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NATIONAL PROGRAMME FOR CONTROL OF BLINDNESS - page 9 / 10

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13.

Air-Conditioner

14.

Renovation, Repair, Furniture & Fixtures

Support to Eye Donation Centres in Government/Voluntary Sector

Non-recurring Assistance upto  Rs. 1 lakh for strengthening/developing Eye Donation Centre.

Recurring assistance of Rs. 1000 per pair of eyes collected towards honorarium of eye bank staff, consumables including preservation material & Media transportation/travel cost/POL and Contingencies, Recurring GIA would be paid through Affiliated Eye Bank.

(3) FINANCIAL & PHYSICAL STATUS

District wise details of Financial & Physical are attached as Annexure 'I' & 'II".

Performance of various Target given under this programme:-

Eye Care Services

Target

2009-10

Achievement

% age

Cataract

1,80,000

1,67,770

93.2

IOL implantation

1,62,000

1,59,645

98.5

School Children Screened

3,50,000

5,28,000

151

Refractive Errors

21,000

33,817

161

Spects Distributed

6,300

10,803

171

Teacher Trained

4,000

5441

136

Eye Donation

800

1280

160

Budget and Expenditure

In the year 2009-10 Grant in Aid of Rs. 2,82,42,000 was received from GOI out of which 1,22,00,000 lac were distributed to District Blindness Control Society according to their demand and further distributed to NGOs/Govt. Institutes (Annexure 'III').

(4) ACTION PLAN

1.

In the year 2009-10, 4 Yag Laser has been purchased & it has been written to S.P Branch for installation in 4 District Hospitals.

2.

Under IEC activity an advertisement has been given in Regional News paper for prevention of eyes on eve of festival and pamphlets has been published and

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