Quarterly Progress ReportQuarterly Progress Report

Staff Updating & Review meetingStaff Updating & Review meeting

Netherlands Leprosy Relief - IndiaNetherlands Leprosy Relief - India

DHANBAD,7DHANBAD,7th &th & 8 8thth July 2010 July 2010

Presented byPresented by

LPA - Dr. S.N.MishraLPA - Dr. S.N.Mishra

Quarterly Progress Report ‘10 Quarterly Progress Report ‘10 Gantt ChartGantt Chart

S.NoS.No ActivitiesActivities JanJan FebFeb MarMar AprApr MayMay JunJun

11 Training of Training of ANM’s in ANM’s in HamirpurHamirpur

PlannedPlanned

PerformedPerformed

22 SSensitizationensitization of ASHA’s of ASHA’s in Mahobain Mahoba

PlannedPlanned

PerformedPerformed

33 Selfcare Selfcare practices inpractices in

VillagesVillagesJhansi –BangraJhansi –Bangra

Lalitpur – Lalitpur – MadawraMadawra

PlannedPlanned

PerformedPerformed

Activities Completion Report ‘10Activities Completion Report ‘1011stst & 2 & 2ndnd Quarter Quarter

Result Result Based Based ActivitiesActivities

Allocated Allocated Budget for Budget for the quarterthe quarter

Batches Batches plannedplanned

Batches Batches DoneDone

Total Total ExpenditureExpenditure

Result-1 Result-1 GHC/DN staff performance improved GHC/DN staff performance improved ( in May 7 & June 8)( in May 7 & June 8)

Training of Training of ANM’s in ANM’s in HamirpurHamirpur

13,20013,200 99 99 12,86512,865

Result-2 Result-2 Leprosy services established under NRHM Leprosy services established under NRHM (in May 14(in May 14

& June 11)& June 11)

Half day Half day sensitizationsensitization of ASHA’s of ASHA’s in Mahobain Mahoba

37,00037,000 1010 1010 32,32432,324

Activities Completion Report ‘10Activities Completion Report ‘1011stst & 2 & 2ndnd Quarter Quarter Cont…Cont…

Result Result Based Based ActivitiesActivities

Allocated Allocated Budget for Budget for the quarterthe quarter

Batches Batches plannedplanned

Batches Batches DoneDone

Total Total ExpenditureExpenditure

Result-3 Result-3 DPMR services improvedDPMR services improved

Selfcare Selfcare practices practices in villages in villages Jhansi-Jhansi-BangraBangra

Lalitpur-Lalitpur-MadawraMadawra

43,84843,848 2 blocks2 blocks 2 blocks2 blocks 34,73834,738

SCG tr. Of GHC staff at Bangra 3rd June ‘10SCG tr. Of GHC staff at Bangra 3rd June ‘10

SCG tr. Of GHC staff at Madawra 4SCG tr. Of GHC staff at Madawra 4thth June ‘10 June ‘10

SCG tr. Of PAL/ASHA at Madawra 17SCG tr. Of PAL/ASHA at Madawra 17thth June ‘10 June ‘10

SCG tr. Of PAL/ASHA at Madawra 17SCG tr. Of PAL/ASHA at Madawra 17thth June ‘10 June ‘10

SCG tr. Of ASHA at Madawra 18SCG tr. Of ASHA at Madawra 18thth June ‘10 June ‘10

SCG tr. Of PAL/ASHA at Madawra 17SCG tr. Of PAL/ASHA at Madawra 17thth June ‘10 June ‘10

SCG tr. Of PAL/ASHA at Madawra 18SCG tr. Of PAL/ASHA at Madawra 18thth June ‘10 June ‘10

SCG tr. Of PAL/ASHA at Bangra 20SCG tr. Of PAL/ASHA at Bangra 20thth June ‘10 June ‘10

Activities not performedActivities not performed NILNIL

CommentsCommentsDifficultiesDifficulties

Difficulties faced - In fixation of Tr. dates even after Difficulties faced - In fixation of Tr. dates even after finalization with DLO/CMOfinalization with DLO/CMO

Less priority by some DLO’s in tr. Sessions Less priority by some DLO’s in tr. Sessions engaged in other worksengaged in other works

Non Payment of Incentives to ASHA’s for referring Non Payment of Incentives to ASHA’s for referring new casesnew cases

At some Block PHC’s non –availability of MOIC At some Block PHC’s non –availability of MOIC during Workshops.during Workshops.

Dis-satisfaction among GHC staff of concerned Dis-satisfaction among GHC staff of concerned village areas during workshop of PAL/ASHA’s/Family village areas during workshop of PAL/ASHA’s/Family members for no incentives.members for no incentives.

Non-Payment of referred operated RCS cases to Non-Payment of referred operated RCS cases to BPL holders.BPL holders.

Expectations from DistrictExpectations from District

Need based Plan & its ImplementationNeed based Plan & its Implementation More Involvement of ASHA’s in NLEPMore Involvement of ASHA’s in NLEP Further improvement in quality of Services by DN Further improvement in quality of Services by DN

Regular Supervision & MonitoringRegular Supervision & Monitoring Priority to prevent disabilities & worsening in all Priority to prevent disabilities & worsening in all

needy LAP casesneedy LAP cases Proper well equipped Lab facilities at D.H.Proper well equipped Lab facilities at D.H. Provision of material support to pts after need Provision of material support to pts after need

assessment of casesassessment of cases Assess training needs & organizing tr.Assess training needs & organizing tr. Proper maintenance of Records & Reports as Proper maintenance of Records & Reports as

per guidelines- Dist. Level & all HCF’s.per guidelines- Dist. Level & all HCF’s.

Expectations from StateExpectations from State

Provision of Govt vehicle to DLO for Provision of Govt vehicle to DLO for mobilitymobility

Timely release of budget to Dist as per Timely release of budget to Dist as per approved Planapproved Plan

Posting of full time DLO’s.Posting of full time DLO’s.

Adequate MDT supply to every Dist.Adequate MDT supply to every Dist.

Expectations from NLRExpectations from NLR

Stronger liaison with Govt. organisation for Stronger liaison with Govt. organisation for more accountability to NLR project’s / more accountability to NLR project’s / scheme’s.scheme’s.