Quarterly Progress Report Staff Updating & Review meeting Netherlands Leprosy Relief, India DHANBAD, 7-8 July 2010 Presented by LPA : DR. S.N. PANDEY, VARANASI
Gantt. Chart showing Quarterly Progress Report ActivitiesJanFebMarAprMayJun 1 ANM TRAINING Planned √ Performed √ 2 ASHA WORKSHOP Planned √√ Performed √√ 3 SCG Meeting and facilitator training Planned √√ Performed √√ 4 SCG Practicing Education camp and 1 st Review meeting Planned √√ Performed √√
Activities Completion Report st & 2 nd Quarter Result Based ActivitiesAllocated Budget for the quarter Batche s Planed Batches Done Total Expenditure Result-1 G.H.C./DN STAFF PERFORMANCE IMPROVED ANM TRAINING IN DISTRICT GHAZIPUR 51300= =00 Result-2 D.P.M.R. SERVICE IMPROVED SELFE CARE PRACTICE IN VILLAGE IN TWO BLOCKS PHC BARAHANI DISTRICT CHANDAULI 25000=0020 PAL,S 22 PAL,S 21706=00 PHC HARAHUA DISTRICT CHANDAULI 25000=0020 PAL,S 18 PAL,S 15844=00
Activities Completion Report st & 2 nd Quarter Cont… Result Based ActivitiesAllocated Budget for the quarter Batches Planed Batches Done Total Expenditure Result-3 LEPROSY SERVICE ESTABLISH UNDER NRHM ½ DAY SENSETIZATIONAL ASHA IN DISTRICT S.R.NAGAR 87696= =00
SPECIAL ACTIVITY IMPROVEMENT ANM TRAINING GIVEN IN MARCH MONTHTOTAL CASE FEMALE CASE FEMALE PROPORTION MONTHTOTAL CASE FEMALE CASE FEMALE PROPORTION APRIL JAN MAY FEB JUNE MAR MONTHTOTAL CASE FEMALE CASE FEMALE PROPORTION NOTE 1)NUMER OF CASE IMPROVED FROM JAN,FEB AND MARCH )FEMALE PROPORTION IMPROVED FROM IN APRIL,MAY AND JUNE APRIL MAY JUNE
Comments Difficulties faced – DUE TO NON AVILABILITY OF BUDGET ALL THE D.N.T. NOT VISITING SINCE APRIL VISITS AND VALIDATIONS ARE QUITE LESS IN COMPARISON OF PREVIOUS YEAR. POSTING OF D.P.O. EQUIVALENT TO C.M.O. NRHM PROCEDING ARE UNDER MEETING AND DISCUSSION IN BETWEEN C.M.O. AND D.P.O. DUE TO PART TIME D.L.O LEPROSY WORK BECAME SECONDARY THAN OTHER PROGRAMME. INCOMPLETE D.N.T. IN MY FOUR DISTRICT MINIMISE THE NLEP WORK. IN TWO DISTRICT NO VECHILE ALLOTTED TO D.L.O. AND HIRED VECHILE AVAILABLE AFTER RECIVAL OF BUDGET
Comments Expectations from District/State/NLR REGULAR POSTING OF D.L.O. AND AVAILABILITY OF BUDGET IN APRIL. POSTING OF N.M.S. AND P.T.T. ON THE VACCANT POST. REGULAR VISIT AND VALIDATION BY D.N.T. AT LEAST TWICE IN A WEEK. TRAINING /SENSITIZATION TO A.N.M. AND ASHA FOR LEPROSY WORK FROM N.L.R. REGULAR MONITORING OF NLEP BY STATE AUTHORITY. TRAINING OF ALL SUPERINTENDENTS OF C.H.C. AND D.P.O. NRHM FOR NLEP..