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Quarterly Progress Report Staff Updating & Review meeting Netherlands Leprosy Relief, India DHANBAD, 7-8 July 2010. Presented by Dr. J. B. Singh ILEP State Coordinator, NCT of Delhi. Gantt. Chart showing Quarterly Progress Report At District Level. - PowerPoint PPT Presentation
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Quarterly Progress Report
Staff Updating & Review meetingNetherlands Leprosy Relief, IndiaDHANBAD, 7-8 July 2010
Presented by
Dr. J. B. SinghILEP State Coordinator,NCT of Delhi
Gantt. Chart showingQuarterly Progress Report At District Level
S.N.
Activities 1st Quarter
April May June Total
1 Workshop on leprosy for GHC staff
Planned
Nil
1 1 2Performed Nil 3 3
2 MDT management
Planned 1 1 2Performed Nil 3 3
3 Stakeholders meeting
Planned 1 1 2
Performed Nil Nil Nil
Total Planned 1 3 2 6
Performed Nil Nil 6 6
Gantt. Chart showingQuarterly Progress Report At State Level
S.N.
Activities 1st Quarter
April May June Total
1 NLEP review meeting
Planned
Nil
1 1Performed 1 1
2 Sensitization of CDMOs, DLOs & NUHM officers
Planned NilPerformed 1 1
3 Sensitization of MS of Delhi hospitals
Planned NilPerformed 1 1
Total Planned 1 1Performed 1 2 3
Over all progress 2010
2nd Quarter
Total no. of activitiesPlanned 7
Performed 9
Activities Completion Report 2010 2nd Quarter
Result Based Activities Batches Planed
Batches Done
Allocated Budget in Rs.
Total Expenditure in Rs.
Result-1:Early case detection impd.
40000
42244
W’Shop on leprosy for GHC Field staff
2 3
Result-2: MDT management impd.
W’Shop on MDT management for Phar. & Store Keepers
2 3
Activities Completion Report 2010 2nd Quarter Cont…
Result Based Activities Batches Planed
Batches Done
Allocated Budget in in Rs.
Total Expenditure in Rs.
Result-3:Accessibility to services imprd
Stakeholders meeting
2 Nil 15000 Nil
Result-4:Progr.management imprd
NLEP review meeting
1 1 7500 16548
Activities Completion Report 20102nd Quarter Cont…
Result Based Activities
Batches Planed
Batches Done
Allocated Budget in Rs.
Total Expenditure in Rs.
Sensitization of CDMO,DLO & NUHM
Nil 1
Nil
46488
Result-5: Referral services improved
Sensitization of MS of Delhi hosp.
Nil
1
TOTAL
7 9 62’500 1’05’280
Activities not performed
Name of the Activity - Stakeholders meeting – 2 batches
Reasons for non-completion - Districts could not arrange even after
fixing the dates ( 9th June & 22nd June )
Comments
Difficulties faced – Administrative
Expectations from District/State/NLR
Participation In State Supported district Activities ( 1st & 2nd Quarter )
NW District ½ day PP Training
South District 2 days ANM Training 2 days Phar. Training
NE District 2 days Phar. Training
as observer
North District 2 half days MO
Training
½ day hosp. MO Training
½ day GHC staff Training
NLR Participation In Other State Activities ( 1st & 2nd Quarter )
1. Leprosy Workshop for MOs. ASHA Unites
Thanks