Guidelines-NPCDCS - NCD PDF
Guidelines-NPCDCS - NCD PDF
Guidelines-NPCDCS - NCD PDF
OPERATIONAL GUIDELINES
India is experiencing a rapid health transition with a rising burden of Non Communicable
Diseases (NCDs). According to a WHO report (2002), cardiovascular diseases (CVDs) will be
the largest cause of death and disability in India by 2020. Overall, NCDs are emerging as the
leading cause of deaths in India accounting for over 42% of all deaths (Registrar General of
India). NCDs cause significant morbidity and mortality both in urban and rural population,
with considerable loss in potentially productive years (aged 35–64 years) of life
It is estimated that the overall prevalence of diabetes, hypertension, Ischemic Heart Diseases
(IHD) and Stroke is 62.47, 159.46, 37.00 and 1.54 respectively per 1000 population of India.
There are an estimated 25 Lakh cancer cases in India. According to the National Commission
on Macroeconomics & Health (NCMH) Report (2005), the Crude Incidence Rate (CIR) for
Cervix cancer, Breast cancer and Oral cancer is 21.3, 17.1 and 11.8 (among both men and
women) per 100,000 populations respectively.
The main preventable risk factors for NCDs are tobacco consumption; poor dietary habits,
sedentary life style, stress etc. National Family Health Survey III (2005-06), reported that the
prevalence of current tobacco use was 57·0 % among men and 10.8% among women. Over 8
lakh deaths occur every year due to diseases associated with tobacco use. The cancer registry
data reveals that 48% of cancers in males and 20% in females are tobacco related and are
totally avoidable. Common cancers caused by smoking tobacco are lung, larynx, pharynx and
oesophagus, while cancers of the mouth, tongue and lip are due to chewing and smoking
tobacco.
States have already initiated some of the activities for prevention and control of non
communicable diseases (NCDs) especially cancer, diabetes, CVDs and stroke. The Central
Govt. proposes to supplement their efforts by providing technical and financial support through
National Program for Prevention and Control of Cancer, Diabetes, CVD and Stroke
(NPCDCS). The NPCDCS program has two components viz. (i) Cancer & (ii) Diabetes, CVDs
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& Stroke. These two components have been integrated at different levels as far as possible for
optimal utilization of the resources. The activities at State, Districts, CHC and Sub Centre level
have been planned under the programme and will be closely monitored through NCD cell at
different levels.
The Government of India launched a flagship programme called the NRHM in 2005 with the
objective of expanding access to quality health care to rural populations by undertaking
architectural corrections in the institutional mechanism for health care delivery. The crucial
strategies under NRHM have been the integration of Family Welfare and National Disease
Control Programmes under an umbrella approach for optimization of resources and
manpower; strengthening of outreach services by incorporation of village health worker called
ASHA; efforts for communitization of services through formation of Health and Sanitation
Committees at village, block and district level; registering Rogi Kalyan Samities for
improving hospital management; strengthening and upgrading the public health infrastructure
to Indian Public Health Standards (IPHS); and consolidation of the District Level Programme
Management Unit through the induction of professionals.
The NPCDCS aims at integration of NCD interventions in the NRHM framework for
optimization of scarce resources and provision of seamless services to the end customer /
patients as also for ensuring long term sustainability of interventions. Thus, the
institutionalization of NPCDCS at district level within the District Health Society, sharing
administrative and financial structure of NRHM becomes a crucial programme strategy for
NPCDCS. The NCD cell at various levels will ensure implementation and supervision of the
programme activities related to health promotion, early diagnosis, treatment and referral, and
further facilitates partnership with laboratories for early diagnosis in the private sector.
Simultaneously, it will attempt to create a wider knowledge base in the community for
effective prevention, detection, referrals and treatment strategies through convergence with
the ongoing interventions of National Rural Health Mission (NRHM), National Tobacco
Control Programme (NTCP), and National Programme for Health Care of Elderly (NPHCE)
etc.and build a strong monitoring and evaluation system through the public health
infrastructure.
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1.2 Objectives of NPCDCS
1) Prevent and control common NCDs through behaviour and life style changes,
2) Provide early diagnosis and management of common NCDs,
3) Build capacity at various levels of health care for prevention, diagnosis and treatment
of common NCDs,
4) Train human resource within the public health setup viz doctors, paramedics and
nursing staff to cope with the increasing burden of NCDs, and
5) Establish and develop capacity for palliative & rehabilitative care.
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1.3 Strategies
The Strategies to achieve above objectives are as follows:
The major risk factors to cancer, hypertension, obesity, diabetes and cardiovascular diseases
are unhealthy diet, physical inactivity, stress and consumption of tobacco & alcohol. Attempts
will be made to prevent these risk factors by creating general awareness about the Non
Communicable Diseases (NCD) and promotion of healthy life style habits among the
community. Such interventions will be done through the peripheral health functionaries and
NGOs.
The various approaches such as mass media, community education and interpersonal
communication will be used for behavior change focusing on the following five messages:
Interpersonal communication will be carried out through ASHAs/ AWWs/ SHGs/ Youth clubs,
Panchayat members etc. for which education material will be developed at central / State level
to facilitate IEC/ BCC activities. These workers / groups will also help in Social mobilization
for diagnostic camps. Targeted intervention programmes will be designed to bring awareness
in schools and workplaces.
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1.3.2. Early diagnosis
Strategy for early diagnosis of chronic non-communicable diseases will consist of
opportunistic screening of persons above the age of 30 years at the point of primary contact
with any health care facility, be it the village, CHC, District hospital, tertiary care hospital etc.
Opportunistic screening will have in built components of mass awareness creation, self
screening and trained health care providers.
Such screening involves simple clinical examination comprising of relevant questions and
easily conducted physical measurements (such as history of tobacco consumption and
measurement of blood pressure etc.) to identify those individuals who are at a high risk of
developing diabetes and CVD, warranting further investigation/ action. The investigations
which may not be carried out in the health facilities can be outsourced.
1.3.3. Treatment
“NCD clinic’’ will be established at CHC and District Hospital (NCD here refers to Cancer
Diabetes, Hypertension, Cardiovascular diseases and Stroke) where comprehensive
examination of patients referred by lower health facility /Health Worker as well as of those
reporting directly will be conducted for ruling out complications or advanced stages of
common NCDs. Screening, diagnosis and management (including diet counseling, Lifestyle
management) and home based care will be the key functions.
Health personnel at various levels will be trained for health promotion, prevention, early
detection and management by a team of trainers at identified Training Institutes/Centres. These
Training Institutes/Centres will be identified by the State in consultation with the Centre.
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The strategies proposed will be implemented in 20,000 Sub Centres and 700 Community
Health Centre in 100 Districts across 21 States during 2010-12.
The guidelines on operational aspects and financial norms of the programme have been given
in details to facilitate the effective implementation of the programme.
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2. OPERATIONAL GUIDELINES
The package of services would depend on the level of health facility and may vary from
facility to facility. The range of services will include health promotion, psycho-social
counseling, management (out-and-in-patient), day care services, home based care and
palliative care as well as referral for specialized services as needed. Linkages of District
Hospitals to private laboratories and NGOs will help to provide the additional components of
continuum of care and support for outreach services. The district will be linked to tertiary
cancer care health facilities for providing comprehensive care.
The Non Communicable Diseases are expensive to treat. National strategies have to focus on
prevention and health promotion as key to reduce disease burden. Health education programme
that promote exercise, weight reduction, early diagnosis, screening are some of the key
interventions that need to be promoted at various levels of heath facilities.
The services under the programme would be integrated below district level and will be integral
part of existing primary health care delivery system, and vertical at district and above as more
specialized health care are needed both for cancer component and diabetes, CVD, and stroke.
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Packages of services to be made available at different levels under NPCDCS
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Figure 3: Services available under NPCDCS at different levels
National NCD
Block CHC
(Rogi Kalyan CHC
Samiti) NCD Clinic
[Early diagnosis & Management; Laboratory
Investigations, Home Based Care, Referral]
Village
Health
Committee Sub Centre
Screening Facility
[Health Promotion; Opportunistic Screening; Referral]
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2.2 Institutional framework for the implementation of NPCDCS activities
Funds from Government of India will be released to the State Health Society. State Health
Society will retain funds for state level activity and release GIA to the District Health
Societies. NPCDCS would operate through NCD cells under the programme constituted at
State and District levels and also maintain separate bank accounts at each level. Funds from
Health Society will be transferred to the Bank accounts of the NCD cell after requisite
approvals at appropriate stage. This system will ensure both convergence as well as
independence in achieving programme goals through specific interventions.
It is envisaged to merge the programme at State and District into the SHS and DHS
respectively in order to ensure sustaining the current momentum and continued focus.
Under the NRHM framework different Societies of national programmes such as Reproductive
and Child Health Programme, Malaria, TB, Leprosy, National Blindness Control Programme
have been merged into a common State Health Society is chaired by Chief
Secretary/Development Commissioner. Principal/Secretary (Health & Family Welfare) is the
vice chair person and mission director is the Member -Secretary of the State Health Society.
2.2.3 District Health Society (DHS)
At the district level all programme societies have been merged into the District Health Society
(DHS).The Governing Body of the DHS is chaired by the Chairman of the Zila Parishad /
District Collector. The Executive Body is chaired by the District Collector (subject to State
specific variations).The CMHO is the Member -Secretary of the District Health Society.
District health society will pass on the funds to the Rogi Kalyan Samities of Block level for the
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activities under the programme. District Health society will monitor the utilization of funds and
submit quarterly the financial management report (FMR) of the programme to State Health
Society.
To provide technical guidance, advice and review the progress of the programme for enhancing
the quality of implementation of NPCDCS, twoTechnical Resource Groups (TRG) have been
constituted, one for cancer component and other for Diabetes, Cardiovascular Diseases and
Stroke with following term of references (TORs).
2.2.4.1 Terms of references for TRG on cancer
i. To provide technical inputs for enhancing the quality of implementation of NPCDCS
related to cancer.
ii. To review the operational guidelines from time to time.
iii. To identify resource centres for providing training to various health professionals.
iv. To advice about training material, strategy and preparation of training plan.
v. To advice in preparation of health education material and review the existing material.
vi. To advice in formulation of protocols and tools for monitoring and evaluation.
vii. To assess the human resource requirement and advice on fill up the deficiencies.
viii. To develop strategy for integration with NRHM and other NCDs.
ix. To review the functioning and operational problems regarding radiotherapy units
already installed including the trained manpower, infrastructure and radiation safety.
x. To act as technical advisory body to assess and project the present and the future
demand for indigenous manufactured units and their acceptable standards or
specifications.
xi. Any other issue related to Cancer.
2.2.4.2 Terms of references for TRG on Diabetes, CVD & Stroke
i. To provide technical inputs for enhancing the quality of implementation of NPCDCS.
ii. To review the operational guidelines from time to time.
iii. To identify resource centres for providing training to various health professionals.
iv. To advice about training material, strategy and preparation of training plan.
v. To advice in preparation of health education material and review the existing material.
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vi. To advice in formulation of protocols and tools for monitoring and evaluation of
NPCDCS.
vii. To assess the human resource requirement and advice on filling up the deficiencies.
viii. To develop strategy for integration with NRHM and other NCDs.
ix. To recommend the proposals for financial assistance under various schemes.
x. Any other issue related to NCDs.
Analogous to the presence of dedicated structure for all National programmes under the
NRHM framework, NCD Cells will be constituted at various levels for effective ownership,
implementation, supervision, monitoring and mainstreaming of the NPCDCS activities.
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S. No. Name of post No. of posts
1. National Program Officer (NCD) 1
2. National Program Officer (Training & Coordination) 1
3. National Program Officer (M& E and Surveillance) 1
4. National Epidemiologist 1
5. Financial Consultant 1
6. Technical Officer (Health Management) 1
7. Technical Officer (Nutrition) 1
8. Technical Officer (Physiotherapy) 1
9. Technical Officer (IEC) 1
10. Logistic Coordinator 1
11. M& E Officer 1
12. Data Manager 1
13. Computer Assistant 2
14. Technical Assistant 2
TOTAL 16
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2.2.5.3 District NCD Cell
District NCD Cell will be established preferably in the Directorate of Health services or any
other space provided by District head quarter. The NCD Cell will be responsible for overall
planning, implementation, monitoring and evaluation of the different activities and
achievement of physical and financial targets planned under the programme in the District. The
Cell shall function under the guidance of District programme Officer (DPO NCD) and will be
supported by the identified officers/officials from the District health system.DPO NCD shall be
a district level health official and be identified by the State government.
Behaviour and life style changes through health promotion is an important component of the
programme at sub centre level and would be carried out by the front line health workers- ANM
and (or) Male Health Worker. Various approaches can be used such as camp, interpersonal
communication (IPC), posters, banners etc. to educate people at community/school/workplace
settings. Camps may be organized for this activity in the village onVillage Health and
Nutrition Days when the Health Worker goes to the village for immunization and other health
services. During the camps/days these health workers will discuss the various approached of
healthy life style and its benefits with the target groups and motivate them to adopt healthy
lifestyle and to practice regularly prevention of common NCDs. Key messages that need to be
conveyed to the public include:
B Opportunistic Screening
During the camps/ designated day ANM and (or) Male Health Worker shall also examine
persons at and above the age of 30 years for alcohol and tobacco intake, physical activity,
blood sugar and blood pressure. During the examination, health worker shall also carry out the
measurement of weight, height, and Body Mass Index (BMI) etc. For blood sugar
measurement, blood glucose strip will be provided to Health Worker. ANM and (or) Male
Health Worker will be trained for such screening. Method for measurement of blood sugar by
strip method and blood pressure is described in the following paragraph.
Method of Screening of Diabetes by Strip method
Things Needed:
• A glucometer
• Test strips
• A lancet
• A notebook & pen
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Figure 4: Diabetic Check up.
Step 1
Take out the glucometer and place on a flat surface
Step 2
Remove a test strip from the container and place in the glucometer. One end will need to face
the top of the glucometer; usually it has a darker colored line on it. This is where the blood will
be placed for testing.
Step 3
Turn on your glucometer.
Step 4
Use a lancet to pierce the skin and obtain blood from the tip of a finger.
Step 5
Place the blood sample on the test strip. The test strip package will have exact instructions,
including blood sample size. Usually, this is accomplished by placing the blood drop against
the edge or top of the strip.
Step 6
Watch the glucometer screen. It should show a "waiting" or "processing" symbol, and will emit
a beep when the sample has been tested. The results will be displayed as a number on the
screen.
Record your test results in your notebook and pass this information to Medical officer.
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Criteria for diagnosing Diabetes
Step 1.
Rest the arm of the person on table so that the elbow of the person is parallel to heart. Wrap the
blood pressure cuff around the arm slightly above the crease of forearm. Place the stethoscope
on the crease of the forearm and pump the blood pressure cuff up to 160. The metal attachment
on the side of the pump allows you to inflate and deflate the cuff.
Step 2.
Listen for two different sounds with the stethoscope as you slowly deflate the cuff. The first
sound will be strong and the second sound lighter. At the start of each new sound, look at the
reading on the cuff to see the numbers with the first and stronger sound representing the top
systolic number and the second, softer sound is representing the diastolic number.
Step 3.
Repeat the blood pressure reading. Results will vary from arm to arm. Ideal blood pressure is
120/80. Take three or four readings and average the results.
C. Referral
ANM and (or) Male Health Worker will refer the suspected case of Diabetes and Hypertension
to the CHC or higher Health Facility for further diagnosis and management.
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2.3.2 Activities at Community Health Centre
Under NPCDCS 7000 CHCs shall be selected in total for programme implementation in two
years. Each selected CHC shall establish a ‘NCD clinic’ for comprehensive examination of
patients referred by the Health Worker as well as reporting directly to rule out complications or
advanced stages of common NCDs. The clinic shall run on all working days of the weak.
Following activities will be performed by a CHC under the NPCDCS:
A. Screening
Opportunistic screening of persons above the age of 30 years shall be carried out at CHC by
the appointed doctor under the programme which will be assisted by a nurse. Such screening
will involve simple clinical examination comprising of relevant questions and easily conducted
physical measurements (such as history of tobacco consumption and measurement of blood
pressure, blood sugar estimation etc.) to identify those individuals who are at a high risk of
developing cancer, diabetes and CVD, warranting further investigation/ action.
B. Prevention and health promotion
Apart from clinical services CHC shall be involved in promotion of healthy lifestyle through health
education and counseling to the patients and their attendants at the time of their visit to health
facility about the benefit in prevention of NCDs. Key messages that need to be conveyed to the
public include:
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facility for particular investigations/tests it may be referred to District Hospital. Provision of
out sourcing of required investigations to some extent can be done where investigations are not
available at the hospital.
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b. Investigate for Blood sugar, ECG, Blood cholesterol etc.
c. Diagnose and treat Diabetes and Hypertension
d. Provide education to the patients
e. Refer the difficult or complicated cases to district hospital
A. Role of Doctor
• To conduct comprehensive examination to diagnose, investigate and manage the cases
appropriately.
• To rule out complications or advanced stage.
• To refer complicated cases to higher care facility
• To provide follow up care to the patients
B. Role of Nurse
• To assist in examination and investigation
• To teach the patient and family about risk factors of NCDs and promote patients well
being
• To assist in follow up and care
C. Role of Counselor
• To provide counseling on diet and life style management
• To assist in follow up care and referral
District shall identify a district hospital to be strengthened under NPCDCS for providing NCD
services. The hospital shall have an ICU and basic laboratory facilities available attached to it.
A‘NCD clinic’ will be established at the identified district hospital to provide emergency care
and management of cancer, diabetes, hypertension and acute cardiovascular diseases. The
clinic shall run on all working days of the weak. ICU of the district hospital will be upgraded/
strengthened with a cardiac care unit (2-4 beds) with ventilator and other necessary
equipments. Following activities will be performed by a District under the NPCDCS:
A. Opportunistic screening
NCD clinic at district hospital shall screen persons above the age of 30 years for diabetes,
hypertension, cardiovascular diseases etc. to identify individuals who are at a high risk of
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developing diabetes, hypertension and CVDs warranting further investigation/ action.Such
screening shall involve simple clinical examination comprising of relevant questions and easily
conducted physical measurements (such as history of tobacco consumption and measurement
of blood pressure, blood sugar estimation etc.)
District NCD clinic shall also screen women of the age group 30-69 years approaching to the
hospital for early detection of cervix cancer and breast cancer. District hospital would be
assisted to purchase the required equipments like colposcope and mammography etc.
B. Detailed investigation
Detailed investigation of persons those who are at high risk of developing NCDs on screening
and those who are referred form CHCs will be done at district hospital. Laboratory services at
district hospital will be strengthened/established to provide necessary investigations for cancer,
diabetes, hypertension and cardiovascular diseases like Cardiac Enzymes, Lipid Profile
Coagulation parameters, ECG, ECHO, CT Scan, MRI and other laboratory investigations.
District hospital may outsource certain laboratory investigations that are not available at
district hospitals including mammography.
Financial assistance will be provided (details are in financial guidelines) under Public Private
Partnership (PPP) mode will be granted for the purpose. It is expected that district hospital
shall have X-ray and ultrasound facilities; however, in places where it is not available these
shall be outsourced. The District Hospital shall display the list of Laboratories in which these
investigations would be outsourced.
NCD Clinic at District Hospital shall provide regular management and annual assessment of
persons suffering from cancer, diabetes and hypertension. People with established
cardiovascular diseases shall also be managed at district hospital. Cardiac care unit established
at hospital shall manage acute and emergent cases of cardiovascular diseases. The hospital
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shall ensure the availability of essential drugs. In case of Cancer support shall be provided for
common chemotherapy drugs to treat about 100 cases, from the poor category only.
Complicated cases shall be referred to nearest tertiary health care facility with a referral card.
Patients suffering from lymphomas and leukaemias shall be referred to tertiary care centres
(TCC) for Chemotherapy as blood bank facilities and required human resources are available
there.
H. Health promotion
Apart from clinical services district hospital shall be involved in promotion of healthy lifestyle
through health education and counseling to the patients and their attendants regarding
increased intake of healthy foods
increased physical activity through sports, exercise, etc.;
avoidance of tobacco and alcohol;
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stress management
warning signs of cancer etc
I. Training
District Hospital shall impart training to the health personnel of Community Health Centre as
per guidelines issued by National NCD Cell.
The selected state will be provided support to develop capacity for providing the full
complement of preventive, supportive and curative services for cancer, diabetes, hypertension
and cardiovascular diseases including stroke through various facilities strengthened under the
programme. Following activities will be performed at the State level:
A. Community awareness
Public awareness through various channels of communication will be organized by the State
NCD cell to sensitize public about the risk factors, promotion of healthy life style and services
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made available under the programme. Key messages that need to be conveyed to the public
include:
Mass media through Radio, Television, Print media will be used for public awareness using the
most effective channels that have reach to the community. Mid media and locally prevalent
folk media may also be used to reach the targeted population, particularly in rural and urban
deprived population.
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g. Data Entry Operator/Assistant
h. ANM, and Male Health Worker
Detailed training plan of staff is to be prepared based on following norms:
Duration (Days) 15 21 15 15 15 5 5 3
Selected Selected
Medical Nursing Medical Medical Med. CHC/
Training Institute Training Training
Colleges Colleges Colleges Colleges Coll. DH
Institutes Institutes
Training plan for various personnel on Cancer related services need to be prepared based on
following norms:
No. of Trainee
S.No. Category of Trainee Duration Venue of Training
per District
1. Medical Oncologist 1 1 Day Medical Colleges
2. Cytopathologist 1 2 weeks Medical Colleges
3. Cytopathology technician 1 4 weeks Medical Colleges
4. Nurses for Day care 2 2 weeks Nursing Colleges
5. District Surgeons 1 2 weeks Medical Colleges
6. District Physicians 1 2 weeks Medical Colleges
7. District Gynecologists 1 2 weeks Medical Colleges
8. District Radiotherapist 1 3 weeks Medical Colleges
9. District Medical Physicist 1 2 weeks Medical Colleges
10. District Programme Coordinator 1 2 weeks NIHFW
11. Programme Assistant 1 2 weeks NIHFW
12. Finance cum logistics officer 1 2 weeks NIHFW
13. Data entry operator 1 2 weeks NIC
D. Financial Management:
State will monitor release of funds and expenditure incurred under various components of the
programme in the State. State NCD Cell will submit monthly statement of expenditure in the
prescribed format to the State Health Society and National NCD Cell
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2.3.5.Activities at Central level
The Government of India will facilitate implementation of the programme in selected districts
and States for prevention and control of non communicable diseases. Following will be key
activities coordinated by the NCD cell in the Directorate General of Health Services, Ministry
of Health and Family Welfare:
The programme would be implemented in the country in phased manner. During the
remaining period of 11th Five Year Plan, 100 districts in 21 states will be selected. Further
expansion will be undertaken during the 12th Five Year Plan. Districts and States that will be
covered during 2010-12 are given at Annexure V.
Central will prepare prototype IEC material on cancer, diabetes, hypertension and cardio
vascular diseases including stroke to sensitize community about risk factors, to promote
healthy life style and inform about services available through various electronic, print media,
and other channels. These will be disseminated to States for translation, adoption and
dissemination. Messages through mass media will also be organized centrally through Radio,
Television, Internet and Print media.
Training of State and District Programme Officers, Finance Consultants, Specialists and
Trainers will be organized centrally. Plan for their training will be based on following norms:
Programme Finance
Facility Specialists Trainers DEO
Officers Consultant
Each District NCD Cell 1 1 2
Each District NCD Clinic 1
Training Institutes (10) 40
Each State NCD Cell 1 1 1
Central NCD Cell 9 1 4
Duration (days) 2 3 15 3 3
NIHFW/ NIHFW/ Medical Medical NIHFW/
Place of Training
SIHFW SIHFW Colleges Colleges SIHFW
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E. Monitoring, Evaluation, Surveillance and Research
Standard formats for recording and reporting will be prescribed by the Central NCD Cell and
will be used by various facilities, District and State NCD Cell. A Management Information
System will also be developed to computerize the information. Review meetings of State
Programme Officers (NCD) will be organized on a quarterly progress to assess physical and
financial progress and discuss constraints in implementation of the programme. Formats to be
used by various facilities and cells are given at Annexure VI. Responsibility of reporting, flow
of information and frequency of reporting is summarized below:
Frequency of
Level Reporting Form Person in charge Reporting to:
submission
Independent evaluation of various components of the programme and surveillance of NCD risk
factors will also be planned and organized by the Central NCD cell. Key gaps identified during
implementation of the programme and innovative interventions will be addressed through
planned operational research.
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3. FINANCIAL GUIDELINES
State shall have the flexibility for inter-usability of funds from one component to another
within the same group of diseases i.e. (i) Cancer and (ii) DCS, under intimation to the GOI,
limited to a ceiling of 10%, in order to impart operational flexibility in implementation of these
programmes. NPCDCS would operate through NCD cells constituted under the programme at
State and District levels. A separate bank account in a nationalized bank should be opned for
each components of programme i.e. (i) Cancer and (ii) DCS for appropriate utilization of
funds.
The Statement of Expenditure (SOE) and Utilization Certificate (UC) as per GFR shall be
submitted separately for both the components; (i) Cancer and (ii) Diabetes, Cardiovascular
Diseases & Stroke. Formats for SOE and UC are given at Annexure VII & VIII.
Heads No./Grant
Commodity Assistance
Glucometer 1
Glucostrips and Lancets (for population above As per
30 years & pregnant women) requirement
Recurring grant: Health promotional activities,
Rs. 2000 p.a
Patient Referral Cards, Spirit swabs
80% of grant will be Central share and 20% State share
3.2.2 Assistance for Community Health Centre (Under DCS Component)
Heads Amount
Rs. lakh
Non-recurring grant 1.00
NCD Clinic: Furniture, Equipment, Computer etc.
Recurring grant
Human Resources (on contract) 11.76
a) 1 Doctor @ Rs. 40000/month [Rs. 4.80 lakh/ year]
b) 2 Nurses @ Rs. 18000/month/nurse [Rs. 4.32 lakh/ year]
c) 1 Counselor @ Rs. 12000/month [Rs.1.44 lakh/ year]
d) 1Data Entry operator @Rs.10000/month [ Rs.1.20 lakh/year]
Districts covered under NPCDCS will be provided assistance to create and maintain facilities
and services for patients suffering from cancer, diabetes, cardiovascular diseases and Stroke.
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A. NCD Clinic & CCU:
Heads Amount
Rs. lakhs
Non-Recurring Grant
a) Developing/Strengthening and equipping Cardiac Care Unit (CCU) 150.00
b) Strengthening of laboratory 10.00
c) NCD Clinic: Furniture, Equipment, Computer etc. 1.00
d) Cell (Renovation/office equipments/photocopier/internet etc.- Rs.1 lakh
Sub-total Non-recurring 161.00
Recurring Grant per annum
Human Resources on contract 18.12
a) Doctor (specialist in Endocrinology/Cardiology/M.D General Medicine)
@ Rs. 55000/month [ Rs.6.6 lakh/year]
b) Nurses (2) @ Rs. 18000/month/Nurse [Rs.4.32 lakh/year]
c) Physiotherapist @ Rs. 20000/month [ Rs. 2.40 lakh/year]
d) Counselors (2) @ Rs. 12000/month [Rs. 2.88 lakh/year]
e) Data entry operators @ Rs.10000/month [Rs. 1.20 lakh/year]
f) Care Coordinator @ 6000/month [Rs. 0.72 lakh/year]
Miscellaneous cost for communication, TA/DA, POL, contingency etc. 3.00
Drugs and consumables @ Rs. 50000/month (As per Annexure II) 6.00
IEC material 0.10
Transport of Referred/Serious patients 2.50
Sub-total Recurring Grant per annum 29.72
Total Grant in year 1 190.72
80% of grant will be Central share and 20% State share
Equipments for strengthening CCU are as under:
1. ECG machine computerized
2. ECG machine ordinary
3. 12 Channel stress ECG test equipments Tread Mill *
4. Cardiac Monitor
5. Cardiac Monitor with defibrillator
6. Ventilators (Adult)
7. Pulse Oximeter
Ventilator shall be Portable cum bedside fixed with turbine /jet-mixing technology for
supplying air- oxygen mixture. It should have battery backup for minimum 1 hour and should
fix on rails of transport trolley and on stand with wheels. It shall meet IEC-60601-1-2:200 (or
Equivalent BIS) General Requirement of Safely for Electromagnetic Compatibility.
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Manufacturer should have ISO certificate for quality standards. Comprehensive warranty for 5
years and 5 years CMC/AMC after warranty should be stipulated.
Specification for Computer: Microsoft Windows XP, SP 3, Intel ®, Pentium 5 with 1 GB
RAM with multimedia key board, optical mouse, DVD writer, TFT Monitor 18.5”; Pen Drive
4 GB; Laser printer.
Each Centre will be eligible for the financial support of a one-time financial assistance of
maximum Rs. 6 crore with the Central and the State share of 80:20. The selected institute will
submit the proposal based on gaps in cancer care services at their institute duly recommended
by the State Government. The selected institute is permitted to procure one or more
equipments related to cancer care e.g. Radiotherapy, Surgical Oncology, Medical Oncology,
pain and palliative care services, cancer diagnostics equipments, CT scan, other related
departments etc including Cobalt Source. Detailed guideline for TCC is annexed at Annexure-
IV.
Heads Amount
Rs.lakh
Non-Recurring Grant
State NCD Cell (Renovation and furnishing, computer, office equipments, fax, 5.00
phone, photocopier etc)
Recurring Grant per annum
Human Resources on Contract 15.48
a) State Programme Officer @ Rs. 55,000/month (Rs. 6.lakh/year)
b) Programme Assistant @ Rs. 20,000/month (Rs. 2.4 lakh/year)
c) Finance cum logistics officer @ Rs.30,000/month (Rs. 3.6 lakh/year)
d) Data Entry Operators (2) @ Rs.12000/month (Rs. 2.88 lakh/year)
Misc. incl. Office/admn. expenses. including TA/ DA, communication, internet 3.0
etc. @ Rs. 25,000 p.m
Sub-total Recurring 18.48
Total Grant in year 1 23.48
36
A. Training Programme at District/State level
AYUSH Counselor/
Details of Physio- Lab. DEO/ ANM/
Doctors Nurse Practi Care
Training therapist Tech. Assistant MHW
-tioner Coord.
Average No. of
20 20 20 10 20 15 20 25
Trainees/batch
Duration (days) 15 21 15 15 15 5 5 3
Trainers 5 5 5 2 2 2 2 2
Per diem Trainees 210000 168000 210000 60000 120000 30000 40000 30000
Honorarium to
30000 25200 18000 9000 9000 6000 6000 3600
Trainers
Training Kit &
6250 6250 6250 3000 5500 4250 5500 4050
Stationery
Incidental Expenses 5000 3000 5000 1500 3000 2250 3000 3750
Institutional
54938 52118 53138 19425 36525 13425 14475 9390
Overheads -15%*
Estimated
421188 399568 407388 148925 280025 102925 110975 71990
Cost/batch
Unit Cost/trainee 21059 19978 20369 14893 14001 6862 5549 2880
37
B. Training Programme at Central Level:
Duration (days) 2 3 15 3 3
Trainers/Resource Persons 3 3 3 3 3
38
Annexure –I
Term of references of staff in State NCD Cell / District NCD Cell
1. Job title: State Programme Officer (SPO) /District Programme Officer (DPO)
Qualifications:
Essential
1) MBBS or equivalent degree from institution recognized by Medical Council of India.
2) Must have completed compulsory internship.
3) Diploma /Masters in Public Health or MD/DNB in Preventive & Social
Medicine/Community Medicine/ Community Health Administration/MBA (Health
Care Administration).
4) At least 5 years experience in Health Management/ Public Health Programme/ Health
Services after obtaining post graduate degree. For DPO minimum 3 years experience.
Job requirements/responsibilities:
1) Preparing Programme Implementation Plan.
2) Organizing State level review meetings and orientation workshops.
3) Organizing training program for Medical Officers including AYUSH Practitioners,
nurses and health workers.
4) Visiting districts to monitor the NCD activities.
5) Reviewing program implementation at district and below district levels.
6) Collaborating with Centre, Medical colleges, Districts, NGOs and other sectors.
7) Preparing and submitting quarterly progress report for NPCDCS to SNO (NCD).
8) Any other job assigned by concerned officers.
39
2. Job title: One Finance cum Logistics Officer
Qualifications: Essential
1. Inter CA/Inter ICWA/M.Com or MBA (Finance/ Material Management) with
knowledge of computer
2. At least 3 years experience in supervisory capacity and knowledge of popular
accounting software packages.
Job requirements/responsibilities:
General:-
1) All matters relating to accounts, budgeting and financial matters and management of
accounting procedure pertaining to NPCDCS in the State/ District.
2) To maintain the fund flow mechanism from State to Districts and Districts to below.
3) Accurate and timely submission of quarterly report on expenditure to Centre/State,
annual audited statement of accounts and intensively monitoring the financial
management in State/ District Health Society.
4) Any other job assigned by concerned officers.
Specific:
5) Preparing annual and quarterly budgets for the State/ District.
6) Ensuring that adequate internal controls are in place to support the payments and
receipts.
7) Ensuring timely consolidation of accounts/financial statements at the State/ District.
8) Monitoring expenditure and receipt of Utilization Certificate (UC) & Statement of
Expenditure (SOE) from the State /District.
9) Coordinating with District and below to address the audit objection/internal control
weaknesses, issues of disallowances, if any.
40
3. Job title: Programme Assistant
Qualifications:
Essential
1) Graduate in any stream
2) Knowledge and experience in office work
3) Course in shorthand, typing, computer applications desirable.
Age Limit: Up to 4o years.
Job requirements/responsibilities:
Assistance to State/District Programme coordinator in all his job responsibilities
Correspondence with District NCD Unit, State Government, Govt.of India
Assistance in organizing review meetings and official tours
Maintenance of files and correspondence
Assistance in preparation of reports
Any other job assigned as per program need.
Graduate
Diploma in Computer Applications
Experience in database designing, excel sheet desirable
Minimum one year of relevant working experience.
Age Limit: Up to 40 years.
Job requirements/responsibilities:
Ensure regular entry of all relevant data in the computer pertaining to various
aspects of NPCDCS in a systematic manner to facilitate its analysis.
Compile the reports.
Maintenance and up keep of the computer and its accessories.
Any other job assigned as per program need.
41
Annexure –II
S.no Drugs
1 Tab Aspirin
2 Tab .Atenolol
3 Tab.Metoprolol
4 Tab. Amlodipine 10mg
5 Tab Hydrochlorthiazide 12.5, 25 mg
6 Tab.Enalapril 2.5/5mg
7 Tab Captopril
8 Tab. Methyldopa
9 Tab Atorvastatin 10mg
10 Tab Clopidogrel
11 Tab.Frusemide 40mg
12 Inj.Streptokinase 7.5 lac vial
13 Inj.Streptokinase 15 lac vial
14 Inj.Heparin sod.1000 IU
15 Tab.Isosorbide Dinitrate (Sorbitrate)
16 Glyceryl Trinitrate Inj, Sub lingual tabs
17 Diazepam Inj & Tab
18 Inj.Adrenaline
19 Inj.Atropine sulphate
20 Inj.Digoxin
21 Tab.Digoxin
22 Tab.Verapamil(Isoptin)
23 Inj.Mephentine
24 Tab Potassium IP (Penicilliln V)
25 Inj. Normal saline (Sod chloride) 500ml
26 Inj.Ringer lactate 500ml
27 Inj.Mannitol 20% 300ml
28 Inj.Insulin Regular
29 Insulin Intermediate
30 Tab. Metformin
31 Inj. Aminophylline
32 Tab Folic Acid
33 Inj Benzathine Benzyl penicillin
34 Carbamazepine tabs, syrup
35 Inj Lignocaine hydrochloride
36 Inj.Dexamethasone 2mg/ml vial
37 Tab Prednisolone
38 Promethazine Tab, Syrup , Caps, Inj
42
Annexure –III
1 Inj Doxorubicin
2 Inj Cisplatin
3 Inj Carboplatin
4 Inj Paclitaxel
5 Inj Docetaxel
6 Inj Gemcitabine
7 Inj Oxaliplatin
8 Inj Herceptin
9 Inj Mabthera
10 Inj Velcade
11 Inj Avastin
12 Inj 5 FU
13 Inj Vincristine
14 Inj & tab Endoxan (Cyclophosphamide)
15 Tab Tamoxifen
16 Cap Temozolimide
17 Cap Procarbazine
18 Cap CCNU (lomustine)
19 Inj Epirubicin
20 Inj & tab Methotraxate
21 Inj Vinblastine
22 Inj Etoposide
i.
43
Annexure IV
(A) Introduction:
Since 1975, the National Cancer Control Programme provided recognition of certain health
care centers as Regional Cancer Centers so that these could become nodal centers to support
the Programme. Under the 10th Five Year Plan, these centers were given grant-in-aid under the
Regional Cancer Centre (RCC) Scheme or the Development of Oncology wing Scheme. Under
the RCC scheme, the old and new RCCs were eligible for grant in aid of Rs. 3 crores & Rs. 5
Crores respectively. Government Medical College Hospitals were also eligible for Rs. 3.00
crores under Oncology Wing Scheme of NCCP. In all, 27 RCCs and 50 Govt. Medical
College Hospitals were supported to provide super specialty cancer care in the Government
sector.
The National Programme for Prevention and control of Cancer, Diabetes and Cardio
Vascular Diseases (NPCDCS) is formulated after merging the National Cancer Control
Programme (NCCP) and National Program of Prevention & Control of Diabetes, CVD and
Stroke (NPCDCS). The programme has two components: Cancer component and Diabetes,
Cardiovascular Disease and Stroke (DCS) component. In the NPCDCS, there is a provision to
provide support to 65 health care centers. Each centre will now be known as a Tertiary Cancer
Centre (TCC) and shall be supported by up to Rs. 6 crores with the Central and the State share
of 80:20.
44
Government Medical College in near vicinity in the same city which has entered
into a formal understanding with TCC.
45
(F) Financial Provisions:
1) The selected institute shall be provided non-recurring financial assistance upto Rs. 6
crores for procurement of any equipment or construction of the building related to
cancer care or HR Recruitment. The Central Government’s share shall be 80% of the
grant requested and remaining assistance shall be the States’s contribution.
2) The State Government shall ensure that the erstwhile NGO RCC institutions and TCCs
provide free treatment to cancer patients below poverty line (BPL).
3) The selected institute shall be permitted to procure one or more equipment related to
cancer care. The list of equipments/instruments is at Annexure – II.
4) A portion of the grant not exceeding 30% can be utilized for construction activities.
5) The Utilization Certificate of the grant sanctioned should be settled by the grantee
institute within one year’s time.
6) The grant shall be deposited in a joint Savings Bank Account of a Nationalized Bank.
The Account shall be operated by two persons of the institute. The interest accrued
thereon should also be reflected in the Utilization Certificate.
7) There would be no claim for the recurrent grant in the future over and above envisaged
under the 11th five year plan. However, Govt. of India at its own discretion may
consider providing more grants to TCCs.
8) The maintenance cost of equipment(s) procured shall be borne by the grantee
institute/respective state government.
Activities:
The Tertiary cancer centre shall provide cancer care ranging from cancer prevention, early
detection, diagnosis, provision of therapy, after care, palliative care and rehabilitation. The
TCCs would do the following activities:
1. The TCCs will provide comprehensive care, training and research in all types of cancers
with focus on oral cancer, cervix cancer and breast cancer. The comprehensive care
includes cancer prevention, early detection, diagnosis, provision of therapy, after care,
palliative care and rehabilitation.
2. The TCCs will act as a regional referral center for the comprehensive management
(treatment) of difficult cancer cases.
3. The TCCs will provide pain and palliative care and ensure availability of opioids drugs
for cancer patients.
4. The TCCs will function as a centre for creating/ imparting training of different health
professionals (Doctors, Nurse, technologists, technicians) where possible.
5. The TCCs will facilitate in organizing workshops/training programmes for human
resource development
6. The TCCs will facilitate in developing modules/standard treatment protocols for the
common cancers.
46
7. The TCCs will coordinate with other institutions, NGOs, medical colleges and the
general health care delivery infrastructure in conduction of cancer related activities
including peripheral outreach services in their respective geographical areas/ region.
47
PART- I
1. Name and address of Institute:
1.1. Nature of the Institute: Government Institution/ NGO (only for existing RCC)
2 Details of infrastructure:
2.1 Existing Indoor-beds: Total __________ For Cancer Patients___________
2.2 Additional Beds proposed for Cancer Patients:________
2.3 Day Care Facilities: Chemotherapy/Palliative Care/Others
3. Facilities for management of cancer patients*
____________________________________________________________________
Department Existing Proposed Head of Department
(Name & designation)
1. Pathology
- Histopathology
- Cytology
- Haematology
- Blood Bank
2. Microbiology
3. Biochemistry
4. Radio-diagnosis
- X Ray
- Ultrasound
- CT scan
5. Surgical Oncology
6. Gynae- Oncology
7. Medical Oncology
8. Paediatric Oncology
9. Palliative
& Rehabilitative Care
10. Radiotherapy
-Radiation Physics
11. Anaesthesiology
12. Cancer Registry
13. Medical Records
14. Any other (specify)
* The TCC should ensure the services of histopathology, cytology, haematology, biochemistry and
radio-diagnosis. The comprehensive TCC consists of surgical oncology, radiotherapy, medical
oncology, Palliative care specialities with medical record section.
48
4. Patient population Data
4.1 Districts and region covered/proposed to be covered by the institute (give details):
4.2 Population in the above mentioned districts
4.3 Expected number of new cases of cancer per year:
4.4 Registered new cancer cases/year in the last 3 years
4.5 User charges levied or not : Yes/No
(if yes give details)
5. Radiotherapy Facilities
- Cobalt
- Linear Accelerator
- Manual Brachytherapy
- Remote A/L Brachytherapy
- Simulator
- Treatment Planning System
- Radiation Physics
• Survey meter
• Other instrument
*Existing Equipments : mention number, make, source, source strength, Xray/electron
energies, accessories, year of purchase etc. in separate page.
# Proposed Equipments : mention proposed number of equipment (s) and the year by which it
will be acquired.
6. Surgical Oncology
49
7. Medical Oncology
No. of new patients treated with Chemotherapy during the last 3 years
8. Teaching Programme
___________________________________________________________________________
- Radiotherapy
- Surgical Oncology
- Medical Oncology
- Palliative Care
- Cancer Epidemiology
- Radiation Physics
- Technologist
(specify)
- Nursing
- Other (specify)
9.2 Mention in brief training activities and community oriented programmes (within and
outside the RCC).
9.3 Research Publications already carried out (attach separate list, if any)
50
PART-II
Date: _____________
51
PART – III
52
Part IV
Memorandum of Understanding
[Between Tertiary Cancer Centres, State Govt & Ministry of Health & Family Welfare, GOI]
1. Parties
The Department of Health (National Programme for Prevention and Control of Cancer,
Diabetes, Cardiovascular Disease and Stroke, NPCDCS), the State Government and
____________________________________ (name of Tertiary Cancer Centre) hereinafter
referred to as ‘designated agency’ agree to cooperate in the implementation of Cancer control
activities to patients who require Cancer care.
The NPCDCS aims to improve cancer care facilities for cancer patients. To make the
programme more effective, wider participation of health care providers in Cancer control is
required.
2. Objectives of the MoU:
1. Identify and establish the roles and responsibilities of the partner institution and
delivery of Cancer care.
2. Provide diagnosis and treatment services to the cancer cases in the general population
in the region.
3. To undertake capacity building training programs for doctors, nurses and other health
personnel under the Programme.
4. To undertake health education and awareness programs for prevention and early
detection of cancer cases.
53
(iv) Monitor and evaluate Cancer Care services being provided by the TCC
(i) Examine and verify the facts of the proposal submitted by the institution;
(ii) Make recommendation on the proposal after having got satisfied on each
parameter contained in Part III
(iii) Agree to make contribution to the development of TCC in the institution through
grant-in-aid and/or any other assistance required.
(iv) Release grant received from the Government of India and release to the grant
institution for setting up/development of TCC
(v) Monitor expenditure incurred by the TCC; obtain and forward Statement of
Expenditure and Utilization certificate to the Ministry of Health &FW.
(vi) Ensure that the institution (including erstwhile private NGO RCCs only) shall
provide free treatment to BPL cancer patients
54
4. Duration and Renewal
This MOU shall be valid for ____years from the date of signing the agreement.
5. Penalty clause
In case of violation of any of the provisions of this agreement by the grantee institution, the
Ministry of Health & FW will be at liberty to terminate the contract and the concerned
institution will have to refund the entire grant money along with interest.
_____________________ ______________________________
Stamp Stamp
_____________________
Stamp
55
PART V
INSPECTION REPORT
1.
2.
3.
56
Guidelines for INSPECTION TEAM:
Issues/matters other than the points mentioned below may also be identified and looked into by
the inspecting members.
1. To physically verify Institution’s area, space allocations for specialities, OPD, beds,
and laboratories.
4. Records on Patient Population data, cancer treatment facility, teaching and training
activities should be obtained.
57
Part VI
1. Teletherapy:
• Cobalt radiotherapy machine
• Low Energy LINAC or High Energy LINAC (Linear accelerator)
• Mould room facility
• Gamma Knife
2. Brachytherapy
• High-dose rate brachytherapy system or LDR
3. Planning
• Simulator or CT Simulator with Virtual Simulation facility
• Treatment Planning System
• X- ray Machines
• Ultrasound Equipment
• CT Scan Machine
• PET
• Fibre Optic Endoscopes
• Mammography Machine
• Gamma camera and other Nuclear Medicine Equipment
• Pathology and Cytology microscope and other related equipment
• Equipment for Operation theatre/ Anaesthesia
Note:
1. List is indicative only
2. Indigenous machines, if available, should be preferred by the institutions
58
GFR 19-A
Total
Certified that out of Rs. ________ of grants-in-aid sanctioned during the year _________ in
favour of ___________ under this Ministry / Department Letter No. given in the margin and
Rs. _______ on account of unspent balance of Rs. _______ on account of unspent balance of
the previous year, a sum of Rs. _______ has been utilized for the purpose of ________ for
which it was sanctioned and that the balance of Rs. _____ remaining unutilized at the end of
the year has been surrendered to Government (vide No. _______, dated_________)/will be
adjusted towards the grants-in-aid payable during the next year ________.
2. Certified that I have satisfied myself that the conditions on which the grants-in-aid was
sanctioned have been duly fulfilled/are being fulfilled and that I have exercised the following
checks to see that the money was actually utilized for the purpose for which it was sanctioned.
Kinds of checks exercised
1.
2.
3.
4.
5.
Signature___________
Designation __________
Date________________
59
Annexure V
60
61