VisitorPraveen Gupta

DPM- NRHM

23rd to 27th Oct 13

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 ResourceTo see status of ASHA programmeTo see utilization status MMU-MMV, 108 Amb, J

express

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

Basic InformationDistrict Hospital : 1No. of CHCs : 11No. of PHCs : 31No of Sub-Centers : 214No. of MMU/MMV : 1 (MMU), 2

(MMV)Janani Express : 7No of Ambulance 108 : 9

Major Finding’sAt 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 doneProcess 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

Major Finding’s At PHCsAt all the Delivery Point PHCs Branding

yet not doneProcess of Utilization of Cleanliness funds

yet not donePayment of Incentives to ASHA for

institutional delivery and HBNC pending

Partograph not in UseLicence for disposal of Biomedical waste is

under process

Major Finding’sAt 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 UseUtilization of Untied Fund is very low All essential eqipments and furniture

available

108 Ambulance

Total Allotted – 9Functional - 8Stickering – under processPayment of maintenance 108 Ambulance

Janani Express

Total Allotted - 7Functional - 7Total Drivers – 1424 Hours Facility available Stickering – complete

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 AgencyStickering - under process

THANK YOU