The National Leprosy Eradication Programme (NLEP) is a Centrally Sponsored Health Scheme and it has been implemented with the major objective of reducing the disease burden, prevention of disability and to improve awareness among the mass about Leprosy and its curability. Multi Drug Therapy (MDT) is an important instrument to reduce the burden of active cases of Leprosy. Vertical services has been integrated into the General Health Care Services following which Leprosy services are being provided through all the Govt. Hospitals, Primary Health Centers and other Health Care institutions with the help of MDT services free of cost. Diagnosis is being done free of cost for treatment with MDT.
Though Assam has achieved the 'Elimination' status, a large number of new Leprosy cases are being detected yearly.
Intensive monitoring and supervision at Primary Health Centers (PHCs) / Community Health Centers (CHCs).
Sl. No. | NLEP Programme Indicators | 2012-13 | 2013-14 | 2014-15 | 2015-16(Upto Aug,15) |
---|---|---|---|---|---|
1. | Total number of New Leprosy cases detected (ANCDR / 1 lakh Population). | 1147 nos. (3.57) | 1048 nos. (3.21) | 856nos. (2.58) | 345 nos. |
2. | New PB Leprosy Cases. | 246 nos. | 216 nos. | 197 nos. | 73 nos. |
3. | New MB Leprosy Cases. | 795 nos. | 735 nos. | 659 nos. | 272 nos. |
4. | New Child Leprosy Cases. | 106 nos. | 97 nos. | 60 nos. | 30 nos. |
5. | No. of Leprosy cases on record at the year end (PR / 10,000 population). | 1131 nos. (0.35) | 965 nos. (0.30) | 858 nos. (0.26) | P.R. = 0.24 (up to June,15) |
6. | No. of Grade-I disability among new Leprosy cases. | 114 nos. | 93 nos. | 87 nos. | 44 nos. |
7. | No. of Grade-II disability among new Leprosy cases. | 76 nos. | 80 nos. | 115 nos. | 37 nos. |
8 | Treatment Completion Rate. | 87.72 | 82.16 | 81.18 | Calculated in May, June of next financial year |
9. | Re-Constructive Surgery Conducted. | 20 nos. | 16 nos. | 52 nos (Govt.=11+NGO=41). | 13 nos. (Govt.=13+NGO=0). |
10. | Reaction cases. | 68 nos. (PB=1 & MB= 67) | 114 nos. (PB= 4 & MB= 110) | 84 nos. (PB= 2 & MB= 82) | 23 nos. (PB= 0 & MB= 23) |
11. | Total MCR foot-wears distributed to both PB & MB Leprosy patients. | 360 pairs. | 509 pairs. | 231 pairs. | 22 pairs. |
12. | Total Self-Care Kit provided to both PB & MB Leprosy patients. | 29 nos. | 19 nos. | 99 nos. | 30 nos. |
Sl. No. | Activities | Amount approved (Rs. In Lac) | Expenditure of 2013-14 (Rs. in Lac) |
---|---|---|---|
1. | Contractual Services. | 42.12 | 23.32 |
2. | Services through ASHA. | 5.95 | 2.68 |
3. | Office Expenditure & Consumables. | 19.30 | 6.95 |
4. | Capacity Building. | 17.82 | 13.97 |
5. | I.E.C. | 26.46 | 8.89 |
6. | Mobility Support. | 44.50 | 19.40 |
7. | Disability Prevention and Medical Rehabilitation (DPMR). | 9.10 | 3.49 |
8. | Special Activities for high endemic districts. | 7.50 | 1.72 |
9. | Materials and Supplies | 18.36 | 3.41 |
10. | Services in Urban Areas | 13.84 | 1.53 |
11. | Travel Costs (For Regular & Contractual at State & District level). | 7.00 | 3.83 |
12. | Review Meeting | 1.20 | 0.38 |
13. | NGO | 6.00 | Nil |
Total(1 to13) | 219.15 | 89.57 |
Sl. No. | Details | Amount |
---|---|---|
1. | Opening Balance as on 01-04-2013 | Rs. 67,31,900.00 |
2. | Fund receipt from Government of India for the financial year 2013-14(as on 14-08-2013) | Rs. 57,09,000.00 |
3. | Fund receipt from Government of India for the financial year 2013-14(as on 28-02-2014) | Rs. 19,95,000.00 |
4. | Loan from NHM, Assam | Rs. 7,00,000.00 |
Total | Rs. 151,35,900.00 | |
5. | Expenditure in 2013-14 | Rs. 89,57,000.00 |
6. | Balance fund as on 31-03-2014 | Rs. 61,78,900.00 (State + Districe) |
Sl. No. | Details | Amount |
---|---|---|
1. | Opening Balance as on 01-04-2014. | Rs. 47,87,345/- |
2. | Fund receipt from Govt. of India for the financial year 2014-15. | 48,00,000/- as a loan from NHM, Assam, against the sanctioned amount of 64.50 lac from Government of India. |
Total | Rs. 95,87,345/- | |
3. | Expenditure in 2014-15. | Rs. 79,67,106/- |
4. | Balance fund as on 31.03.2015. | Rs. 16,20,239/- (State HQ + District) |
Sl. No. | Details | Amount |
---|---|---|
1. | In the State Head Quarter. | Rs. 5,26,649/- |
2. | In the Districts. | Rs. 10,93,590/- |
Total | Rs. 16,20,239/- |
Sl. No. | Activities. | Amount approved (Rs. In Lac). | Expenditure of 2014-15 (Rs. in Lac) |
---|---|---|---|
1. | Contractual Services. | 58.56 | 42.42 |
2. | Services through ASHA. | 8.50 | 2.06 |
3. | Office Operation & Maintenance. | 10.70 | 4.87 |
4. | Consumables. | 8.60 | 0.42 |
5. | Capacity Building. | 36.66 | 1.08 |
6. | I.E.C. | 27.00 | 1.74 |
7. | Mobility Support. | 44.50 | 14.82 |
8. | Disability Prevention and Medical Rehabilitation (DPMR). | 17.99 | 6.82 |
9. | Specific Plan for high endemic districts. | 10.40 | 1.29 |
10. | Materials and Supplies | 18.36 | 1.35 |
11. | Services in Urban Areas | 13.84 | 0.13 |
12. | Travel Costs (For Contractual staffs at State & District level). | 2.00 | 0.72 |
13. | Review Meeting | 2.00 | 0.39 |
14. | NGO – Scheme. | 9.75 | Nil |
15. | Others (Travel expenses for regular staffs for specific programme / training needs, awards, etc .) | 5.00 | 1.54 |
TOTAL (1 to 15) | 273.86 | 79.65 |
Sl. No. | Activities | Amount Proposed in Action Plan of 2015-16 (Rs. In Lac) | Expenditure of 2015-16 (up to Jume, 2015) (Rs. In Lac) |
---|---|---|---|
1. | Constractual Servieces | 64.42 | 7.16 |
2. | Servieces through ASHA | 8.50 | 0.04 |
3. | Office Operation & Maintenance | 10.70 | 0.67 |
4. | Consumables | 8.60 | 0.01 |
5. | Capacity Building | 41.46 | |
6. | I.E.C. | 27.00 | |
7. | Mobility Support | 44.50 | 1.76 |
8. | Disability Prevention and Medical Rehabilitation (DPMR) | 30.95 | 0.88 |
9. | Specific plan for high endmic districts | 10.40 | |
10. | Materials and Supplies | 23.84 | 0.19 |
11. | Servieces in Urban Areas | 14.72 | |
12. | Travel Costs (For Contractual staffs at State & District level) | 3.00 | |
13. | Review Meeting | 2.00 | |
14. | NGO-Scheme | 11.25 | |
15. | Other (Travel expenses for regular staffs for specific programme / training needs, awards, etc.) | 5.00 | 0.01 |
Total (1 to 15) | 306.34 | 10.72 |
Sl. No. | Activities | Amount |
---|---|---|
1. | Opening Balance as on 01-04-2015. | Rs. 16.00 lac |
2. | a) Fund receipt from NHM, Assam on 15/06/2015. | Rs. 9.50 lac |
b) Fund received from NHM, Assam as loan on 27/07/2015. | Rs. 39.70 lac | |
Total | Rs. 65.20 lac | |
3. | Expenditure in 2015-16 (Up to June, 2015) . | Rs. 10.72 lac |
4. | Fund released to districts on 04/08/2015. | Rs. 36.24 lac |
5. | Balance fund as on 30.06.2015. | Rs. 18.24 lac (State HQ + District) |