Quarterly Progress Report

Staff Updating & Review meetingNetherlands Leprosy Relief, India

DHANBAD, 7-8 July 2010

Presented by LPA--Dr. R. N. Sinha

NLR Bihar

Gantt. Chart showingQuarterly Progress Report

S.N.

Activities Jan Feb Mar Apr May Jun

1 Workshop on supervision of supervisors

Planned 0 01 0 01 02 0

Performed 0 01 0 01 0 01

2 ½ day sensitization training of U AWWs

Planned 01 03 0 0 0 01

Performed 01 03 0 0 0 0

3 ½ day training of trainee ANMs of PatnaAnd Bhoj Pur ANMT School

Planned 0 0 0 0 02 (P ) 01 ( Bh )

Performed 0 0 0 0 01 ( Bh )

0

4 Self Care practices in two PHCs

Planned 0 0 02 0 0 0

Performed 0 0 0 01 0 01

Activities Completion Report 20101st & 2nd Quarter

Result Based Activities Allocated Budget for the quarter

Batches Planed

Batches Done

Total Expenditure

Result-1 Supervision system improved.

Workshop on supervision for supervisors x 4 districts.

69,638.00 04 03 36,181

Do x 1 district ( Patna )

- - - -

Result-2 Early case detection improved.

½ day sensitization of Urban AWWsX 5 districts

13000.00 05 04 8960.00

½ day sensitization of trainee ANMs of Patna and Bhoj Pur.

55000.00 + 23000.00=78000.00

03 ANMTSchool

02 11065.00 + 8960.00= 20025.00

Activities Completion Report 20101st & 2nd Quarter Cont…

Result Based Activities Allocated 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 )

62640.00 02 02 37526.00

Expansion of SCG & Continuing of old projects

24500.00 04+05=09

09 28492.00

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.

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.

Gantt chart for July’10 to Dec’10

Result- Early case detection improved

S.n. Activity July Aug Sept OCT Nov Dec

1 Sensitization training of Trainee ANMs Of ANMT School (a) GGS Patna (b) Barha ( Patna )

Done

█2. Sensitization training of

Urban AWWsOf Aurangabad district

█

3. Sensitization training of Cont ANMsBhoj Pur

█4. Buxar Sensitization training

of ANMs █

Gantt chart for July’10 to Dec’10 Result- Supervision

system improved.S.n. Activity July Aug Sept OCT Nov Dec

1 Workshop on supervision of supervisors-Patna district

█

2. Workshop on supervision of supervisors-Aurangabad district

█

Result- Programme management improved

1 Decentralised Planning and management training of DN of wholeBihar.

█

Re