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Quarterly Progress Report Staff Updating & Review meeting Netherlands Leprosy Relief, India DHANBAD, 7-8 July 2010 Presented by LPA--Dr. R. N. Sinha NLR Bihar
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Gantt. Chart showing Quarterly Progress Report S. N. ActivitiesJanFebMarAprMayJun 1 Workshop on supervision of supervisors Planned 0010 020 Performed 0010 0 2 ½ day sensitization training of U AWWs Planned 010300001 Performed 01030000 3 ½ day training of trainee ANMs of Patna And Bhoj Pur ANMT School Planned 000002 (P )01 ( Bh ) Performed 000001 ( Bh ) 0 4 Self Care practices in two PHCs Planned 0002000 Performed 000010
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Activities Completion Report 2010 1 st & 2 nd Quarter Result Based ActivitiesAllocated Budget for the quarter Batches Planed Batches Done Total Expenditure Result-1 Supervision system improved. Workshop on supervision for supervisors x 4 districts. 69,638.00040336,181 Do x 1 district ( Patna )---- Result-2 Early case detection improved. ½ day sensitization of Urban AWWs X 5 districts 13000.0005048960.00 ½ day sensitization of trainee ANMs of Patna and Bhoj Pur. 55000.00 + 23000.00 =78000.00 03 ANMT School 0211065.00 + 8960.00 = 20025.00
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Activities Completion Report 2010 1 st & 2 nd Quarter Cont… Result Based ActivitiesAllocated Budget for the quarter Batches Planed Batches Done Total Expenditure Result-3 DPMR Services improved Self care practices in 2 PHCs ( one each from Patna & Nawada ) 62640.0002 37526.00 Expansion of SCG & Continuing of old projects 24500.0004+05 =09 0928492.00
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Activities not performed Name of the Activity- 1.Workshop on supervision of supervisors of Aurangabad district-01 batch. 2. UAWWs training of Aurangabad. Reasons for non-completion- Due to marriage seasons, venue and vehicle could not be arranged.
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Comments Difficulties faced – No due involvement of DN in NLR planned activities. Different calendar of NLR and DN. Expectations from District/State/NLR NLR activities to be included in District action plan. State should issue instructions in this regard. NLR must inform state about the activities.
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Gantt chart for July’10 to Dec’10 Result- Early case detection improved S.n.ActivityJulyAugSeptOCTNovDec 1Sensitization training of Trainee ANMs Of ANMT School (a) GGS Patna (b) Barha ( Patna ) Done █ 2.Sensitization training of Urban AWWs Of Aurangabad district █ 3.Sensitization training of Cont ANMs Bhoj Pur █ 4.Buxar Sensitization training of ANMs █
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Gantt chart for July’10 to Dec’10 Result- Supervision system improved. S.n.ActivityJulyAugSeptOCTNovDec 1 Workshop on supervision of supervisors-Patna district █ 2. Workshop on supervision of supervisors-Aurangabad district █ Result- Programme management improved 1Decentralised Planning and management training of DN of whole Bihar. █ ReRe
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