1. Future Projects of IMHO May 1 st,2010 7th Annual IMHO Convention Boston, MA

2. Programs for the next 12 months 1- Mental health services 2-Resettlement 3-Amputee rehabilitation 4-Maternal & child Health 5-Primary care services 6-Current ongoing projects

3. Mental Health Services Mobile Clinics Staff Salary $ 34,000 / 12 months (only for Jaffna)

4. Mental Health Services Kudil Rehab Home-like environment Successful program with low admission rate In Tellippalai for females In PointPedro for males $5,000 / year

5. Mental Health Services Vavuniya Need of an ambulance $ 30,000

6. Mental Health Services-IDP Vettrimanai patients (65 out of 130 located) Identifying the patients Rehabilitation Need of health care workers $120 / month

7. Resettled Areas Killinochchi – Karachchi Kandaawalai Palai Poonakary Mullaithivu Manthai East Thunukkai Ottisuddan Puthukkkudiyiruppu Mannar Manthai west

8. Resettlement The Kiloinochchi resettled area population Poonahary - 16,942 Karaichchi - 13,746 Kandaawalai – 3,946 Palai - - 1,851 Total – 36,485

9. Killi- status of the hospitals DGH Killinochchi BH Mulangaavil DH Poonakary DH Palai DH Veravil DH Akkaraayan DH Uruththirapuram DH Vattakkachchi – Not functioning DH Dharmapuram – Not functioning PMCU Kandaawalai - Not functioning PMCU Vannerikkulam - Not functioning

10. Mullaithivu DGH Mullaithivu DH Mallaavi BH Mankulam DH Ottusuddaan DH Nattankandal DH Puthukkudiyiruppu – Not functioning

11. Vavuniya and Mannar Vavuniya 1-Nedungeni DH – Not functioning 2-Puliyankulam DH – Not functioning Mannar 1-DH Adampan 2-DH Sillavaththurai 3-PMCU Thirukketheeswaram 4-PMCU Vellaankulam – Not functioning 5-PMCU Vidaththal theevu – Not functioning

12. Resettlement Needs 1-Mental Health Services 1-clinics 2-councelling services 3-rehab centers 2- Needs of physically handicapped 1-artificial limbs 2-workshops 3-physicial therapy 3- Dental care services – especially children 1-dental clinics in the main hospitals 2-health education programs 3-mobile clinics

13. Support for the primary care services- resettlement Mobile clinics (one/district): Rs 50,000/month = $ 12,000/yr/two dt Dental care mobile clinics: Rs 50,000/month = $ 12,000/yr/two dt Primary care center recontruction(rs 5 mn/ctr) = $ 100,000 for two Mental health rehab center (1 mn) = $ 20,000/ for two Physician assistants (Rs 10,000/mth) 5/dt =$ 120,000 Nursing assistants (RS 8000/mth) 10/dt = $19,200 Volunteers (Rs 5000/mth) 10/ dt = $12,000 Total =$ 295,2000

14. Amputee Rehabilitation

16. Jaipur Located in Jaffna – Old Park Road Workers – they themselves are disabled Mannar Aboue knee : $ 310 Below knee : $ 170 (actually amount varies)

17. Prosthetic limb project at Mannar

18. Amputee Rehabilitation

19. Nobody knows the exact number Estimated to be around 25-30,000 Tricycle $320 Hard terrain wheel chairs $240 Regular wheel chair $180 Crutches $10 Comprehensive care / transport Projected funding : $200,000

20. Maternal & Child Health Support for pregnant mothers BMI – less than 18.5 And below poverty line Need changes with the ground situation Supporting midwife services $ 12,000 – for 12 months (250 pregnant mothers)

21. Child Health-Children’s homes Health and Nutritional needs: $10,000 1-SAI in Mannar 2-Hindu Board-Thirunelvell i es $ 10,000

22. Other needs JTH 1-upgrading the ICU -$ 8000 Pathology Lab Services -technician -specimen bottles -$ 5000

23. Renal Services Batticaloa – Dialysis machine $ 30,000 Jaffna Erythropoietin Rs 1,000/pt ($2,500/year)

25. Cardiology Two peripheral centers (to reduce the mobidity and mortality) EKG machine,cardiac monitor, defibrillator, etc. Batticaloa Teaching Hospital -ECHO: $50,000 -External pace maker: $16,000

26. Batticaloa District Surgery Operative Laproscopy $ 100,000 (Dr. Jeebra) Kalmunai OBGYN: very basic needs lab beds with lithotomy position (Dr.Thrukumaran)

27. Diabetic Center $42,000

28. Estimated Project 1- Mental health services $100,000 2-Resettlement $300,000 3-Amputee rehabilitation $200,000 4-Maternal & child health $260,000 5-Primary care services (included in resettlement) 6-Current ongoing projects $10,000 7-BTH request $400,000 TOTAL $1.2 million