Ms. Kiran Agrawal State Finance Manager 9460576075 RCH Project Sh. R.C.Rawat Demographer 9829930053 deo-med-rj@nic.in Sh. Kailash Chandra Sharma Statistical Inspector 9782132890 Kailash71sharma@gmail.com AIDS Project Dr. S.S.Chauhan Project Director AIDS 9414318504 Sh. Prakash Narwani Monitoring & Evaluation Officer 9414770420 IDSP Project Dr. Aditya Atreya Joint Director (RH) 9414377656 Leprosy Project Dr. Ramavtar Jaiswal State Leprosy Officer 9414605600 shsleprosyrajasthan@yahoo.in Sohan Lal Meena SI 9414519923 TB Project Dr. Anil Saxena State TB Officer 9829273836 stomh-rj@nic.in Blindness Project Dr.Iqbal Bharti Joint Director (Blindness) 9414252247 jdmh-npcb-rj@nic.in, storj@rntcp.org II
Physical and Financial Target and Achievement Financial Year (2015-2016) Medical & Health Department As on Date: 11.12 .2015 S.No. Item Unit Physical Target 2015-16 Achievements 1 Blood Slide Collection for M P Test (Up to Nov, 2015) Numbers 80169250 8285068 2 Sterilization (Up to Nov., 2015) Numbers 462304 129557 3 Institutional Delivery (Up to Nov., 2015) Numbers 1796297 878846 4 Full Immunization (Up to Nov., 2015) Numbers 1696863 910150 5 National Programme for Control of Blindness (Cataract Operation) (Up to Nov, 2015) Numbers 300000 110554 6 Total TB Case Detection (Up to Nov, 2015) Numbers 111434 58623
37232 6739 2014 2015 350 social audit. For orientation of ASHAs on social audit of maternal death a brochure has been designed, printed & distrusted. District ASHA Coordinator & Block ASHA facilitator had been trained at state level as ToT, who will train the PHC ASHA supervisor during sector meeting. Presently, 37232 ASHAs and 6739 others (ANM, LHV, IA, PHC Supervisor & BPM) have been oriented. Social audit of 350 Maternal Deaths have been done from September 2014 to September 2015. Nodal Officer, Camp 5 Functioning of Primary Health Centre on PPP mode - To run PHCs on PPP mode technical evaluation has been done and process to open financial bid is under progress. Dr. Radhey Shyam Chhipi Addl. Dir, HA 9413444075 10.12.2015 6 In Compliance of Hon’ble Health Ministers announcement a team formed at departmental to formulate policy to promote investment in health care. This team in coordination with Director, Bureau of Investment promotion (BIP) will frame a policy for investment in health sector for Quality health services to public of state. Meeting has been done under PHS Medical Education. Progress is under process. Dr. Radhey Shyam Chhipi Addl. Dir, HA 9413444075 10.12.2015 7 460 (Urgent temporary Basis) Walk in interview (For Recruitment) :- Till date 460 Medical Officers appointed on (Urgent temporary through Dr. O.P. Thankan Additional Director (Gazetted) 8769575056 05.01.2016 8 Organ and Tissue transplantation:- Web Registry prepared and transferred to SMS Hospital, Jaipur, is Control by SMS Hospital Jaipur. Dr. Radhey Shyam Chhipi Addl. Dir, HA 10.12.2015 ) interview.
- 658, 4, 2015 28 2015 - - 8285068, - 11251, - 611, 2013 2014 - 1457, 7, 2015 2 2015 3924, 2015 to 28 Nov, 2015 - Blood slide Collection- 8285068, Maleria Patients- 11251, PF patients- 611, Death -3. Dengue Disease- December- 2013 to December 2014, Dengue Patients- 1457, January 2015 to 2 Dec, 2015- Dengue Patients- 3924, Deaths-7. :- 2013 2015 442186 2013 2015 2431 6 14 2013 2015 34771 Blindness Control Programme- 4 lac 42 Thousand 1 Hundred and 86 Cataract operations done. 2431 Eye collection (Cornea) during 13 December 2013 to Nov. 2015. Spectacles distributed to 34 Thousand 7 Hundred 71 school children of age group 6 to 14 years. Bharti JD (Blindness) 9414252247 11.12.2015 :- EVD 31.10.2015 1 61 610 Status of Ebola Virus- Thermal scanner installed at Jaipur airport for screening of EVD. 1 Lakh 61 thousand 6 hundred and 10 passengers screened till 31.10.2015. Dr. Sunil Singh AD RH 9571771225 09.12.2015 :- 11 2014 14 2014 2015 331742 '104' IMPACT 7000 ‘Beti Bachao' Campaign -: Badhai Sandesh:- To promote girl child birth, department of Medical Health has introduced a new initiative. On the birth of girls child at any public health facility, a ‘Badhai Sandesh' duly signed by Hon'ble Chief Minister, Rajasthan is presented to the mother and family to make them realize importance of girl child. The programme was initiated at all divisional head quarter districts on 11th October, 2014 and in all districts on 14th November, 2014. Till October 2015, Badhai Sandesh have been given to approximately 331742 Families. ‘104' Toll Free Medical Advise service has been expended and now complaint of illegal sex determination may be registered on this number. For the strengthening of monitoring system of PCPNDT Act, a software ‘IMPACT' is being implemented. Around 7000 form F are submitted on this software/website on daily basis. Shri. Kishana Ram Esharwal PD, PCPNDT 9461673986 11.12.2015
3900 2 2014 4 15 2014 5 1047 2014 2015 2970660 2014 2015 1726415 2015 728316 :- 2014 2015 13,62,058 2015 578856 : 2015 179035 2015 176731 2015 149493 2015 132156 were given in these institutions. From 1st November 2014, Pentavalent Vaccine was initiated at all public health facilities including CHC, PHC and SC. From October 2014 to August, 2015, 2970660 Vaccines are given to beneficiaries. Tetnus Toxoid (Pregnant Women): 17,26,415 pregnant women were given TT vaccines from April 2014 to March, 2015 and 728316 pregnant women were givin TT Vaccines during August 2015. Full Immunization: 13,62,058 children fully immunized during April 2014 to March, 2015 and 578856 children are fully immunized upto August 2015. Mission Indradhanush : 179035 children are immunized during April 2015 (1st Round and 176731 children are immunized May 2015 (2nd Round) and 149493 children are immunized June 2015 (3rd Round) and 132156 children are immunized July 2015 (4th Round). :- 2013 2015 7162888 74.95 Mukhaya Mantri BPL Jeevan Raksha Kosh Yojana : Approx 7162888 Patients treated from 31 December 2013 to October, 2015 and an expenditure of rupees 74.95 Crore (approx) was incurred. Smt. Surabhi Bhargava Project Director, MMJRK 9414339018 26.11.2015 ) )
CM Budget Announcement Sr. No. Year Total No. of Budget para No. of Announcements including sub para Action Not Required Total No. of Actionable Announcements Implemented Under Progress Under Process Process Not Yet Started Not Feasible Status Not Updated 1 11 3 2 7 Total 18 42 4 38 7 6 25 4 CM Budget Announcement 2014-15 No Main Description Action Taken Status Name/ Designation Mobile 79 0 0 1 79 248 17 1079 24817.00 85 21094.45 1079 919 18.03.2015 24.03.2015 5 Under Process Shri Nagesh Sharma, Chief Engineer, M&H 9414025628 2016
Under Process Last updated on: 08/12/2015 79 1 0 51 41 10 2015 Under Process Last updated on: 08/12/2015 Under Process Shri Nagesh Chand Sharma, Chief Engineer, M&H 9414025628 79 2 0 18 11 7 2015 Under Process Last updated on: 08/12/2015 Under Process Shri Nagesh Chand Sharma, Chief Engineer, M&H 9414025628 143 0 0 human development indicators & Crude Birth Rate, Maternal Mortality Rate, Infant Mortality Rate indicators 36 SNCU, 162 NBSU, 1665 NBCC, 40 MTC (10 bedded), 60 MTC (6 Bedded) 1665 DDP 11 2015 HBNC 42 2015-16 400 DDP, 36 MCH Wing 114 JSY Ward Under Process Last updated on: 04/12/2015 Process Dr. Lokesh Chaturvedi PD CH Dr.Tarun Choudhary PD MH 9414048484 9829096525 144 0 0 planning : RFQ (Request for Qualification) 02.02.2015 RFQ Stage RFP (Request for Proposal) 17/04/2015 RFP 18/05/2015 L1 Bidder Process Ms. Priyanka Kapoor Consultant, ISC 9414063905
insurance Negotiontion 18/05/2015 Negotiated Letter of acceptance 07/07/2015 Award of contract 28/07/2015 vuqcU/k 03.09.2015 13.12.2015 Under Process Last updated on: 04/12/2015 144 1 0 67 accredited Indoor patient 30 3 insurance coverage OPD : RFQ (Request for Qualification) 02.02.2015 RFQ Stage RFP (Request for Proposal) 17/04/2015 RFP 18/05/2015 L1 Bidder Negotiontion 18/05/2015 Negotiated Letter of acceptance 07/07/2015 Award of contract 28/07/2015 vuqcU/k 03.09.2015 13.12.2015 Under Process Last updated on: 04/12/2015 Under Process Ms. Priyanka Kapoor Consultant, ISC 9414063905
146 0 0 50 140 72 2014-15 33 82 102 2015-16 22 3912 2015-16 33 50 28 38 1 2015-16 61 (50 Under Process Last updated on: 15/12/2015 Under Process Mrs. Shikha Sharma Consultant NUHM 9829100266 338 0 0 58 operational 56, 29, 26 1 Dr. Radhey Shyam Chhipi Addl. Director HA 9413444075 18 3 - Birth Defect, Deficiency Diseases Development Delay 250 (MHT) 20 2015 21,04,888 1,16,180 43,542 RBSK
30 18 RBSK transplant organ transplant transplantation regulation 134 05.08.2014 06.12.2014 1 2 Organt transplantation SMS Hospital CM Budget Announcement 2015-16 As on Date: 08-12-2015 Para No Main Description Action Taken Status Name/ Designation Mobile 112 0 0 2015-16 8 684 2014-15 28 Action Not Required Dr. Madhu Rateshwar Joint Director (Plan) 91663035567 113 0 0 CHCs, PHCs buildings emphasis Action Not Required Dr. Madhu Rateshwar 91663035567
2015-16 Joint Director (Plan) 113 1 0 33 11.09.2015 3300.00 Implemented Last updated on: 12/10/2015 Shri Nagesh Chand Sharma, Chief Engineer, M&H 9414025628 113 2 0 8 75 23.07.2015 875.00 Under Process Last updated on: 10/12/2015 Under Process Dr. Radhey Shyam Chhipi Addl. Director HA 9413444075 113 3 0 150 8 4 12 212 200 8 8 1985 26.06.2015 07.10.15 11.12.2015 Under Process Dr.S.S. Chohan Director.- AIDS 9414318504
Under Process Last updated on: 10/12/2015 113 4 0 9 10 7 Blood Component Separation Unit 910 560 350 7 7 1987 26.06.2015 07.10.15 11.12.2015 Under Process Last updated on: 10/12/2015 Under Process Dr.S.S. Chohan Director.- AIDS 9414318504 113 5 0 100 mortuaries 22 07.09.2015 100 1500.00 Dr. Radhey Shyam Chhipi Addl. Director HA 9413444075
113 6 0 CHC 3 Progess Last updated on: 10/12/2015 Under Progess Shri Nagesh Chand Sharma, Chief E ngineer, M&H 9414025628 113 9 0 Under Progess Last updated on: 10/12/2015 Under Progess Shri Nagesh Sharma, Chief Engineer, M&H 9414025628 113 10 0 inventory management system 1 2 2015 01.12.2015 Repair and Maintenance 21.07.2015 2015-16 1.00 Under Progress Last updated on: 03/12/2015 Under Process Dr. Prem Singh, Nodal Officer (Inventory & SCM) 9460060445 114 0 0 MMR and IMR 2013 244 47 02.03.2015 Action Not Required
114 2 0 1 665 100 400 1 665 100 (34), (34) (32), 2015-16 1 74 3.38 512.00 400 400 2015-16 1668.90 2015-16 462.24 1206.66 400+100 Under Process Dr.Tarun Choudhary Project Director, Maternal Health 9829096525
1718.66 277.00 114 3 0 community based management of acute malnutrition phased manner 13 10 10 10 3 10 6 4 Energy Dense Therapeutic Food 4 GAIN UNICEF GAIN UNICEF 10 UNICEF GAIN Memorandum of Understanding (MOU) ACF International 606.67 6 6 Under Process Dr. Lokesh Chaturvedi PD, CH 9414048484
Under Process Last updated on: 02/11/2015 114 4 0 3 10 20 10 20 101502365 16.06.2015 ‘’ (Civil works) 53 reapproprition 09.10.2015 5615000 ( Under Process Last updated on: 02/11/2015 Under Process Dr. Lokesh Chaturvedi PD, CH 9414048484
114 5 0 10 mother milk bank 10 12.08.2015 10 mother milk bank 82.50 140.00 Under Progess Dr. Madhu Rateshwar Joint Director (Plan) 91663035567 114 6 0 65 65 12.05.2015 6.50 27.08.2015 Major work 19.50 Dr. Rateshwar Joint Director (Plan) 91663035567 114 7 0 ANM Tablet PC Monitoring IEC 7 - UNICEF 1500 524.86 15-16 2015 Under Process Last updated on: 11/12/2015 Under Process Ms. Veena Sharma CO, ASHA 9461900247 115 0 0 115-2, 115-3, 115-4 115-5 Action Not Required
25 115 1 0 Trusts general practitioners PHCs Run a PHC existing PHCs Under Process Last updated on: 10/12/2015 Under Process Dr. Radhey Shyam Chhipi Addl. Director HA 9413444075 115 2 0 dialysis haemodialysis dialysis 8 64 haemodialysis RFP 08.12.2015 Under Process Last updated on: 10/12/2015 Under Process Dr. Radhey Shyam Chhipi Addl. Director HA 9413444075 115 3 0 21 CT Scan CT Scan MRI 14 CT Scan - 20 CT Scan - , RFP 08.12.2015 Under Process Last updated on: 10/12/2015 Under Process Dr. Radhey Chhipi Addl. Director HA 9413444075
115 4 0 17 cancer care cancer care RFP Under Process Last updated on:10/12/2015 Process Dr. Radhey Shyam Chhipi Addl. Director HA 9413444075 115 5 0 IVF Centre RFP Under Process Last updated on: 10/12/2015 Process Dr. Radhey Shyam Chhipi Addl. Director HA 9413444075 116 0 0 heavy metal and pesticide 7 08.05.2015 7.00 Dr. Rateshwar Director (Plan) 91663035567 117 0 0 Adolescent health and hygiene 117 (Health and Hygiene) 07 2015 11 2015 11000 Under Process Dr. B.R. Meena Director PH 2225653
119 0 0 Dial an ambulance 104, 108 base 104 advisory 2015-16 'Dial an Abmulance' (741), (600), (200) 104 Integrated Ambulance :- Integrated Ambulance RFP 15/06/2015 Under Process Last updated on: 04/11/2015 Process Ms. Priyanka Kapoor Consultant, ISC 9414063905 121 0 0 Universalization of Health Care camps health cards Health Information Network Database 01.10.2015 1 07.12.2015 95 09.12.2015 15.12.15 31.03.16 - 28.10.2015, 17.11.2015, 18.11.2015, 04.12.2015 Under Process Mr. Jai Nodal officer aaroyga rajasthan 9413966066
Process Last updated on: 10/12/2015 128 0 0 private partners preference PPP Process Last updated on: 13/08/2015 Under Process Smt. Pushpa Satyani AD Admin Medical Education 9829062471 332 0 0 7 1 Under Process Last updated on: 10/12/2015 Under Process Dr. Radhey Shyam Chhipi Addl. Director HA 9413444075 150 250 100 29 129 158
CM Announcement Sr.no Year Total No. of Announcements No.of Announcements Status Not Updated Implemented Under Progress Under Process Not Yet Started Not Feasible 1 2014-15 2 2013-14 Grand Total 9 9 As on Date:06.10.2015 ( Name/ Designation Mobile 1 1255 27.09.2014 Implemented Dr. Rateshwar Joint Director (Plan) 91663035567 2 25.03.2015 Implemented Dr. Madhu Rateshwar Director (Plan) 91663035567
3 24.06.2014 28.08.2014 Implemented Dr. Madhu Rateshwar Joint Director (Plan) 91663035567 4 20.02.2015 Implemented Dr. Madhu Rateshwar Joint Director (Plan) 91663035567 5 2015-16 2800 29.01.2015 (UPHC) Implemented Dr. Madhu Rateshwar Joint Director (Plan) 91663035567 6 J.S (Surgeon) Dr. Sanjay Swami M.O. (Ortho) Dr. Sameer Panwar Male Nurse-5 Implemented Dr. Madhu Rateshwar Joint Director (Plan 91663035567 7 18.08.2015 Implemented Dr. Madhu Rateshwar Joint Director (Plan 91663035567 8 2015-16 24.06.2015 Implemented Dr. Madhu Rateshwar Joint Director (Plan 91663035567 9 2015-16 Implemented Mrs. Shikha Sharma Consultant Urban RCH 9829100266 CM's Directions Report of Medical & Health Department
2 2 24 (Udaipur Division Yatra Date: 23/8/2014) 2016-17 03.12.15 Process Dr. Madhu Rateshwar Director (Plan) City PHC of Kishore Rajsamand to be upgraded into Satellite Hospital and providing facilities for giving 24 hours services- Pr. Secretary, M& H to enquire (Udaipur Division Yatra | 23/8/2014) 2016-17 03.12.15 Under Process Dr. Madhu Rateshwar Joint Director (Plan) CMHO 8 4 (FRU) Walk in Interview 13.11.2014 4 Under Process Last updated on: 10/12/2015 Under Process Dr. V.K.Mathur Director, FW
Under Process Last updated on: 10/12/2015 Director (HA) 60 55 14 CHC 9 FRU CMHO 5 (25.02.2014) 6 CMHO (Jhalawar Yatra Date: 25/2/2014) 2887 FRU Speicalist Gynae, paediatrics, Anesthesia NHM FRU Gynae, paediatrics, Anesthesia Under Process Last updated on: 05/01/2016 Under Process Dr. O.P. Thankan Director 05.05.2015 Under Process Dr. Pratap Singh Dootar
(Jhalawar & Baran Yatra Date: 2/9/2014) Under Process Last updated on: 03/12/2015 ANM 2 ANM (Jhalawar Yatra Date: 25/2/2014) 1 2 2015/1323 05.11.2015 Under Process Last updated on: 03/12/2015 Process Dr. Pratap Singh Dootar Deputy Director (Jhalawar & Baran Yatra Date: 21/9/2014) 2015 SIHFW Smt. Mamta Chauhan SIHFW Report of works being constructed is regularly submitted to CMHO. Under Process Last updated on: 10/12/2015 Under Process Shri Nagesh Sharma, Chief Engineer, M&H
30.00 CMHO (Jhalawar Yatra Date: 25/2/2014) 30.00 2014-15 210.00 12 96.16 2015-16 100.00 12 40.00 Process Dr. Gunmala jain NO, MNJY (Bikaner Division Yatra Date: 27/6/2014) 2015-16 300 358.14 300 50 8.14 2015 26 280 Under Progress Last updated on: 14/10/2015 Process Dr. Rambabu Jayswal Nodal Office, NPPCF (Jhalawar & Baran Yatra Date: 21/9/2014) Not Feasible Sumesh singh CO-IT, NHM 14 CHC 9 F.R.U. F.R.U. Walk in Interview 13.11.2014 4 Under Process Dr.Tarun Choudhary PD, MH
(Jhalawar Yatra Date: 22/12/2014) Under Process Last updated on: 10/12/2015 27000 (vLirky ls ?kj rd ,oa ?kj ls vLirky rd½ fu%’kqYd ifjogu feyrk gSA (Jhalawar Yatra Date: 25/2/2014) 2014 2015 (26755 805 1366 26755 2015 6649 (6096 202 296 6096 Under Progress Last updated on: 11/11/2015 Under Process Dr.Tarun Choudhary PD, MH (Jhalawar & Baran Yatra Date: 24/12/2014) Under Process Last updated on:10/12/2015 Shri Nagesh Chand Sharma, Chief Engineer, M&H (Jhalawar & Baran Yatra Date: 24/12/2014) 7 - UNICEF 1500 524.86 15-16 2015 Under Process Ms. Veena Sharma CO, ASHA
Shri P.P. Mathur M&H (Jhalawar & Baran Yatra Date: 24/12/2014) 2014-15 20 79824 2015 5703 2015 14 Under Process Last updated on: 03/12/2015 Under Process Ms. Preeti Sharma Consultant RBSK Sh. Rajesh Agarwal 100 (Jhalawar & Baran Yatra Date: 16/2/2015) Construction of wards in 100 bedded MCH Baran as per MTC ward is in progress. Under Process Last updated on: 10/12/2015 Under Process Shri Nagesh Sharma, Chief Engineer, M&H (Jhalawar & Baran Yatra Date: 16/2/2015) Under Process Last updated on: 10/12/2015 Under Process Shri Nagesh Chand Sharma, Chief Engineer, M&H
Critical Care Ambulance Under Process Last updated on: 10/11/2015 Process Dr. Anuradha Aswal SPM Under Process Last updated on: 05/01/2016 Under Process Dr. O.P. Thankan Director Under Process Last updated on: 10/12/2015 Under Process Dr. Radhey Shyam Chhipi Addl. Director HA Under Process Last updated on: 11/11/2015 Under Process Dr. Radhey Shyam Chhipi Addl. Director HA To arrange meals for patients and attendants in Govt. hospitals with the help of private players and NGOs. Timeline – 15.11.2015 Under Process Last updated on: 11/11/2015 Under Process Dr. Radhey Shyam Chhipi Addl. Director HA
11.04- - Not Feasible Last updated on: 05/01/2016 Not Feasible Dr. Singh Joint Director 11.05- 108 GPS monitoring of ‘108' Emergency Ambulances NHM, a control room for the efficient monitoring of ‘108' ambulance (741 in number) functional through GVK EMRI has been established in Room no 211 on second floor of Swasthya Bhawan. Under Process Ms. Priyanka Kapoor Consultant (MMU and 104-MAS) 11.07- 24 56, 29, 26 1 Under Process Last updated on: 05/01/2016 Under Process Dr. Sunil Singh Joint Director 11.08- Launching of Health Insurance Scheme 13-12-2015. Under Process Last updated on: 04/01/2016 Under Process Ms. Priyanka Kapoor Consultant, ISC 11.09- RUN a PHC 299 23.08.2015 Dr. Radhey Shyam Chhipi Addl. Director HA 11.10- 52 150 32 Under Process Ms. Priyanka Kapoor
Mobile Medical Van MOU 32 Bidder 2 Consultant (MMU and 104-MAS) 11.11- PHC, CHC, DISTRICT HOSPITAL 10.11.2014 Under Process Dr. Radhey Shyam Chhipi Addl. Director HA Blood Bank Accredition Board for testing & Callibration Laboratories (NABL) Accredit Accredition Board for testing & Calibration Laboratories (NABL) Accredit 03.12.2014 583 18.12.2014 18.12.2014 Under Process Dr. Gunmala jain NO, MNJY
18 20 250 30.06.2015 2257112 127290 84091 Continue Nature Last updated on: 02/11/2015 12.10- 163 23 12 Under Process Last updated on: 04/01/2016 Under Process Dr. Pratap Singh Dootar Deputy Director 14.13- Dr. Radhey Shyam Chhipi Addl. Director HA 14.18- MD. Medician Geriatric Care Course 02.06.2014 Medical Council of Dr. S.P. Singh