1. DR.S.K.Srivastava Member Secretary,STCS,U.P.

2. LUCKNOW Pilot project in the year 1995-98

3. First year districts (coverage) Lucknow Population 27.33 lakhs Barabanki Population 22.99 lakhs (1991 census)

4. II nd Year districts Rae-Bareilly -23.83 lakhs Unnao -23.86 lakhs Ghaziabad -35.00 lakhs GautambudhNagar -10.00 lakhs Meerut -31.05 lakhs Baghpat -12.39 lakhs B.C.M.Hospital,Sitapur- 1.00 lakh State Total - 187.45 lakhs (1991 census)

5. IIIrd Year districts (coverage) NIL

6. Total Population Covered 2001 Census figures Lucknow -37 lakhs Barabanki -27 lakhs Rae-bareilly -29 lakhs Unnao -27 lakhs Ghaziabad -33 lakhs Gautambudhnagar -12 lakhs Meerut -30 lakhs Baghpat -12 lakhs B.C.M.Hospital,Sitapur - 1 lakh STATE -Total -208 lakhs

7. 1999: LUCKNOW,BARABANKI

8. 2000

9. Q1,2001

10. Q2,2001

11. Q3,2001

12. Q4,2001

13. 2001 (Cumulative figures)

14. 1st QUARTER 2002

15. 2nd QUARTER 2002

16. Performance of U.P. in Ist Quarter 2002 Placed in Target Zone Target zone CURERATECURERATE Detection Rate M U.P. o 85 % 70 %

17. Performance of U.P. in IInd Quarter 2002 Placed in Target Zone Target zone CURERATECURERATE Detection Rate U.P. 85 % 70 %

18. Case Detection Rate-Ist Qtr 2002

19. Sputum Conversion Rate-Ist Qtr 2002

20. Cure Rates-Ist Quarter 2002

21. RNTCP in U.P. Pilot 95-981999-2001 Total patients subjected to sputum exam 14,602 2,09,446 Total T.B.Cases detected 2,978 49,142 Total New Sputum positive cases diagnosed 1,901 20,586 Total deaths 111 625

22. Quality indicators in RNTCP Pilot project 1995-981999-2001 Total T.B.Cases detected 2,978 49,142 Total New Sputum Positive cases Diagnosed 1,901 20,586 Defaulters 136 896 Failures 30 68

23. Impact of RNTCP in U.P. Pilot Project 1995-98 1999-2001 Total New Sputum Positive cases Diagnosed 1,901 20,586 Total deaths prevented 2,641 8,551

24. RNTCP Performance Year 2001 Total Case Finding per lakh

25. RNTCP Performance-Year 2001 Case Finding(Sp +ve Cases) Per Lakh Uttar Pradesh

26. RNTCP Performance Year 2001 Sputum Conversion %

27. RNTCP Performance Year 2001 Cure Rates %

28. New Sputum Positive Cases/lakh/year 4 th Qtr

29. Sputum Conversion 4 th Qtr(2000-2001)

30. Cure Rates 4 th Qtr (2000- 2001)

31. List of 31 distts underExpansion in U.P. Agra Aligarh Allahabad Badaun Bahraich Bareilly Basti Bijnor Bulandshahar Etah Etawah Faizabad Fatehpur Gonda Hamirpur Continued to next slide

32. List of 31 distts under expansion in U.P.(Contd) Jaunpur Jhansi Kanpur Lakhimpur-Kheri Mainpuri Mathura Mirzapur Moradabad Muzzafarnagar Pratapgarh Rampur Saharanpur Shahjehanpur Sitapur Sultanpur Varanasi

33. Population coverage Population already covered:207 millions % Population coverage : 12.46 % Population To be covered under expansion :871.1 millions % Population coverage : 52.44 % Total Population coverage after expansion :1078.1millions % Population coverage after expanson : 64.9 %

34. 8 New districts sanctioned by GOI under R.N.T.C.P. IN 2002 GorakhpurPilibhit DeoriaHathras GhazipurFerozabad BalliaJyoti Ba Phule Nagar

35. Population Coverage in U.P.

36. SUMMARY OF STATE ACTION PLAN No. of total T.B.Units proposed :174 Govt. sector :170 Non-Govt. sector :4 No. of Total Microscopic Centres recommended :720 Govt. sector :625 Non-Govt. sector :95

37. Tuberculosis Units in Govt/ Private sector

38. Microscopic Centres in Govt/Private Sector

39. Summary of Action plan (contd.) LT proposed :800 LT available :394 LT required :406 STS required :174 STLS required :174 DEO required :31 Drivers required :31

40. Action Plan (contd.) Initial Budget :Rs 115.8 millions Recurring Budget 1 yr: :Rs 227.55 millions Total Budget (Initial+ Rec.) 1yr: Rs 343.35 millions Total Budget(Initial+ rec.) 5 yrs: Rs 1,253.56 millions

41. N.T.P in U.P. Sputum Examinations Year Target (in Lakhs) Achiev. (in Lakhs) Percentage 1996-97 7.40 8.43 114 % 1997-98 7.40 8.69 117 % 1998-99 24.42 8.90 36.4 % 1999-00 8.32 8.72 104.8 % 2000-01 8.07 6.54 81 % 2001-02 8.30 94.9 %

42. N.T.P in U.P. Case Detection Sputum +ve Year Target (in Lakhs) Achiev. (in Lakhs) Percentage 1996-97 0.74 0.55 74.8 % 1997-98 0.74 0.58 79.1 % 1998-99 0.74 0.58 79.4 % 1999-00 0.83 0.65 78.8 % 2000-01 0.80 0.59 74.0 % 2001-02 0.83 0. 97.1 %

43. List of Distts under N.T.P. (S.C.C.) Gorakhpur Deoria Ballia Azamgarh

44. List of Distts under N.T.P.(S.R.) FerozabadFarukkhabad LalitpurPilibhit JalaunHardoi BandaAzamgarh

45. List of Bifurcated Districts G.B.Nagar(RNTCP)Kushinagar Baghpat(RNTCP)Mahrajganj J.B.PhuleNagarSiddharthanagar HathrasBalrampur KannaujShravasti Kanpur DehatSant Ravidas Nagar AuraiyaMau Sahuji Mahraj NagarChandauli KaushambiAmbedkar Nagar MahobaSant Kabir Nagar Sonbhadra

46. T.B.Case Detection 2000/2001

47. Case Holding 2000/2001