1. Visitor Praveen Gupta DPM- NRHM 23 rd to 27 th Oct 13

2. Objective of Visit To see overall progress of the project To see proper utilization of fund To see status of building & identify scope of work To see Staff status/Rational use of Human Resource To see status of ASHA programme To see utilization status MMU-MMV, 10 8 Amb, J express

3. Facilities Visited Block CMO – Kapren,Talera CHC – K Patan, Kapren,Talera,Hindoli (all DPs) PHC - Arnetha, Raithal,Khatkad (DP) Matunda Sub-center - Balkasa,Kuranti,Anthada,Dholada, MMU/MMV -Bundi Ambulance 108 -Taleda Upper primary / Secondary School - Keshorai patan,Taleda ASHA Training Site- 4 Batches ASHA Six Monthly Review Meeting on RI -125 ASHAs and ANMs MDR workshop with CMHO,RCHO,Dy CMHOs All BCMOs,All CHC in-charges Meeting with all BPMs,Block PHC CHC accountants and ASHA Supervisors

4. Basic Information District Hospital : 1 No. of CHCs : 11 No. of PHCs : 31 No of Sub-Centers : 214 No. of MMU/MMV : 1 (MMU), 2 (MMV) Janani Express : 7 No of Ambulance 108 : 9

5. Major Finding’s At CHCs Due to bad condition of building immediate action required for new land(K.Patan) BSU Facility and Pead. available LSAS and Gyne. Not available (K Patan) MTP Services Not given even after Gyne. and trained Doctor available(Kapren) C-Section not Conducted even after Gyne.and LSAS Doctor available (Kapren) At all the Delivery Point CHCs Branding yet not done Process of Utilization of Cleanliness funds yet not done CTF Connectivity available with only one CHC Taleda Payment of Incentives to ASHA for institutional delivery and HBNC pending

6. Major Finding’s At PHCs At all the Delivery Point PHCs Branding yet not done Process of Utilization of Cleanliness funds yet not done Payment of Incentives to ASHA for institutional delivery and HBNC pending Partograph not in Use Licence for disposal of Biomedical waste is under process

7. Major Finding’s At Sub Center SBA trained staff available at all Sub Centers No of Deliveries at sub centers is very low Payment of Incentives to ASHA for institutional delivery and HBNC pending Partograph not in Use Utilization of Untied Fund is very low All essential eqipments and furniture available

8. 108 Ambulance Total Allotted – 9 Functional - 8 Stickering – under process Payment of maintenance 108 Ambulance

9. Janani Express Total Allotted - 7 Functional - 7 Total Drivers – 14 24 Hours Facility available Stickering – complete

10. MMU-MMV Total Allotted MMU – 2 (Available – 1) Functional - 0 (Due to Black listing of NGO) Total Allotted MMV – 2 (Available – 2) Functional - 2 (Through DHS) Manpower available through Placement Agency Stickering - under process

11. THANK YOU