CBR)
State
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993 1994
1995 (Prov)
I
NJ
oo
I
Andhra Pr.
Assam
Bihar
Gujarat
Haryana
Karnataka
Kerala
Madhya Pr.
Maharashtra
Orissa
Punjab
Rajasthan
Tamil Nadu
Uttar Pr.
W. Bengal
Arunachal Pr.
Goa
Himachal Pr.
J&K
Manipur
Meghalaya
Nagaland
Sikkim
T ripura
A&N Islands
Chandigarh
D&N Haveli
Daman & Diu
Delhi
Lakshadweep
Pondicherry
31.7
33.0
39.1
34.5
36.5
28.3
25.6
37.6
28.5
33.1
30.3
37.1
28.0
39.6
33.2
NA
15.5
31.5
31.6
26.6
32.6
NA
31.0
26.4
34.0
24.6
36.8
NA
26.9
NA
21.7
31.2
34.2
37.3
34.3
36.7
27.9
26.2
38.5
29.8
33.4
30.4
38.0
27.7
38.6
32.3
34.2
21.4
32.5
30.7
NA
31.1
NA
31.6
24.4
36.4
26.0
41.7
NA
28.7
NA
23.8
30.8
34.7
37.2
34.2
35.9
29.1
24.9
38.5
29.8
34.0
30.2
40.1
27.9
38.4
32.0
35.4
21.3
32.9
32.0
28.8
30.0
23.1
34.5
23.7
32.5
22.2
40.1
NA
27.7
31.8
23.5
31.2
35.3
39.9
33.4
37.2
30.3
22.9
36.9
31.1
32.7
30.3
39.7
28.0
38.7
30.4
34.5
20.7
30.8
33.5
29.1
38.3
20.7
31.7
26.6
30.4
23.4
45.9
NA
31.0
29.7
25.3
29.9
34.3
37.8
33.0
35.7
29.6
23.3
39.4
29.0
30.7
28.5
39.7
24.7
37.6
29.4
35.5
18.5
30.2
33.6
28.5
39.1
25.3
33.1
27.3
28.3
24.5
36.9
28.8
32.8
35.0
22.1
31.6
34.7
36.5
32.2
35.3
29.0
22.5
37.2
30.1
32.5
28.7
36.4
23.8
37.5
29.7
40.2
20.2
30.6
33.4
25.7
35.4
25.2
32.1
28.5
25.5
23.7
43.4
30.5
29.5
32.1
22.5
30.3
34.2
36.6
30.8
34.5
28.9
21.7
36.4
28.9
3.1.0
28.7
35.1
24.0
37.9
30.7
36.3
18.9
30.8
31.0
25.9
34.9
21.7
33.3
28.2
26.9
23.9
35.8
27.2
30.4
30.5
22.4
27.4
32.9
37.3
29.5
33.8
28.7
20.3
37.0
29.4
31.9
28.5
33.3
22.7
37.1
28.4
40.0
17.7
32.2
33.1
25.8
36.4
22.3
33.8
26.6
22.1
22.4
38.3
28.1
28.6
25.5
22.5
25.9
29.4
34.3
28.7
35.2
28.0
20.3
35.5
28.5
30.5
28.3
34.2
23.1
37.0
27.2
35.6
15.7
27.7
30.1
22.8
31.9
19.7
31.4
25.7
20.5
22.5
35.6
27.9
27.2
20.8
21.1
ALL INDIA
33.9
33.8
33.7
33.9
32.9
32.6
32.2
31.5
30.6 30.2
NA- Not Available
* - Excludes J&K
**- Excludes J&K & Mizoram
Source: SRS
26.3
29.7
32.9
29.6
31.9
28.0
19.6
37.1
27.5
30.0
27.6
33.6
21.6
35.6
28.2
30.1
15.8
27.4
31.4
21.1
31.8
16.2
26.3
24.9
21.6
17.8
35.9
27.4
23.9
25.6
20.4
26.0
30.9
30.7
27.5
33.1
26.9
18.3
35.8
26.2
28.8
27.7
35.0
20.8
35.7
27.0
30.9
16.8
28.5
NA
20.1
32.4
15.8
22.5
24.4
20.0
13.9
31.1
27.9
27.4
27.1
19.2
29.5*
24.5
30.8
32.2
28.1
32.0
26.3
17.7
34.9
25.3
27.8
27.1
34.9
20.7
36.3
24.8
26.6
14.7
28.1
- NA
19.5
29.8
19.2
22.0
23.1
20.0
15.6
37.8
24.8
26.0
25.0
19.8
29.2*
24.3
29.5
32.0
28.0
30.9
25.5
17.4
34.9
25.2
27.2
26.3
34.0
19.5
36.2
25.7
28.0
14.7
26.7
NA
20.5
28.5
20.0
24.3
23.3
21.6
18.5
33.6
25.3
22.7
25.7
15.5
28.7*
23.8
30.8
32.5
27.1
30.8
25.0
17.4
33.0
25.1
28.0
25.0
33.7
19.2
35.4
25.2
28.5
14.3
26.3
NA
21.7
29.5
20.1
24.6
21.9
18.0
19.0
34.4
24.8
24.8
26.3
18.0
28.7**
24.0
29.3
32.1
26.7
30.0
24.2
17.7
33.0
24.5
27.7
24.7
33.2
20.2
34.7
23.6
23.8
14.3
25.2
I
i
20.3
28.9
NA
22.5
18.7
18.7
18.5
29.7
21.8
22.6
25.5
19.8
28.3 -
swss:
■»«<w
’-■WW
-TJ
‘.W—>W»
w,-.
KAW***’
Set-ll
TABLE-B.2C
CRUDE DEATH RATE (CDR)
to
State
1971
1972
1973
1974
1975
1976
1977
1978
1979
1980
Andhra Pr.
Assam
Bihar
Gujarat
Haryana
Himachal Pr.
J&K
Karnataka
Kerala
Madhya Pr.
Maharashtra
Orissa
Punjab
Rajasthan
Tamil Nadu
Uttar Pr.
W. Bengal
14.6
17.8
14.2
16.4
9.9
15.6
10.6
12.1
9.0
15.6
12.3
15.5
10.4
15.6
14.4
20.1
NA
16.1
17.9 it
18.3
14.9
11.7
15.9
10.8
12.8
9.2
18.7
12.8
20.0
12.6
16.8
15.1
25.6
NA
16.6
16.4 H
14.7
15.8
12.1
12.4
10.3
12.4
8.5
16.9
13.6
18.2
12.1
16.1
14.1
19?4
NA
15.3
16.8
15.9
13.0
12.6
12.3
9.9
10.8
7.8
15.8
11.5
15.8
10.6
14.3
13.9
19.7
12.4
15.2
16.9 #
13.3
15.4
12.3
13.2
12.6
11.1
8.4
18.5
11.4
17.7
10.8
15.9
15.0
22.6
13.0
14.5
14.9
12.1
15.3
12.8
13.5
11.3
11.7
8.1
16.5
11.3
15.8
11.0
14.7
14.6
20.5
11.9
14.2
12.9
12.1
14.8
13.7
11.6
11.3
11.1
7.3
17.9
12.8
16.6
10.8
14.8
13.7
19.1
11.7
13.3
13.2
13.3
12.7
13.5
11.8
11.7
12.0
7.0
15.1
10.3
14.1
11.6
15.6
12.8
20.2
11.6
12.8
11.4
13.0
13.1
10.6
10'1
9.3
10.4
6.0
15.1
10.9
15.0
9.9
12.8
12.1
16.2
NA
11.3
10.7
15.0
12.2
11.2
10.4
9.6
9.6
7.0
15.2
9.7
14.3
8.7
13.4
11.2
16.6
10.9
ALL INDIA
14.9
16.9
15.5
14.5
15.9
15.0
14.7
14.2
12.8
12.6
# - Including Meghalaya
Source: SRS
NA - Not Available
TABLE -B.2
CRUDE DEATH RATE
State
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993 1994
Andhra Pr.
AssamBihar
Gujarat
Haryana
Karnataka
Kerala
Madhya Pr.
Maharashtra
Orissa
Punjab
Rajasthan
Tamil Nadu
Uttar Pr.
W. Bengal
Arunachal Pr
Goa
Himachal Pr.
J&K
Manipur
Meghalaya
Nagaland
Sikkim
Tripura
A&N Islands
Chandigarh
D&N Haveh
Delhi
Daman & Diu
Lakshadweep
Pondicherry
11.1
12.6
13 9
12.0
11.3.
9.1
6.6
16.6
9.6
13.1
9.4
14.3
11.8
16.3
11.0
10.6
12.4
14 1
10.4
12.1
13.0
11.6
9.0
9.3
6.7
14.5
9.2
U5
9.5
13 6
11.7
11.0
13.2
14.5
10.8
10.9
9.6
6.4
14.2
9.4
14.4
10.3
13.2
15.0
10.8
9.1
8.8
6.5
14.2
8.4
14.0
8.9
99
126
13 8
10 5
8.7
8.7
6.1
136
84
13 0
8.2
10.2
11 7
9.5
14.6
8.8
15 0
7.6
87
86
63
10 1
59
9.7
11.5
9.8
85
8.2
90
6.0
13.8
8.2
12.8
7.8
10.1
8.8
11.3
8.3
13.5
7.4
8.9
9.2
10.4
9.5
15.8
8.6
10.2
10.6
8.2
7.9
8.0
6.0
12.6
7.3
12.2
7.9
9.1
8.2
11.6
7.4
8.9
6.7
8.6
8.3
8.1
10.2
7.2
7.2
78
46
94
73
8 1
4.9
83
7.9
95
10.4
12.1
9.7
8.5
8.8
6.1
12.9
8.0
12.7
8.2
10.7
8.7
12.6
88
14.2
6.9
8.7
7.6
6.8
11.9
4.1
9.1
7.7
5.9
4.0
8.7
6.6
8.3
6.0
7.8
9.1
10 5
106
13.2
99
<11.6
13.1
98
8.8
8.7
61
13.3
8.3
13.1
8.1
11.6
9.9
14.5
8.8
13.2
7.5
8.5
7.7
5.6
9 1
4.9
10 3
9.2
6 1
38
11 3
75
7 1
6.3
8.0
ALL INDIA
12.6
11.8
11.1
10.9
11.0
10.3
9.7 9.8*
11 7
9.2
9.2
66
14.9
8.8
13.0
8.4
12.1
11.2
15.1
10.4
15.9
7.2
9.5
84
15.7
NA
NA
8.9
8.0
8.4
2.4
14.1
95
77
6 1
3.7
13.2
7.6
10.3
17.3
7.5
10.3
8.8
7.0
8.3
6.3
10.9
7.5
7.7
3.7
14.0
7.2
7.3
NA
NA
6 5
9.6
8.5
12.5
11.9
11.9
NA
6.8
11.1
9.0
6.6
8.2
7.1
NA
NA
NA - Not Available
* Excludes J&K
** Excludes J&K & Mizoram
Source SRS
NA
89
NA
9.0
14.3
10.8
17.8
10.7
16.7
8.4
10.3
9.5
6.2
11.8
5.3
10.2
9.6
8.9
4.6
15:5
8.5
NA
7.4
9.6
14.3
8
10.5
98
7.7
12.2
6.3
10.7
9.9
6.8
4.0
th?
11 7
10.3
11.8
12.6
110
9.8
88
64
14.3
89
12.3
8.4
14.0
9.3
13.2
8.4
17.2
7.9
9.6
84
6.8
9.1
50
10.1
8.1
6.4
4.7
9.8
76
8.9
6.6
89
84
8.1
60
12.6
74
11.7
7.8
9.6
85
12.0
84
13.2
7.5
8.5
7.9
5.9
78
4 1
7.3
7.1
5.7
34
96
6.2
8 5
58
6.2
NA
5.4
8.8
3.3
7.5
7.6
5.8
4.6
11 4
6.3
9.0
4.7
6.6
10 9
9.2
8.7
8.5
6.3
12.9
7.9
11.7
8.2
10.5
84
12.8
8.4
94
6.6
8.8
NA
NA
5.6
8.5
3.8
5.8
7.6
5.2
33
11 4
6.5
7.5
4.8
6.8
4.7
6.9
6.4
5.5
2.7
12.2
4.3
8.6
6.2
6.3
6.1
6.8
10.1*
9.3*
8.3
9.2
10.4
8.7
8.1
8.3
6.1
11.6
7.5
11.2
7.6
9.0
8.0
11.0
8.3
9.9
6.5
8.6
NA
6.7
7.1
1995(prov)
8.3
9.6
10.5
7.6
8.0
7.6
6.0
11.1
7.4
10 8
7.3
9.1
7.9
10.4
7.7
6.0
7.3
8.6
NA
6.7
8.9
4.3
NA
2.9
5.3
6.9
7.6
5.7
5.1
82
5.9
8.0
7.7
7.3
3.2
3.7
9.4
5.9
7.0
7.1
7.5
9.3**
9.0 **
II
r
■I
F•
Set-ll
TABLE-B.3
INFANT MORTALITY RATE
State
1981
1982
1983
1984
Andhra Pr.
Assam
Bihar
Gujarat
Haryana
Himachal Pr
J&K
LU
Karnataka
Kerala
Madhya Pr.
Maharashtra
Orissa
Punjab
Rajasthan
Tamil Nadu
f Uttar Pr.
- W. Bengal
c----------------ALL INDIA
86
106
118
116
101
71
72
69
37
142
79
135
81
108
91
150
91
79
102
112
111
93
68
68
65
30
134
70
132
75
97
83
147
86
77
94
99
106
91
80
71
71
33
125
79
126
80
109
87
155
84
78
99
95
106
101
90
78
74
29
121
76
131
66
122
78
155
82
110
105
105
104
o
a
NA =
Not Available
IMR for other states/UTs not available
* Excludes Jammu & Kashmir and Mizoram.
Source: SRS
-T'
<
coj
c 5 -> 53 > X
5
S X
> rni
1985
1986
1987
1988
1989
1990
1991 1992
1993 1994
1995 (Prov)
83
106
98
85
84
85
69
31
122
68
132
71
108
81
142
74
82
109
101
107
85
88
81
73
27
118
63
123
68
107
80
132
71
79
102
101
97
87
82
71
75
28
120
66
126
62
102
76
127
71
83
99
97
90
90
80
71
74
28
121
68
122
62
103
74
124
6.9
81
91
91
86
82
75
66
80
21
117
59
121
64
96
68
118
77
70
76
75
72
69
69
70
70
17
111
58
122
61
84
59
99
63
73
81
69
69
68
75
NA
77
16
117
60
124
53
79
57
97
71
71
76
73
67
75
67
NA
73
17
104
59
115
56
90
58
98
65
64
81
70
58
66
63
NA
67
13
106
50
110
55
82
56
94
58
65
78
67
64
70
67
NA
67
16
98
55
103
53
84
59
88
62
66
77
73
62
68
67
NA
62
16
99
55
103
54
85
56
86
59
97
96
95
94
91
80
80
79
74
74*
74*
111
AIIHEXTURE-'
(i
1992-93
Name of the Scheme/Project^-Eighth
Programme
Plan
Approved Approved Actual
outla y
Expen
Out la y
diture
2
Recanalisation
LU
ro
I.C.H.R.
Plonitoringi Surveillance
8
78.1 8
50.00
50.00
50.00
708.30 352.10
378.00
357.00
5
570.00
100.00
N.T.P.
f^T-2
AfE14 fic-Ll
buE
lo
II
SO.CO 50.00
,50.00
50. CC
300^00 t300. 00 3 00.00 300. CO 300.00
9.40 10.00
1 C. CO
0
5.^0
10.00
10.00
9.40
1 0.00
9.58
10.00
10.00
130.00
4.00
Nil
5.00
Nil
5.00
5.00
nil
270.00
40.00
38.30
149.65
149.65
150.00
150.0
150.00 B0.GO 980.00
650..40 652.40
650.00
650.00
900.00
750. 0
750.00 BOO.00 1100.
1 0.00
5.00
1 0.00
4320.00
80.00
10.00 '
700.00
100.00
Experimental Research
Project.
70.00
10.00
270.00
38.00
.M.S.lTi-------------------------------
HU'<17
70.00
Supply/Distn•of Neu Con
traceptives.
I.I.T.
Approved
Approved Actual
Outlay
Outlay
Expen
diture •
7
4
2000.00
1994.95
6
3
Hisc.Exp. on specific item
viz. Purchase of Lap.etc.
Extt. of Lap .Trg• 'Centres .
Asstti to I.fl.A.
1993-94
Neu Seheme
Thsss figures 'are being monitered by the E.U.8.
8,75
s cheme dropped
100.00
Nil
50.00
'50. 00 nil
1 0.99
1 0.00
Nil
1 0.00
1 0..D0
Z8.30
46.80—
21 .40
50.00
--------------- 35.00
,5 0.00
--SS.OO.'lV™,
1 0. 00
1 0. CO
10.00
2 0-. df:
15.0C 50.CO
50. 00
-
1 io.r-
55.ro
'I
—Utrr
*•’*!«*
1
h
Ii
STATEMENT -III
PHYSICAL TARGETS AND ACHIEVEMENT DURING T
THE FIRST T’-’ESE
OF EIGHT PLAN (from 1992-93 to 199/
6-^^) FOR
THE
ministry OF HEALTH & FAMILY welfare, DEPTT. OF F.l./.
years
u.
/^2-
^3
J
>
\
[
Establishment of
COEs■in Pnase-11
12
No. of doctors tr.ained
COEs
No. of recar di saticns
in
per f orme d
Pt?ase- No. of centres estab
II
lished
3G6
992
/9?3-
/?74- /99rS'
785
51
68
36
2
1
1 Au
/? 54-77
As all the COEs h^ve been estat
lished, these fill
------ 1 con t j n t ie to
train doc tors in male and femal
sterilisation
*jnd provide
recanalisati on services.
All core officers of
these hsve been train
ed . Eouipment receive cl
in 10 COEs in remaining
t'-o centres likely
to
be received soon.
£ i
•
;
;■
Establishment
oT Central
Laparoscopic
Training
Centres
» Indian Medical
t_. Association____
12
No. of nen additional
Lap. Trg. Centres
est ablishe d
No. cf teams trained
in Lap. Ster.
Ml
Existing
Creasion of
.b : all- tie liLare--------ce 11.
2. Tpg. of doctors Laparoscope supply-I
in Lnp.ster. an d
si'pply lap.
3 . F-at ion al/
^oional seminar
1 .
1
Sanc'icning additional
. cebties on the demand of States,
,LT Govt, and continue
the
existing ones.
Nil
“■Creation of- small Family
Uelf-re Cell
- Training of doctors in L ap atoscopic Sterilisathn
Conduction of seminars/uorkshc
ior popularising various
FL/methods for policies amoncs
private medical practitioneis.
-2i
L
I'
£ ;
5.
6.
Purchase of Lsp*
Puchase of Tubal
Rings
No Scalpel
Vasectomy
p.t.p.
500-10*00 million. Depending
on demands from States/UT-
180
Govt .
2.00 million.
Nil
Neu Scheme
Surgeons trained-250
NSVs performed
-5600
State Govts, are requested
to train Pledical Officers, purPurchase of P'TP Suction
Aspirators and establishment c>
of F-TP Cell.
150 (Pro) Purchase of Lap.-Tuba
Rings
2.00 k(mill) as per demand cf
3
St 3tes/UTs.
Scheme
submitted
to 0NFPA
fl new proposal for training of
doctors in the new technique of
NSV has been uruparnd i.I.iuh has
been approved by UNFPA and : as
also been cleared by EFC.
HTP done
653z'18(Prov. )
649409
Release of fund for
various components
State/uT Govt, to tjain
N.O. PHC under this
scheme , recognise net
insti Lu Lion ft r cori duct ion PiTP etc.
SXjJCj.o'v A
j-
V'XAA^j.
f\ fA.T.’P-.
I
t?J
Al
______
J-' 7-f''•’-iT."'?"
.
-•■
■
’
.
Sill
■
..
••' < '-i
.
>•■
'
/■.
•
■
■
■ .-I
-■
1
■■'?■■
•
:
'
-v .'■■ t
-
■;■ w
.
■
■ ■■■ i'-
■■''■■■
.■
.':■
■
;y
‘.s'
11
1
■
s
'’ 'feW-i; 'l
'"■
■'
'■
■4*
NATIONAL AIDS
CONTROL PROGRAMME
•-—f OF FUNDS
action plan, availabi^
FUNDS CUBING 1996-97
and release of f(Rs. in lakhs)
SNO
State/UT
1
Unspent
Balance
Available
as on 31.3.96
Action plan
1996-97
2
1 Andhra Pradesh
2 Arunachal Pradesh
3 Assam
Balance
Funds
Requi
rement
Released
of
funds
in 1996-97
1996-97
Requi rement
of funds
1996-97
527.00
118.00
224.59
163.72
16.10
59.64
240.25
118.81
g Jammu & Kashmir
10 Karnataka
11 Kerala
12 Madhya Pradesh
13'Maharashtra
14 Manipur
15 Meghalaya
7
5
363.28
188.28
46.90
114.95
96.44
0.00
0.82
338
70
101.90
164.95
121.44
175.00
55.00
50.00
25.00
38.76
70
143
20.26
1.51
25.00
429.13
10.43
48.68
21 Sikkim
22 Tamil Nadu
23 Tripura
24 Uttar Pradesh
60.80
15.54
550.41
21.28
10.75
529.13
80.43
100.00
70.00
123.68
75.00
110.60
38.95
68.00
74.67
89.42
73.80328.36
25.00
100.00
100.00
175.00
48.80
228.36
254.56
982.50
309.14
70.00
115.26
71 .94
34.27
187.20
10.73
61.68
2.41
6.30
3.65
127.09
-9.59
237.20
35.73
136.68
200.00
50.00
25.00
75.00
667.24
867.24
118.92
64.18
196.28
100.00
25.00
100.00
235.41
200.00
18.92
39.18
96.28
35.41
25.00
1300.00
25.00
150.00
41.98
260.00
96.35
452.11
71.57
-29.90
0.00
91.18
234.28
112.75
396.36
548.00
576.25
473.33
48.6.83
26 NCT Delhi
27 .Pondicherry
28 A & N Islands
77.73
1734.94
138.14
10.75
174.94
16.79
-23.50
66.98
1560.00
248.84
552.11
321.57
-29.90
100.00
250.00
45.91
45.91
0.00
0.00
0.00
0.00
46.93
17.00
19.00
16.71
46.93
17.00
19.00
18.71
0.00
0.00
0.00
0.00
4157.66
7903.21
3745.55
1876.13
358.02
423.39
46.04
45.91
46.93 '
17.00
19.00
30 Dadra & Nagar Haveli
31 Daman & Diu
16.71
32 Lakshadweep
9779.34
101.82
75.94
0.00
based
‘Expenditure figures for 1996-97 are
100% expenditure
on the reimbursement claims for
filed by various States/UTs.
121.35
381.52
G
9.65
IS
r
2*
311.83
112.82
39.72
108.32
29 Chandigarh
Total
10.33
8'
18
373.33
129.25
177.00
236.00
343.73
800.95
25 West Bengal
3<
12'
45.26
16 Mizoram
17 Nagaland
18 Orissa
19 Punjab
20 Rajasthan
9
3
6
4 Bihar
5 Goa
6 Gujarat
7 Haryana
8 Himachal Pradesh
availa
so far
during
1996-97
(3-4)
4
3
Expenditure** Balance
26.00
13.87
4.43
369.34
25.12
231.52
109.36
1.95
3.03
1 .02
6.33
878.11
1
Position: 1771 (3 views)