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circle thane - cpm · 2019. 6. 6. · dahanu sdh dahanu arati r.patil.rks/sickle cell co-ordinator...

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  • Circle Thane - CPM · 2019. 6. 6. · Dahanu SDH DAHANU Arati R.Patil.rks/sickle cell co-ordinator palghar Date-28/12/2018 sickle cell monthly meeting At Facility YES No Jawhar VISIT
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Sl. No. Name of facility Visited 3 key Issues Identified Reference (Report: name of supervisor and date) Action/s recommended and agreed Action to be taken at what level (State, Division, District, Block, Facility) and by whom Action taken (Yes/No) Pending at what level SDH Bhiwandi 1.Review Taken About Less Expenditure 2.Taken Review adout MR 3.3.Delivery Perfomance is Satisfactory. Mrs.Neha Abitkar (CPM) Date 5.12.2018 Instruction given to MS MS Level yes No SDH Jawhar,PHC Sakashet 1.Review Taken About Less Expenditure 2.Taken Review about Sam & Mam Children 3.Taken Review of RKS EC & GB Meeting Mrs.Neha Abitkar (CPM) Date 14.12.2018 Instruction given to MS MS Level yes No Dho Thane 1.Review taken about annual Infrastructure report 2.Correction In Report of Hmis. 3.Taken Review about Rch Portal Data Entry Mrs.Heena Chavan(CM&E) Date:11.12.2018 Instruction given to District M&E & MIS Staff DHO LEVEL yes No SDH Dahanu 1.attend Epilipsy Camp 2.Taken Review adout MR 3.Taken Review about Sam & Mam Children Mrs.Heena Chavan(CM&E) Date:22.12.2018 Instruction given to MS MS Level yes No SDH Pen 1-Periodic Paste control & antitermile treatment was not done 2- Seprate Two wheeler and Four wheeler parking were not seen 3- Infection control committee was not established District Programme Manager, Raigad Dr. Nilesh Kokare ,11-01-2018 1- Disscused with Staff about periodic ntitermile treatment & Paste control 2- Disscused with Staff about eprate Two wheeler and Four wheeler parking 3 - Disscused with MO about establishment of Infection control committee & periotical meetings of it with minutes writings SDH level No SDH level Circle Thane - CPM Circle Thane - M&E OFFICER District Raigad - DPM

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  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    SDH Bhiwandi

    1.Review Taken About Less

    Expenditure

    2.Taken Review adout MR

    3.3.Delivery Perfomance is

    Satisfactory.

    Mrs.Neha Abitkar (CPM)

    Date 5.12.2018Instruction given to MS MS Level yes No

    SDH Jawhar,PHC

    Sakashet

    1.Review Taken About

    Less Expenditure 2.Taken

    Review about Sam & Mam

    Children

    3.Taken Review of RKS EC

    & GB Meeting

    Mrs.Neha Abitkar (CPM)

    Date 14.12.2018Instruction given to MS MS Level yes No

    Dho Thane

    1.Review taken about

    annual Infrastructure report

    2.Correction In Report of

    Hmis.

    3.Taken Review about Rch

    Portal Data Entry

    Mrs.Heena

    Chavan(CM&E)

    Date:11.12.2018

    Instruction given to

    District M&E & MIS

    Staff

    DHO LEVEL yes No

    SDH Dahanu

    1.attend Epilipsy Camp

    2.Taken Review adout MR

    3.Taken Review about Sam

    & Mam Children

    Mrs.Heena

    Chavan(CM&E)

    Date:22.12.2018

    Instruction given to MS MS Level yes No

    SDH Pen

    1-Periodic Paste control &

    antitermile treatment was

    not done 2- Seprate Two

    wheeler and Four wheeler

    parking were not seen 3-

    Infection control committee

    was not established

    District Programme

    Manager, Raigad Dr. Nilesh

    Kokare ,11-01-2018

    1- Disscused with Staff

    about periodic ntitermile

    treatment & Paste

    control 2- Disscused with

    Staff about eprate Two

    wheeler and Four

    wheeler parking 3 -

    Disscused with MO

    about establishment of

    Infection control

    committee & periotical

    meetings of it with

    minutes writings

    SDH level No SDH level

    Circle Thane - CPM

    Circle Thane - M&E OFFICER

    District Raigad - DPM

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    KolhapurAudit Complience

    Submitting

    District Accounts

    Manager, Raigad Mr.

    Santosh Patil ,3 &

    4/12/2018

    Mangaon & Mahad

    Audit Para Complience

    18/12/2018Audit Para Compliance

    should be submitteTho level No THO Level

    SDH Pen

    RKS Record Cheking &

    Sickle cell programme

    rewive

    Mrs. Priti Patil ,21-12-2018 Instructed about Staff SDH level NO SDH level

    Pen Instructed HMIS & DHIS

    Report correction

    M&E Officer, Raigad Mrs.

    Jayshri Mokal ,29-12-2018

    Instructed HMIS &

    DHIS Report correction Tho level No PHC level

    SDH Dahanu SDH VisitDr. Kanchan N. Wanere,

    CS Palghar, 03/12/2018 SDH Visit At Facility Yes No

    RH Vikramgad, SDH

    KasaRH, SDH Visit

    Dr. Kanchan N. Wanere,

    CS Palghar, 10/12/2018RH, SDH Visit At Facility Yes No

    RH Virar, RH Manor RH VisitDr. Kanchan N. Wanere,

    CS Palghar, 21/12/2018RH Visit At Facility Yes No

    RH Wangaon, RH Boisar RH VisitDr. Kanchan N. Wanere,

    CS Palghar, 22/12/2018RH Visit At Facility Yes No

    SDH Jawhar, RH

    MokhadaSDH, RH Visit

    Dr. Kanchan N. Wanere,

    CS Palghar, 27/12/2018SDH, RH Visit At Facility Yes No

    RH Talasari RH VisitDr. Kanchan N. Wanere,

    CS Palghar, 29/12/2018RH Visit At Facility Yes No

    PHC Gorha, PHC Kurze,

    SC KhutalPHC,SC Visit

    Dr. Dayanand Suryavanshi,

    DHO, Palghar, 05/12/2018PHC,SC Visit At Facility Yes No

    PHC Bhatane, SC Haloli,

    SC DekalePHC,SC Visit

    Dr. Dayanand Suryavanshi,

    DHO, Palghar, 07/12/2018PHC,SC Visit At Facility Yes No

    PHC Jamsar, SC Bhopoli, PHC,SC VisitDr. Dayanand Suryavanshi,

    DHO, Palghar, 11/12/2018PHC,SC Visit At Facility Yes No

    PHC Jamsar, PHC

    Sakharshet, SC DabosaPHC,SC Visit

    Dr. Dayanand Suryavanshi,

    DHO, Palghar, 12/12/2018PHC,SC Visit At Facility Yes No

    PHC Talwada, PHC

    Malwada, SDH KasaPHC, SDH Visit

    Dr. Dayanand Suryavanshi,

    DHO, Palghar, 18/12/2018PHC, SDH Visit At Facility Yes No

    THO Dahanu, PHC

    Chandranagar, PHC

    Aina, PHC Chinchani

    PHC,THO VisitDr. Dayanand Suryavanshi,

    DHO, Palghar, 27/12/2018PHC,THO Visit At Facility Yes No

    PHC Jamsar, PHC

    Sakharshet, PHC TalwadaPHC, Visit

    Dr. Dayanand Suryavanshi,

    DHO, Palghar, 28/12/2018PHC, Visit At Facility Yes No

    District Raigad -

    District Raigad - M&E OFFICER

    District Palghar - CS

    District Palghar - DHO

    District Raigad - DAM

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    THO Viramgad, PHC

    MalwadaTHO, PHC Visit

    Dr. Milind Chavan,

    DRCHO, Palghar,

    03/12/2018

    THO, PHC Visit At Facility Yes No

    PHC Ashagad, PHC

    Ganjad, SC JamshetPHC, SC Visit

    Dr. Milind Chavan,

    DRCHO, Palghar,

    11/12/2018

    PHC, SC Visit At Facility Yes No

    PHC Sakharshet, PHC

    SakurPHC Visit

    Dr. Milind Chavan,

    DRCHO, Palghar,

    18/12/2018

    PHC Visit At Facility Yes No

    PHC Durvesh, PHC

    Somta, SC Nanndgaon 2PHC, SC Visit

    Dr. Milind Chavan,

    DRCHO, Palghar,

    026/12/2018

    PHC, SC Visit At Facility Yes No

    PHC Sutrakar, PHC Wasa PHC Visit

    Dr. Milind Chavan,

    DRCHO, Palghar,

    31/12/2018

    PHC Visit At Facility Yes No

    RH Viramgad, RH Wada RH VisitDr. R. S. Kelkar, ACS

    Palghar, 06/12/2018RH Visit At Facility Yes No

    SDH Kasa SDH VisitDr. R. S. Kelkar, ACS

    Palghar, 14/12/2018SDH Visit At Facility Yes No

    RH Manor, RH Boisar RH VisitDr. R. S. Kelkar, ACS

    Palghar, 24/12/2018RH Visit At Facility Yes No

    RH Virar RH VisitDr. R. S. Kelkar, ACS

    Palghar, 27/12/2018RH Visit At Facility Yes No

    RH Mokhada, SDH

    JawharRH, SDH Visit

    Dr. R. S. Kelkar, ACS

    Palghar, 31/12/2018RH, SDH Visit At Facility Yes No

    SDH Jawhar Kayakalp Peer assesment

    Abhijit Debadvar DPM

    ,Palghar

    14/12/2018

    Gap finding done as

    per Kayakalp norms by

    assessor

    Facility Level Yes No

    SDH Kasa Visit

    Abhijit Debadvar DPM

    ,Palghar

    20/12/2018

    Report checked and

    varified, line list checkedFacility Level Yes No

    SDH Kasa Visit

    Abhijit Debadvar DPM

    ,Palghar

    31/12/2018

    Report checked and

    varified, line list checkedFacility Level Yes No

    THO Wada MPW Check listRajendra V Butte M&E,

    Palghar 28/12/2018Visit Facility Level Yes No

    THO Jawhar MPW Check listChirag S Bari SI, Palghar

    28/12/2018Visit Facility Level Yes No

    MPW Check list

    Kramisha D Gaikwad,

    IDSP Co-

    ordinator,Palghar,28/12/20

    18

    Visit Facility Level Yes No

    Phc tarapur, School mr supervisionSapana Pawar DCM,

    Palghar 04/12/2018Visit Facility Level yes Yes

    District Palghar - DPM

    District Palghar - M&E OFFICER

    District Palghar - SI

    District Palghar - IDSP Co.

    District Palghar - DCM

    District Palghar - DRCHO

    District Palghar - ACS

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    District Training Cente vhnsc Training Sapana Pawar DCM,

    Palghar 14/12/2018Visit Facility Level yes Yes

    Vasai Virar Cororation Asha YojnaSapana Pawar DCM,

    Palghar 15/12/2018Visit Facility Level yes Yes

    District Training Cente PME TrainingSapana Pawar DCM,

    Palghar 18/12/2018Visit Facility Level yes Yes

    District Training Cente PME TrainingSapana Pawar DCM,

    Palghar 20/12/2018Visit Facility Level yes Yes

    District Training Cente PME TrainingSapana Pawar DCM,

    Palghar 18/12/2018Visit Facility Level yes Yes

    District Training Cente Asha Software TrainingSapana Pawar DCM,

    Palghar 27/12/2018Visit Facility Level yes Yes

    District Training Cente Asha Software TrainingSapana Pawar DCM,

    Palghar 28/12/2018Visit Facility Level yes Yes

    Palghar Durvesh phc

    Arati R.Patil.rks/sickle cell

    co-ordinator palghar Date-

    01/12/2018

    RH PALGHAR-1)Cash

    book should be signed by

    authorised person2)

    voucher not signed by

    authorised person .( Dr.

    Manghnale)Muster not

    available PHC

    DURVESH-MR Vaccine

    camp

    At Facility YES No

    jawhar SDH Jawhar

    Arati R.Patil.rks/sickle cell

    co-ordinator palghar

    Date14/12/2018

    1)Only one meeting held

    for both Governing &

    Executive 2)sickle cell

    monthly meeting

    At Facility YES No

    vikramgad BTT Vikramgad

    Arati R.Patil.rks/sickle cell

    co-ordinator palghar Date-

    15/12/2028

    vishwas Abhiyan trening At Facility YES No

    Palghar DDT PALGHAR

    Arati R.Patil.rks/sickle cell

    co-ordinator palghar Date-

    17/12/2018

    vishwas Abhiyan trening At Facility YES No

    Dahanu SDH DAHANU

    Arati R.Patil.rks/sickle cell

    co-ordinator palghar Date-

    28/12/2018

    sickle cell monthly

    meeting At Facility YES No

    Jawhar VISIT TO SDH JawharSachin Dagale JE, Dho

    Office Palghar 01/12/2018SITE VISIT With E.E sir & D.E sir Site Visit YES No

    District Palghar - Jr.Engineer

    District Palghar - RKS & Sickle Cell Co-ordinator

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Talasari VISIT TO PHC UdhavaSachin Dagale JE, Dho

    Office Palghar 08/12/2018SITE VISIT For Ground beam checking YES No

    Palghar VISIT TO PHC EdvanSachin Dagale JE, Dho

    Office Palghar 12/12/2018SITE VISIT

    For PHC main building water

    proofing workYES No

    Talasari VISIT TO PHC UdhavaSachin Dagale JE, Dho

    Office Palghar 18/12/2018SITE VISIT For Ground beam concreting YES No

    Mokhada VISIT TO MokhadaSachin Dagale JE, Dho

    Office Palghar 24/12/2018SITE VISIT For HWC survey YES No

    Mokhada VISIT TO MokhadaSachin Dagale JE, Dho

    Office Palghar 25/12/2018SITE VISIT For HWC survey YES No

    Jawhar VISIT TO JawharSachin Dagale JE, Dho

    Office Palghar 26/12/2018SITE VISIT For HWC survey YES No

    Talasari VISIT TO TalasariSachin Dagale JE, Dho

    Office Palghar 27/12/2018SITE VISIT For HWC survey YES No

    Dahanu VISIT TO SDH JawharKaran Mokashi. JE,DHO

    office palghar 01/12/2018SITE VISIT Site visit with E.E.& D.E.sir YES No

    VikramgadhVISIT TO SC Shil

    Bhopoli,chinchghar

    Karan Mokashi. JE,DHO

    office palghar 05/12/2018SITE VISIT

    Site visit At SC Shil, Bhopoli,

    Chinchghar for HWC workYES No

    VikramgadhVISIT TO SC Moho

    Bhopoli,medhi, Chinchghar

    Karan Mokashi. JE,DHO

    office palghar 15/12/2018SITE VISIT

    Site visit At SC Shil, medhi,

    Chinchghar,moho for HWC workYES No

    VikramgadhVISIT TO PHC

    Kurze,malwada,talwada

    Karan Mokashi. JE,DHO

    office palghar 18/12/2018SITE VISIT HWC survey with E.E. sir & D.E.sir YES No

    DahanuVISIT TO PHC Aina &

    Ashagadh with SC

    Karan Mokashi. JE,DHO

    office palghar 24/12/2018SITE VISIT For HWC Survey with D.E.sir YES No

    DahanuVISIT TO PHC Ganjad &

    tawa with SC

    Karan Mokashi. JE,DHO

    office palghar 25/12/2018SITE VISIT For HWC Survey with D.E.sir YES No

    DahanuVISIT TO PHC Saiwan

    with iternal SC

    Karan Mokashi. JE,DHO

    office palghar 26/12/2018SITE VISIT For HWC Survey with D.E.sir YES No

    Palghar VISIT TO PHC EdvanKaran Mokashi. JE,DHO

    office palghar 27/12/2018SITE VISIT Second MO slab casting YES No

    District Palghar - Jr.Engineer

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Vikramgadh

    VISIT TO PHC

    malwada,talwada with

    internal sub center

    Sham savar. JE,DHO office

    palghar 24/12/2018SITE VISIT For HWC Survey with D.E.sir YES No

    VikramgadhVISIT TO PHC kurze with

    internal sub center

    Sham savar. JE,DHO office

    palghar 25/12/2018SITE VISIT For HWC Survey with D.E.sir YES No

    JawharVISIT TO PHC Jamsar with

    internal sub center

    Sham savar. JE,DHO office

    palghar 26/12/2018SITE VISIT For HWC Survey with D.E.sir YES No

    Palghar VISIT TO PHC EdvanSham savar. JE,DHO office

    palghar 27/12/2018SITE VISIT Second MO slab casting YES No

    PHC Rui Chatrapati

    Block Parner

    Dist Nagar

    1.HMIS data is qualitatively

    good

    2. Delivery are good but

    most of ANC are not ready

    to stay there for 48 hrs

    3. Conduct the validation

    commity meeting for

    improving the qulity of hmis

    data

    S.S.Gawande (Nashik

    Circle M & E )

    Date:-06/12/2018

    look after RCH Portal

    data Registration.

    Encourage ANC to stay

    for 48 hrs

    Facility by M.O.,ANM,MPW yes

    SC Hanga

    1. PHC give workplan to

    SC & Sc take follow up

    according to workplan.

    2. In DHIS facilitys enter

    the data by timely but ANM

    is confused between IUD &

    PPIUCD

    3. Conduct the validation

    commity meeting at sc and

    phc level for improving the

    qulity of hmis data

    S.S. Gawande (Nashik

    Circle M & E )

    Date:-06/12/2018

    Update the services in

    RCH portal using real

    time data entry. In DHIS

    Check the validation

    error at facility level and

    correct it by timely.Also

    told difference between

    IUD & PPIUCD

    Facility by ANM,MPW yes

    RH Parner

    1.JSSK board is not in front

    lobby

    2.employee got confused for

    102,104,108

    3.Include data for Private &

    public e.g. live

    birth,delivery in public

    S.S.Gawande(Nashik Circle

    M & E )

    Date:-06/12/2018

    give the Instuction to

    anm,Mpw about private

    & public facility

    work,Jssk &

    102,104,108

    Facility by MS,Staff nurse yes

    1. PHC Pimpalgaon

    Tl. Bhusawal

    Dist. Jalgaon

    1. Surrounding was not

    clean and maintened

    2. RKS Meeting was not

    conducted

    3. RCH Portal workplan is

    given to all sc.

    Shri. Sandeep Gawande

    CMEO, Nashik

    Date:- 15/12/2018

    1. Ask them to place and

    maintain the Timetable

    in Display area.

    2. IEC Material of JSSK,

    I04, and other asked to

    display

    3. Asked the ANM to

    update the AMG & UF

    Record.

    Facility Level MO ANM Yes

    District Palghar - Jr.Engineer

    Circle Nashik - M&E OFFICER

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    2. SC Talwel

    Tl. Bhusawal

    Dist. Jalgaon

    1. Validation error

    committee are conducted

    but no record maitain.

    2. AMG & UF record was

    not updated

    3. Field visit of the SC

    record not available

    Shri. Sandeep Gawande

    CMEO,Nashik

    Date:-15/12/2018

    1. Instruct them to keep

    record for error

    committee meeting.

    2. Asked them to update

    the record of AMG & UF

    3. Asked them to update

    the Field visit Register

    Facility ANM , MPW Yes

    3. SC Vazarkheda

    Tal. Bhusawal

    Dist. Jalgaon

    1. ANM is confuse betn

    104,108,102

    2. Cash Book was not

    updated

    3. Timetable of

    Immunisation was not

    displayed in the open area.

    Shri.Sandeep Gawande

    CMEO,Nashik

    Date:-15/12/2018

    1. Asked them to display

    the time table in open

    area & display what is

    102,104,108

    2. Ask them to maintain

    the cashbook

    Faclity ANM , MPW YES

    1.RH Akkalkuwa

    Dist. Nandurbar

    Medical & Dental Camp.

    Total Patient - 570

    IPD -17

    Surgery - 19

    Shri. Ranjeet Chindhu

    Pawar

    CPM, Nashik Circle,

    Nashik

    Date:-03-12-2018

    Asked the concerned to

    display the updated IEC ____ ____ ____

    2. RH Kotul,

    Dist.Ahmadnagar

    1. Planning of the Medical

    & Dental camp

    Shri. Ranjeet Chindhu

    Pawar

    CPM, Nashik Circle,

    Nashik

    Date:-12-12-2018

    1. Asked the concerned

    to display 108/102/104 in

    frontal area.

    2. Internal Cleanlines to

    be Maintained on regular

    3.Asked the concerned

    for outside cleanliness.

    4. Giving information

    about Medical & Dental

    camp Guidline

    District & Block Yes ____

    Surgana

    M.R. Reviwe, NHM

    Reviwe, NHM Expenditure

    Review. Mistakes in HMIS

    Data, JSSK Pickup, Drop

    Back Review. NCD

    Program Review, RBSK

    Program, HR

    Review,Hospital Services

    Reviwe

    Dr.S.P. Jagdale, CS,

    06/12/2018

    Discussion with MS,

    MO,AS, SN, Yes

    Yeola, Niphad

    M.R. Reviwe, NHM

    Reviwe, NHM Expenditure

    Review. Mistakes in HMIS

    Data, JSSK Pickup, Drop

    Back Review. NCD

    Program Review, RBSK

    Program, HR

    Review,Hospital Services

    Reviwe

    Dr.S.P. Jagdale, CS,

    8/12/2018

    Discussion with MS,

    MO,AS, SN, Yes

    Malegaon, Chandwad

    M.R. Reviwe, NHM

    Reviwe, NHM Expenditure

    Review. Mistakes in HMIS

    Data, JSSK Pickup, Drop

    Back Review. NCD

    Program Review, RBSK

    Program, HR

    Review,Hospital Services

    Reviwe

    Dr.S.P. Jagdale, CS,

    9/12/2018

    Discussion with MS,

    MO,AS, SN, Yes

    Circle Nashik - CPM

    District Nashik - CS

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Malegaon

    M.R. Reviwe, NHM

    Reviwe, NHM Expenditure

    Review. Mistakes in HMIS

    Data, JSSK Pickup, Drop

    Back Review. NCD

    Program Review, RBSK

    Program, HR

    Review,Hospital Services

    Reviwe

    Dr.S.P. Jagdale, CS,

    10/12/2018

    Discussion with MS,

    MO,AS, SN, Yes

    Malegaon, Dabhadi

    M.R. Reviwe, NHM

    Reviwe, NHM Expenditure

    Review. Mistakes in HMIS

    Data, JSSK Pickup, Drop

    Back Review. NCD

    Program Review, RBSK

    Program, HR

    Review,Hospital Services

    Reviwe

    Dr.S.P. Jagdale, CS,

    12/12/2018

    Discussion with MS,

    MO,AS, SN, Yes

    Ghoti, Igatpuri

    M.R. Reviwe, NHM

    Reviwe, NHM Expenditure

    Review. Mistakes in HMIS

    Data, JSSK Pickup, Drop

    Back Review. NCD

    Program Review, RBSK

    Program, HR

    Review,Hospital Services

    Reviwe

    Dr.S.P. Jagdale, CS,

    22/12/2018

    Discussion with MS, ,

    MO, SN, AS Yes

    Harsul

    M.R. Reviwe, NHM

    Reviwe, NHM Expenditure

    Review. Mistakes in HMIS

    Data, JSSK Pickup, Drop

    Back Review. NCD

    Program Review, RBSK

    Program, HR

    Review,Hospital Services

    Reviwe

    Dr.S.P. Jagdale, CS,

    23/12/2018

    Discussion with MS, ,

    MO, SN, AS Yes

    Ghoti, Igatpuri

    M.R. Reviwe, NHM

    Reviwe, NHM Expenditure

    Review. Mistakes in HMIS

    Data, JSSK Pickup, Drop

    Back Review. NCD

    Program Review, RBSK

    Program, HR

    Review,Hospital Services

    Reviwe

    Dr.S.P. Jagdale, CS,

    28/12/2018

    Discussion with MS, ,

    MO, SN, AS Yes

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Igatpuri, Ghoti

    Measle Rubela Program

    Visit , Finding for F.P.

    Cases, NHM Reviwe,

    NHM Expenditure Review.

    Mistakes in HMIS Data,

    JSSK Pickup, Drop Back

    Review. NCD Program

    Review, HR Review,

    Hospital Services Reviwe,

    RH Nagarsul Inquery

    Routine Immunization

    Dr.A.B. Pawar, RMO (or)

    04/12/2018

    Discussion with MS,

    MO, A.S, Incharg sister, Facility Yes

    Malegaon

    Measle Rubela Program

    Visit , Finding for F.P.

    Cases, NHM Reviwe,

    NHM Expenditure Review.

    Mistakes in HMIS Data,

    JSSK Pickup, Drop Back

    Review. NCD Program

    Review, HR Review,

    Hospital Services Reviwe,

    RH Nagarsul Inquery

    Routine Immunization

    Dr.A.B. Pawar, RMO (or)

    05/12/2018

    Discussion with MS,

    MO, A.S, Incharg sister, Facility Yes

    Niphad. Lasalgaon

    Measle Rubela Program

    Visit , Finding for F.P.

    Cases, NHM Reviwe,

    NHM Expenditure Review.

    Mistakes in HMIS Data,

    JSSK Pickup, Drop Back

    Review. NCD Program

    Review, HR Review,

    Hospital Services Reviwe,

    RH Nagarsul Inquery

    Routine Immunization

    Dr.A.B. Pawar, RMO (or)

    07/12/2018

    Discussion with MS,

    MO, A.S, Incharg sister, Facility Yes

    Igatpuri, Ghoti

    Measle Rubela Program

    Visit , Finding for F.P.

    Cases, NHM Reviwe,

    NHM Expenditure Review.

    Mistakes in HMIS Data,

    JSSK Pickup, Drop Back

    Review. NCD Program

    Review, HR Review,

    Hospital Services Reviwe,

    RH Nagarsul Inquery

    Routine Immunization

    Dr.A.B. Pawar, RMO (or)

    11/12/2018

    Discussion with MS,

    MO, A.S, Incharg sister, Facility Yes

    District Nashik - RMO

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Igatpuri, Ghoti

    Measle Rubela Program

    Visit , Finding for F.P.

    Cases, NHM Reviwe,

    NHM Expenditure Review.

    Mistakes in HMIS Data,

    JSSK Pickup, Drop Back

    Review. NCD Program

    Review, HR Review,

    Hospital Services Reviwe,

    RH Nagarsul Inquery

    Routine Immunization

    Dr.A.B. Pawar, RMO (or)

    15/12/2018

    Discussion with MS,

    MO, A.S, Incharg sister, Facility Yes

    Satana

    Measle Rubela Program

    Visit , Finding for F.P.

    Cases, NHM Reviwe,

    NHM Expenditure Review.

    Mistakes in HMIS Data,

    JSSK Pickup, Drop Back

    Review. NCD Program

    Review, HR Review,

    Hospital Services Reviwe,

    RH Nagarsul Inquery

    Routine Immunization

    Dr.A.B. Pawar, RMO (or)

    17/12/2018

    Discussion with MS,

    MO, A.S, Incharg sister, Facility Yes

    Trimbak

    Measle Rubela Program

    Visit , Finding for F.P.

    Cases, NHM Reviwe,

    NHM Expenditure Review.

    Mistakes in HMIS Data,

    JSSK Pickup, Drop Back

    Review. NCD Program

    Review, HR Review,

    Hospital Services Reviwe,

    RH Nagarsul Inquery

    Routine Immunization

    Dr.A.B. Pawar, RMO (or)

    20/12/2018

    Discussion with MS,

    MO, A.S, Incharg sister, Facility Yes

    Nandgaon Manmad

    Measle Rubela Program

    Visit , Finding for F.P.

    Cases, NHM Reviwe,

    NHM Expenditure Review.

    Mistakes in HMIS Data,

    JSSK Pickup, Drop Back

    Review. NCD Program

    Review, HR Review,

    Hospital Services Reviwe,

    RH Nagarsul Inquery

    Routine Immunization

    Dr.A.B. Pawar, RMO (or)

    22/12/2018

    Discussion with MS,

    MO, A.S, Incharg sister, Facility Yes

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Yeola

    Measle Rubela Program

    Visit , Finding for F.P.

    Cases, NHM Reviwe,

    NHM Expenditure Review.

    Mistakes in HMIS Data,

    JSSK Pickup, Drop Back

    Review. NCD Program

    Review, HR Review,

    Hospital Services Reviwe,

    RH Nagarsul Inquery

    Routine Immunization

    Dr.A.B. Pawar, RMO (or)

    24/12/2018

    Discussion with MS,

    MO, A.S, Incharg sister, Facility Yes

    Bhagur, Deolali Cmap

    Measle Rubela Program

    Visit , Finding for F.P.

    Cases, NHM Reviwe,

    NHM Expenditure Review.

    Mistakes in HMIS Data,

    JSSK Pickup, Drop Back

    Review. NCD Program

    Review, HR Review,

    Hospital Services Reviwe,

    RH Nagarsul Inquery

    Routine Immunization

    Dr.A.B. Pawar, RMO (or)

    26/12/2018

    Discussion with MS,

    MO, A.S, Incharg sister, Facility Yes

    Igatpuri, Ghoti

    Measle Rubela Program

    Visit , Finding for F.P.

    Cases, NHM Reviwe,

    NHM Expenditure Review.

    Mistakes in HMIS Data,

    JSSK Pickup, Drop Back

    Review. NCD Program

    Review, HR Review,

    Hospital Services Reviwe,

    RH Nagarsul Inquery

    Routine Immunization

    Dr.A.B. Pawar, RMO (or)

    28/12/2018

    Discussion with MS,

    MO, A.S, Incharg sister, Facility Yes

    Chandwad, Umrane

    Measle Rubela Program ,

    Finding for F.P. Cases,

    NHM Reviwe, NHM

    Expenditure Review.

    Mistakes in HMIS Data,

    JSSK Pickup, Drop Back

    Review. NCD Program

    Review, HR Review,

    Routine Immunization

    review, Hospital Services

    Reviwe Routine

    Immunization

    Dr.A.B. Pawar, RMO (or)

    29/12/2018

    Discussion with MS,

    MO, A.S, Incharg sister, Facility Yes

    UmraneRural Hospital inauguration

    Prepration

    Dr.A.B. Pawar, RMO (or)

    30/12/2018

    Discussion with MS,

    MO, A.S, Incharg sister, Facility Yes

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Umrane Rural Hospital inaugurationDr.A.B. Pawar, RMO (or)

    31/12/2018

    Discussion with MS,

    MO, A.S, Incharg sister, Facility Yes

    Deolali, Bytco Hospital MR VisitDr.Ravindra Chaudhari,

    DRCHO, 1/12/2018

    Discussion with TMO

    & MO

    Talegaon Dindori,

    Varkheda, Kadva

    Karkhana, Nigdol, Umrale

    MR VisitDr.Ravindra Chaudhari,

    DRCHO, 5/12/2018

    Discussion with TMO

    & MO

    Adgaon, Chandwad,

    Saundane, Malegaon,

    Vadner

    MR VisitDr.Ravindra Chaudhari,

    DRCHO, 10/12/2018

    Discussion with TMO

    & MO

    PHC Bolthan, PHC

    PimparkhedFinancial Record Checking

    Sandip Jadhav, DAM,

    04/12/2018

    Discussion with TMO

    & MO

    Deola, Khuntewadi VisitVishal Naidu, M&E

    Officer, 4/12/2018

    Discussion with TMO

    & MO

    Meshi, Lohoner Visit Avinash Shinde, 4/12/2018

    Vaitarna VisitAvinash Shinde,

    21/12/2018

    SC Vilholi Madhyamik

    School, Aashram SchoolMR campagian Supervision

    Dr.K.R.Bhoye

    THO, 03/12/2018

    disscussion with MO,

    HA ANM MPW

    At Facility level by PHC MO Block

    Level by EOHYes

    Phc Jategaon

    PHC Supervision, MR

    Campagian Supervision,

    Kayakalp Preparetion visit

    Dr.K.R.Bhoye

    THO, 03/12/2018

    disscussion with MO,

    HA ANM MPW

    At Facility level by PHC MO Block

    Level by EOHYes

    Devlali Hospital , Devlali

    Highschool MR Campaiagn Supervioin

    Dr.K.R.Bhoye

    THO, 04/12/2018

    disscussion with MO,

    HA ANM MPW

    At Facility level by PHC MO Block

    Level by EOHYes

    RH Girnare, PHC

    DhondegaonMR Campaiagn Supervioin

    Dr.K.R.Bhoye

    THO, 04/12/2018

    disscussion with MO,

    HA ANM MPW

    At Facility level by PHC MO Block

    Level by EOHyes

    Mumbai MCCOD Workshop

    Dr.K.R.Bhoye

    THO, 10/12/2018

    11/12/2018

    District Level and Phc

    Level

    At Facility level by PHC MO Block

    Level by EOHYes

    Sandarbha Seva Hospital

    Launching of Intervention

    to strengthen cancer

    programme, NCD

    programme Review

    Dr.K.R.Bhoye

    THO, 12/12/2018

    disscussion with MO,

    HA ANM MPW

    At Facility level by PHC MO Block

    Level by EOHyes

    RH Girnare,AFP and VPD Survillance

    reporting,

    Dr.K.R.Bhoye

    THO, 17/12/2018

    disscussion with MO,

    HA ANM MPW

    At Facility level by PHC MO Block

    Level by EOHYES

    Sc Girnare Anganwadi

    Girnare

    Sc Inspetion, MR

    Supervision

    Dr.K.R.Bhoye

    THO, 17/12/2018

    disscussion with MO,

    HA ANM MPW,

    Anganwadi worker

    At Facility level by PHC MO Block

    Level by EOHYes

    District Nashik - DRCHO

    District Nashik - DAM

    District Nashik - M&E OFFICER

    District Nashik -

    District Nashik - THO Nashik

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Bhagur Nagarpalika

    Dispensory and High Risk

    Area Visit

    MR Campagian SupervisionDr.K.R.Bhoye

    THO, 19/12/2018

    disscussion with MO,

    HA ANM MPW,

    Anganwadi worker

    At Facility level by PHC MO Block

    Level by EOHYes

    Dhondegaon PHC expenses report collecttion S.H.Patil Acc 01/12/2018discussion with M.O

    and BFAt phc Level

    phc sayyad pimri expenses report collecttion S.H.Patil Acc 03/12/2018 discussion with clerk At phc Level

    Jatgaon PHC pfms work jsy S.H.Patil Acc 05/12/2018discussion with M.O

    and H.AAt phc Level

    uphc devlali MR Campaiagn Supervioin S.H.Patil Acc 06/12/2018discussion with M.O

    and H.Aand A.N.M.At phc Level

    Shinde phc MR Campaiagn Supervioin S.H.Patil Acc 07/12/2018discussion with M.O

    and H.Aand A.N.M.At phc Level

    Shinde phcpfms work jsy cash book

    chekingS.H.Patil Acc 10/12/2018 discussion with clerk At phc Level

    Jatgaon PHC pfms work RKS S.H.Patil Acc 15/12/2018 discussion with clerk At phc Level

    Dhondegaon PHC MR Campaiagn Supervioin S.H.Patil Acc 20/12/2018discussion with M.O

    and H.Aand A.N.M.At phc Level

    phc sayyad pimri pfms work jsy S.H.Patil Acc 24/12/2018discussion with M.O

    and B.FAt phc Level

    Shinde phc pfms work for Asha and fp S.H.Patil Acc 29/12/2018 discussion with clerk At uphc Level

    phc sayyad pimri pfms work for Asha and fp S.H.Patil Acc 31/12/2018 discussion with clerk At phc Level

    Pimplad SC MR Ralily S.A.Kadam, BCM,

    1/12/2018

    discussion with ANM,

    BF, Asha & BenifishierAt SC Level Yes

    Vilholi SC , Bajrangwadi MR Session VisitS.A.Kadam, BCM,

    03/12/2018

    discussion with ANM,

    BF, Asha & BenifishierAt SC Level Yes

    Belgoandhaga SC MR Session VisitS.A.Kadam, BCM,

    04/12/2018

    discussion with ANM,

    BF, Asha & BenifishierAt SC Level Yes

    Mahirawani SC MR Session VisitS.A.Kadam, BCM,

    05/12/2018

    discussion with ANM,

    BF, Asha & BenifishierAt SC Level Yes

    Talegaon SC MR Session VisitS.A.Kadam, BCM,

    11/12/2018

    discussion with ANM,

    BF, Asha & BenifishierAt SC Level Yes

    Belgoandhaga SC MR Session VisitS.A.Kadam, BCM,

    13/12/2018

    discussion with ANM,

    BF, Asha & BenifishierAt SC Level Yes

    Sayyid Pimpri PHCHBNC Home Visit & Asha

    & BF work Review

    S.A.Kadam, BCM,

    14/12/2018

    discussion with MO,

    LHV,HA,Asha,BFAt PHC Level Yes

    Wasaligaon MR Session VisitS.A.Kadam, BCM,

    19/12/2018

    discussion with MO,

    LHV,HA,Asha,BFAt SC Level Yes

    Jategaon Asha & BF work Review

    Monthly Meeting

    S.A.Kadam, BCM,

    21/12/2018

    discussion with MO,

    LHV,HA,Asha,BFAt PHC Level Yes

    District Nashik - Accountant

    District Nashik - BCM

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Vilholi SC MR Session VisitS.A.Kadam, BCM,

    24/12/2018

    discussion with MO,

    LHV,HA,Asha,BFAt Disti. Level Yes

    Shinde PHCAsha & BF work Review

    Monthly Meeting

    S.A.Kadam, BCM,

    26/12/2018

    discussion with MO,

    LHV,HA,Asha,BFAt PHC Level Yes

    Sayyaid Pimpri PHCAsha & BF work Review

    Monthly Meeting

    S.A.Kadam, BCM,

    28/12/2018

    discussion with MO,

    LHV,HA,Asha,BFAt PHC Level Yes

    Dhondegaon PHCAsha & BF work Review

    Monthly Meeting

    S.A.Kadam, BCM,

    29/12/2018

    discussion with MO,

    LHV,HA,Asha,BFAt PHC Level Yes

    Nashik HMIS, RCH, PMMVY, MRDr. M J Daware DEO,

    Igatpuri, 6/12/2018DHO office Meeting

    Titoli Nandgaonsado MR, HMIS PMMVYDr. M J Daware DEO,

    10/12/2018

    MR Visit and PHC

    PMMVY HMIS

    reporting

    Ghoti Igatpuri MR, HMIS RCHDr. M J Daware DEO,

    11/12/2018MR, HMIS RCH Visit

    Wadivarhe MR HMIS RCH PMMVYDr. M J Daware DEO,

    13/12/2018

    MR HMIS RCH

    PMMVY

    Dhamangaon MR HMIS RCH PMMVYDr. M J Daware DEO,

    14/12/2018

    MR HMIS RCH

    PMMVY

    Wadivarhe MR HMIS RCH PMMVYDr. M J Daware DEO,

    19/12/2018

    MR HMIS RCH

    PMMVY

    Belgaonkurhe MR HMIS RCH PMMVYDr. M J Daware DEO,

    21/12/2018

    MR HMIS RCH

    PMMVY

    Dhamangaon MR HMIS RCH PMMVYDr. M J Daware DEO,

    26/12/2018

    MR HMIS RCH

    PMMVY

    Dhule Corporation

    NUHM Office Kutumb

    Kalyan Hospital Dhule

    RCH & HMIS Work VisitP P Wani ( M &

    E Officer 01/12/2018 ) …….. facility level yes _

    Dhule THO Office Dhule RCH & HMIS Work VisitP P Wani ( M &

    E Officer 03/12/2018 ) …….. facility level yes _

    Sakri THO Office RCH & HMIS Work VisitP P Wani ( M &

    E Officer 07/12/2018 ) …….. facility level yes _

    Shirpur THO Office,

    NUHM Shirpur SDH &

    Council Shirpur

    RCH & HMIS Work VisitP P Wani ( M &

    E Officer 11/12/2018 ) …….. facility level yes _

    THO office Shindkheda RCH & HMIS Work VisitP P Wani ( M &

    E Officer 17/12/2018 ) …….. facility level yes _

    District Nashik - Igatpuri DEO

    District Dhule - M&E OFFICER

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Sakri THO Office & SDH

    Dondaicha Council

    Dondaicha

    RCH & HMIS Work VisitP P Wani ( M &

    E Officer 20/12/2018 ) …….. facility level yes _

    PHC Dusane & THO

    SakriAudit Compaliance

    Prashant Yeole

    ( DAM & BFO) 02/12/2018

    )

    …….. facility level yes _

    THO Office Shindkheda

    PHC BetavadAudit Compaliance

    Prashant Yeole

    ( DAM & BFO) 16/12/2018

    )

    …….. facility level yes _

    THO Dhule & PHC Arvi Balance Sheet

    Prashant Yeole

    ( DAM & BFO)

    20/12/2018 )

    …….. facility level yes _

    PHC Kapadan & THO

    SakriAudit Compaliance

    Prashant Yeole

    ( DAM & BFO) 27/12/2018

    )

    …….. facility level yes _

    Dhule Corporation

    NUHM Office Kutumb

    Kalyan Hospital Dhule

    PMMVY Work & ASHA

    information and Visit

    Mayur A Marathe RBSK (

    DPC - PMMVY

    01/12/2018 )

    …….. facility level yes _

    Dhule THO Office Dhule

    PMMVY Beneficiary Form

    collection Work & THO

    discussion of pmmvy

    meeting 4.12.18

    Mayur A Marathe ( DPC -

    PMMVY 3/12/2018 ) …….. facility level yes _

    State Office Pune PMMVY Meeting &

    Workshop attend at Pune

    Mayur A Marathe ( DPC -

    PMMVY 4/12/2018 ) …….. facility level yes _

    Sakri THO Office

    PMMVY Work information

    and Visit

    ASHA, BF Meeting of

    PMMVY Work

    Mayur A Marathe ( DPC -

    PMMVY 7/12/2018 ) …….. facility level yes _

    Dhule Corporation

    NUHM Office Kutumb

    Kalyan Hospital Dhule

    PMMVY Work information

    and Visit MOH Office

    Meeting 10.12.2018 attend

    Mayur A Marathe ( DPC -

    PMMVY 10/12/2018 ) …….. facility level yes _

    Shirpur THO Office,

    NUHM Shirpur SDH &

    Council Shirpur

    PMMVY Work information

    and Visit THO Office Out

    Source DEO HA Meeting

    11.12.2018 attend

    Mayur A Marathe ( DPC -

    PMMVY 11/12/2018 ) …….. facility level yes _

    Dhule Corporation

    NUHM Office Kutumb

    Kalyan Hospital Dhule

    PMMVY JSY DATA

    Collect Work NUHM

    Office Corporation Dhule

    Mayur A Marathe ( DPC -

    PMMVY 12/12/2018 ) …….. facility level yes _

    Dhule Corporation

    NUHM Office Kutumb

    Kalyan Hospital Dhule

    PMMVY Work & VisitMayur A Marathe ( DPC -

    PMMVY 14/12/2018 ) …….. facility level yes _

    District Dhule - DAM

    District Dhule - RBSK Co-ordinator

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Shirpur THO Office,

    NUHM Shirpur SDH &

    Council Shirpur

    PMMVY Work information

    and Visit THO Office

    ASHA, BF Meeting

    17.12.2018 attend 2 & 3 rd

    installment due list etc work

    Mayur A Marathe ( DPC -

    PMMVY 17/12/2018 ) …….. facility level yes _

    Sakri THO Office & SDH

    Dondaicha Council

    Dondaicha

    PMMVY JSY DATA Work

    information and Visit

    Mayur A Marathe ( DPC -

    PMMVY 20/12/2018 ) …….. facility level yes _

    Dhule Corporation

    NUHM Office

    PMMVY Work information

    and Visit & V C 21.12.18

    Information

    Mayur A Marathe ( DPC -

    PMMVY 21/12/2018 ) …….. facility level yes _

    Sakri THO Office

    PMMVY Work information

    and Visit

    Out Source DEO Clerk

    Meeting 26.12.18 attend &

    PMMVY Portal Training

    Work 2 & 3 rd installment

    due list etc work

    Mayur A Marathe ( DPC -

    PMMVY 26/12/2018 ) …….. facility level yes _

    Shirpur THO Office,

    NUHM Shirpur SDH &

    Council Shirpur

    PMMVY Work information

    and Visit

    PMMVY SO Approval

    Training Work of MO

    NUHM Office

    Mayur A Marathe ( DPC -

    PMMVY 27/12/2018 ) …….. facility level yes _

    Dhule THO Office &

    Corporation Dhule

    PMMVY Work information

    and Visit

    Budit Majuri Information

    and Corporation Area V C

    2.1.19 information of MOH

    Mayur A Marathe ( DPC -

    PMMVY 31/12/2018 ) …….. facility level yes _

    SDH Muktainagar Audit Complience Shri.Nilesh B Patil (DAM)

    13.12.2019

    Instruction given to

    MS,Clerk Facility Level Yes No

    THO/SDH Muktainagar Audit Complience & PFMS Shri.Nilesh B Patil (DAM)

    21.12.2019

    Instruction given to

    MS,Clerk Facility Level Yes No

    SC Nachankheda, Nandra,

    Khadgaon,Shahapur, Neri

    Digar,THO Jamner

    HWC SC Visit with State

    Consultant At Jamner Block

    Mr.Kishor P.Patil (Dist M

    & E Officer) 14/12/2018

    Instruction to THO, MO,

    SN, ANM, Facility Level Yes --

    District Jalgaon - DAM

    District Jalgaon - M&E OFFICER

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    THO Parola, RH Parola

    1) In RCH Portal EC, ANC

    & Child entry must done as

    early as possible. 2)

    Monthly HMIS/DHIS Data

    must be filled within time

    limit as well as correctly.

    Remove all critical data,

    outliers from HMIS

    Portal.3) PMMVY Entry

    done on time to time

    Mr.Kishor P.Patil (Dist M

    & E Officer) 18/12/2018

    Instruction to THO, MS,

    MO, SN, ANM, Facility Level Yes --

    1]BHUSAWAL NEW WORK UPHC

    DINDALYL NAGAR

    Mr.Yogesh N.Jaware

    (Junior Engineer)

    04.12.2018

    WORK IS STOP ,SAND

    NOT AVAILBLE

    DISCUSSING WITH

    CONTRACTORYES

    2]RAVER AINPUR PHC VISIT

    Mr.Yogesh N.Jaware

    (Junior Engineer)

    06.12.2018

    NEW STAFF

    QUARTER WORK

    DISCUSSING WITH MEDICAL

    OFFICER YES

    3]JALGAON MHASAWAD PHC

    Mr.Yogesh N.Jaware

    (Junior Engineer)

    07.12.2018

    NEW LEBOUR

    RENOVATION WORK

    DISCUSSING WITH MEDICAL

    OFFICER YES

    4]BHUSAWALNEW WORK UPHC

    DINDALYL NAGAR

    Mr.Yogesh N.Jaware

    (Junior Engineer)

    11.12.2018

    WORK IS STOP ,SAND

    NOT AVAILBLE

    DISCUSSING WITH

    CONTRACTORYES

    05]JALGAON KANLDA PHC

    Mr.Yogesh N.Jaware

    (Junior Engineer)

    12.12.2018

    NEW LEBOUR

    RENOVATION WORK

    DISCUSS WITH PLUMBER AND

    MEDICAL OFFICERYES

    07]BHUSAWAL UPHC BHUSAWAL

    Mr.Yogesh N.Jaware

    (Junior Engineer)

    14.12.2018

    WORK IS STOP ,SAND

    NOT AVAILBLE

    DISCUSSING WITH

    CONTRACTORYES

    08]JALGAONNEW WORK UPHC

    DINDALYL NAGAR

    Mr.Yogesh N.Jaware

    (Junior Engineer)

    18.12.2018

    WORK IS STOP ,SAND

    NOT AVAILBLE

    DISCUSSING WITH

    CONTRACTORYES

    09]M.NAGARNEW WORK UPHC

    DINDALYL NAGAR

    Mr.Yogesh N.Jaware

    (Junior Engineer)

    19.12.2017

    AYUSH WORK

    PURPOSED

    DISCUSSING WITH MEDICAL

    OFFICER YES

    11]BHUSAWALNEW WORK UPHC

    DINDALYL NAGAR

    Mr.Yogesh N.Jaware

    (Junior Engineer)

    28.12.2018

    WORK IS STOP ,SAND

    NOT AVAILBLE

    DISCUSSING WITH

    CONTRACTORYES

    Bhusawal NUHM BF Meeting Mr,Pravin D Jagtap DCM

    (03/12/2018)

    All ASHA Programme &

    MAASProgramme

    Rewise for Cases and

    Incentive & ASHA

    Payment Balance Follw-

    up & All ASHA

    Indicator

    Facility By Medical Officer NUHM No Facility

    Bhusawal

    Block Facilatator ASHA

    Programme Implimentation

    & HBNC Follw-up and

    ASHA Payment Balance

    Follw-up Meeting

    Mr,Pravin D Jagtap DCM

    (08/12/2018)

    All ASHA Programme

    Rewise for Cases and

    Incentive & ASHA

    Payment Balance Follw-

    up & All ASHA

    Indicator

    Facility By Block Facilatator &

    Medical Officer No Facility

    Erandol BlockFacilatator Interviews

    At Block Level

    Mr,Pravin D Jagtap DCM

    (12/12/2018)

    ASHA Programme

    Implimentation To BF

    Facility By Block Facilatator &

    Medical Officer No Facility

    Nasik

    ASHA Programme Re-

    appropation Meeting

    Divisional Level

    Mr,Pravin D Jagtap DCM

    (29/12/2018)

    ASHA Programme

    Implimentation

    Expenduter Plaining

    State Level & Dist Level Officer No Facility

    District Jalgaon - Jr.Engineer

    District Jalgaon - DCM

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Take a review meeting of

    Block Faciletetor and BCM

    Review about New

    appointment BF wise Non

    performing asha. Take

    review about bank and

    adhar

    hbnc tracking and RI

    review. Reson of Low

    expenditure .

    take a review about

    software performance

    entries and payment balance

    in software.

    Take a review meeting of

    Block Faciletetor and BCM

    Review about New

    appointment BF wise Non

    performing asha. Take

    review about bank and

    adhar

    hbnc tracking and RI

    review. Reson of Low

    expenditure .

    take a review about

    software performance

    entries and payment balance

    in software.

    Meeting with mo and all

    PHC staff new asha BF.

    hbnc tracking and RI

    review

    Cross check of HBNC from

    and asha visit at Field. So

    many correction in the form

    . No 100% visit

    take a review about mmr

    imr and discuss about asha

    Check list

    Meeting with mo and all

    PHC staff new asha BF.

    hbnc tracking and RI

    review

    Cross check of HBNC from

    and asha visit at Field. So

    many correction in the form

    . No 100% visit

    Dab PHC and Amlibari

    SC

    Mr.Prasad Sonar 24

    .12.2018

    Give instruction to asha

    BF and LHV for timely

    reporting of vpochers

    PHC Level Yes NA

    Dab PHC and Amlibari

    SC

    Mr.Prasad Sonar

    15 .12.2018

    Give instruction to asha

    BF and LHV for timely

    reporting of vpochers

    PHC Level Yes NA

    NA

    Dhadgan BlockMr Prasad Sonar (DCM)

    04.12.2018

    Give instruction to asha

    BF and BCM. And give

    to notice to low

    performing bf

    District and Block Level Yes NA

    District Nandurbar- DCM

    Shahada BlockMr Prasad Sonar (DCM)

    03.12.2018

    Give instruction to asha

    BF and BCM. And give

    to notice to low

    performing bf

    District and Block Level Yes

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    take a review about mmr

    imr and discuss about asha

    Check list

    Meeting with mo and all

    PHC staff new asha BF.

    hbnc tracking and RI

    review

    Cross check of HBNC from

    and asha visit at Field. So

    many correction in the form

    . No 100% visit

    take a review about mmr

    imr and discuss about asha

    Check list

    Training about HBNC form

    feeding. And Diary. No

    idea about feeding the

    details. And not monitor at

    PHC level.

    take a review about mmr

    imr and discuss about asha

    Check list

    visit to SC and attend RI

    session at village level. And

    check HBNC form of asha

    and cross veryfy the asha

    home visit.

    Cross check of HBNC from

    and asha visit at Field. So

    many correction in the form

    Review about New

    appointment BF wise Non

    performing asha. Take

    review about bank and

    adhar

    Issues about reporting

    incnetive not get to asha

    from last two month

    Attend asha monthlly

    meeting at phc

    Visit to sc .check asha

    performing register pfms

    sheet .check hbnc form and

    Visit to LB W child home

    visit

    Cross check of HBNC from

    and asha visit at Field. So

    many correction in the form

    Dekhwad PHCMr.Prasad Sonar

    28.12.2018

    Give instruction to asha

    and BF for regular visit

    to Child

    PHC Level Yes NA

    Lahana shahada PHC Mr.Prasad Sonar

    27.12.2018

    Give instruction to asha

    BF and ANM LHVPHC Level Yes NA

    Kathi PHC and Katih

    SC

    Mr.Prasad Sonar

    26.12.2018

    Give instruction to asha

    BF and LHV for timely

    reporting of vpochers

    PHC Level Yes NA

    Dab PHC and Amlibari

    SC

    Mr.Prasad Sonar 24

    .12.2018

    Give instruction to asha

    BF and LHV for timely

    reporting of vpochers

    PHC Level Yes NA

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Review about New

    appointment BF wise Non

    performing asha. Take

    review about bank and

    adhar

    take a review about mmr

    imr and discuss about asha

    Check list

    visit to SC and attend RI

    session at village level. And

    check HBNC form of asha

    and cross veryfy the asha

    home visit.

    Training about HBNC form

    feeding. And Diary. No

    idea about feeding the

    details. And not monitor at

    PHC level.

    take review of RCH portal

    entries in software.

    Review about New

    appointment BF wise Non

    performing asha. Take

    review about bank and

    adhar

    Training about BF new

    format

    Review about Protocol of

    Dirriya Numoniya Sepsis.

    Review about Doses.

    Review of daily visit in

    High sensitive block

    Kathi PHC

    1.RKS

    Meeting Isues

    2.RKS Expenditure .

    3.Sickle Cell Solublity

    Testing & MR Campion

    Visit

    Mr.Umesh Dilip Shinde

    D.S./RKS coordinator.

    5/12/2018

    1.Discuss About Meeting

    Of Rks EC,GB

    2. Checked To

    Expenditure Of RKS

    Fund etc

    PHC Level Yes NA

    Jangthi PHC MR Campaining Visit

    Mr.Umesh Dilip Shinde

    RKS

    coordinator.

    6/12/2018

    1.Checked Check List Of

    Childs 2. Checked

    Certificates

    PHC Level Yes NA

    RH Molgi

    1.RKS

    Meeting Isues

    2.RKS Expenditure .

    3.Sickle Cell Solublity

    Testing & MR Campion

    Visit

    Mr.Umesh Dilip Shinde

    RKS

    coordinator.

    7/12/2018

    1.Discuss About Meeting

    Of Rks EC,GB

    2. Checked To

    Expenditure Of RKS

    Fund etc

    RH Level Yes NA

    Jangthi PHC MR Campaining Visit

    Mr.Umesh Dilip Shinde

    RKS

    coordinator.

    8/12/2018

    1.Checked Check List Of

    Childs 2. Checked

    Certificates

    PHC Level Yes NA

    District Nandurbar- RKS Co-ordinator

    Akkalkuwa Block PHC Mr.Prasad Sonar

    29.12.2018

    Give instruction to asha

    BF and ANM LHVPHC Level Yes NA

    Dekhwad PHCMr.Prasad Sonar

    28.12.2018

    Give instruction to asha

    and BF for regular visit

    to Child

    PHC Level Yes NA

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Jangthi PHC MR Campaining Visit

    Mr.Umesh Dilip Shinde

    RKS

    coordinator.

    17/12/2018

    1.Checked Check List Of

    Childs 2. Checked

    Certificates

    PHC Level Yes NA

    Jangthi PHC

    1.RKS

    Meeting Isues

    2.RKS Expenditure .

    3.Sickle Cell Solublity

    Testing

    4. Discuss VHNSC Bank

    Sighneture Change Of

    Secretary Asha

    Mr.Umesh Dilip Shinde

    RKS

    coordinator.

    27/12/2018

    1.Discuss About Meeting

    Of Rks EC,GB

    2. Checked To

    Expenditure Of RKS

    Fund etc

    4. Discuss VHNSC Bank

    Sighneture Change Of

    Secretary Asha Worker.

    PHC Level Yes NA

    PHC Gatadi

    Navapur

    1) Taking instruction to

    complete RCH portal

    registration and updation.

    2) Take review for HMIS

    data entry and instruct to

    enter data of all data

    element.

    3) Check register for JSY

    and Delivery .

    Shri. Shailesh S. Gavit

    M&E Officer Nandurbar

    12/12/2018

    Instruction to HA and

    LHVFacility Level Yes

    SDH Navapur

    1) Taking instruction to

    complete RCH portal

    registration and updation.

    2) Take instruction about

    HMIS Portal data entry.

    Shri. Shailesh S. Gavit

    M&E Officer Nandurbar

    18/12/2018

    Instruction to Staff Nurse Facility Level Yes

    PHC Ashate

    1) Take instruction about

    HMIS Portal data entry

    2) Check register for JSY

    and Delivery

    3) Taking instruction to

    complete RCH portal

    registration and updation.

    Shri. Shailesh S. Gavit

    M&E Officer Nandurbar

    29/12/2018

    Instruction to HA and

    LHVFacility Level Yes

    Navapur Block

    1) PMMVY Target

    achivement is very low .

    2) PMMVY Sukanu

    meeting is pending

    3 BLOCK fcilator meeting

    and target given .

    Shri Gangaram Valvi

    DPC

    05/12/2018

    Instruct to THO THO level YES

    Dhadgoan Block

    1) PMMVY Target

    achivement is very low .

    2) PMMVY Sukanu

    meeting is pending

    3 BLOCK fcilator meeting

    and target given .

    Shri Gangaram Valvi

    DPC

    11/12/2018

    Instruct to THO amd

    MOTHO Level YES

    Dhadgoan Block

    1) PMMVY Target

    achivement is very LOW

    2) ANM ,BLOCK fcilator to

    facilate to for enrolment of

    new banificiary.

    Shri Gangaram Valvi

    DPC

    12/12/2018

    Instruct to PHC THO Level YES

    District Nandurbar- M&E OFFICER

    District Nandurbar- RBSK CO.

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Shahada Block

    1) PMMVY Target

    achivement is very low .

    2) PMMVY Sukanu

    meeting is pending

    3)Enrolment of new

    banificiary

    .

    Shri Gangaram Valvi

    DPC

    13/12/2018

    Instruct to THO and

    MOTHO and upsc Level YES

    Dhadgoan Block

    1) PMMVY Target

    achivement is very LOW

    2) ANM ,BLOCK fcilator to

    facilate to for enrolment of

    new banificiary.

    Shri Gangaram Valvi

    DPC

    14/12/2018

    Instruct to PHC THO Level YES

    Nandurbar Block

    1) PMMVY Target

    achivement is very low .

    2) PMMVY Sukanu

    meeting is pending

    3)Enrolment of new

    banificiary and 2nd and 3rd

    due pendancy

    .

    Shri Gangaram Valvi

    DPC

    15/12/2018

    Instruct to THO THO Level YES

    Taloda bolck

    1) Ashaa wise targrt and

    achivement .

    2) PMMVY Sukanu

    meeting is pending

    3)Enrolment of new

    banificiary and 2nd and 3rd

    due pendancy

    .

    Shri Gangaram Valvi

    DPC

    27/12/2018

    Instruct to THO and

    MOTHO and PHC Level YES

    Akkalkuwa Block

    1) Ashaa wise targrt and

    achivement .

    2) PMMVY Sukanu

    meeting is pending

    3)Enrolment of new

    banificiary and 2nd and 3rd

    due pendancy

    .

    Shri Gangaram Valvi

    DPC

    28/12/2018

    Instruct to THO and

    MOTHO and PHC Level YES

    Taloda bolck

    1) Ashaa wise targrt and

    achivement .

    2) Correction queues to be

    correct. 3)Enrolment of new

    banificiary and 2nd and 3rd

    due pendancy

    .

    Shri Gangaram Valvi

    DPC

    29/12/2018

    Instruct to THO THO and PHC Level YES

    Shahada Block

    1) Ashaa wise targrt and

    achivement .

    2) Correction queues to be

    correct. 3)Enrolment of new

    banificiary and 2nd and 3rd

    due pendancy

    .

    Shri Gangaram Valvi

    DPC

    30/12/2018

    Instruct to THO and

    MOTHO and PHC Level YES

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Kathi phc ilr/df unit Not working

    Mr. Gitesh R. Gavit Cold

    Chain Technician.

    05/12/2018

    ILR Machine Repairing /

    both machine servising

    and cheking

    Facility yes

    B.A. Vihir PHC ILR Unit not work

    Mr. Gitesh R. Gavit Cold

    Chain Technician.

    15/12/2018

    there ILR

    subzirocontroler

    defective so new old

    repaier ILR Instlation /

    both machine servising

    and cheking

    Facility yes

    Kakarda PHC Visit

    Mr. Gitesh R. Gavit Cold

    Chain Technician.

    17/12/2018

    both machine servising

    and chekingFacility yes

    Mandavi PHC Visit

    Mr. Gitesh R. Gavit Cold

    Chain Technician.

    20/12/2028

    both machine servising

    and chekingFacility yes

    Dab PHC Visit

    Mr. Gitesh R. Gavit Cold

    Chain Technician.

    21/12/2018

    both machine servising

    and chekingFacility yes

    RH Akkalkuwa Visit

    Mr. Gitesh R. Gavit Cold

    Chain Technician.

    25/12/2018

    both machine servising

    and chekingPHC Facility yes

    lahan shahada Tempreture show -1`c

    Mr. Gitesh R. Gavit Cold

    Chain Technician.

    31/12/2018

    ILR repairing and both

    machine servising and

    cheking

    PHC Facility yes

    RH Akkaklkuwa, PHC

    Ohwa, Vadafali Tal.

    Akkalkuwa

    1) to check SNCU RH

    Akkalkuwa Eletrification

    Work In Progress.

    2) for Review of work in

    Complete.

    3)to Prepair Estimate For

    Labour Room PHCs

    Mr. Mayur K. Deore

    Deputy Engineer

    14.12.2018

    1) to check SNCU RH

    Akkalkuwa Eletrification

    Work In Progress.

    2) for Review of work in

    Complete.

    3)to Prepair Estimate For

    Labour Room PHCs

    UPHC Shahada

    1) to checkUPHC Shahada

    Finishing Work In

    Progress.

    2) for Review of work in

    Complete.

    Mr. Mayur K. Deore

    Deputy Engineer

    17.12.2018

    1) to checkUPHC

    Shahada Finishing Work

    In Progress.

    2) for Review of work in

    Complete.

    RH Akkaklkuwa

    1) to check SNCU RH

    Akkalkuwa Eletrification

    Work In Progress.

    2) for Review of work in

    Complete.

    Mr. Mayur K. Deore

    Deputy Engineer

    19.12.2019

    1) to check SNCU RH

    Akkalkuwa Eletrification

    Work In Progress.

    2) for Review of work in

    Complete.

    RH Akkaklkuwa

    1) to check SNCU RH

    Akkalkuwa Eletrification

    Work In Progress.

    2) for Review of work in

    Complete.

    Mr. Bushan D. Gangurde

    Junior Engineer

    03.12.2018

    1) to check SNCU RH

    Akkalkuwa Eletrification

    Work In Progress.

    2) for Review of work in

    Complete.

    PHC Chinchapada,

    Dodegaon, Gatadi,

    Zamanzar tal. Navapur

    1) to Prepair Estimate For

    Labour Room PHCs

    2) for Review of work in

    Complete.

    Mr. Bushan D. Gangurde

    Junior Engineer

    06.12.2018

    1) to Prepair Estimate

    For Labour Room PHCs

    2) for Review of work in

    Complete.

    District Nandurbar- Cold Chain Technician

    District Nandurbar- Dy.Engineer

    District Nandurbar- Jr.Engineer

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    RH Akkaklkuwa, PHC

    Ohwa, Vadafali Tal.

    Akkalkuwa

    1) to check SNCU RH

    Akkalkuwa Eletrification

    Work In Progress.

    2) for Review of work in

    Complete.

    3)to Prepair Estimate For

    Labour Room PHCs

    Mr. Bushan D. Gangurde

    Junior Engineer

    14.12.2018

    1) to check SNCU RH

    Akkalkuwa Eletrification

    Work In Progress.

    2) for Review of work in

    Complete.

    3)to Prepair Estimate For

    Labour Room PHCs

    UPHC Shahada

    1) to checkUPHC Shahada

    Finishing Work In

    Progress.

    2) for Review of work in

    Complete.

    Mr. Bushan D. Gangurde

    Junior Engineer

    17.12.2019

    1) to checkUPHC

    Shahada Finishing Work

    In Progress.

    2) for Review of work in

    Complete.

    PHC Wavadi, Umran,

    Pratappur Tal Navapur

    1) to Prepair Estimate For

    Labour Room PHCs

    2) for Review of work in

    Complete.

    Mr. Bushan D. Gangurde

    Junior Engineer

    20.12.2020

    1) to Prepair Estimate

    For Labour Room PHCs

    2) for Review of work in

    Complete.

    PHC Mandavai and Son

    Tal. Dhadgaon

    1) to Prepair Estimate For

    HWC PHCs

    2) for Review of work in

    Complete.

    Mr. Bushan D. Gangurde

    Junior Engineer

    24.12.2021

    1) to Prepair Estimate

    For HWC PHCs

    2) for Review of work in

    Complete.

    PHC Ahste, Dhekwad,

    Rakasawada

    1) to Prepair Estimate For

    HWC PHCs

    2) for Review of work in

    Complete.

    Mr. Bushan D. Gangurde

    Junior Engineer

    27.12.2022

    1) to Prepair Estimate

    For HWC PHCs

    2) for Review of work in

    Complete.

    PHC Mehakari,

    Tal.Nagar, Dist.A.Nagar.

    1.The drugs The drugs

    stored properly in Pharmacy

    but were not labelled.

    2.PPH Protocol found to be

    displayed in labor room,

    drum

    ready to attend patient in

    labor. 3.Financial record

    checking of

    Sub Center & Primary

    Health Center.

    Dr. S.N.Sangale, DHO

    Ahmednagar, Date

    01/12/2018

    Instruct all staff to use

    the RCH Portal

    workplans for increasing

    Delivery & Other

    services.

    Instruct All staff to

    Maintan the Physical &

    financial records

    peroperly.

    District, Block, PHC & SC Level Yes

    SC Supa, PHC

    Ruichhattrapati,

    Tal.Parner, Dist.A.Nagar.

    1. Delivery, immunisation,

    ILR temperature, JSY, OPD

    & IPD register updated.

    2. Medicine stock book

    updated & 3. IEC material

    sufficiently present all over

    PHC.

    Dr. S.N.Sangale, DHO

    Ahmednagar, Date

    03/12/2018

    Instruct MO & All Staff

    for updating all register

    updated record.

    District, Block, PHC & SC Level Yes

    District Ahmednagar- DHO

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    PHC Nimgaonjali, PHC

    Dhandarfal, PHC

    Chandanapuri, PHC

    Gharagaon, PHC Bota,

    THO Office Sangamner,

    Tal.Sangamner,

    Dist.A.Nagar.

    1. Sathrog Visit &

    discussion for the sathrog

    reports.

    2.Visit for the Yatra for

    Walwane. 3. PHC & SC

    were in Cleane condition.

    Dr. S.N.Sangale, DHO

    Ahmednagar, Date

    05/12/2018

    Instruct MO & All Staff

    for PHC & SC Facility

    clearing place. Instruct

    Pharmacy Officer to lable

    all drugs properly,

    Maintain Daily stock

    registar & Expiry

    register.

    District, Block, PHC & SC Level Yes

    SC Uakkadgaon, PHC

    Takali Kazi, Tal.Nagar,

    Dist.A.Nagar.

    RCH Portal Entry &

    Aadhaar No., Bank Details,

    HMIS Portal reports Check

    & RCH, Fmaily Planing

    Records Check &

    Discussion.

    Dr. S.N.Sangale, DHO

    Ahmednagar, Date

    13/12/2018

    Instruct MO & All Staff

    for updating RCH Portal

    entry. Instruct MO &

    other staff to collect SC

    HMIS Portal formats at

    PHC Level.

    District, Block, PHC & SC Level Yes

    THO Office Parner,

    Tal.Parner, Dist.A.Nagar.

    1.RCH Reg. , Delivary and

    Regester Chacked .

    2.PHC were in Cleane

    condition. 3.RCH Portal

    Entryes were not done in

    RCH Regester.

    Dr. S.N.Sangale, DHO

    Ahmednagar, Date

    27/12/2018

    Instruct All staff to

    Maintan the Physical &

    financial records

    peroperly.

    District, Block, PHC & SC Level Yes

    PHC Astagaon, PHC

    Savalivihir, Tal.Rahata,

    THO Office Kopargaon,

    Tal.Kopargaon,

    Dist.A.Nagar.

    RCH Portal Entry &

    Aadhaar No., Bank Details,

    HMIS Portal reports Check

    & RCH, Fmaily Planing

    Records Check &

    Discussion.

    Dr. S.N.Sangale, DHO

    Ahmednagar, Date

    29/12/2018

    Instruct MO & All Staff

    for updating RCH Portal

    entry. Instruct MO &

    other staff to collect SC

    HMIS Portal formats at

    PHC Level.

    District, Block, PHC & SC Level Yes

    Tho Office Shrirampur,

    Tal.Shrirampur,

    Dist.A.Nagar.

    1.The drugs The drugs

    stored properly in Pharmacy

    but were not labelled.

    2.PPH Protocol found to be

    displayed in labor room,

    drum

    ready to attend patient in

    labor. 3.Financial record

    checking of

    Sub Center & Primary

    Health Center.

    Dr. S.N.Sangale, DHO

    Ahmednagar, Date

    30/12/2018

    Instruct all staff to use

    the RCH Portal

    workplans for increasing

    Delivery & Other

    services.

    Instruct All staff to

    Maintan the Physical &

    financial records

    peroperly.

    District, Block, PHC & SC Level Yes

    PHC- Devgaon

    Equipment maintanance &

    repair record not

    maintain.All Colour coded

    buckets & liners not

    available as per BMW Act

    2016.

    DPM,Dr. Amol shinde

    12-12-2018yes Facility level

    District Ahmednagar- DPM

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    PHC- Kolgaon

    All Colour coded buckets

    & liners not available as per

    BMW Act 2016.Monthly

    Quality Audit

    (PSS,Medical,Priscription),

    Annexure A report,Monthly

    Quality Team ,Infection

    Control & Cleanliness

    Committee meeting record

    not found.

    Dr. Amol shinde

    21-12-2018

    All Colour coded

    buckets & liners should

    be available as per

    BMW Act 2016.

    Monthly Quality Audit

    (PSS,Medical,Priscriptio

    n),Annexure A

    report,Monthly Quality

    Team ,Infection Control

    & Cleanliness Committee

    meeting should conduct

    regularly & maintain

    record..

    Facility level

    Rh Parner

    All Colour coded buckets

    & liners not available as

    per BMW Act 2016. ODF

    Block gap closure action

    plan not prepared

    Dr. Shinde Rahul ,(QA Co.)

    date:-11 /12/2018

    All Colour coded

    buckets & liners should

    be available as per

    BMW Act 2016. Action

    plan for ODF block gap

    closure should prepare

    on priority basis as per

    guideline.

    Facility Level / District level noFacility Level /

    District level

    PHC Kolgaon

    All Colour coded buckets

    & liners not available as per

    BMW Act 2016.Monthly

    Quality Audit

    (PSS,Medical,Priscription),

    Annexure A report,Monthly

    Quality Team ,Infection

    Control & Cleanliness

    Committee meeting record

    not found.

    Dr. Shinde Rahul ,(QA Co.)

    date:- 21/12/2018

    All Colour coded

    buckets & liners should

    be available as per

    BMW Act 2016.

    Monthly Quality Audit

    (PSS,Medical,Priscriptio

    n),Annexure A

    report,Monthly Quality

    Team ,Infection Control

    & Cleanliness Committee

    meeting should conduct

    regularly & maintain

    record..

    Facility Level/District Level no

    Facility

    Level/District

    Level

    PHC Nighoj

    All Colour coded buckets

    & liners not available as per

    BMW Act 2016.Monthly

    Quality Audit

    (PSS,Medical,Priscription),

    Annexure A report,Monthly

    Quality Team ,Infection

    Control & Cleanliness

    Committee meeting record

    not found.

    Dr. Shinde Rahul ,(QA Co.)

    date:- 29/12/2018

    All Colour coded

    buckets & liners should

    be available as per

    BMW Act 2016.

    Monthly Quality Audit

    (PSS,Medical,Priscriptio

    n),Annexure A

    report,Monthly Quality

    Team ,Infection Control

    & Cleanliness Committee

    meeting should conduct

    regularly & maintain

    record..

    Facility Level noFacility Level /

    District level

    PHC Takali Khatgaon RKS,AMG,UF

    Miss.Lanke Shilpa -RKS

    Co-ordinater

    date - 11/12/2018

    Give Instruction to

    MO,THOMO,THO Yes NO

    RH Sangamner RKS,AMG,UF

    Miss.Lanke Shilpa -RKS

    Co-ordinater

    date - 21/12/2018

    Give Instruction to

    MS,AS, ClerkMS Yes NO

    PHC Chandanapuri RKS,AMG,UF

    Miss.Lanke Shilpa -RKS

    Co-ordinater

    date - 22/12/2018

    Give Instruction to

    MO,THOMO,THO Yes NO

    PHC Takli kazi RKS,AMG,UF

    Miss.Lanke Shilpa -RKS

    Co-ordinater

    date - 26/12/2018

    Give Instruction to

    MO,THOMO,THO Yes NO

    District Ahmednagar- QA Co-ordinator

    District Ahmednagar- RKS Co-ordinator

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    PHc Takali khatgaon MR Supervision

    Mrs. Nagargoje K.s.

    11/12/ 2018

    IPHS CO.

    Should be update 6D format Facility level YES

    PHc 1) Devlali pravra,2)

    Marathi school, 3) school

    global wisidom.

    MR Supervision

    Mrs. Nagargoje K.s.

    13/12/ 2018

    IPHS CO.

    Should be update 6D format Facility level YES

    PHC 1) Belapur ,2)

    Belapur khurd,MR Supervision

    Mrs. Nagargoje K.s.

    13/12/ 2018

    IPHS CO.

    Should be update 6D format Facility level YES

    Zp school

    undewasti,Matapur,

    Anganwadi

    MR Supervision

    Mrs. Nagargoje K.s.

    13/12/ 2018

    IPHS CO.

    Should be update master file Facility level YES

    PHc Takali khatgaon MR Supervision

    Mrs. Nagargoje K.s.

    25/12/ 2018

    IPHS CO.

    Should be update master file Facility level YES

    Wadgaon Gupta,

    P.s.Nagar

    SC visit & check, NRHM,

    RCH, RNTCP Record

    checking, Aganwadi check,

    primry School ,aganwadi,

    MR Supervision, BTF /Core

    committee Meeting

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 01/12/2018

    Instrcuctions given. - YES

    Burhanagar, Nagardevale,

    P.S.Nagar

    MR Supervision SC visit &

    Aganwadcheck, NRHM,

    RCH, RNTCP Record

    checking, Aganwadi check

    RBSK Meeting,

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 03/12/2018

    Instrcuctions taken. - YES

    Takali khatgaon,

    Kharekarjune

    MR SupervisionPHC SC

    visit & Aganwadcheck,

    NRHM, RCH, RNTCP

    Record checking,

    Aganwadi check RBSK

    Meeting,

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 05/12/2018

    Instrcuctions given. - YES

    Burhanagar, Nagardevale,

    P.S.Nagar

    MR SupervisionPHC SC

    visit & Aganwadi & School

    supervisioncheck, NRHM,

    RCH, Aganwadi sevika

    meeting,Private doctor

    BNH Supervision

    inspection

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 06/12/2018

    Instrcuctions given. - YES

    walunj

    MR Supervision PHC Visit

    & SC Visit NRHM, RCH,

    RNTCP record Check,

    Nalanda English School, ZP

    School

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 7/12/2018

    Instrcuctions given. - YES

    Navnagapur

    MR Supervision PHC Visit

    & SC Visit, Swami

    Vivekanand Primary,

    Secondary School

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 10/12/2018

    Instrcuctions given. - YES

    District Ahmednagar- IPHS Co-ordinator

    District Ahmednagar- THO Nagar

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    Jeur

    MR Supervision PHC Visit

    & SC Visit NRHM,

    RCH, RNTCP record

    Check, Yashashree school,

    Aganwadi check

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 11/12/2018

    Instrcuctions taken. - YES

    Nagardevale

    MR Supervision SC visit &

    check, NRHM, RCH,

    RNTCP Record checking,

    Aganwadi

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 12/12/2018

    Instrcuctions given. - YES

    Darewadi, narayan doh

    MR Supervision SC visit &

    check,St.michael School

    MR Supervision

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 13/12/2018

    Instrcuctions taken. - YES

    takali kazi

    MR Supervision SC visit &

    check, MR Supervision

    Aganwadi visit

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 14/12/2018

    Instrcuctions given. - YES

    Dehare

    MR Supervision PHC SC

    visit & check, MR

    Supervision Mobile team

    visit

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 15/12/2018

    Instrcuctions given. -

    NimblakMR Supervision SC visit &

    check, MR Supervision visit

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 17/12/2018

    Instrcuctions given. - YES

    Mehekari, BarababhaliMR SupervisionPHC SC

    visit & Aganwadi & School

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 18/12/2018

    Instrcuctions given. - YES

    Chas

    MR Supervision PHC visit

    & Aganwadcheck, NRHM,

    RCH, RNTCP Record

    checking,

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 26/12/2018

    Instrcuctions given. - YES

    Nimblak

    MR Supervision SC visit &

    Aganwadcheck, NRHM,

    RCH, RNTCP Record

    checking,

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 27/12/2018

    Instrcuctions given. - YES

    DongarganMR Supervision SC visit &

    NRHM, RCH, check

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 28/12/2018

    Instrcuctions given. - YES

    PS NagarMO, LHV, HA, Clerk

    Meeting

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 29/12/2018

    Instrcuctions given. - YES

    Dehare

    MR Supervision PHC visit

    & Aganwadcheck, NRHM,

    RCH, RNTCP Record

    checking,

    Dr. J.S. Mandge THO

    Nagar Dist. Ahmednagar,

    Date 31/12/2018

    Instrcuctions given. - YES

    District Ahmednagar- THO Parner

  • Sl. No. Name of facility

    Visited3 key Issues Identified

    Reference (Report: name

    of supervisor and date)

    Action/s recommended

    and agreed

    Action to be taken at what level

    (State, Division, District, Block,

    Facility) and by whom

    Action taken

    (Yes/No)

    Pending at

    what level

    SC Kanoli, PHC Ashwi,

    Tal.Sangamner, SC

    Kajuleharya, PHC

    Khadakwadi, Tal.Parner,

    Dist.A.Nagar.

    Bio-Medical guidelines not

    followed.

    RCH Portal data entry not

    done at Aadhaar No. &

    Bank Details. RI & MR

    Sessions.

    Dr. P. S. Lalge THO Parner

    & DRCHO Date

    01/12/2018

    Colour coded buket tobe

    kept.

    RCH Portal data entry

    not done at Aadhaar No.

    & Bank Details.

    MO Level MO LevelYes

    No

    MO Level

    SC Supa, PHC

    Ruichhattrapati,

    Tal.Parner, SC Darewadi,

    PHC Takali Kazi,

    Tal.Nagar, Dist.A.Nagar.

    Bio-Medical guidelines not

    followed.

    Delivery very low.

    RCH Portal data entry not

    done at Aadhaar No. &

    Bank Details.

    Dr. P. S. Lalge THO Parner

    & DRCHO Date

    03/12/2018

    Colour coded buket tobe

    kept.

    Delivery to be improved.

    RCH Portal data entry

    not done at Aadhaar No.

    & Bank Details.

    MO ANMYes

    Yes

    PHC Devlali Pravara,

    Tal.Rahuri, PHC

    Padhegaon, THO Office

    Shrirampur,

    Tal.Shrirampur,

    Dist.A.Nagar.

    Bio-Medical guidelines not

    followed.

    RCH Portal data entry not

    done at Aadhaar No. &

    Bank Details. RI Sessions.

    Dr. P. S. Lalge THO Parner

    & DRCHO Date

    05/12/2018

    Colour coded buket tobe

    kept.

    RCH Portal data entry

    not done at Aadhaar No.

    & Bank Details.

    MO Level MO LevelYes

    No

    MO Level

    SC Narayangavhan, SC

    Kadus, PHC Palawe Kh.,

    Tal.Parner, Dist.A.Nagar.

    Bio-Medical guidelines not

    followed.

    Delivery very low.

    RCH Portal data entry not

    done at Aadhaar No. &

    Bank Details. RI Sessions.

    Dr. P. S. Lalge THO Parner

    & DRCHO Date

    06/12/2018

    Colour coded buket tobe

    kept.

    Delivery to be improved.

    RCH Portal data entry

    not done at Aadhaar No.

    & Bank Details.

    MO ANMY


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