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Section B – List Priority areas at the State level for achieving the objectives planned

Section B – List Priority areas at the State level for achieving the objectives planned:


S.No.

Priority areas

Activity planned under each priority area

1

Training

1. Training of MOSTC & untrained MOs

2. Training of untrained LTs of DMCs

3. Update training of trained staff.

2

Supervision and monitoring

  1. State TB Officer : TU & All DMC

  2. MO-TC : TU & All DMC

  3. STS : TU & All DMC

  4. STLS : All DMC

  5. MPHW : DOT patients

3

IEC

1. Involvement of NGO

2. Awareness Campaign

3. Community meetings

4. Mike publicity & print media

4

Evaluation

  1. State Level Review Meeting with

Secretary (Health)

  1. Monthly Review Meeting in different DMCs with MO in charge & staff

5

EQA

EQA

with the support of IRL (STDC, Trivandrum)
Priority Districts for Supervision and Monitoring by State during the next year S No District Reason for inclusion in priority list 1 Lakshadweep Whole area of Lakshadweep consisting 11 inhabited islands.

Section C – Consolidated Plan for Performance and Expenditure under each head, including estimates submitted by all districts, and the requirements at the State Level

1. Civil Works


Activity No. required as per the norms in the state No. already upgraded/ present in the state** No. planned to be upgraded during next financial year Pl provide justification if an increase is planned in excess of norms (use separate sheet if required) Estimated Expenditure on the activity Quarter in which the planned activity expected to be completed (a) (b) (c) (d) (e) (f) STDC/ IRL STDC Thiruvananthapuram, Kerala SDS Presently stored at Buffer Store DTC/TU 1 1** 1
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