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

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






and agreed




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,


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,


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



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


PHC Jamsar, PHC

Sakharshet, SC DabosaPHC,SC Visit



PHC Talwada, PHC

Malwada, SDH KasaPHC, SDH Visit


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


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






and agreed




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


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


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


,Palghar

20/12/2018

Report checked and

varified, line list checkedFacility Level Yes No

SDH Kasa Visit


,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






and agreed




Action taken

(Yes/No)

Pending at

what level

District Training Cente vhnsc Training Sapana Pawar DCM,


Vasai Virar Cororation Asha YojnaSapana Pawar DCM,


District Training Cente PME TrainingSapana Pawar DCM,






District Training Cente Asha Software TrainingSapana Pawar DCM,


District Training Cente Asha Software TrainingSapana Pawar DCM,


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


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



15/12/2028

vishwas Abhiyan trening At Facility YES No

Palghar DDT PALGHAR



17/12/2018

vishwas Abhiyan trening At Facility YES No

Dahanu SDH DAHANU



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






and agreed




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


Jawhar VISIT TO JawharSachin Dagale JE, Dho


Talasari VISIT TO TalasariSachin Dagale JE, Dho


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


office palghar 15/12/2018SITE VISIT

Site visit At SC Shil, medhi,

Chinchghar,moho for HWC workYES No

VikramgadhVISIT TO PHC

Kurze,malwada,talwada


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

DahanuVISIT TO PHC Aina &

Ashagadh with SC


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

DahanuVISIT TO PHC Ganjad &

tawa with SC



DahanuVISIT TO PHC Saiwan

with iternal SC



Palghar VISIT TO PHC EdvanKaran Mokashi. JE,DHO

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







and agreed




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



JawharVISIT TO PHC Jamsar with

internal sub center



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


Circle Nashik - M&E OFFICER






and agreed




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




Back Review. NCD


Program, HR


Reviwe


8/12/2018

Discussion with MS,

MO,AS, SN, Yes

Malegaon, Chandwad

M.R. Reviwe, NHM




Back Review. NCD


Program, HR


Reviwe


9/12/2018

Discussion with MS,

MO,AS, SN, Yes

Circle Nashik - CPM

District Nashik - CS






and agreed




Action taken

(Yes/No)

Pending at

what level

Malegaon

M.R. Reviwe, NHM




Back Review. NCD


Program, HR


Reviwe


10/12/2018

Discussion with MS,

MO,AS, SN, Yes

Malegaon, Dabhadi

M.R. Reviwe, NHM




Back Review. NCD


Program, HR


Reviwe


12/12/2018

Discussion with MS,

MO,AS, SN, Yes

Ghoti, Igatpuri

M.R. Reviwe, NHM




Back Review. NCD


Program, HR


Reviwe


22/12/2018

Discussion with MS, ,

MO, SN, AS Yes

Harsul

M.R. Reviwe, NHM




Back Review. NCD


Program, HR


Reviwe


23/12/2018


MO, SN, AS Yes

Ghoti, Igatpuri

M.R. Reviwe, NHM




Back Review. NCD


Program, HR


Reviwe


28/12/2018


MO, SN, AS Yes






and agreed




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



Cases, NHM Reviwe,




Review. NCD Program

Review, HR Review,


RH Nagarsul Inquery



05/12/2018

Discussion with MS,


Niphad. Lasalgaon



Cases, NHM Reviwe,




Review. NCD Program

Review, HR Review,


RH Nagarsul Inquery



07/12/2018

Discussion with MS,


Igatpuri, Ghoti



Cases, NHM Reviwe,




Review. NCD Program

Review, HR Review,


RH Nagarsul Inquery



11/12/2018

Discussion with MS,


District Nashik - RMO






and agreed




Action taken

(Yes/No)

Pending at

what level

Igatpuri, Ghoti



Cases, NHM Reviwe,




Review. NCD Program

Review, HR Review,


RH Nagarsul Inquery



15/12/2018

Discussion with MS,


Satana



Cases, NHM Reviwe,




Review. NCD Program

Review, HR Review,


RH Nagarsul Inquery



17/12/2018

Discussion with MS,


Trimbak



Cases, NHM Reviwe,




Review. NCD Program

Review, HR Review,


RH Nagarsul Inquery



20/12/2018

Discussion with MS,


Nandgaon Manmad



Cases, NHM Reviwe,




Review. NCD Program

Review, HR Review,


RH Nagarsul Inquery



22/12/2018

Discussion with MS,







and agreed




Action taken

(Yes/No)

Pending at

what level

Yeola



Cases, NHM Reviwe,




Review. NCD Program

Review, HR Review,


RH Nagarsul Inquery



24/12/2018

Discussion with MS,


Bhagur, Deolali Cmap



Cases, NHM Reviwe,




Review. NCD Program

Review, HR Review,


RH Nagarsul Inquery



26/12/2018

Discussion with MS,


Igatpuri, Ghoti



Cases, NHM Reviwe,




Review. NCD Program

Review, HR Review,


RH Nagarsul Inquery



28/12/2018

Discussion with MS,


Chandwad, Umrane

Measle Rubela Program ,

Finding for F.P. Cases,

NHM Reviwe, NHM

Expenditure Review.



Review. NCD Program

Review, HR Review,


review, Hospital Services

Reviwe Routine

Immunization


29/12/2018

Discussion with MS,


UmraneRural Hospital inauguration

Prepration


30/12/2018

Discussion with MS,







and agreed




Action taken

(Yes/No)

Pending at

what level

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

31/12/2018

Discussion with MS,


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


HA ANM MPW


Level by EOHYes

Devlali Hospital , Devlali

Highschool MR Campaiagn Supervioin

Dr.K.R.Bhoye

THO, 04/12/2018


HA ANM MPW


Level by EOHYes

RH Girnare, PHC

DhondegaonMR Campaiagn Supervioin

Dr.K.R.Bhoye

THO, 04/12/2018


HA ANM MPW


Level by EOHyes

Mumbai MCCOD Workshop

Dr.K.R.Bhoye

THO, 10/12/2018

11/12/2018

District Level and Phc

Level


Level by EOHYes

Sandarbha Seva Hospital

Launching of Intervention

to strengthen cancer

programme, NCD

programme Review

Dr.K.R.Bhoye

THO, 12/12/2018


HA ANM MPW


Level by EOHyes

RH Girnare,AFP and VPD Survillance

reporting,

Dr.K.R.Bhoye

THO, 17/12/2018


HA ANM MPW


Level by EOHYES

Sc Girnare Anganwadi

Girnare

Sc Inspetion, MR

Supervision

Dr.K.R.Bhoye

THO, 17/12/2018


HA ANM MPW,

Anganwadi worker


Level by EOHYes

District Nashik - DRCHO

District Nashik - DAM

District Nashik - M&E OFFICER

District Nashik -

District Nashik - THO Nashik






and agreed




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


HA ANM MPW,

Anganwadi worker


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


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


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



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

04/12/2018



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

05/12/2018



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

11/12/2018



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

13/12/2018



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,


District Nashik - Accountant

District Nashik - BCM






and agreed




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,


Sayyaid Pimpri PHCAsha & BF work Review

Monthly Meeting

S.A.Kadam, BCM,

28/12/2018

discussion with MO,


Dhondegaon PHCAsha & BF work Review

Monthly Meeting

S.A.Kadam, BCM,

29/12/2018

discussion with MO,


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 &


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


Shirpur THO Office,

NUHM Shirpur SDH &

Council Shirpur



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


District Nashik - Igatpuri DEO

District Dhule - M&E OFFICER






and agreed




Action taken

(Yes/No)

Pending at

what level

Sakri THO Office & SDH

Dondaicha Council

Dondaicha



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

)


THO Dhule & PHC Arvi Balance Sheet

Prashant Yeole

( DAM & BFO)

20/12/2018 )


PHC Kapadan & THO

SakriAudit Compaliance

Prashant Yeole

( DAM & BFO) 27/12/2018

)


Dhule Corporation

NUHM Office Kutumb


PMMVY Work & ASHA

information and Visit

Mayur A Marathe RBSK (

DPC - PMMVY

01/12/2018 )


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



Sakri THO Office

PMMVY Work information

and Visit

ASHA, BF Meeting of

PMMVY Work



Dhule Corporation

NUHM Office Kutumb



and Visit MOH Office

Meeting 10.12.2018 attend



Shirpur THO Office,

NUHM Shirpur SDH &

Council Shirpur


and Visit THO Office Out

Source DEO HA Meeting

11.12.2018 attend



Dhule Corporation

NUHM Office Kutumb


PMMVY JSY DATA

Collect Work NUHM

Office Corporation Dhule



Dhule Corporation

NUHM Office Kutumb


PMMVY Work & VisitMayur A Marathe ( DPC -


District Dhule - DAM

District Dhule - RBSK Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

Shirpur THO Office,

NUHM Shirpur SDH &

Council Shirpur


and Visit THO Office

ASHA, BF Meeting

17.12.2018 attend 2 & 3 rd

installment due list etc work



Sakri THO Office & SDH

Dondaicha Council

Dondaicha

PMMVY JSY DATA Work

information and Visit



Dhule Corporation

NUHM Office


and Visit & V C 21.12.18

Information



Sakri THO Office


and Visit

Out Source DEO Clerk

Meeting 26.12.18 attend &

PMMVY Portal Training

Work 2 & 3 rd installment

due list etc work



Shirpur THO Office,

NUHM Shirpur SDH &

Council Shirpur


and Visit

PMMVY SO Approval

Training Work of MO

NUHM Office



Dhule THO Office &

Corporation Dhule


and Visit

Budit Majuri Information

and Corporation Area V C

2.1.19 information of MOH



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

13.12.2019


MS,Clerk Facility Level Yes No

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

21.12.2019


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






and agreed




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


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


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


(12/12/2018)

ASHA Programme

Implimentation To BF

Facility By Block Facilatator &

Medical Officer No Facility

Nasik

ASHA Programme Re-

appropation Meeting

Divisional Level


(29/12/2018)

ASHA Programme

Implimentation

Expenduter Plaining

State Level & Dist Level Officer No Facility

District Jalgaon - Jr.Engineer

District Jalgaon - DCM






and agreed




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




adhar


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.


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




review




. 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


SC

Mr.Prasad Sonar

15 .12.2018




PHC Level Yes NA

NA

Dhadgan BlockMr Prasad Sonar (DCM)

04.12.2018


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


BF and BCM. And give

to notice to low

performing bf

District and Block Level Yes






and agreed




Action taken

(Yes/No)

Pending at

what level



Check list




review




. No 100% visit



Check list

Training about HBNC form

feeding. And Diary. No

idea about feeding the

details. And not monitor at

PHC level.



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.




Review about New




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




Dekhwad PHCMr.Prasad Sonar

28.12.2018


and BF for regular visit

to Child

PHC Level Yes NA

Lahana shahada PHC Mr.Prasad Sonar

27.12.2018


BF and ANM LHVPHC Level Yes NA

Kathi PHC and Katih

SC

Mr.Prasad Sonar

26.12.2018




PHC Level Yes NA


SC

Mr.Prasad Sonar 24

.12.2018




PHC Level Yes NA






and agreed




Action taken

(Yes/No)

Pending at

what level

Review about New




adhar



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




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


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 .


Testing & MR Campion

Visit


RKS

coordinator.

7/12/2018


Of Rks EC,GB

2. Checked To

Expenditure Of RKS

Fund etc

RH Level Yes NA



RKS

coordinator.

8/12/2018


Childs 2. Checked

Certificates

PHC Level Yes NA

District Nandurbar- RKS Co-ordinator

Akkalkuwa Block PHC Mr.Prasad Sonar

29.12.2018


BF and ANM LHVPHC Level Yes NA

Dekhwad PHCMr.Prasad Sonar

28.12.2018


and BF for regular visit

to Child

PHC Level Yes NA






and agreed




Action taken

(Yes/No)

Pending at

what level



RKS

coordinator.

17/12/2018


Childs 2. Checked

Certificates

PHC Level Yes NA

Jangthi PHC

1.RKS

Meeting Isues

2.RKS Expenditure .


Testing

4. Discuss VHNSC Bank

Sighneture Change Of

Secretary Asha


RKS

coordinator.

27/12/2018


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


complete RCH portal


2) Take instruction about

HMIS Portal data entry.



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


complete RCH portal




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


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.






and agreed




Action taken

(Yes/No)

Pending at

what level

Shahada Block

1) PMMVY Target


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


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


due pendancy

.

Shri Gangaram Valvi

DPC

27/12/2018

Instruct to THO and

MOTHO and PHC Level YES

Akkalkuwa Block


achivement .

2) PMMVY Sukanu

meeting is pending

3)Enrolment of new


due pendancy

.

Shri Gangaram Valvi

DPC

28/12/2018

Instruct to THO and


Taloda bolck


achivement .

2) Correction queues to be

correct. 3)Enrolment of new


due pendancy

.

Shri Gangaram Valvi

DPC

29/12/2018

Instruct to THO THO and PHC Level YES

Shahada Block


achivement .

2) Correction queues to be

correct. 3)Enrolment of new


due pendancy

.

Shri Gangaram Valvi

DPC

30/12/2018

Instruct to THO and







and agreed




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


Chain Technician.

15/12/2018

there ILR

subzirocontroler

defective so new old

repaier ILR Instlation /


and cheking

Facility yes

Kakarda PHC Visit


Chain Technician.

17/12/2018


and chekingFacility yes

Mandavi PHC Visit


Chain Technician.

20/12/2028



Dab PHC Visit


Chain Technician.

21/12/2018



RH Akkalkuwa Visit


Chain Technician.

25/12/2018


and chekingPHC Facility yes

lahan shahada Tempreture show -1`c


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


Work In Progress.


Complete.


Labour Room PHCs

UPHC Shahada

1) to checkUPHC Shahada

Finishing Work In

Progress.


Complete.

Mr. Mayur K. Deore

Deputy Engineer

17.12.2018

1) to checkUPHC

Shahada Finishing Work

In Progress.


Complete.

RH Akkaklkuwa

1) to check SNCU RH


Work In Progress.


Complete.

Mr. Mayur K. Deore

Deputy Engineer

19.12.2019

1) to check SNCU RH


Work In Progress.


Complete.

RH Akkaklkuwa

1) to check SNCU RH


Work In Progress.


Complete.

Mr. Bushan D. Gangurde

Junior Engineer

03.12.2018

1) to check SNCU RH


Work In Progress.


Complete.

PHC Chinchapada,

Dodegaon, Gatadi,

Zamanzar tal. Navapur

1) to Prepair Estimate For

Labour Room PHCs


Complete.


Junior Engineer

06.12.2018

1) to Prepair Estimate

For Labour Room PHCs


Complete.

District Nandurbar- Cold Chain Technician

District Nandurbar- Dy.Engineer

District Nandurbar- Jr.Engineer






and agreed




Action taken

(Yes/No)

Pending at

what level

RH Akkaklkuwa, PHC

Ohwa, Vadafali Tal.

Akkalkuwa

1) to check SNCU RH


Work In Progress.


Complete.


Labour Room PHCs


Junior Engineer

14.12.2018

1) to check SNCU RH


Work In Progress.


Complete.


Labour Room PHCs

UPHC Shahada

1) to checkUPHC Shahada

Finishing Work In

Progress.


Complete.


Junior Engineer

17.12.2019

1) to checkUPHC

Shahada Finishing Work

In Progress.


Complete.

PHC Wavadi, Umran,

Pratappur Tal Navapur


Labour Room PHCs


Complete.


Junior Engineer

20.12.2020


For Labour Room PHCs


Complete.

PHC Mandavai and Son

Tal. Dhadgaon


HWC PHCs


Complete.


Junior Engineer

24.12.2021


For HWC PHCs


Complete.

PHC Ahste, Dhekwad,

Rakasawada


HWC PHCs


Complete.


Junior Engineer

27.12.2022


For HWC PHCs


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.


Ahmednagar, Date

03/12/2018

Instruct MO & All Staff

for updating all register

updated record.


District Ahmednagar- DHO






and agreed




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.


Ahmednagar, Date

05/12/2018


for PHC & SC Facility

clearing place. Instruct

Pharmacy Officer to lable

all drugs properly,

Maintain Daily stock

registar & Expiry

register.


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.


Ahmednagar, Date

13/12/2018


for updating RCH Portal

entry. Instruct MO &

other staff to collect SC

HMIS Portal formats at

PHC Level.


THO Office Parner,


1.RCH Reg. , Delivary and

Regester Chacked .

2.PHC were in Cleane

condition. 3.RCH Portal

Entryes were not done in

RCH Regester.


Ahmednagar, Date

27/12/2018



financial records

peroperly.


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.


Ahmednagar, Date

29/12/2018


for updating RCH Portal

entry. Instruct MO &

other staff to collect SC

HMIS Portal formats at

PHC Level.


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.


Ahmednagar, Date

30/12/2018

Instruct all staff to use

the RCH Portal

workplans for increasing

Delivery & Other

services.



financial records

peroperly.


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






and agreed




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


& 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


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




Quality Audit






not found.


date:- 21/12/2018

All Colour coded


be available as per

BMW Act 2016.



n),Annexure A






record..

Facility Level/District Level no

Facility

Level/District

Level

PHC Nighoj




Quality Audit






not found.


date:- 29/12/2018

All Colour coded


be available as per

BMW Act 2016.



n),Annexure A






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


Co-ordinater

date - 21/12/2018

Give Instruction to

MS,AS, ClerkMS Yes NO

PHC Chandanapuri RKS,AMG,UF


Co-ordinater

date - 22/12/2018

Give Instruction to

MO,THOMO,THO Yes NO

PHC Takli kazi RKS,AMG,UF


Co-ordinater

date - 26/12/2018

Give Instruction to

MO,THOMO,THO Yes NO

District Ahmednagar- QA Co-ordinator

District Ahmednagar- RKS Co-ordinator






and agreed




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.


PHC 1) Belapur ,2)

Belapur khurd,MR Supervision

Mrs. Nagargoje K.s.

13/12/ 2018

IPHS CO.


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


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


Date 05/12/2018


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


Date 06/12/2018


walunj

MR Supervision PHC Visit

& SC Visit NRHM, RCH,

RNTCP record Check,

Nalanda English School, ZP

School

Dr. J.S. Mandge THO


Date 7/12/2018


Navnagapur


& SC Visit, Swami

Vivekanand Primary,

Secondary School

Dr. J.S. Mandge THO


Date 10/12/2018


District Ahmednagar- IPHS Co-ordinator

District Ahmednagar- THO Nagar






and agreed




Action taken

(Yes/No)

Pending at

what level

Jeur


& SC Visit NRHM,

RCH, RNTCP record

Check, Yashashree school,

Aganwadi check

Dr. J.S. Mandge THO


Date 11/12/2018


Nagardevale


check, NRHM, RCH,

RNTCP Record checking,

Aganwadi

Dr. J.S. Mandge THO


Date 12/12/2018


Darewadi, narayan doh


check,St.michael School

MR Supervision

Dr. J.S. Mandge THO


Date 13/12/2018


takali kazi


check, MR Supervision

Aganwadi visit

Dr. J.S. Mandge THO


Date 14/12/2018


Dehare

MR Supervision PHC SC

visit & check, MR

Supervision Mobile team

visit

Dr. J.S. Mandge THO


Date 15/12/2018

Instrcuctions given. -

NimblakMR Supervision SC visit &

check, MR Supervision visit

Dr. J.S. Mandge THO


Date 17/12/2018


Mehekari, BarababhaliMR SupervisionPHC SC

visit & Aganwadi & School

Dr. J.S. Mandge THO


Date 18/12/2018


Chas

MR Supervision PHC visit

& Aganwadcheck, NRHM,

RCH, RNTCP Record

checking,

Dr. J.S. Mandge THO


Date 26/12/2018


Nimblak


Aganwadcheck, NRHM,

RCH, RNTCP Record

checking,

Dr. J.S. Mandge THO


Date 27/12/2018


DongarganMR Supervision SC visit &

NRHM, RCH, check

Dr. J.S. Mandge THO


Date 28/12/2018


PS NagarMO, LHV, HA, Clerk

Meeting

Dr. J.S. Mandge THO


Date 29/12/2018


Dehare

MR Supervision PHC visit

& Aganwadcheck, NRHM,

RCH, RNTCP Record

checking,

Dr. J.S. Mandge THO


Date 31/12/2018


District Ahmednagar- THO Parner






and agreed




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,



followed.

Delivery very low.



Bank Details.


& DRCHO Date

03/12/2018


kept.

Delivery to be improved.



& Bank Details.

MO ANMYes

Yes

PHC Devlali Pravara,

Tal.Rahuri, PHC

Padhegaon, THO Office

Shrirampur,

Tal.Shrirampur,

Dist.A.Nagar.


followed.



Bank Details. RI Sessions.


& DRCHO Date

05/12/2018


kept.



& Bank Details.


No

MO Level

SC Narayangavhan, SC

Kadus, PHC Palawe Kh.,



followed.

Delivery very low.





& DRCHO Date

06/12/2018


kept.




& Bank Details.

MO ANMYes

Yes

THO Office Parner,

Tal.Parner, THO Office

Shrigonda, Tal.Shrigonda,

Dist.A.Nagar.


followed.





& DRCHO Date

07/12/2018


kept.



& Bank Details.


No

MO Level

SC Jawala, SC

Devibhoyare, PHC Nighoj,

SC Padalidrya, PHC

Alkuti, Tal.Parner,

Dist.A.Nagar.


followed.



Bank Details.


& DRCHO Date

08/12/2018


kept.



& Bank Details.


No

MO Level

SC Kajuleharya, PHC

Khadakwadi, PHC

Bhalwani, PHC

Kanhoorpathar,


Cleaning outside not done.



Bank Details.


& DRCHO Date

11/12/2018

Cleaning should be done.



& Bank Details.

ANM ANMYes

Yes

SC Supa, PHC

Ruichhattrapati, PHC

Palawe, Tal.Parner,

Dist.A.Nagar.


followed.



Bank Details.


& DRCHO Date

12/12/2018


kept.



& Bank Details.


No

MO Level

SC Uakkadgaon, PHC

Takalikazi, PHC Chas,



followed.





& DRCHO Date

13/12/2018


kept.



& Bank Details.


No

MO Level






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Alkuti, PHC Nighoj,



followed.

Delivery very low.



Bank Details.


& DRCHO Date

14/12/2018


kept.




& Bank Details.

MO ANMYes

Yes

SC Jamgaon, PHC

Bhalwani, Tal.Parner,

Dist.A.Nagar.


followed.





& DRCHO Date

18/12/2018


kept.



& Bank Details.


No

MO Level

SC Jawala, SC

Ralegantherpal, SC

Kurund, PHC Nighoj, SC

Lonimavala, PHC Alkuti,

PHC Palawe, Tal.Parner,

Dist.A.Nagar.


followed.

Delivery very low.





& DRCHO Date

21/12/2018


kept.




& Bank Details.

MO ANMYes

Yes

SC Wadner, PHC Nighoj,



followed.





& DRCHO Date

22/12/2018


kept.



& Bank Details.


No

MO Level

SC Pokhari, SC Palaspur,

PHC Khadakwadi, PHC

Bhalwani, Tal.Parner,

Dist.A.Nagar.


followed.

Delivery very low.



Bank Details.


& DRCHO Date

29/12/2018


kept.




& Bank Details.

MO ANMYes

Yes

SC Ralegantherpal, PHC

Nighoj, PHC Palwe,

Tal.Parner, PHC Chas,



followed.





& DRCHO Date

31/12/2018


kept.



& Bank Details.


No

MO Level

HFWTC Pune - Aundh

Pune

Audit Compliance of Pune

District .

Mr.Ganesh Jagtap CPM Dt -

12/12/2018NO DD Level NO No

HFWTC Pune - Aundh

Pune

Audit Compliance of Satara

District .



HFWTC Pune - Aundh

Pune

Audit Compliance of

Solapur District .



HFWTC Pune

Traning of NUHM baches (

bach -1)

1) HMIS Portal , RCH

Portal, DHIS-2 Softwear

Mr. Dhanaji Kaulge Pune,

M & E officer Dt -

11/12/2018

NO DD Level NO No

Circle Pune - CPM

Circle Pune - M&E OFFICER






and agreed




Action taken

(Yes/No)

Pending at

what level

HFWTC Pune

Traning of NUHM baches (

bach -2)

1) HMIS Portal , RCH

Portal, DHIS-2 Softwear

Mr. Dhanaji Kaulge Pune,

M & E officer Dt -

12/12/2018

NO DD Level NO No

Panchyat samitte Bhor1Low performanc ein RCH

Portal & JSY

M&E,Mrs.Kejkar R.G 5-12-

2018

Instructions are given to

THOAt Block Level

PHC Neree1Low performanc ein RCH

Portal & JSYMrs.Kejkar R.G 5-12-2018


LHV & MO

Instructions are given to LHV &

MO

Panchyat Samitte Velha Reporting IssueMrs.Kejkar R.G 21-12-

2018


THOAt Block Level

PHC Karanjvane1Low performanc ein RCH

Portal & JSY

Mrs.Kejkar R.G 21-12-

2018


LHV & MO

Instructions are given to LHV &

MO

Village Antroli MMU 1.About Low performance

in ANC & PNC

Mrs.Kejkar R.G 21-12-

2018


M.O

PHC Wathar ki , SC

Triputi

1)Free diet & Jssk Pol

Vouchers are not

completely & vehicle Log

book not completed.2) SC

leval Fund not

transferred.3) Ledger book

uncompleted 4) less

cleanliness at SC area

internal as well as out side

SC

Dr. Dilip Mane DHO Z

P Satara Dt. 12-12-2018

Instruction given releted

to issues identifiedPHC level No No

PHC Umbraj, PHC Kale

,SC Khodashi

Meeting Register

Uncompleted,Meeting

Notice Register

Uncompleted,Jsy Cash

Book Uncompleted


P Satara Dt.10-12-2018



PHC Tadawale THO

Koregaon

1)MCTS & DHIS data entry

status cheking 2) JSY exp.

Reveve sc wise & other

head exp -3) FP Cases

discussion


P Satara Dt. 14-12-2018



PHC Morgiri, SC

Mandure

Less Cleanliness internal as

well as Out side PHC area,

Cleaning time table not

perfectly followed , Review

taken of all program


P Satara Dt. 23-12-2018



District Pune - M&E OFFICER

District Satara - DHO






and agreed




Action taken

(Yes/No)

Pending at

what level

THO Koregaon PHC

Wathar ki

Less cleanliness at PHC and

SC inside and Out side PHC

Area, Cleaning time table

not followed O HBV not

given to all deliveries , ILR

Tempreture not written,

Email register not

maintained at THO office ,

Dr. Sachin Patil Dt. 06-

12-2018



THO Satara , PHC

Kanher , SC Kondave

R14 R17,R17 register not

completed and faultily

recorded , HRA and RI drop

out found , Email register

not maintanined , Review of

all program , Open vial

policy used


12-2018



PHC Umbraj, SC

Khodashi THO Karad

Review of RHC,

Immunization, DHIS 2

Error , MCTS training taken

in Block meeting in the

presence of DHO and

DRCHO, THO Dr. Sachin Patil Dt. 14-

12-2018



PHC Salave, PHC Kale

THO Patan







Email register not



12-2018



THO Phaltan ,SDH

Phaltan

THO Office Record

maintain well, PalKhi

Niyogan Meeting attend.

Dr. V.V. Patil DPM Dt 12-

12-2018


to issues identified - No

PHC Kanher,

Rcord keeping well,

Delivery in PHC Building

not Satishfactory, less data

entry in RCH Software,

PHC area keep clean


12-2018



PHC Nagthne

Rcord keeping good ,


Satishfactory, PHC area

keep clean, Improvement

under Kayakalp


12-2018



District Satara -

District Satara - DPM






and agreed




Action taken

(Yes/No)

Pending at

what level

RH Patan

Rcord keeping Well ,

Delivery in RH Building

Satishfactory, RH Building

area keep clean,


12-2018



PHC Limb

Rcord keeping good ,


Satishfactory, PHC area

keep clean, Improvement

under Kayakalp


12-2018



THO Patan , PHC Keral

1) Record Varification done

2) AG Audit para guidline

information given 3)

Familiy planning Grant

problem solved

Mr. Vijay Gaikwad DAM

03-12-2018Instruciton Given Block leavel - -

PHC Pachgani

AG Audit and Dive comm

Audit . Fund Trnasfer , BRS

record, Expenditure, and

other document checkedMr. V B Gaikwad DAM

Dt.:- 10-12-2018NO -- NO

THO Satara PHC

Nagthane

Fund Trnasfer , BRS record,

Expenditure, and other

document checkedMr. V B Gaikwad DAM

Dt.:-22-12-2018NO -- NO

Anewadi SC

Visited SC for ACS

Madam visit .All Record

verified

Mr. Anandrao Kumbhar

S O Z P Satara Dt

12-12-2018

DHIS2 & MCTS

information.PHC Saigaon Yes --

Karad MCL/BDO

Births & Deaths record

verified


S O Z P Satara Dt

07-12-2018

All Births&Deaths 2018

verified from registers. MCL/BDO Karad Yes --

Wai MCL/BDO

Births & Deaths record

verified


S O Z P Satara Dt

17-12-2018

All Births&Deaths 2018

verified from registers. MCL/BDO Wai Yes --

Kole PHC & Chachegaon

SC

SCD Record verified &

omissions found out by

house to house survey.


S O Z P Satara Dt

23-12-2018

4 omissions of resident

births found,included in

Sep.17 SCD Report. MO PHC Kole Yes --

Salve PHC &Mahind SC





S O Z P Satara Dt

24-12-2018


births found,included in

Sep.17 SCD Report. MO PHC Salve Yes --

Tarale PHC & Vajroshi

SC





S O Z P Satara Dt

31-12-2018


births & 2 deaths

found,included in Sep.17

SCD Report.

MO PHC Tarale Yes --

1)No. of non performing

asha was zero

Given Instruction to

concern bf and bcmPhc level no

2) Software entry was in

progess for month Aug

2018


concern bf and bcmPhc level no

District Satara - DAM

District Satara - SO

District Satara - DCM

phc BavdhanDCM KARAN JAGTAP

03/12/2018






and agreed




Action taken

(Yes/No)

Pending at

what level

3) remaining compensation

software entry


concern Bf and BCMPhc level no

Commissionor office,pune NHM Audit Report DCM KARAN JAGTAP

12/12/2018

Not chacked by Dy

Commissionor,

(Tapasani),Pune

1)Zero performance in

PPIUD activity.


concern Tho and BCMTho level no

2) There are 24 asha

performed as like as poor

performance.



3)Asha Induction training

batch was not conducted till

date.



1)Poor performance under

follow up of LBW babies by

Asha



2)Not found some letters

given by district office



3) Near about Rs 45000 /-

pending incentives of asha

under JSY up to Aug 2018


concern Bf and BCM

and issued letter to

Medical Officer

Phc level no

Commissionor office,pune NHM Audit Report DCM KARAN JAGTAP

17/12/2018

Find some currections in

Audit report no

THO Koregaon PHC

Wathar ki







Email register not


Smt Anamika P Ghadage M

& E offficer Z P Satara

Dt. 04-12-2018



THO Satara , PHC

Kanher , SC Kondave

R14 R17,R17 register not

completed and faultily

recorded , HRA and RI drop

out found , Email register

not maintanined , Review of

all program , Open vial

policy used



Dt. 6-12-2018



PHC Umbraj, SC

Khodashi THO Karad

Review of RHC,

Immunization, DHIS 2

Error , MCTS training taken

in Block meeting in the

presence of DHO and

DRCHO, THO



Dt. 14-12-2018



Tho WaiDCM KARAN JAGTAP

4/12/2018

Phc Chinchner vandanDCM KARAN JAGTAP

06/12/2018

District Satara - M&E OFFICER

phc BavdhanDCM KARAN JAGTAP

03/12/2018






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Salave, PHC Kale

THO Patan







Email register not




Dt.17-12-2018



PHC Kavathe

,Cash Book Uncompleted,

Bank Reconcilation

Uncompleted,Cash Book

Uncompleted

Dr.Sandip M Yadav THO

WAI 12/12/2018

3) Showcause Letter

issue by to MOPHC Level Yes -

Sc- Panchwad

Meeting Notice Book

uncompleted JSY Register

Uncompleted,Jsy Card

Uncompleted,Untied Cash

Book Uncompleted,Meeting

Register Uncompleted


WAI 07/12/2018

3) Showcause Letter

issue by to ANMSc & Phc Level Yes -

Sc- Khavali No IssuesDr.Sandip M Yadav THO

WAI 10/12/2018NA NA No -

Sc- Jamb

JSY Cash Book

Uncompleted, Bank Pass

Book Uncompleted,Untied

& ANG Cash Book

Uncompleted


WAI 12/12/2018

3) Showcause Letter


Sc- Vele

Meeting Register ,JSY Cash

Book Uncompleted, Bank

Pass Book

Uncompleted,Jsy Card

Uncompleted


WAI 13/12/2018

3) Showcause Letter


PHC - Bhuinj

FMR Uncompleted,Cash


Reconcilation


Uncompleted


WAI 2018/12/2018

3) Showcause Letter


Sc-Kikali

Jsy Card

Uncompleted,Untied Cash

Book Uncompleted,Meeting

Register Uncompleted


WAI 20/12/2018

3) Showcause Letter


Sc- Chandak No IssuesDr.Sandip M Yadav THO

WAI 21/12/2018NA NA No -

District Satara - THO WAI






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC - Malatpur No IssuesDr.Sandip M Yadav THO

WAI 31/12/2018NA NA No -

PHC - Bavdhan



Reconcilation


Uncompleted,Ledger

uncompleted,Meeting

Register uncompleted

Ganesh B Yadav Tho

Accountant

14/12/2018

3) Showcause Letter


PHC - Bhuinj No Issues

Ganesh B Yadav Tho

Accountant

17/12/2018

NA PHC Level NO -

PHC - Kavathe



Reconcilation


Uncompleted,Ledger

uncompleted,Meeting


Ganesh B Yadav Tho

Accountant

20/12/2018

3) Showcause Letter


PHC Malatpur



Reconcilation


Uncompleted,Ledger

uncompleted,Meeting


Ganesh B Yadav Tho

Accountant

21/12/2018

3) Showcause Letter


PHC Bibi

Nrhm cash Book Update

upto Sept 17. Rks meeting

Not Done in this monts Jsy

Physical Target is Not

achieved praportionately,

MR.DR V V Pote (Tho

Phaltan) 10.12.2018

As per instrructions

given by us in visit

AT Block Level Letter Given to

InstituteYes

PHC Barad


upto Sept 17. Jsy & Fp

Physical Target is Not

achieved praportionately,

21.12.2018As per instrructions



InstituteYes

PHC Taradgoan


upto Sept 17. Jsy Physical

Target is Not achieved

praportionately,

MR.Rajendra

Nanaware(Block

Accountant Phaltan

)13.12.2018

As per instrructions



InstituteYes

District Satara - Accountant

District Satara - THO Phaltan







and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Sakharwadi


upto Sept 2018 Bur Brs

was worng free diet

Expenditure Not Done in

April to Dec 2018




InstituteYes

PHC Barad


upto Sept 17. Jsy Physical

Target is Not achieved

praportionately,




InstituteYes

Lake of co-ordination

between PHC level

supervisiory staff

DHIS 2 Errors are not

corrected within time

No use of Bio Metric

Attendance Machine by

PHC Staff


between PHC level

supervisiory staff

Male HA Record not

available for Verification

and LHV Registers and not

updated

MCTS Due services of

ANC & Child record not

maintain

subcentre primises was not

clean

SC Delivery proportion is

very low

Financial Record iwas

Incomplete


between MO & Clerk

ANC registration not

achieved in proportion

SC Premises is not properly

cleaned and maintained

FP Target is not achieved in

proportion

ANM Record was not

updated

MPW Record wass

incomplete

All Physical Targets viz FP,

ANC Registration, RI are

not achieved in proportion

SCKhedDr.R.T. Jadhav (THO)

23/12/2018

Instructions issued for

corrective actionsSC And PHC Level Yes

PHC TadawaleDr.R.T. Jadhav (THO)

21/12/2018SC And PHC Level Yes

PHC KinhaiDr.R.T. Jadhav

(THO)17/12/2018



SC BichukaleDr.R.T. Jadhav (THO)

15/12/2018



PHC PalashiDr.R.T. Jadhav (THO)

10/12/2018

Oral Instruction Given to

Supervisiory staffPHC Level Yes

District Satara - THO

Phc Wathar StationDr.R.T. Jadhav (THO)

07/12/2018

Oral Instruction Given to

Supervisiory staffPHC Level Yes






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Premises and area is not

clean and maintained

properly

FP Target is not achieved in

proportion

Financial record not

maintained properly.

ANM not residing at

subcenter

No NRHM Record found at

subcentre

ANM not residing at

subcenter SC Delivery

proportion is very low

MCTS Due services of


maintain

Line Listing of Death

Feeded in DHIS 2 not done

RI Card of ANC & Children

are incomplete

ANM not residing at

subcenter, so Delivery at

SC building not done

All Physical Targets viz FP,

ANC Registration so and

MCTS Data Entry, RI are

not achieved in proportion

SC Premises is not clean

and maintained

PHC _Wathar StationStock Register Entries are

incompleteMS T.S.Shaikh 06/12/2018

Instructions given for

corrective actions and

BRS done

PHC Level Yes

RKS EC GB Meeting are

not taken quarterly as per

norms

Yes

Cash Book Incomplete NO

Vouchers not available for

verificationYes

Stock Register Entries are

incomplete

Ledger & Advance Register

not Maintained Manuarlly

BRS not Prepare Montlhy

PHC _Wathar KiroliNo Record Found for

VerificationMS T.S.Shaikh 20/12/2018 Letter Issued PHC Level Yes

PHC _Kinahai MS T.S.Shaikh 10/12/2018


corrective actions to

complete record RKS

audit

PHC Level

PHC _Palashi MS T.S.Shaikh 12/12/2018


corrective actions to

complete record before

IV quarter Audit

PHC Level Yes


SC NigadiDr.R.T. Jadhav (THO)

31/12/2018



SC BhoseDr.R.T. Jadhav (THO)

29/12/2018



SC EkambeDr.R.T. Jadhav (THO)

27/12/2018



SC ChimangaonDr.R.T. Jadhav

(THO)24/12/2018








and agreed




Action taken

(Yes/No)

Pending at

what level

PHC_ RahimatpurNo Record Found for

VerificationMS T.S.Shaikh 23/12/2018 Letter Issued PHC Level NO

PHC_TadawaleNo Record Found for

VerificationMS T.S.Shaikh 27/12/2018 Letter Issued PHC Level NO

1) MCTS Due services of


maintain of July 17

2) There is no idea of

MCTS user name &

password to HA Male

3) Also no idea of JSY

Private Benificiary



maintain of Feb.17


MCTS user name &

password to HA Male

3)At ANC camp there is no

workplan of ANC from

MCTS software



maintain of Feb.17


MCTS user name &

password to HA Male



MCTS software

PHC Saigaon, SC Dare

Bk, Karandi Dr. A.S. Patil 10/12/2018

Tell about MCTS

updation & verify JSY

private beneficiary fill up

in DHIS-2 software also

tell about to keep the

APL & BPL befeciries of

family planning in

statement A & issue the

JSY beneficiries payment

by cross cheque only.

At PHC & SC Level Yes

PHC Kusumbi, SC Mhate

Bk, Ganje Dr. A.S. Patil 06/12/2018

Tell about MCTS






family planning in






PHC Bamnoli, SC Tetali Dr. A.S. Patil 12/12/2018

Tell about MCTS






family planning in










and agreed




Action taken

(Yes/No)

Pending at

what level



maintain of Feb.17


MCTS user name &

password to HA Male



MCTS software



maintain of Feb.17


MCTS user name &

password to HA Male



MCTS software

1) Block Facilator Not

properly visit to fild For

Montoring ASHA


MCTS user name &

password to HA Male



MCTS software



maintain of Feb.17


MCTS user name &

password to HA Male



Tell about MCTS






family planning in





PHC Kusumbi, SC Nizare Dr. A.S. Patil 17/12/2018

Tell about MCTS






family planning in





PHC Kelghar, SC

Varoshi, KedambeDr. A.S. Patil 14/12/2018

Tell about MCTS






family planning in





PHC Kudal, SC

Humgaon, WaluthDr. A.S. Patil 12/12/2213

Tell about MCTS






family planning in










and agreed




Action taken

(Yes/No)

Pending at

what level



MCTS software



maintain of Feb.17


MCTS user name &

password to HA Male



MCTS software



maintain of Feb.17


MCTS user name &

password to HA Male



MCTS software

1)RKS GB&EC Meeting

are not done & not

maintain by proper norms

in 14-1 . & Physical &

financial report is not

verified by

2).Record is not maintain

at proper time & Subcenter

Record Not updated

properly 2 AMG & untied

record is maintain at proper

time 2 Subcenter Not clea

3) pending issue for RKS

Audit fee 14-17


PHC Kusumbi, PHC

Kelghar SC Malchoundi,

SC Bhanang, RH Medha

Smt. V.V. Karkhanis

07/12/2018

All Identified issues are

disscussed with

concerned Medical

officer & PHC clerk &

SC ANM. As per

instrructions given by us

in visit


PHC Kudal, SC

Humgaon, WaluthDr. A.S. Patil 28/12/2018

Tell about MCTS






family planning in





PHC Kusumbi, SC Mhate

Bk, Ganje Dr. A.S. Patil 21/12/2018

Tell about MCTS






family planning in







Tell about MCTS






family planning in










and agreed




Action taken

(Yes/No)

Pending at

what level

1)RKS GB&EC Meeting

are not done& not

maintain by proper norms

in 14-1 . & Physical &

financial report is not

verified by

2).Record is not maintain

at proper time & Subcenter

Record Not updated

properly 2 AMG & untied

record is maintain at proper

time 2 Subcenter Not clea

3) pending issue for RKS

Audit fee 14-17

SC Enkul

1) MCTS Update 2)

Subcenet Delivery 3)

Kutumb Kalyan & Delivery

Work Prograse

Dr.Y.R.Shaikh, Tho

03/12/2018 -- -- No --

PHC Pusesawali

1) Record Update 2)

Cashbook Update 3)


Work Prograse

Dr.Y.R.Shaikh, Tho

12/12/2018 -- -- No --

PHC Khatav1) Record Update 2)

Cashbook Update

Dr.Y.R.Shaikh, Tho

07/12/2018 -- -- No --

PHC Ka.Khatav 1) Record Update 2)

Cashbook Update

Dr.Y.R.Shaikh, Tho

10/12/2018 -- -- No --

PHC Pusegaon

1) Record Update 2)

Cashbook Update 3)


Work Prograse

Dr.Y.R.Shaikh, Tho

10/12/2018 -- -- No --

PHC Mayani

1) Record Update 2)

Cashbook Update 3)


Work Prograse

Dr.Y.R.Shaikh, Tho

12/12/2018 -- -- No --

SCBombale

1) MCTS Update 2)



Work Prograse

Dr.Y.R.Shaikh, Tho

14/12/2018 -- -- No --

PHC Pusegaon 1) Record Update 2)

Cashbook Update

Dr.Y.R.Shaikh, Tho

17/12/2018 -- -- No --

PHC Pusegaon

1) Record Update 2)

Cashbook Update 3)


Work Prograse

Dr.Y.R.Shaikh, Tho

17/12/2018 -- -- No --


PHC Bamnoli, SC Tetali,

SC Munawale

Smt. V.V. Karkhanis

20/12/2018

All Identified issues are

disscussed with

concerned Medical

officer & PHC clerk &

SC ANM. As per

instrructions given by us

in visit







and agreed




Action taken

(Yes/No)

Pending at

what level

SC Visapur

1) MCTS Update 2)



Work Prograse

Dr.Y.R.Shaikh, Tho

17/12/2018 -- -- No --

SC Lalgun

1) MCTS Update 2)



Work Prograse

Dr.Y.R.Shaikh, Tho

17/12/2018 -- -- No --

PHC Diskal

1) Record Update 2)

Cashbook Update 3)


Work Prograse

Dr.Y.R.Shaikh, Tho

17/12/2018 -- -- No --

PHC Mayani

1) Record Update 2)

Cashbook Update 3)


Work Prograse

Dr.Y.R.Shaikh, Tho

17/12/2018 -- -- No --

PHC Ka.Khatav

1) Record Update 2)

Cashbook Update 3)


Work Prograse

Dr.Y.R.Shaikh, Tho

21/12/2018 -- -- No --

PHC Diskal

1) Record Update 2)

Cashbook Update 3)


Work Prograse

Dr.Y.R.Shaikh, Tho

28/12/2018 -- -- No --

PHC Nimsod

1) Record Update 2)

Cashbook Update 3)


Work Prograse

Dr.Y.R.Shaikh, Tho

28/12/2018 -- -- No --

PHC Diskal ,SC Budh1) Record Update 2)

Cashbook Update

Smt. B.G. Gore, Ac.

14/12/2018

-- --

No

--

PHC Pusegaon, 1) Record Update 2)

Cashbook Update

Smt. B.G. , Ac.

GoreDr.Y.R.Shaikh, Tho

17/12/2018

-- --

No

--

PHC Ka.Khatav1) Record Update 2)

Cashbook Update

Smt. B.G. Gore, Ac

22/12/2018

-- --

No

--

RH Koregaon Inj. Morphine, Inj Fentanyl,

Inj. Nalaxone HCL

BVG DM & Supervisor

to inform availability

medicine and Equipment.

MS Level Yes

PHC Rahimtpur Inj. Morphine, Inj Fentanyl,

Inj. Nalaxone HCL

BVG DM & Supervisor



PHC MO Level Yes

SDH Phaltan Inj. Morphine, Inj Fentanyl

BVG DM & Supervisor



MS Level Yes

PHC Barad Inj. Morphine, Inj Fentanyl

BVG DM & Supervisor



PHC MO Level Yes


District Satara -THO

12-11-2018






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Mayani

Inj. Morphine, Inj Fentanyl,

Activated charcoal, Inj.

Naloxone HCL

BVG DM & Supervisor



PHC MO Level Yes

RH Vaduj Inj. Morphine, Inj Fentanyl,

Inj. Nalaxone HCL

BVG DM & Supervisor



MS Level Yes

PHC Shirwal Inj. Morphine, Inj Fentanyl,

Inj. Nalaxone HCL

BVG DM & Supervisor



PHC MO Level Yes

RH Khandala


Inj. Nalaxone HCL, Inj.

Lignocaine 2%

BVG DM & Supervisor



MS Level Yes

RH Wai


Inj. Nalaxone HCL,

Inj.Hydrocortisone, Inj.

Ondansetrone, Inj.

Amiadarone (50mg/ml), Inj.

Magnesium Sulphate

25%2ml, Inj. Paracetamol

BVG DM & Supervisor



MS Level Yes

PHC Bhuinj Inj. Morphine, Inj Fentanyl,

Inj. Nalaxone HCL

BVG DM & Supervisor



PHC MO Level Yes

PHC Nagthane Tal-Satara Inj. Morphine, Inj Fentanyl,

Inj. Nalaxone HCL

BVG DM & Supervisor



PHC MO Level Yes

PHC Tarale Tal- Patan Inj. Morphine, Inj Fentanyl,

Inj. Nalaxone HCL

BVG DM & Supervisor



PHC MO Level Yes

PHC Kelghar


Inj. Nalaxone HCL, Inj.

Lignocaine 2%

21/12/2018

BVG DM & Supervisor



PHC MO Level Yes

PHC Kudal Inj. Morphine, Inj Fentanyl,

Inj. Nalaxone HCL22/12/2018

BVG DM & Supervisor



PHC MO Level Yes

SDH Karad

Inj. Adrenaline, Inj.

Morphine, Inj Fentanyl, Inj.

Nalaxone HCL, Tab Aspirin

75mg, Burn Pack

26/12/2018

BVG DM & Supervisor



MS Level Yes

Malkapur Nagarpachayat

Malkapur

Pain Spray, Inj. Morphine,

Inj Fentanyl, Inj. Nalaxone

HCL, Tab. Isosorbide

Dinitrate 5mg

27/12/2018

BVG DM & Supervisor



MS Level Yes

Krishna Institute Medical

Science Karad



BVG DM & Supervisor



MS Level Yes

PHC Parali, Tal-Satara Inj. Morphine, Inj Fentanyl,

Inj. Nalaxone HCL

BVG DM & Supervisor



PHC MO Level Yes

Aryangla Hospital Satara Inj. Morphine, Inj Fentanyl,

Inj. Nalaxone HCL

BVG DM & Supervisor



ACS Level Yes

19/12/2018

20/12/2018

29/12/2018

13/12/2018

15/12/2018






and agreed




Action taken

(Yes/No)

Pending at

what level

DH Satara Inj. Morphine, Inj Fentanyl,


BVG DM & Supervisor



ACS Level Yes

Maisahe Bawdekar

Highschool Kolhapur1) MR Campaign Visit

DDHS,Dr P.P.Dharurkar

03-12-20181) MR Campaign Visit FACILITY NO FACILITY

RH-

Gaganbawda,Parwadi,RH-

Vaibhwadi,Devgad

1) JSSK Referral ,diet and

consumables

2) NRHM Expenditure

3)PHC Deliverables

4) Check The Malaria

Patient

5) MR Campaign Visit

Dr P.P.Dharurkar

04-12-2018

1) JSSK Referral ,diet

and consumables

2) NRHM Expenditure

3)PHC Deliverables

4) Check The Malaria

Patient

5) MR Campaign Visit

FACILITY NO FACILITY

DHO Office Sangli

1) Instruction Given On

PMSMA & Increase

Involment Of Private

Facility Doctor

2)Instruction Given On

L3/FRU Operationlisation

3) Instruction given on

kayakalp baseline assesment

& internal assesment

4)Instruction on CHC Star

Ratning 16-17 & criteria

5)Instruction on

Infrastructure 17-18 For all

facility

6) RCH Portal updation OF

beneficiary,helath providers

mobile

number,Aadhar,Bank

Details,Adhar Seeded


PFMS

Circle Programe

Manager,Smt.A.V.Kudache

1-12-18


PMSMA & Increase


Facility Doctor


L3/FRU

Operationlisation


kayakalp baseline

assesment & internal

assesment

4)Instruction on CHC

Star Ratning 16-17 &

criteria

5)Instruction on

Infrastructure 17-18 For

all facility

6) RCH Portal updation

OF beneficiary,helath

providers mobile

number,Aadhar,Bank



PFMS


Circle Kolhapur- DDHS

Circle Kolhapur- CPM






and agreed




Action taken

(Yes/No)

Pending at

what level

SDH-Gadhinglaj,PHC-

Halkarni


PMSMA & Increase


Facility Doctor








5)Instruction on


facility



mobile

number,Aadhar,Bank



PFMS

Smt.A.V.Kudache

11-12-18


PMSMA & Increase


Facility Doctor


L3/FRU

Operationlisation


kayakalp baseline


assesment



criteria

5)Instruction on


all facility



providers mobile

number,Aadhar,Bank



PFMS


RH-Kagal,PHC-

Sangaon,SC-Kurnur


PMSMA & Increase


Facility Doctor








5)Instruction on


facility



mobile

number,Aadhar,Bank



PFMS

Smt.A.V.Kudache

14-12-18


PMSMA & Increase


Facility Doctor


L3/FRU

Operationlisation


kayakalp baseline


assesment



criteria

5)Instruction on


all facility



providers mobile

number,Aadhar,Bank



PFMS







and agreed




Action taken

(Yes/No)

Pending at

what level

PHC-A.Lat,RH-Shirol


PMSMA & Increase


Facility Doctor








5)Instruction on


facility



mobile

number,Aadhar,Bank



PFMS

Smt.A.V.Kudache

15-12-18


PMSMA & Increase


Facility Doctor


L3/FRU

Operationlisation


kayakalp baseline


assesment



criteria

5)Instruction on


all facility



providers mobile

number,Aadhar,Bank



PFMS


RH-Ajara,PHC-Uttur


PMSMA & Increase


Facility Doctor








5)Instruction on


facility



mobile

number,Aadhar,Bank



PFMS

Smt.A.V.Kudache

18-12-18


PMSMA & Increase


Facility Doctor


L3/FRU

Operationlisation


kayakalp baseline


assesment



criteria

5)Instruction on


all facility



providers mobile

number,Aadhar,Bank



PFMS







and agreed




Action taken

(Yes/No)

Pending at

what level

RH-Tasgaon,PHC-

Chichni


PMSMA & Increase


Facility Doctor








5)Instruction on


facility



mobile

number,Aadhar,Bank



PFMS

Smt.A.V.Kudache

31-12-18


PMSMA & Increase


Facility Doctor


L3/FRU

Operationlisation


kayakalp baseline


assesment



criteria

5)Instruction on


all facility



providers mobile

number,Aadhar,Bank



PFMS


Z.P.Kolhapur


PMSMA & Increase


Facility Doctor






4)Instruction on HMIS

Portal validation error,

CHC/PHC Star Rating 18-

19 & criteria,

and CHC/PHC

Beheaviour& H.R.

Infrastructure For all

facility.

5) RCH Portal registration

OF beneficiary & Update

Adhar, Bank Details.

M&E OFFICER,Smt

Pratibha Vibhute

15-12-2018


PMSMA & Increase


Facility Doctor


L3/FRU

Operationlisation


kayakalp baseline


assesment



CHC/PHC Star Rating

18-19 & criteria,

and CHC/PHC

Beheaviour& H.R.


facility.

5) RCH Portal

registration OF

beneficiary & Update



Circle Kolhapur- M&E OFFICER






and agreed




Action taken

(Yes/No)

Pending at

what level

DMER Kolhapur,

CS Office Kolhapur


PMSMA & Increase


Facility Doctor









19 & criteria,

and CHC/PHC

Beheaviour& H.R.


facility.




Smt Pratibha Vibhute

18-12-18


PMSMA & Increase


Facility Doctor


L3/FRU

Operationlisation


kayakalp baseline


assesment



CHC/PHC Star Rating

18-19 & criteria,

and CHC/PHC

Beheaviour& H.R.


facility.

5) RCH Portal

registration OF




KMC Kolhapur


PMSMA & Increase


Facility Doctor









19 & criteria,

and CHC/PHC

Beheaviour& H.R.


facility.




Smt Pratibha Vibhute

20-12-18


PMSMA & Increase


Facility Doctor


L3/FRU

Operationlisation


kayakalp baseline


assesment



CHC/PHC Star Rating

18-19 & criteria,

and CHC/PHC

Beheaviour& H.R.


facility.

5) RCH Portal

registration OF




Z.P.Kolhapur

.

1) NHM Relaeated

Programes

2) PPP Programmes

Mr. R. P. Sawadkar (PPP

Coordinator)

15-12-18

1)Instruction given to

authority for display the

banners of Toll free no

102, 104, 108 &

Priscription free service

provider.

2) All staff registered to

HACC (Toll free no.

104) & given

information about PPP

Programe.

3) Given Information Of

NTCP Programe

4)Given Information Of

NCD Programe

5) Check Abulance

Facility NO Facility

Circle Kolhapur- PPP Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

CS Office Kolhapur

DMER Kolhapur

.

1) NHM Relaeated

Programes

2) PPP Programmes


Coordinator)

18-12-18




102, 104, 108 &


provider.


HACC (Toll free no.

104) & given


Programe.


NTCP Programe


NCD Programe

5) Check Abulance


KMC Kolhapur

.

1) NHM Relaeated

Programes

2) PPP Programmes


Coordinator)

20-12-18




102, 104, 108 &


provider.


HACC (Toll free no.

104) & given


Programe.


NTCP Programe


NCD Programe

5) Check Abulance


RH-Malkapur,

PHC-Bambwade

.

1) NHM Relaeated

Programes

2) PPP Programmes


Coordinator)

27-12-18




102, 104, 108 &


provider.


HACC (Toll free no.

104) & given


Programe.


NTCP Programe


NCD Programe

5) Check Abulance


Chandgad

1.about counseling, register,

about reports, outreach

activity, about expenditure

of PIP

Dr Smita Khadare DPM

07/12/7018

Give Instruction

Regarding Ashapana

Work

Facility -Medical Officer- Yes -----

Gadhinglaj Record chacking Dr Smita Khandare DPM

12/12/18

Give Instruction

Regarding Account

Issues

Facility -Medical Officer- Yes -----

BhudargadFor NHm Review meeting

& Alc Record Chacking

Shree Nitin Lohar DAM

12/12/18

Give Instruction

Regarding Cash book &

Audite Guideliness

MO Yes -----

District Kolhapur- DPM

District Kolhapur- DAM






and agreed




Action taken

(Yes/No)

Pending at

what level

KarvirFor NHm Review meeting


Shree Nitin Lohar DAM

17/12/18

Give Instruction


Audite Guideliness

MO Yes -----

Panhala Record chacking Shree Nitin Lohar DAM

19/12/18

Give Instruction

Regarding Account

Issues

MO Yes -----

Hatkanagale RH Record chacking Shree Nitin Lohar DAM

24/12/18

Give Instruction

Regarding Account

Issues

MO Yes -----

Ajara Record chacking Shree Nitin Lohar DAM

261/12/18

Give Instruction


Audite Guideliness

MO Yes -----

GadhinglajFor NHm Review meeting


Subhangi Kokate M & E

05/12/18

Give Instruction

Regarding RCH Portal &

MR Reporting

MO Yes -----

Bhudargad RCH Portal Reporting Subhangi Kokate M & E

10/12/18

Give Instruction

Regarding RCH Portal

MR Reporting

MO Yes -----

Kagal RCH Portal Reporting Subhangi Kokate M & E

13/12/18

Give Instruction


MR Reporting

MO Yes -----

Panhala RCH Portal Reporting Subhangi Kokate M & E

17/12/18

Give Instruction


MR Reporting

MO Yes -----

Radhnagri RCH Portal Reporting Subhangi Kokate M & E

24/12/18

Give Instruction


MR Reporting Dist.

MO Yes -----

RH Ajara1.about Inspection of 108

Ambulance

Mrs. Imran jamadar Dist

AH counselor

03-12-2018

1.about 108 Ambulance

Inspection 108 MO yes -----

PHC Bhadwan1.about Inspection of 108

Ambulance


AH counselor

5-12-2018



PHC Siddhnerli1.about Inspection of 108

Ambulance


AH counselor

7-12-2018



PHC Bhadwan1.about Inspection of 108

Ambulance


AH counselor

10-12-2018



JH IGM 1.about Inspection of 108

Ambulance


AH counselor

12-12-2018



PHC Kapashi1.about Inspection of 108

Ambulance


AH counselor

24-12-2018



RH Kagal1.about Inspection of 108

Ambulance


AH counselor

26-12-2018



District Kolhapur- M&E OFFOCER

District Kolhapur- Dist. AH Co-oridaton






and agreed




Action taken

(Yes/No)

Pending at

what level

Seva Rugnalay Kasba

bawada

1.about Inspection of 108

Ambulance


AH counselor

28-12-2018



SDH Gadhinglaj




of PIP


AH counselor

29-12-2018

counseling to adolescent

clinet, report corretion,

plannig about expnditure

MS yes -----

RH Solankur




of PIP


AH counselor

31-12-2018

counseling to adolescent

clinet, report corretion,

plannig about expnditure

MS yes -----

RH Gargoti For IPHS

Mrs. Mandar Binawade

IPHS Co-Cordinator

03/12/2018

For IPHS MS / Incharge Sister Yes -----

Rh Kagal For IPHS


IPHS Co-Cordinator

05/12/12018


PHC Siddhnerli For IPHS


IPHS Co-Cordinator

7/12/2018

PRC Visit MS / Incharge Sister Yes -----

GH IGM For IPHS


IPHS Co-Cordinator

10/12/12018


RH Malkapur For IPHS


IPHS Co-Cordinator

15/12/2018


PHC Nandani For IPHS


IPHS Co-Cordinator

17/12/12018


PHC Gariwade For IPHS


IPHS Co-Cordinator

26/12/2018


Rh Nesari For Anganwadi Tapasani

Mrs. Pradnya Sankpal

RBSK Co-Cordinator

12/12/2018

For RBSK Issues MS / Incharge Sister Yes -----

MCL Jaysingpur For Anganwadi Tapasani

Mrs. Pradnya Sankpal

RBSK Co-Cordinator

27/12/2018

For RBSK Issues MS / Incharge Sister Yes -----

Hatkanagale RH 108 Ambulance Inspection

Mrs. Vishvanath Gurav

EMS Co-ordinator

2/12/2018

108 Ambulance

Medicines & Instrument

Checking

108 Ambulance MO Yes -----

Jaysingpur PHC 108 Ambulance Inspection


EMS Co-ordinator

3/012/2018

108 Ambulance


Checking


District Kolhapur- RBSK Co-ordinator

District Kolhapur- EMS Co-ordinator

District Kolhapur- IPHS Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

N Wadi PHC 108 Ambulance Inspection


EMS Co-ordinator

5/12/2018

108 Ambulance


Checking


Mugurwadi PHC 108 Ambulance Inspection


EMS Co-ordinator

7/12/2018

108 Ambulance


Checking


IGM Ichalkaranji 108 Ambulance Inspection


EMS Co-ordinator

12/12/2018

108 Ambulance


Checking


BorpadalePHC 108 Ambulance Inspection


EMS Co-ordinator

12/012/2018

108 Ambulance


Checking


Kale PHC 108 Ambulance Inspection


EMS Co-ordinator

15/12/2018

108 Ambulance


Checking


Bhadwan PHC 108 Ambulance Inspection


EMS Co-ordinator

18/12/2018

108 Ambulance


Checking


Shiroli PHC 108 Ambulance Inspection


EMS Co-ordinator

20/012/2018

108 Ambulance


Checking


Hatkanagale RH 108 Ambulance Inspection


EMS Co-ordinator

26/12/2018

108 Ambulance


Checking


IGM Ichalkaranji 108 Ambulance Inspection


EMS Co-ordinator

29/12/2018

108 Ambulance


Checking


RH Malkapur

Hospital Visit Hospital

Inspection & Physical

Performance

Dr.Kmpi Patil Civil

Surgeon

03/12/2018

Given Instruction

Regarding Misson

Indradhanushya

MS Yes -----

N Wadi PHC

PHC Visit Hospital


Performance

Dr Yogesh Sale Civil

Surgeon

10/12/2018

Given Instruction

Regarding Hospital

Improvement

MS Yes -----

Jaysingpur PHC

PHC Visit Hospital


Performance

Dr.Kmpi Patil Civil

Surgeon

12/12/2018

Given Instruction

Regarding Hospital

Improvement

MS Yes -----

Rh Khupire

RH Visit Hospital Visit

Hospital Inspection &

Physical Performance

Dr.Kmpi Patil Civil

Surgeon

21/12/2018

Given Instruction

Regarding Misson

Indradhanushya

MS Yes -----

RH Gaganbawada Hospital Inspection Dr.Harshala Vedak RMO

05/12/2018Hospital Checking MS Yes -----

District Kolhapur- CS

District Kolhapur- RMO






and agreed




Action taken

(Yes/No)

Pending at

what level

Ichalkaranji IGM Hospital Inspection Dr.Harshala Vedak RMO


RH Radhangai Block-

RadhanagariHospital Inspection

Dr.Harshala Vedak RMO


Jaysingpur MCL Hospital Inspection Dr.Harshala Vedak RMO


Rh kagal Record checkingMR. Ningoji Patil. BFO

07/12/18

To Instruct to complet all

cash book & Audit

complinance

MS & OS Yes -----

RH Ajara Record checkingMR. Ningoji Patil. BFO

17/12/18


cash book & Audit

complinance

MS & OS Yes -----

RH Malkapur Record checkingMR. Ningoji Patil. BFO

27/12/18


cash book & Audit

complinance

MS & OS Yes -----

Chandgad For IPHS SpecialistDr Yogesh Sale DHO

03/12/18

Give instruction

Regarding Set up &

Guideliness of BSU

MS / Incharge Sister Yes -----

Bhudargad For NHM Review MeetingDr Yogesh Sale DHO

05/12/18MR Visit ----- Yes -----

Hatkanagale RH Kanyagat Mahaparv MeetDr Yogesh Sale DHO

12/12/18MR Visit ----- Yes -----

Jaysingpur PHC For NHM ReviewDr Yogesh Sale DHO

14/12/18MR Visit ----- Yes -----

Rh Malkapur For NHM ReviewDr Yogesh Sale DHO

17/12/18MR Visit MS Yes -----

Kagal 118 Ambulance Inspection Dr Yogesh Sale DHO

26/12/8

118 Ambulance


Checking

----- Yes

Radhnagari 118 Ambulance Inspection Dr Yogesh Sale DHO

29/12/8

118 Ambulance


Checking


RH SolankurNHM Account Record

chacking

Dr Usha devi Kumbhar/ Dr

Madane ADHO

07/12/18

MR Visit MS Yes -----

MCL JaysNHM Account Record

chacking


Madane ADHO 12/12/18MR Visit MS Yes -----

RH MalkapurNHM Account Record

chacking


Madane ADHO

14/12/18


District Kolhapur- ADHO

District Kolhapur- BFO

District Kolhapur- DHO






and agreed




Action taken

(Yes/No)

Pending at

what level

RH NesariNHM Account Record

chacking


Madane ADHO

17/12/18


PHC P ShiroliNHM Account Record

chacking

Dr Usha devi Kumbhar/Dr

Madane ADHO

27/12/18

Hospital Checking MS Yes -----

Kagal block Hospital Inspection Dr Desai DRCHO

07/12/2018MR Visit MS Yes -----

Panhala All VHNSC Records Dr Desai DRCHO

08/12/2018MR Visit MS Yes -----

Chandgad All VHNSC Records Dr Desai DRCHO

12/12/2018MR Visit MO Yes -----

Ajara For NHM ReviewDr Desai DRCHO

21/12/2018MR Visit MS Yes -----

RH PanhalaAll records and reports are

up to date and fullfilled

Dist Ayush Officer,Dr

Sonavane 12/12/2018

report submitted to

Resp. DHO sir----- yes -----

RH Gargoti All records and reports are

up to date and fullfilled Dr Sonavane 15/12/2018

report submitted to


RH DattwadAll records and reports are

up to date and fullfilled Dr Sonavane 19/12/2018

report submitted to


RH Pargaon

All records and reports are

NOT up to date and

fullfilled Expiry Medicine

Found Cashbook Not

Properly maintained

Dr Sonavane 26/12/2018report submitted to


Hatkanagale All records and reports are

up to date and fullfilled

Zilla Sahhyak Ayush

Officer, Dr Nale MO

04/12/2018

report submitted to


RH Ajara


NOT up to date and


Found Cashbook Not

Properly maintained

Dr Nale MO 07/12/2018report submitted to


RH Ajara


NOT up to date and


Found Cashbook Not

Properly maintained



District Kolhapur- DRCHO

District Kolhapur- Dist.Ayush Officer

District Kolhapur- Zilla Sahhyak Ayush Officer






and agreed




Action taken

(Yes/No)

Pending at

what level

RH Pargaon


NOT up to date and


Found Cashbook Not

Properly maintained



SDH Gadhinglaj


NOT up to date and


Found Cashbook Not

Properly maintained



RH Nesari


NOT up to date and


Found Cashbook Not

Properly maintained



RH GargotiAll records and reports are

up to date and fullfilled Dr Nale MO 29/12/2018

report submitted to


Ajara Block PHC &SCRch & DHIS2 & MR

Review Meeting

Shri Abhay Deshpande

Additional charge of So

06/12/2018

Give Instuction to

concern Adhikari &

karmachari about RCH

& HMIS

----- Yes -----

Radhnagari PHCRch & DHIS2 MR

Review Meeting



13/12/2018

Give Instuction to

concern Adhikari &


& HMIS

----- Yes -----

MCL JaysingpurRch & DHIS2 MR Review

Meeting



19/12/2018

Give Instuction to

concern Adhikari &


& HMIS

----- Yes -----

Rh kagalRch & DHIS2 MR Review

Meeting



27/12/2018

Give Instuction to

concern Adhikari &


& HMIS

----- Yes -----

RVS , THO GARIVADEBBM AND PLASTER

AND OFFICE WORK

Shree Sachin Chavan DYE

12/12/2018STRUCTURAL STEEL

DESIGN,IDW LEVEL Yes -----

Saravade & Tarale PhC parking shed

Shree Sachin Chavan DYE

20/12/2018STRUCTURAL STEEL

DESIGN,IDW LEVEL Yes -----

BORPADALE, KOTOLI,

, RH MALKAPUR,

PARALI NINAI

WATER SUPPLY WORK

Shree Sachin Chavan

DYE 29/12/2018RVS , THO

GARIVADE

BBM AND PLASTER AND

OFFICE WORK

phc bhedasgaon, PLASTER, BBMShri Vinod Koli JE

2/12/2018phc bhedasgaon, PLASTER, BBM Yes -----

District Kolhapur- Jr.Engineer

District Kolhapur- SO

District Kolhapur- Dy.Engineer






and agreed




Action taken

(Yes/No)

Pending at

what level

RVS BBM AND PLASTERShri Vinod Koli JE

3/12/2018RVS BBM AND PLASTER Yes -----


13/12/2018phc bhedasgaon, PLASTER, BBM

phc bhedasgaon, COLOURShri Vinod Koli JE


RVS BBM AND PLASTERShri Vinod Koli JE

20/12/2018RVS BBM AND PLASTER Yes -----


21/12/2018phc bhedasgaon, PLASTER, BBM

phc bhedasgaon, COLOURShri Vinod Koli JE


RVS , THO GARIVADEBBM AND PLASTER

AND OFFICE WORK

Shri Vinod Koli JE

29/12/2018

RVS , THO

GARIVADE

BBM AND PLASTER AND

OFFICE WORK

RVS BBMShri Vinod Koli JE

31/12/2018RVS BBM Yes -----

SAVA RUGANLYA..

K.BAWADA, RH

KAGAL

Site visit A. M. Madiwal . Jounior

Enggineer 1/12/2018PLASTERING WORK IDW LEVEL Yes -----

THO SHIROL, RH

SHIROL

OFFICE WORK,SITE

VISIT

A. M. Madiwal . Jounior

Enggineer 3/12/2018RH OBSERVATION IDW LEVEL Yes -----

PHC CHIKALI Site visit A. M. Madiwal . Jounior

Enggineer 4/12/2018

13 th finance L.R.

UpgradationIDW LEVEL Yes -----

SAVA RUGANLYA..

K.BAWADA, PHC

SAWARDE


Enggineer 5/12/2018 ,PHC OBSERVATION IDW LEVEL Yes -----

PHC

P.KODOLI,NADANISite visit


Enggineer 7/12/2018 ,PHC OBSERVATION IDW LEVEL Yes -----

SAVA RUGANLYA..

K.BAWADA,PHC hupariSite visit


Enggineer 12/12/2018

SITE VISIT Fabrication

work ,PHC

OBSERVATION

IDW LEVEL Yes -----

SAVA RUGANLYA..

K.BAWADA,Site visit









and agreed




Action taken

(Yes/No)

Pending at

what level

SAVA RUGANLYA..

K.BAWADA PHC A.LAT,Site visit



SAVA RUGANLYA..

K.BAWADA,Site visit



THO SHIROL, RH

SHIROL

OFFICE WORK,SITE

VISIT


Enggineer24/12/2018RH OBSERVATION

SAVA RUGANLYA..

K.BAWADA PHC

DANOLI,



SITE VISIT Fabrication

work ,PHC

OBSERVATION

IGM Site visit A. M. Madiwal . Jounior


13th finance L.R.

UpgradationIDW LEVEL Yes -----

PHC MALIGRE TAL

AAJRASite visit

MANJEET PATIL .

Jounior Enggineer

3/12/2018

Site visit IDW LEVEL Yes

PHC NOOL TAL

GADHINGLAJSite visit

MANJEET PATIL .

Jounior Enggineer

4/12/2018

Site visit IDW LEVEL Yes -----

SHENDA PARK & HEAD

OFFICESite visit

MANJEET PATIL .

Jounior Enggineer

13/12/2018


PHC MAHAGOAN TAL

GADHINGLAJSite visit

MANJEET PATIL .

Jounior Enggineer

19/12/2018


PHC-Nandani,

Block-Shirol

For RKS record cheking

and VHNSC Asha member

secretary discussion

Mrs. Pallavi S. Nakate,

RKS Co.ordinator Kolhapur

11/12/2018

Instruct to complete the

points which are

observed in record

cheking

DISTRICT YES PHC Level

RH- Khupire, Block-

KarveerFor RKS record cheking


12/12/2018


points which are

observed in record

cheking

DISTRICT YES RH LEVEL

PHC-Pulachi Shiroli,

Block-Shirol

For RKS record cheking

and VHNSC Asha member

secretary discussion


13/12/2018


points which are

observed in record

cheking

DISTRICT YES RH LEVEL


District Kolhapur- RKS Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

THO Office Shahuwadi

Guided to ASHA and

Anganwadi Sevika in

metting, BF record

checking

Mrs. Pallavi S.

Nakate, RKS Co.ordinator

Kolhapur 15/12/2018

Instructions given to

BCM and BF regarding

field visit and record

updation

Facility -BCM Yes PHC Level

PHC Amba, Block

Shahuwadi

Guided to ASHA and

Anganwadi Sevika in

metting, BF record

checking, HBNC

beneficiary visit


RKS Co.ordinator Kolhapur

29/12/2018




updation

Facility -BCM Yes PHC Level

PHC NandaniBF record checking and

HBNC beneficiary visit

N.E. Khan

District Community

Mobiliser kolhapur

11/12/2018




updation

Facility - BCM Yes -----

PHC BhadoleBF record checking and

HBNC beneficiary visit

N.E. Khan

District Community

Mobiliser kolhapur

13/12/2018

Instructions given to BF

regarding field visit and

record updation

Facility -BCM Yes -----

Block Shahuwadi

Guided to ASHA and

Anganwadi Sevika in

metting, BF record

checking

N.E. Khan

District Community

Mobiliser kolhapur

15/12/2018




updation


PHC Amba

Guided to ASHA and

Anganwadi Sevika in

metting, BF record

checking, HBNC

beneficiary visit

N.E. Khan

District Community

Mobiliser

kolhapur29/12/2018




updation


Phc

watangi,shirsangi,dhabhil

All record checking all

Financial Record of PHC

AJARA THO,Dr.R.K.Khot

12/12/2018All record of

Immunization MO Level Yes Facility

Phc bhadwan,khed,pernoliAll record checking all

Financial Record of PHC Dr.R.k.Khot18/12/2018

All record of


Phc utturAll record checking all

Financial Record of PHC Dr.R.k.Khot 21/11/2019

All record of


PhcMaligre,suleAll record checking all


AJARA

ACCOUNTANT,Kusum

Suresh Chavan 18/12/2018

1) Cash book is up to

date.2) All record done

by Me

ANM Level Yes Facility

PHC bhadwani,salgaonAll record checking all


Kusum Suresh

Chavan27/12/2018


date.2) All record done

by Me


phc Pimpalgoan All record checking all


Dr.R.R.Shetye

,BHDARGAD THO

3/12/18

RKS meeting Clerk Level Yes Facility

District Kolhapur- Accountant

District Kolhapur- THO Bhdargad

District Kolhapur- DCM

District Kolhapur- THO Ajara






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Minche KhAll record checking all


Dr.R.R.Shetye

THO 5/12/2018


date.2) All record

Complete to complit

Audit record

Clerk Level Yes Facility



Dr.R.R.Shetye

THO 8/12/18


date.2) All record

Complete


phc Kadgaon All record checking all


Dr.R.R.Shetye

THO 12/12/18


date.2) All record

Complete to complit

Audit record


PHC PatgaonAll record checking all


Dr.R.R.Shetye

THO 17/12/2018


date.2) All record

Complete to complit

Audit record


PHC Madilge buAll record checking all


Dr.R.R.Shetye

THO 19/12/2018

RKS Record incomplit

and Audit para for Rks

statutary audit pendig




Dr.R.R.Shetye

THO 24/12/2018


date.2) All record

Complete to complit

Audit record


SC pimpalganAll record checking all

Financial Record of SC

Dr.R.R.Shetye

THO 28/12/2018


date.2) All record

Complete to complit

Audit record


PHC Patgaon KhAll record checking all


Dr.R.R.Shetye

THO 29/12/18

Review of PMSMA

registger EDD and EPD

register taken as there

were lot of mistakes in

both registers MO and

LHV both given

instructions how to keep

record of both registers.

OPD cash book of clerk

verified found correct. E

aushadhi cross verified

with medicine stock book

found corect.

MO level Yes Facility

phc Kadgaon All record checking all


S B Gharal Block

Accountant 4/12/18


date.2) All record

Complete




S B Gharal Block

Accountant 6/12/18


date.2) All record

Complete








and agreed




Action taken

(Yes/No)

Pending at

what level

SC SheloliAll record checking all


S B Gharal Block

Accountant 7/12/18


date.2) All record

Complete


PHC PimpalgoanAll record checking all


S B Gharal Block

Accountant 10/12/18


date.2) All record

Complete




S B Gharal Accountat

20/12/18


date.2) All record

Complete


PHC PimpalgoanAll record checking all



21/12/18


date.2) All record

Complete


PHC MinchekhAll record checking all



27/12/18


date.2) All record

Complete


PHC Patgaon KhAll record checking all


Dr.R.R.Shetye

THO 29/12/18

Review of PMSMA

registger EDD and EPD

register taken as there

were lot of mistakes in

both registers MO and

LHV both given

instructions how to keep

record of both registers.

OPD cash book of clerk

verified found correct. E

aushadhi cross verified

with medicine stock book

found corect.

MO level Yes Facility

PHC - tudiye

1.Cash Book is NOT

completed NOV & DEC -

18

2. VOUCHAR IS NOT

COMPLETED NOV &

DEC -18

3.BRS NOT completed

NOV -18

Mr.B.A.Sutar

Block Accountant -

11.12.2018

1) Cash book is NOT

up to date.2) All record

isNOT up date

Clerk Level Yes -----

PHC -MANGAON

1.Cash Book is NOT

completed Nov & dec -18

2.VOUCHAR IS NOT

COMPLETED Nov & Dec -

18

3.BRS NOT completed oct

& nov -18

4.nhm exp not done

Mr.B.A.Sutar

Block Accountant -

14.12.2018

1) Cash book is not up to

date.2) All record is not

up date








and agreed




Action taken

(Yes/No)

Pending at

what level

PHC -kanur

1.Cash Book is NOT

completed nov & dec -18

2.VOUCHAR IS NOT

COMPLETED nov -18

3.BRS NOT completed nov

-18

Mr.B.A.Sutar

Block Accountant -

18.12.2018



up date


phc -here

1.Cash Book is NOT

completed oct & Nov -18

2.VOUCHAR IS NOT

COMPLETED oct & nov -

18

3.BRS NOT completed oct

& nov -18

Mr.B.A.Sutar

Block Accountant -

28.12.2018



up date


phc- ADKUR

1.Cash Book is NOT

completed Nov & dec -18

2.VOUCHAR IS NOT

COMPLETED Nov & dec -

18

3.BRS NOT completed

Nov -18

Mr.B.A.Sutar

Block Accountat

27.12.2018



up date


phc- kowad

1.Cash Book is NOT

completed Nov & Dec -18

2.VOUCHAR IS NOT

COMPLETED Nov & dec -

18

3.BRS NOT completed

Nov -18

Mr.B.A.Sutar

Block Accountant -

28.12.2018



up date


1 PHC - Gariwade

PHC GARIWADE -

Record Checking & NRHM

& RKS

THO

Gaganbawada Additional

Charge of M.O. PHC -

Garivade 3/12/2018

THO



Garivade 3/12/2018

Facility - by THO Office Staff &

CDPO.Yes -----

1 PHC - Niwade

PHC NIWADE - Record

Checking & NRHM &

RKS

12 -

THO Gaganbawada

Additional Charge of M.O.

PHC - Garivade12/5/2018

Vesarde - 1)

Imunaisation setion Visit

2) Review All Software

Adava with ANM,

MPW


CDPO.Yes -----

District Kolhapur- THO Gaganbawada






and agreed




Action taken

(Yes/No)

Pending at

what level

1 PHC - Gariwade

PHC GARIWADE -


& RKS

12 -

THO Gaganbawada



THO Work - 1) THO

Office Work & Sign. 2)

All letters read & inst. To

EOH for proper Action.

4) NRHM Financial all

Head Adava & Expences

adava with Block

Accountant . 4) RKS &

VHNSC Exp. Adava

with Accountant &

CDPO.


CDPO.Yes -----

DAM KolhapurKoLHAPUR TALLY

Software information

12 -

THO Gaganbawada



PHC Niwade - 1) PHC

OPD/IPD Adava Taken

with MO & LHV 2)

RCH Software &

Register Adava taken of

MO & LHV - instructed.

4) RKS & NRHM all

Headwise Adava taken &

planed for Exp. 5) All

Financial Signatures fo

NRHM & Rugular Made

& Recird Updated.


CDPO.Yes -----

1 PHC - Niwade

PHC NIWADE - Record

Checking & NRHM &

RKS

12 -

THO Gaganbawada



PHC Niwade - 1) PHC

OPD/IPD Adava Taken

with MO & LHV 2)

RCH Software &



4) RKS & NRHM all




NRHM & Rugular Made

& Recird Updated.


CDPO.Yes -----

1 PHC - Gariwade

PHC GARIWADE -


& RKS

12 -

THO Gaganbawada



THO Work - 1) THO






adava with Block


VHNSC Exp. Adava

with Accountant &

CDPO.


CDPO.Yes -----

2 SC - Asansodi &

Mandukali

Record Checking & UF

& AMG

12 -

THO Gaganbawada



Attended PCPNDT &

Bogas Dr - Taluka

Workshop @ G. Bawada -

Gidence & Training

given to All Staff .


CDPO.Yes -----






and agreed




Action taken

(Yes/No)

Pending at

what level

1 PHC - Gariwade &

Baveli

PHC GARIWADE -


& RKS

12 -

THO Gaganbawada


PHC -

Garivade12/212/2018

THO Work - 1) THO






adava with Block


VHNSC Exp. Adava

with Accountant &

CDPO.


CDPO.Yes -----

DTT kolhapurKOLHAPUR

Monthly Meeting

12 -

THO Gaganbawada



PHC Niwade - 1) PHC

OPD/IPD Adava Taken

with MO & LHV 2)

RCH Software &



4) RKS & NRHM all




NRHM & Rugular Made

& Recird Updated.


CDPO.Yes -----

PHC Gariwade - 1) PHC

OA210:H216PD/IPD

Adava Taken. 2) RCH

Software & Register

Adava. 4) RKS & NRHM

Grants Exp. Adava.


OPD/IPD Adava Taken.

2) RCH Software &

Register Adava. 4) RKS &

NRHM Grants Exp. Adava.

Dr. Shobha Suryanshi -

THO 1212/12/12018


OPD/IPD Adava Taken

with MO & LHV 2)

RCH Software &



4) RKS & NRHM all


planed for Exp.


CDPO.Yes -----

1 PHC - Niwade

PHC NIWADE - Record

Checking & NRHM &

RKS

THO



Garivade 5/12/2018

Record Checking &

MCTS Updation & Also

Kayapalat Adava

Instruction Given for Quality

Servises to Patients & Record

Check. Kayapalat Adava &

Instructions given to ANM

Yes -----

1 PHC - Gariwade

PHC GARIWADE -


& RKS

THO



Garivade 12/12/2018

Record Checking &

MCTS Updation


Servises to Patients & Record CheckYes -----

DAM KolhapurKoLHAPUR TALLY

Software information

Additional Charge of THO

Gaganbawada to M.O. PHC

- Garivade 14/12/12018

Record Checking &


Kayapalat Adava





Yes -----

1 PHC - Niwade

PHC NIWADE - Record

Checking & NRHM &

RKS



- Garivade 18/12/2018

Record Checking &


Kayapalat Adava





Yes -----

District Kolhapur- THO






and agreed




Action taken

(Yes/No)

Pending at

what level

1 PHC - Gariwade

PHC GARIWADE -


& RKS



- Garivade 20/12/2018

Record Checking &


Kayapalat Adava





Yes -----

2 SC - Asansodi &

Mandukali

Record Checking & UF

& AMG



- Garivade 24/12/2018

Record Checking &


Kayapalat Adava





Yes -----

1 PHC - Gariwade &

Baveli

PHC GARIWADE -


& RKS



- Garivade 29/12/2018

Record Checking &


Kayapalat Adava





Yes -----

1 PHC - Gariwade SC Kirve & Asandoli -


Shri Deepak Kambale Acc

12/3/2018

PHC GARIWADE -

Record Checking &

NRHM & RKS

PHC GARIWADE - Record

Checking & NRHM & RKS Yes -----

1 PHC - Niwade PRC - NRHM RecordShri Deepak Kambale Acc

12/4/2018

PHC NIWADE -

Record Checking &

NRHM & RKS

PHC NIWADE - Record Checking

& NRHM & RKS Yes -----

2 PHC - Niwade

PHC GARIWADE -


& RKS


12/6/2018

PHC NIWADE -

Record Checking &

NRHM & RKS



DTT KolhapurKOLHAPUR THO &

PHC Audit


12/10/2018

KOLHAPUR - PFMS

Software Update

KOLHAPUR - PFMS Software

UpdateYes -----

SC Asandoli & Mandur2 SC - Record Checking &

NRHM


12/18/2018

SC - Record Checking &

NRHM SC - Record Checking & NRHM Yes -----

DTT Kolhapur

PHC NIWADE - Record

Checking & NRHM &

RKS Meeting Planing


12/21/2018

KOLHAPUR -

Meedting KOLHAPUR - Meedting Yes -----

1 PHC - Niwade

PHC GARIWADE -


& RKS


12/24/2018

PHC NIWADE -

Record Checking &

NRHM & RKS



Umbarwadi MR campaign visit

THO GADHIGLAJ, DR M

V ATHANI THO

01/12/2018THO

GADHIGLAJ,

Given instruction about

AEFI


100 % vaccinication


ill children

ANM & Medical Officer Yes -----


District Kolhapur- THO GADHIGLAJ






and agreed




Action taken

(Yes/No)

Pending at

what level

Badyachiwadi, Mutnal,

ChanekuppiMR campaign visit

DR M V ATHANI THO

03/12/2018


AEFI


100 % vaccinication


ill children


Mahagaon, Harli KH.,

Hebbal Jal, HadalageMR campaign visit

DR M V ATHANI THO

04/12/2018


AEFI


100 % vaccinication


ill children


Tavrewadi, Bhadgaon,

Harali BK, Sambre,

Nesari

MR campaign visit DR M V ATHANI THO

05/12/2018


AEFI


100 % vaccinication


ill children


Teginhal, Terani,

KavalikattiMR campaign visit

DR M V ATHANI THO

06/12/2018


AEFI


100 % vaccinication


ill children

ANM & Medical Officer Yes

Hunginhal, Nesari,

Narewadi, HasurwadiMR campaign visit

DR M V ATHANI THO

10/12/2018


AEFI


100 % vaccinication


ill children


Nesari, Hebbal Jaldyal MR campaign visit DR M V ATHANI THO

11/12/2018


AEFI


100 % vaccinication


ill children


Hadalge, Sambre MR campaign visit DR M V ATHANI THO

12/12/2018


AEFI


100 % vaccinication


ill children


Chikhali, Kagal Kayakalp VisitDR M V ATHANI THO

13/12/2018

Kayakalp Visit to chikali

PHC regarding

inspection

THO, MO Yes

Vagharali, Bidrewadi,

Helewadi, ShippurMR campaign visit

DR M V ATHANI THO

14/12/2018


AEFI


100 % vaccinication


ill children







and agreed




Action taken

(Yes/No)

Pending at

what level

Mutnal, dundage MR campaign visit DR M V ATHANI THO

15/12/2018


AEFI


100 % vaccinication


ill children


Basarge, Yenechvandi MR campaign visit DR M V ATHANI THO

17/12/2018


AEFI


100 % vaccinication


ill children


Nesari MR campaign visit DR M V ATHANI THO

18/12/2018


AEFI


100 % vaccinication


ill children


Bhadgaon MR campaign visit DR M V ATHANI THO

19/12/2018


AEFI


100 % vaccinication


ill children


Mungurwadi, Halkarni MI & Mi Inspection DR M V ATHANI THO

24/12/2018


AEFI


100 % vaccinication


ill children


Mahagaon. Hiddugi MI & Mi Inspection DR M V ATHANI THO

26/12/2018


AEFI


100 % vaccinication


ill children


Nesari MI & Mi Inspection DR M V ATHANI THO

27/12/2018


AEFI


100 % vaccinication


ill children







and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Mungurwadi,

1. Cash Book is completed

till date.

2. Procedding book is

complete

3. Stock book & other

record completed

4. RKS Meeting Not

arranged

5. Concurent Audit para

compliance not done

6. open all Jsy Labharthi

account as soon as possible

7. Plan for 100%

expenditure

Mr S V desai

Block Accountant

11/12/2018

1. All incomplete record

is completed by me

through given

insturuction

2. Discus with MO and

Clerk for arranging EC

RKS meeting

3. Given instruction

regarding 100 %

expenditure

4. prapre paln for

expenditure

5. Given instruction to

comply all audit paras

6. Given guidelines to

VHNSC Expenditure

PHC Clerk & Medical Officer Yes -----

PHC Kanadewadi


till date.


complete


record completed

4. RKS Meeting Not

arranged


compliance not done



7. Plan for 100%

expenditure

Mr S V desai

Block Accountant

11/12/2018


is completed by me

through given

insturuction



RKS meeting


regarding 100 %

expenditure

4. prapre paln for

expenditure




VHNSC Expenditure


PHC Mahagaon


till date.


complete


record completed

4. RKS Meeting Not

arranged


compliance not done



7. Plan for 100%

expenditure

Mr S V desai

Block Accountant

12/12/2018


is completed by me

through given

insturuction



RKS meeting


regarding 100 %

expenditure

4. prapre paln for

expenditure




VHNSC Expenditure








and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Kadgaon


till date.


complete


record completed

4. RKS Meeting Not

arranged


compliance not done



7. Plan for 100%

expenditure

Mr S V desai

Block Accountant

12/12/2018


is completed by me

through given

insturuction



RKS meeting


regarding 100 %

expenditure

4. prapre paln for

expenditure




VHNSC Expenditure


PHC Halkarni,


till date.


complete


record completed

4. RKS Meeting Not

arranged


compliance not done



7. Plan for 100%

expenditure

Mr S V desai

Block Accountant

19/12/2018


is completed by me

through given

insturuction



RKS meeting


regarding 100 %

expenditure

4. prapre paln for

expenditure




VHNSC Expenditure


SC Narewadi

1.Cash book is completed

2.Stock book is incompleted

3.SC Balkatikaran

committee meeting not

arranged as per norms

4. Proceding is incomplete

5. Open all JSY

benificiaries accounts

Mr S V desai

Block Accountant

19/12/2018

1) Given Instruction to

ANM to complete all the

record and arrange sc

balkatikaran committee

meeting as per norms

2) Given Instruction

about 100 % Expenditure


about Jsy Benefit from

THO office since 1 Sept

through CPSMS/PFMS


VHNSC Expenditure

5. SC UF AMG amount

is released do needful

action.







and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Mungurwadi

1. Cash Book is

incompleted till date.


incomplete


record completed

4. RKS Meeting Not

arranged


compliance not done



7. Plan for 100%

expenditure

Mr S V desai

Block Accountant

26/12/2018


is completed by me

through given

insturuction



RKS meeting


regarding 100 %

expenditure

4. prapre paln for

expenditure




VHNSC Expenditure


PHC Mahagaon


till date.


complete


record completed

4. RKS Meeting Not

arranged


compliance not done



7. Plan for 100%

expenditure

Mr S V desai

Block Accountant

26/12/2018


is completed by me

through given

insturuction



RKS meeting


regarding 100 %

expenditure

4. prapre paln for

expenditure




VHNSC Expenditure


PHC Pulachi shiroli


till date.


complete


record completed

4. RKS Meeting Not

arranged


compliance not done



7. Plan for 100%

expenditure

THO HATKANGALE

,Dr S Kore THO 17-12-

2018


is completed by me

through given

insturuction



RKS meeting


regarding 100 %

expenditure

4. prapre paln for

expenditure




VHNSC Expenditure


District Kolhapur- THO Hatkagale






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Sajani


till date.


complete


record completed

4. RKS Meeting Not

arranged


compliance not done



7. Plan for 100%

expenditure

Dr S Kore THO 19-12-

2018


is completed by me

through given

insturuction



RKS meeting


regarding 100 %

expenditure

4. prapre paln for

expenditure




VHNSC Expenditure


PHC Sawarde

1.Cash book is completed

2.Stock book is incompleted

3.SC Balkatikaran

committee meeting not

arranged as per norms

4. Proceding is incomplete

5. Open all JSY

benificiaries accounts


2018


is completed by me

through given

insturuction



RKS meeting


regarding 100 %

expenditure

4. prapre paln for

expenditure




VHNSC Expenditure


PHC Ambap


till date.


complete


record completed

4. RKS Meeting Not

arranged


compliance not done



7. Plan for 100%

expenditure


2018

1) Given Instruction to

ANM to complete all the

record and arrange sc

balkatikaran committee

meeting as per norms

2) Given Instruction

about 100 % Expenditure


about Jsy Benefit from

THO office since 1 Sept

through CPSMS/PFMS


VHNSC Expenditure

5. SC UF AMG amount

is released do needful

action.







and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Alate


till date.


complete


record completed

4. RKS Meeting Not

arranged


compliance not done



7. Plan for 100%

expenditure


2018


is completed by me

through given

insturuction



RKS meeting


regarding 100 %

expenditure

4. prapre paln for

expenditure




VHNSC Expenditure


PHC SIDHNERLI

1)M O & Clerk Joint A/c

not Opended 2) NRHM &

RKS cash book incompleted

4) F P & JSY Payment not

done 4) Concurrent Audit

not done

THO KAGAL,DR Khot

THO 08/12/7018

1) Instructions given for

Joint A/c Open & for

Complete the Cash

Books & complete the

FP, JSY Pending paymet

also complte RKS Audit

Facility -PHC Clerk & Medical

OfficerYes ----

PHC CHIKHALI

1) NRHM & RKS cash

book incompleted 3) F P &

JSY Payment not done

3)Audit Compliance not

done

DR Khot ,THO

Dt.24/12/18



Complete the Cash




OfficerYes ----

S C BELEWALE KH.

1) Cash book incomplted 2)

BRS Not Made 4) Vouchers

not filling properly

DR Khot THO 29/12/70181) Instructions given for


Complete the Cash




OfficerYes ----

PHC SIDHNERLI





done

Mr. S H GOSAVI, Block

Accountant Dt.07-12-18



Complete the Cash



also complte RKS Audit


OfficerYes ----

PHC PIMPALGAON





done





Complete the Cash




OfficerYes ----

District Kolhapur- THO Kagal







and agreed




Action taken

(Yes/No)

Pending at

what level

PHC CHIKHALI

1) NRHM & RKS cash

book incompleted 3) F P &

JSY Payment not done

3)Audit Compliance not

done





Complete the Cash




OfficerYes ----

S C SONGAE

1) Cash book incomplted 2)

BRS Not Made 3) Vouchers

not filling properly




Complte the cash book,

update Voucher file , &

BRS made

Facility - SC ANM Yes ----

Hasur du FP performance is poorTHO KARVEER,Dr

Nalawade THO 1/12/2018



Complete the Cash



and also complete

Concurrent Audit,

Expenditure made 100%

againgst received grant

Improve the PHC Delivery Yes ----

Bhuye Delivery and RCH portal

performance is poor.

Dr Nalawade THO

4/12/2018



Complete the Cash


FP, JSY Pending

payment, Expenditure

made 100% againgst

received grant


Ispurli Delivery and RCH portal


Dr Nalawade THO

5/12/2018



Complete the Cash



and also complete

Concurrent Audit,




MudshingiFP,Delivery and RCH portal

performance is poor

Dr Nalawade THO

6/12/2018



Complete the Cash


FP, JSY Pending


made 100% againgst

received grant


District Kolhapur- THO Karveer






and agreed




Action taken

(Yes/No)

Pending at

what level

KaneriFP and RCH portal


Dr Nalawade THO

7/12/2018



Complete the Cash



and also complete

Concurrent Audit,




UnchgaonFP and Delivery


Dr Nalawade THO

15/12/2018



Complete the Cash


FP, JSY Pending


made 100% againgst

received grant


VadangeFP and Delivery


Dr Nalawade THO

18/12/2018



Complete the Cash



and also complete

Concurrent Audit,




SangrulFP and Delivery


Dr Nalawade THO

19/12/2018



Complete the Cash



and also complete

Concurrent Audit,




Shiroli duFP and Delivery


Dr Nalawade THO

20/12/2018



Complete the Cash



and also complete

Concurrent Audit,









and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Kale

1.All NHM record is

completed till date

2 RKS GB MEETING

Mr. D.M.Vategave ,

THO PANHALA Block

Accountant -

04/12/2018

1.All record is completed

by me (Block Accountat)

with the help M O till

date

2.RKS GB MEETING

Facility - Medical Officer Yes ----

PHC KEKHALE

1. NHM record is

incommpleted till date

2 RKS GB MEETING

Mr. D.M.Vategave

Block Accountant -

15/12/2018

1.Instruct M O and Jr

Clerk to complete all

record time to time with

help of other staff and

block accountant

2.RKS GB MEETING


PHC BORPADALE

1.CASH BOOK NOT

UPDATED IN 2018-19

2-JSY FP DBT PAYMENT

NOT YET IN 2018-19

3.PROCEDING OF FIRST

EC AND GB MEETING IS

INCOMPLETE

Mr. D.M.Vategave

Block Accountant -

21/12/2018

1.Instruct M O and Jr

Clerk to complete all

record time to time with

help of other staff and

block accountant


SC ARALEALL NHM RECORD

INCOMPLETE

Mr. D.M.Vategave

Block Accountant -

26/12/2018

1.Instruct ANM to

complete all record time

to time with help of block

accountant

Facility - ANM Yes ----

PHC BORPADALE

1. NHM Cash book not

updated from sep 18

2.procedding of ec meeting

incomplete

3-Audit compliance pending

for 18-19 Q1 Q2 and 17-18

statutory audit

Mr. D.M.Vategave

Block Accountant -

1212/2018 26/12/2018

instruct Jr clerk to to



accountant and made

compliance of all

pending audit paras


PHC KEKHALE

1.All NHM record is

completed till date


for 18-19 Q1 Q2 and 17-18

statutory audit

Mr. D.M.Vategave

Block Accountant -

13/12/2018




accountant and made

compliance of all

pending audit paras


PHC PADAL


updated from sep 18


incomplete


for 18-19 Q1 Q2 and 17-18

statutory audit

Mr. D.M.Vategave

Block Accountant -

15/12/2018




accountant and made

compliance of all

pending audit paras


District Kolhapur- THO Panhala







and agreed




Action taken

(Yes/No)

Pending at

what level

PHC BAJAR BHOGAON


updated from sep 18


incomplete


for 18-19 Q1 Q2 and 17-18

statutory audit

Mr. D.M.Vategave

Block Accountant -

19/12/2018




accountant and made

compliance of all

pending audit paras


PHC PADAL

1.All NHM record is

completed till date


incomplete


for 17-18 Q4

Mr. D.M.Vategave

Block Accountant -

26/12/2018




accountant


PHC Tarale

1. Taking review of all

programs

2. MCTS updation is good.

3. RNTCP work is not as

per target

4. Delivery point not

achieved

Dr.R.R.Shetye THO

RADHNAGARI

01/12/2018


about maintain

cleaniness & MCTS

update 2.


display mobiles No of

MO, ANM, MPW at

facility level


complete target of all

programmes


improve RNTCP work

5. given instruction about

FP Camp

Taluka Health Officer Yes -----

PHC Rashiwade Phc

Thikpurli


programs



per target


achieved

Dr.R.R.Shetye

THO 04/12/2018


about maintain

cleaniness & MCTS

update 2.



MO, ANM, MPW at

facility level



programmes


improve RNTCP work


District Kolhapur- THO Radhagari






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Sarwade sc Aini


programs



per target


achieved

Dr.R.R.Shetye

THO5/12/2018


about maintain

cleaniness & MCTS

update 2.



MO, ANM, MPW



programmes

4. Give JSY benefit

within seven days

5. To do 100 %

immunization


PHC Walwa Sc Turambe


programs



per target


achieved

Dr.R.R.Shetye

THO 6/12/2018


about maintain

cleaniness & MCTS

update 2.



MO, ANM, MPW



programmes

4. Give JSY benefit

within seven days

5. To do 100 %

immunization


PHC Dhamod SC kote

Konoli


programs



per target


achieved

Dr.R.R.Shetye

THO 11/12/2018


about maintain

cleaniness & MCTS

update 2.



MO, ANM, MPW



programmes

4. Give JSY benefit

within seven days

5. To do 100 %

immunization


PHC Rashiwade Phc

Thikpurli


programs



per target


achieved

Dr.R.R.Shetye

THO 13/12/2018


about maintain

cleaniness & MCTS

update 2.



MO, ANM, MPW



programmes

4. Give JSY benefit

within seven days

5. To do 100 %

immunization







and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Tarale SC Gudal


programs



per target


achieved

Dr.R.R.Shetye

THO 15/12/2018


about maintain

cleaniness & MCTS

update 2.



MO, ANM, MPW



programmes

4. Give JSY benefit

within seven days

5. To do 100 %

immunization


PHC Dhamod SC Dhamod


programs



per target


achieved

Dr.R.R.Shetye

THO 18/12/2018


about maintain

cleaniness & MCTS

update 2.



MO, ANM, MPW



programmes

4. Give JSY benefit

within seven days

5. To do 100 %

immunization


PHC sarwade sc

Narthvade


programs



per target


achieved

Dr.R.R.Shetye

THO 20/12/2018


about maintain

cleaniness & MCTS

update 2.



MO, ANM, MPW



programmes

4. Give JSY benefit

within seven days

5. To do 100 %

immunization


PHC Tarale


programs



per target


achieved

Dr.R.R.Shetye

THO 22/12/2018


about maintain

cleaniness & MCTS

update 2.



MO, ANM, MPW



programmes

4. Give JSY benefit

within seven days

5. To do 100 %

immunization







and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Walwa Mangoli


programs



per target


achieved

Dr.R.R.Shetye

THO 27/12/2018


about maintain

cleaniness & MCTS

update 2.



MO, ANM, MPW



programmes

4. Give JSY benefit

within seven days

5. To do 100 %

immunization


PHC DhamodALL Contractual staff

payment made.Accountant12/12/2018

ALL Contractual staff

payment made.NA NA NA

PHC ThikpurliALL Contractual staff

payment made.Accountant 15/12/2018



PHC Rashiwade Phc

Thikpurli





PHC TaraleALL Contractual staff




PHC KARANJFEN,

MANJARE, MOSAM

1.Instruction givan

maintain cleaniness

2.NRHM record is

incomplete. 3.MR Visit

Dr H R NIRANKARI

Sahuwadi THO

04/12/2018

instructions given for

more updation of all

records

Facility -Medical Officer &

SI,ANM,LHVYes -----

SC SAVARDE DHU.

1.Instruction givan

maintain cleaniness 2.RI

Visit 3.EC Meeting PHC

bhedasagaon

Dr H R NIRANKARI

THO 05/12/2018



records

Facility -MPW,ANM,ASHA Yes -----

PHC MANJARE

1.Instruction givan

maintain cleaniness

2.NRHM record is

incomplete.3.GC Meeting

Dr H R NIRANKARI

THO 19/12/2018



records


SI,ANM,LHV ClerkYes -----

PHC BAMBVADE

1.Instruction givan

maintain cleaniness

2.NRHM record is


Dr H R NIRANKARI

THO 24/12/2018



records


SI,ANM,ClerkYes -----

PHC BAMBVADE

1.Instruction givan

maintain cleaniness 2.RI

Visit 3.EC Meeting PHC

bhedasagaon

Dr H R NIRANKARI

THO 26/12/2018



records


SI,ANM,Clerk,LHV,ASHAYes -----

PHC SARUD

1.Instruction givan

maintain cleaniness

2.NRHM record is


Dr H R NIRANKARI

THO 29/12/2018



records


SI,ANM,LHVYes -----


District Kolhapur- THO Sahuwadi






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC AMBA, P.NINAI

1.Instruction givan

maintain cleaniness

2.Health Camp.3.EC

Meeting

Dr H R NIRANKARI

THO 31/12/2018



records


SI,ANM,Clerk,LHV,ASHAYes -----

PHC BAMBAVADE,

KARANJFEN

1.Icomplete Record

2.NHM record is

Incomplete.

Mr. U.B. Desai

Block Accountant -

17/12/2018


2.Discus with PHC Clerk

& MO for incomplet

record.

Facility - SI, PHC Clerk,

Gatpravartak, Medical OfficerYes -----

PHC BAMBAVADE,

MAN

1.Icomplete Record

2.NHM record is

Incomplete.

3.Incomplete BRS

Mr. U.B. Desai

Block Accountant -

24/12/2018


2.Discus with PHC Clerk

& MO for incomplet

record.

Facility - SI, PHC Clerk,

Gatpravartak, Medical OfficerYes -----

PHC Takali

R4/ R5 Incomplete,

R 16 incomplete, IDSP - S -

Form not available. MCTS

pending due.workplan file

is not maintained properly.

DR.P.S.DATAR THO

SHIROL Accountant

12/12/7018

Instructtions issued Facility - RH Clerk, PHC HV,

Medical OfficerNO -----

PHC Nursingwadi

EDD- EPD Calender

not updated.

MCTS pending

due.workplan file is not

maintained properly.

DR.P.S.DATAR Block

Accountant 26/12/7018Instructtions issued

Facility - RH Clerk, PHC HV,

Medical OfficerNO -----

SDH Kavathe Mahankal DPM,12-07-2018 Facility Yes No

Chichani Ambak 12-09-2018 Facility Yes No



District Sangli- DPM

BSU,NBSU,Specialist

,HLL,Faber,

NBSU,Kayakalp,HLL.Faber

sindoori

Record Seen for

HLL,Faber

sindoori,instructions

given for HLL

services,specialist

logbook seen and

checked, Record Seen

for HLL,Faber


given for HLL

services,NBSU record

seen and checked






and agreed




Action taken

(Yes/No)

Pending at

what level

SDH ISLAMPUR, PHC

Sagav, Kokrud

Client satishfaction serve

not available,

BSU,NBSU,Specialist

,HLL,Faber, LaQshya

related IEC'S not available,

LaQshya related SOP'S not

available

14/12/18

formats are given advice

to maintained 3 months

before data, Record Seen

for HLL,Faber


given for HLL

services,specialist

logbook seen and

checked, Record Seen

for HLL,Faber


given for HLL


seen and checked, advice

to display, photos are

share, sop are prepared &

handover to facility

Facility level Yes No

THO Atpadi

THOKhanapur

All institutes are good in EC

entries but poor PW and

CH, also poor in updation of

services. DHIS-2 new

indicator are not filled in

good validation. Most of the

beneficiaries of JSY are

deprived from benefit.

23/12/2018

Given instructions

regarding RCH portal,

DHIS-2 new indicators

and taken overall review

of all RCH

indicators.Also given

instructions regarding

JSY that how to give a

benefit by withdrawing

A/c of beneficiaries by

variuos ways as per

guidelines of SHS.

Facility Yes No

K. Mahankal THO &

SDH

THO office cash book

checked. SDH cash book,

vouchers, Specialist register

checked. As per physical,

expenditure is not booked.

PFMS is not prepared.

DAM,07.12.18

Give instructions to book

all the expenditure as per

physical work. With CS

sir discussion, arrange

duties of OS, clerk.

Facility Yes No

RH Chinchaniwangi, SC

Ambak

RH cash book, vouchers,

checked. As per physical,

expenditure is not booked.

9.12.18

Give instructions to book

all the expenditure as per

physical work.

Facility Yes No

SDH Kavthe Mahankal DHIS 2.27 Data Not filledM & E Officer (Priyanka

Belwalkar),08-07-2018

Instructedc to fill data &

cover backlogFacility Yes No

Miraj THO OfficeDHIS 2.27 Private Data

Error15/12/2018 Instructions given Facility Yes No

THO Walwa PHC kurlapRCH Portal Low

Performing18/12/2018 Plan given to increase the status Facility Yes No

District Sangli- M&E OFFICER

District Sangli- DAM






and agreed




Action taken

(Yes/No)

Pending at

what level

THO Jat PHC walsangRCH Portal Low

Performing13//12/2018


complete RCH register &

increase the status

Facility Yes No

SDH Kavathe MahankalBSU,NBSU,Specialist

,HLL,Faber

IPHS Co-ordinator,12-07-

2018

Record Seen for

HLL,Faber


given for HLL

services,specialist

logbook seen and

checked

Facility Yes No

Chichani AmbakNBSU,Kayakalp,HLL.Faber

sindoori12-09-2018

Record Seen for

HLL,Faber


given for HLL


seen and checked

Facility Yes No

observe presence of stray

animals within premises.

Advice to construct cattle

trapFacility level Yes No

Sop of all departments

related to NQAS not

available

advice to keep sop's are

made available on mailFacility level Yes No

IEC'S are not upto the mark instruct to prepare IEC's Facility level Yes No

observe presence of stray

animals within premises.

Advice to construct cattle

trapFacility level Yes No

Foul smell in toilets

instruction has to be

given to housekeeping

staff


housekeeping checklist is

not displayed in phc

advice to display the

housekeeping checklist Facility level Yes No

LaQshya related IEC'S not

available

advice to display, photos

are share Facility level Yes No


available

sop are prepared &

handover to facilityFacility level Yes No

Hand over register not

availableregister maintained Facility level Yes No

Client satishfaction serve

not available

formats are given advice

to maintained 3 months

before data


SDH KAVATHEMAHANKAL 13/12/18

SDH ISLAMPUR 14/12/18

District Sangli- IPHS Co-ordinator

District Sangli- QA Co-ordinator

PHC Dighanchi DQAC,12-06-2018

PHC Mangale 12-12-2018






and agreed




Action taken

(Yes/No)

Pending at

what level

LaQshya related IEC'S not

available

advice to display, photos

are shareFacility level Yes No


available

sop are prepared &

handover to facilityFacility level Yes No

PHC Sawalaj, Yelavi, SC

siddhewadi, Anjani DHO,03-12-2018 Facility Yes No

SC Suslad, Umadi, Sordi,

Sonayl 06-12-2018 Facility Yes No

PHC Mo. Wadgaon,

Kheradewang, SC Wangi,

Ramapur, Sonkire

11-12-2018 Facility Yes No

PHC Borgaon 13-12-2018 Facility Yes No

RH Kavathe Mahankal,

PHC Dhalgaon 14-12-2018 Facility Yes No

PHC Sankh, aasangiturk

RH Jath18-12-2018 Facility Yes No

RH Tasgaon, Sc Yogewadi 26-12-2018 Facility Yes No

THO Kadegaon, THO

Palus, RH Palus28-12-2018 Facility Yes No

PHC Borgaon Regarding RCH registers DRCHO,04-12-2018

Given instructions to fill

RCH registers. Solve

there queries regarding

RCh register.

Facility Yes No

RH Kavathe Mahankal,

PHC Dhalgaon Regarding RCH registers 05-12-2018




RCh register.

Facility Yes No

PHC Sankh, aasangiturk

RH Jath

HMIS, DHIS and review of

all RCH indicators07-12-2018

Discussed some issues

of DHIS-2 like monthly

reporting of family

planning cases, also of

pvt., Taken review of all

RCH indicator as per

target given to institutes.

Facility Yes No

District Sangli- DRCHO

SDH ISLAMPUR 14/12/18

District Sangli - DHO

Kayakalp visit Done,

Regarding RCH registers,

DHIS, and review of all

RCH indicators

points according to

Kayakalp

seen,cleaning,hand

washing

facility,BMW,infection

control,Discussed some

issues of DHIS-2 like

monthly reporting of

family planning cases,

also of pvt., Taken

review of all RCH

indicator as per target

given to institutes.,




RCh register.






and agreed




Action taken

(Yes/No)

Pending at

what level

RH Tasgaon, Sc Yogewadi 11-12-2018 Facility Yes No

THO Kadegaon, THO

Palus, RH Palus12-12-2018 Facility Yes No

PHC Chichani 14-12-2018 Facility Yes No

RH Vith, RH Tasgaon, 18-12-2018 Facility Yes No

Jath Jath, Valsang, Guddapur MO DHTC ,12-04-2018 Guddapur Fair Pre Visit

Miraj, K-Mahankal &

Jath

Bhose, Shirdhon, Nagaj,

Umadi, Jath12-06-2018

MR Vaccination

Campaign Visit

Jathjath, Bilur, Valsang,

Madgyal, Sankh, Dafalapur12-07-2018

MR Vaccination

Campaign Visit

JathDafalapur, Jath, Valsang,

Madgyal, Sankh12-11-2018

MR Vaccination

Campaign Visit

JathKumbhai, Shegaon,Banali,

Jath, Dafalapur 14/12/2018

MR Vaccination

Campaign Visit

Miraj, Tasgaon, VitaKavalapur, Tasgaon,

Manerajuri, Vita18/12/2018

MR Vaccination

Campaign Visit

K mahankal Nagaj, Dhalgaon 23/12/2018Hon. Chief Minister's

Programme

K- Mahankal, JathShirdhon, K.Mahankal,

Ranjani, Dafalapur26/12/2018

MR Vaccination

Campaign Visit.

PHC ARAG Checking Site Dy. Engineer ,03-12-2018giving instruction to

contractorFacility Yes No

Warehouse kavalapur Checking Site 06-12-2018giving instruction to


SNCU,DEIC Sangli Checking Site 11-12-2018giving instruction to


Rh Vita Checking Site 12-12-2018giving instruction to


DVS Budhgaon Checking Site 13-12-2018giving instruction to


PHC Kharsundi Checking Site 17-12-2018giving instruction to


PHC Bhilawadi, Kundal Checking Site 19-12-2018giving instruction to


SDH Islampur,RH Palus Checking Site 26-12-2018giving instruction to


PHC Sagaon, Mangale Checking Site 28-12-2018giving instruction to


PHC Borgaon,Yede. Checking SiteJr. Engineer(P.A.Khade),01-

12-2018

giving instruction to


PHC NERLE/PETH Checking Site 04-12-2018giving instruction to


PHC ANTRI,SHIRSHI Checking Site 05-12-2018giving instruction to


PHC NERLE/PETH Checking Site 07-12-2018giving instruction to


HMIS, DHIS, and review

of all RCH indicators

Discussed some issues

of DHIS-2 like monthly

reporting of family

planning cases, also of

pvt., Taken review of all

RCH indicator as per

target given to institutes.

Whole block is good in

all indicators.

District Sangli- MODHTC

District Sangli- Dy.Engineer

District Sangli- Jr.Engineer






and agreed




Action taken

(Yes/No)

Pending at

what level

UPHC Islampur,Rh Palus Checking Site 11-12-2018giving instruction to


PHC Borgaon,Yede. Checking Site 12-12-2018giving instruction to


PHC Kurlap,Yelur Checking Site 14-12-2018giving instruction to


RH shirala,Mandoor Checking Site 18-12-2018giving instruction to


PHC Bhilawadi, Kundal Checking Site 19-12-2018giving instruction to


SDH Islampur,RH Palus Checking Site 26-12-2018giving instruction to


PHC Sagaon, Mangale Checking Site 28-12-2018giving instruction to


PHC ARAG Checking Site

Jr.

Engineer(P.A.Gaikwad),03-

12-2018







PHC Dhalgaon Checking Site 13-12-2018giving instruction to


PHC Khanderajuri Checking Site 14-12-2018giving instruction to






PHC ARAG Checking Site 21-12-2018giving instruction to








PHC Atapdi Checking SiteJr. Engineer(V.A.Patil),01-

12-2018



PHC Chinchani Checking Site 03-12-2018giving instruction to


PHC Karagani Checking Site 05-12-2018giving instruction to


PHC manerajri Checking Site 06-12-2018giving instruction to


PHC Chinchani Checking Site 10-12-2018giving instruction to


Rh Vita Checking Site 12-12-2018giving instruction to




PHC Kharsundi Checking Site 17-12-2018giving instruction to


Kolhapur Checking Site 20-12-2018giving instruction to




PHC Dinganchi Checking Site 26-12-2018giving instruction to


PHC Atpadi, Kharsundi PHC Visit DCM ,03-12-2018 ……. Facility Yes No

PHC Khanapur, Yelavi PHC visit 05-12-2018 ……. Facility Yes No

PHC Manerajuri PHC Visit 06-12-2018 ……. Facility Yes No

PHC Agalgaon PHC visit 10-12-2018 ……. Facility Yes No



District Sangli- DCM






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Dighanchi1) Less Dlivery, 2) Increase

the Jsy Work. THO Atpadi ,12-01-2018 Improvement PHC Level No PHC

SC Gharniki

1) Less Dlivery, 2) Increase

the Jsy Work. 3) Less RCH

Data Entr y4 ) Less

PMMVY work.

12-04-2018 Improvement SC Level No PHC

SC Nelkaranji


the Jsy Work. 3) Less RCH

Data Entry 4 ) Less

PMMVY.

12-05-2018 Improvement SC Level No PHC

SC Dighanchi 1, 21) Less PMMVY work 2)

less JSY work12-06-2018 Improvement SC Level No PHC

PHCAtpadi


the Jsy Work. 3)Less RCH

Data Entry. 4) Less Family

Planning Work. 5) Less

PMMVY Work.

12-07-2018 Improvement PHC Level No PHC

PHC Kargani


the Jsy Work. 3)Less RCH

Data Entry. 4) Less

PMMVY Work. 5) Less

PPIUCD

12-10-2018 Improvement PHC Level No PHC

SC Shetfale


the Jsy Work. 3) Less

PMMVY work .4) Less

RCH Data Entry.

13/12/2018 Improvement SC Level No PHC

SC Zare

1) Increase the Jsy

Work.2)Less RCH Data

Entry. 3) Less PMMVY

work


SC Nimbavade

1) Increase the Jsy Work.

3) Less PMMVY work .3)

Less RCH Data Entry.


PHC Kharsundi

1) Less Dlivery, 2)Less Jsy

Work. 3)Less PPIUCD 4)

Less RCH Data Entry. 5)

Less RKS Meetings.

20/12/2018 Improvement PHC Level No PHC

SC Tadavale

1) Less Dlivery, 2) Less Jsy

Work. 3) Less PMMVY 4)

Less Family Planning work.


District Sangli- THO Atpadi






and agreed




Action taken

(Yes/No)

Pending at

what level

Daribdchi SC

1)MR Immunisation

Performance Poor

2)Diseares Survellance Poor

3) RCH Data Entry at

Preganent Women Child

Poor

THO Jath DR.D.G.Pawar

,12-05-2018

1) Take PTM for MR

Immunisation at School

2)Daily Diseares

Suruellance Must be

done 3)Daily Data Entery

at PW & Child must

Bedone

Block Yes No

Sankh PHC

1) FP work Poor 2)Jsy

Performance poor 3) MR

Immunisation at 9 Monthe

to 15 year is Poor

12-10-2018

1) Plan Tubetomy Camp

Weekly 2) Identity JSY

Beneficery Done Every

Villege 3)Plan MR

Session For Every

School

Block Yes No

Umadi PHC

1) FP work Poor 2)Jsy

Performance poor 3)

RNTCP Performance poor

14/12/2018

1) Plan Tubetomy Camp

Weekly 2) Identity JSY

Beneficery Done Every

Villege 3)Collect Sputum

4% at opd

Block Yes No

Sonyal SC

1) PMMVY Performance

poor 2)Jsy Performance

poor 3) RCH Data Entry at

PW/Child Poor

13/12/2018

1) Collect form at

Pmmvy from Sonyal

Lakadewadi 2)Identity

JSY Beneficery Done

Every Villege 3)Data

Entry Must Be done

Daily

Block Yes No

Utagi SC

1) PMMVY Performance

poor 2)RCH Data Entey At

PW/Child Poor 3) FP Work

poor

13/12/2018

1) Collect form at

Pmmvy from Sonyal

Lakadewadi 2)Data

Entry Must Be done

Daily

Block Yes No

PHC-Deshing

1) FP Vouchers are not

maintaned properly. 2)JSY

Voucher & Reg.not

maintaned properly.

Kavte Mahankal Block

Accountant (Vitthal

Mangure),15/12/2018

1)Given instruction to

Clerck & LHV to

maintaned FP Vouchers

properly. 2)Given

instruction to LHV to

maintained JSY Voucher

& Reg.Properly.

Facility Yes Facility

District Sangli- THO Jath

District Sangli- Accountant






and agreed




Action taken

(Yes/No)

Pending at

what level

SC-Deshing

1) Cash Book not

update.2)JSY Register not

update

15/12/2018

Given instruction to

ANM to update Cash

book & JSY Register.


PHC- Ranjani



Voucher & Reg.not

maintaned properly.

19/12/2018


Clerck & LHV to


properly. 2)Given



& Reg.Properly.


SC-Ranjani

1) Cash Book not


update.

19/12/2018


ANM to update Cash



PHC- Agalgaon



Voucher & Reg.not

maintaned properly.

2712/2018


Clerck & LHV to


properly. 2)Given



& Reg.Properly.


SC-Agalgaon

1) Cash Book not


update.

27/12/2018


ANM to update Cash



AragIncomplete Cash Book

,Vouche,jsy Payment

Miraj Block Accountant

,14/12/18

Cash book complited and

Jsy Payment Made to

Beneficiary

At Facility yes NA

NandreIncomplete Cash Book ,jsy

Payment21/12/18

Cash book complited and

Jsy Payment Made to

Beneficiary

At Facility yes NA

Sc Erandoli Incomplete Cash Book and

Voucher24/12/18


ANMAt Facility yes NA

K.piranIncomplete Cash Book

,Voucher and RI Payment27/12/18

Cash book,Voucher

Updated and RI Payment

Made to Employee and

Asha

At Facility yes NA

PHC - Kundal

RKS & MO Cash

book,Voucher, Log book

Not update

Accountant Palus ,

13/12/2018

Instruction given to Clerk

& LHV to update

cashbook & Voucher

Facility Yes No

PHC - BhilawadiRKS & MO Cash book&

Voucher Not update Accountant 15/12/2018


to update cashbook &

Voucher

Facility Yes No








and agreed




Action taken

(Yes/No)

Pending at

what level

PHC yelur Phc borgoan

RCH software Not Update

delivery are not as per nhm

norm

jsy work low

THO Walw (Dr. S A

patil),12-01-2018

1) Instruction given to

LHV to do 10 deliveries

in a month 3) Instruction

given to ANM to do JSY

benefit as per target . 3)

Instruction given to LHV

to keep MCTS update.

Facility Yes No

phc kameri



norm

jsy work low12-05-2018







to keepRCH update.

Facility Yes No

phcyedemachindra



norm

jsy work low21/12/2018







to keep RCH update.

Facility Yes No

sc sakharale



norm

jsy work low22/12/2018







to keep RCH update.

Facility Yes No

phc borgaon

1) MO PHC cash book

written up to 01/12/2018 2)

RKS cash book upt

o01/12/2018 3) Proceding

not complited.

Walwa Block Accountant

(Smi. Priyanka Kamble),

01/12/2018


Cleark to keep all

financial record updted.

Facility Yes No

phc yelur

1) MO PHC cash book


RKS cash book upt o

01/12/2018 3) PPIUCD Exp

not done

12-01-2018


ANM to keep all


Facility Yes No

District Sangli- THO Walw







and agreed




Action taken

(Yes/No)

Pending at

what level

PHC kameri

1) MO PHC cash book


RKS cash book upt o

05/12/2018 3) PPIUCD Exp

not done

12-05-2018


ANM to keep all


Facility Yes No

PHC kurlap RCH software not

updated.

Walwa Block DEO

(Smt.V.L. Kamble),

05/12/2018







to keep RCH update.

Facility Yes No

phc yedemachindra RCH software not

updated.12-08-2018

1) Instruction given

pmmvy correction 3)


ANM to do JSY benefit

as per target . 3)


to keep RCh update.

Facility Yes No

SC sural RCH software not

updated. 14/12/2018


pmmvy correction 3)



as per target . 3)


to keep RCh update.

Facility Yes No

phc peth RCH software not

updated. 14/12/2018


pmmvy correction 3)



as per target . 3)


to keep RCh update.

Facility Yes No

Phc - Kheradewangi

log book Reg is not updated

2. cash book Reg is not

update

Kadegaon Block

Accountant (Krishana

Kamble) ,12-12-2018


to update log book Reg.

etc.

Block Yes No

Phc -Hingangaon Bk Sc-

wangi

log book Reg is not updated

2. cash book Reg is not

update

15-12-2018


to update log book Reg.

etc.

Block Yes No

District Sangli- DEO







and agreed




Action taken

(Yes/No)

Pending at

what level

Phc -Mohite Wadaon

proceeding Reg is not

updated 2. cash book Reg

is not update

19-12-2018


to update Ledger Reg.

etc.

Block Yes No

Phc - Kheradewangi Sub-

center -amrapur, tondoli



is not update

21-12-2018


to update proceeding

Reg. etc.

Block Yes No

Phc -Mohite Wadaon



is not update

31-12-2018


to update Ledger Reg.

etc.

Block Yes No

SC Valivande Visit For Kayakalp DPM- S. G. Sawant-

04/12/2018Nil Facility NO NO

THO Devgad Visit For Kayakalp DPM- S. G. Sawant-


PHC Morgaon Visit For Kayakalp DPM- S. G. Sawant-


PHC Bhedshi Visit For Kayakalp DPM- S. G. Sawant-


PHC Banda Visit For Kayakalp DPM- S. G. Sawant-


PHC Banda

1) Quotation Process Not

follow proper Guidelines

2) Voucher File not

updated.

3)Rugn Kalyan Samitee

Meeting proceeding

register is Incompleted.

DAM - A. R. Gawade

12/12/2018


PHC Clerk completed

recored

Facility Leval No No Pending

SDH Sawantwadi

1) Equipment status 2)

Manpower avialability 3)

Delivery status 4)

Appointment of contactual

staff 5) Non working

equipment

IPHS Co. 13/12/2018 Yes Facility M.S. Yes No

SDH Kankawali



Delivery status 4)

Appointment of contactual

staff 5) Non working

equipment

IPHS Co. 19/12/2018 Yes Facility M.S. Yes No

District Sindhudurg - DPM

District Sindhudurg - DAM

District Sindhudurg - IPHS Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Mangaon



Delivery status 4) Model

District Survey

IPHS Co. 24/12/2018 Yes Facility M.O. Yes No

SDH Kankawali

Check Hospital Ward

cleaning Services,

Equipment status, medicine

Stock, Clinical

Performance, and Staff

position

CS 01/12/2018 Yes Facility M.S. yes no

RH Devgad

Check Hospital Ward

cleaning Services,


Stock, Clinical


position,RI Supervison


RH Kudal

Check Hospital Ward

cleaning Services,


Stock, Clinical


position


Rh Malvan

Check Hospital Ward

cleaning Services,


Stock, Clinical


position


RH Katta

Check Hospital Ward

cleaning Services,


Stock, Clinical


position,RI Supervison


SDH sawantwadi

Check Hospital Ward

cleaning Services,


Stock, Clinical


position


RH dodamarg

Check Hospital Ward

cleaning Services,


Stock, Clinical


position


District Sindhudurg - CS






and agreed




Action taken

(Yes/No)

Pending at

what level

RH Vaibhavwadi

Check Hospital Ward

cleaning Services,


Stock, Clinical


position

CS12/12/2018 Yes Facility M.S. yes no

SDH Shiroda

Check Hospital Ward

cleaning Services,


Stock, Clinical


position


RH Vengurla

Check Hospital Ward

cleaning Services,


Stock, Clinical


position MR Supervision


Rh Dodamarg

Check Hospital Ward

cleaning Services,

Equipment status, NHM

record, Clinical


position

RMO 01/12/2018 Yes Facility ( MS & staff for fulfill gaps) Yes No

RH Vengurla

Check Hospital Ward

cleaning Services,


record, Clinical


position


RH Vaibhavwadi

Check Hospital Ward

cleaning Services,


record, Clinical


position


RH Katta

Check Hospital Ward

cleaning Services,


record, Clinical


position


RH Malvan

Check Hospital Ward

cleaning Services,


record, Clinical


position


District Sindhudurg - RMO






and agreed




Action taken

(Yes/No)

Pending at

what level

RH Devgad

Check Hospital Ward

cleaning Services,


record, Clinical


position


SDH Kankawali

Check Hospital Ward

cleaning Services,


record, Clinical


position


SDH Shiroda

Check Hospital Ward

cleaning Services,


record, Clinical


position


RH Kudal

Check Hospital Ward

cleaning Services,


record, Clinical


position


SDH Sawantwadi

Check Hospital Ward

cleaning Services,


record, Clinical


position, MR supervision


PHC Mond

1) MO quarter colour work

complete. 2) Plumbing work

complete.Junior Engineer, 05-12-

2018

Sangeli,DEIC

1) Visit of EE and Architect

about lay out and planing of

new PHC building

construction. 06-12-2018

DEIC

1) Laterite masonary work

is in progress. 06-12-2018

SDH Kankavli

1)Measurements talen for

estimate under Lakhya

progremm. 13-12-2018

SDH Kankavli

1)Measurements talen for



RH Devgad

1)Measurements taken for



District Sindhudurg - Jr.Engineer






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Shirgaon

1)Colour work

measurements taken for

estimate under Ayushman

Bharat Scheme. 24-12-2018

PHC Mithabav

1)Colour work




PHC Elaye

1)Colour work




PHC Padel

1)Colour work




VHNSC Girode

MR Camp Attend and

VHNSC Visti VHNSC

Exp.very Low

Dr.R.S.Kartaskar

THO Dodamarg

01/12/2018

Giving instruction& send

Letter to MO & LHV Facility Yes No

VHNSC Bhekurli

MR Camp Attend and

VHNSC Visti VHNSC

Exp.very Low

12-01-2018


Letter to MO & Clerk

& LHV

Facility Yes No

VHNSC Pikule

MR Camp Attend and

VHNSC Visti VHNSC

Exp.very Low

12-02-2018Giving instruction& send

Letter to MO & Clerk Facility Yes No

VHNSC Maneri

MR Camp Attend and

VHNSC Visti VHNSC

Exp.very Low

12-02-2018


Letter to MO & Clerk

& LHV

Facility Yes No

PHC S.Bhedshi

Cheque Issud Register &

Advance Tracking Register

not updated.RKS Change

report not submetted to

Dharmaday Ayukt

Office,Oras


Letter to MO & ClerkFacility Yes No

PHC Morgaon





Dharmaday Ayukt

Office,Oras


Letter to MO & ClerkFacility Yes No

VHNSC Parame

MR Camp Attend and

VHNSC Visti VHNSC

Exp.very Low


Letter to MO & BFFacility Yes No

VHNSC Avade

MR Camp Attend and

VHNSC Visti VHNSC

Exp.very Low



VHNSC Ghotge

MR Camp Attend and

VHNSC Visti VHNSC

Exp.very Low

12-05-2018


Letter to MO & LHV &

ANM

Facility Yes No

District Sindhudurg - Jr.Engineer






and agreed




Action taken

(Yes/No)

Pending at

what level

Vhnsc Bhalaval

MR Camp Attend and

VHNSC Visti VHNSC

Exp.very Low

12-06-2018



ANM

Facility Yes No

VHNSC Konashi

MR Camp Attend and

VHNSC Visti VHNSC

Exp.very Low

12-06-2018



ANM

Facility Yes No

VHNSC Vilawade

MR Camp Attend and

VHNSC Visti VHNSC

Exp.very Low

12-06-2018



ANM

Facility Yes No

SC Tilari

UF fund Exp.very

low.Proceding book not

updated and MR Camp

Attend .

12-11-2018



ANM

Facility Yes No

SC Kalane

UF fund Exp.very


updated and MR Camp

Attend .

13/12/2018



ANM

Facility Yes No

VHNSC Kalane

MR Camp Attend and

VHNSC Visti VHNSC

Exp.very Low

13/12/2018



ANM

Facility Yes No

SC Maneri

UF fund Exp.very


updated and MR Camp

Attend .

17/12/2018



ANM

Facility Yes No

PHC S.Bhedshi





Dharmaday Ayukt

Office,Oras

19/12/2018



Clerk

Facility Yes No

VHNSC Avade

MR Camp Attend and

VHNSC Visti VHNSC

Exp.very Low

19/12/2018



ANM

Facility Yes No

VHNSC Sasoli

MR Camp Attend and

VHNSC Visti VHNSC

Exp.very Low

21/12/2018



ANM

Facility Yes No

PHC Talkat





Dharmaday Ayukt

Office,Oras

28/12/2018



ANM

Facility Yes No

PHC Morgaon

01) Asha Meeting Attend

Guid for all Staff 02) Vhnsc

exp.very low

H.S.Parab

Dodamarg Accontant

11/12/2018


Letter to MO & LHV

& BF

Facility Yes No

VHSNC Virdi



exp.very low 03) Not

planning for Exp.2018 19.

11/12/18


Letter to MO & LHV

& BF

Facility Yes No

District Sindhudurg - Accountant






and agreed




Action taken

(Yes/No)

Pending at

what level

VHNSC - Ugade



exp.very low

11/12/18


Letter to MO & LHV

& BF

Facility Yes No

VHNSC Phondiye





11/12/18


Letter to MO & LHV

& BF

Facility Yes No

VHNSC Ayee



exp.very low

11/12/18


Letter to MO & LHV

& BF

Facility Yes No

VHNSC Talekhol





11/12/18


Letter to MO & LHV

& BF

Facility Yes No

VHNSC Sasoli



exp.very low

11/12/18


Letter to MO & LHV

& BF

Facility Yes No

VHNSS - P Punarvasan



exp.very low

11/12/18


Letter to MO & LHV

& BF

Facility Yes No

VHNSC Ambadgaon



exp.very low

11/12/18


Letter to MO & LHV

& BF

Facility Yes No

VHSNC Ambeli





11/12/18


Letter to MO & LHV

& BF

Facility Yes No

VHNSC Kalane



exp.very low

11/12/18


Letter to MO & LHV

& BF

Facility Yes No

VHNSC Morgaon



exp.very low

11/12/18


Letter to MO & LHV

& BF

Facility Yes No






and agreed




Action taken

(Yes/No)

Pending at

what level

VHNSC Degave



exp.very low

11/12/18


Letter to MO & LHV

& BF

Facility Yes No

VHNSC Maneri





11/12/18


Letter to MO & LHV

& BF

Facility Yes No

PHC Talkat


02) Vhnsc exp.very low 03)

RKS Change report not

submetted to Dharmaday

Ayukt Office,Oras 11/12/2018


Letter to MO & LHV

& BF

Facility Yes No

VHNSC Tambuli



exp.very low11/12/2018


Letter to MO & LHV

& BF

Facility Yes No

VHNSC Phukeri





Letter to MO & LHV

& BF

Facility Yes No

VHNSC Vilavade




planning for Exp.2018 19.11/12/2018


Letter to MO & LHV

& BF

Facility Yes No

VHSNC Talkat





Letter to MO & LHV

& BF

Facility Yes No

VHNSC Sarmale





Letter to MO & LHV

& BF

Facility Yes No

VHNSC Vapholi






Letter to MO & LHV

& BF

Facility Yes No

VHNSC Zolambe





Letter to MO & LHV

& BF

Facility Yes No






and agreed




Action taken

(Yes/No)

Pending at

what level

VHNSC Kumbral






Letter to MO & LHV

& BF

Facility Yes No

VHNSC Asniye





Letter to MO & LHV

& BF

Facility Yes No

VHNSC Gharpi





Letter to MO & LHV

& BF

Facility Yes No

VHNSC Kudase





Letter to MO & LHV

& BF

Facility Yes No

VHNSC Panturli





Letter to MO & LHV

& BF

Facility Yes No

VHSNC Shirval






Letter to MO & LHV

& BF

Facility Yes No

VHNSC Kolzar





Letter to MO & LHV

& BF

Facility Yes No

VHNSC Bhekurli





Letter to MO & LHV

& BF

Facility Yes No

VHNSC Konashi






Letter to MO & LHV

& BF

Facility Yes No

PHC S.Bhedshi





Dharmaday Ayukt

Office,Oras

21/12/2018Giving instruction& send

Letter to MO & Clerk Facility Yes No






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Morgaon





Dharmaday Ayukt

Office,Oras

28/12/2018Giving instruction& send


PHC Umbarde

1) Pass book not updaed

from oct

2) cash book incomplete

3) vouchers incomplete till

the date form oct 2018

4) Noting Not made for

expenses done

5) Concurrent Audit

compliance Q 2 not made

yet. 6) cashbook Not Sign

By Authorised Person (i.e.

not signed by two

authorities each)

7) VHNSC Gratn Not

transfered

8) RKS payment made

without Block Accountant

remark

Accountant Block

Vaibhavwadi,Mr. S. S.

Kadam 27/12/2018

Give Instrunction to

PHC concern person to

complet record before

10/01/2019

facility Yes No

PHC Vaibhavwadi

1 ) cashbook Not Sign By

Authorised Person (i.e. not

signed by two authorities

each)

2) Expenses made on

vehicle repair not sent to

THO for expense book in

POL

3) Pass book not updated

4) Concurrent Audit

compliance Q 2 not made

yet. 5) RKS

payment made proceeding

book not given for

verification

Mr. S. S. Kadam

29/12/2018

Give Instrunction to

PHC concern person to

complet record before

10/01/2019

facility Yes No

DTC RatnagiriOutsourcing Data Operator

Training

DPM,Shri A.A.Chougale

04/12/2018

Training given to

Outsourcing Data

Operator

Block No No


Training05-12-2018

Training given to

Outsourcing Data

Operator Block No No


Training06-12-2018

Training given to

Outsourcing Data

Operator Block No No

District Sindhudurg - Accountant Block Vaibhavwadi

District Ratnagiri - DPM






and agreed




Action taken

(Yes/No)

Pending at

what level


Training

DAM ,Smt Lata

Gunjawate 04/12/2018

Training given to

Outsourcing Data

Operator

Block No No


Training05-12-2018

Training given to

Outsourcing Data

Operator

Block No No


Training06-12-2018

Training given to

Outsourcing Data

Operator

Block No No


Training

M & E Officer,Shri. Arun

S.Khadake 04/12/2018

Training given to

Outsourcing Data

Operator

Block No No


Training05-12-2018

Training given to

Outsourcing Data

Operator

Block No No


Training06-12-2018

Training given to

Outsourcing Data

Operator

Block No No

Tho Chiplun,Phc

Makhajan,SayaleVisit 28-12-2018

Given Instruction of

RCH Portal, HMIS,& All

Programmes

Block No No

RH SANGMESHWAR supervisory visit IPHS CO ORDINATOR

06-12-2018

FABER SINDOORI &

HLL WORK REVIEW Facility Yes No

RH PALI supervisory visit IPHS CO ORDINATOR

11/12/2018

VISIT AS PER CHECK

LISTFacility Yes No

RH DEVRUKH supervisory visit IPHS CO ORDINATOR

14/12/2018

FABER SINDOORI &


RH LANJA supervisory visit IPHS CO ORDINATOR

26/12/2018

FABER SINDOORI &


NP Zadgaon,Kirtinagar ASHA visit

District Cumulative

Mobilisor,Shri A. S.

Kambale 10/12/2018


ASHAFacility No No

DTC Ratnagiri ASHA visit 13-12-2018Given Instruction to

ASHAFacility No No


ASHAFacility No No


ASHAFacility No No

Tho Chiplun,Phc

MakhajanVisit 29-12-2018


BCM & Gat PrawartakFacility No No

District Ratnagiri - IPHS Co-ordinator

District Ratnagiri - DCM

District Ratnagiri - DAM

District Ratnagiri - M&E OFFICER






and agreed




Action taken

(Yes/No)

Pending at

what level

Panchayat Samiti

Mandangad & KhedMR Visit DHO,Dr.Aathlye 07/12/2018

Giving Instructions MR

Vaccine & MR Rubbela

Vaccine

Block No No

Tho lanja ,Z.P.School

MachalMR Visit 12-12-2018



Vaccine

Block No No

Tho Chiplun , Panchayat

Samiti ChiplunMR Visit 14-12-2018



Vaccine

Block No No

Panchayat Samiti

SangameshwarMR Visit 19-12-2018



Vaccine

Tho Khed, Tho

Chiplun,Tho Khed,Phc

Makhajan,Lote,

Adare,Sawarde

MR Visit 27-12-2018



Vaccine

Block No No

Phatak Highschool VisitADHO,Dr. M.R.Kore 04-12-

2018MR Campain Review Block No No

Mistry Highschool Visit 11-12-2018 MR Campain Review Block No No

Secred Heart Highschool,

Phatak HighschoolVisit 14-12-2018 MR Campain Review Block No No

Zilla Parishad Purn

Prathamic Urdu

Shala,Kotawade

Visit 31-12-2018 MR Campain Review Block No No

Phatak Highschool VisitDRCHO,Dr. P.S. Thombare

04-12-2018MR Campain Review Block No No




Zilla Parishad Purn

Prathamic Urdu

Shala,Kotawade


RH SANGMESHWAR supervisory visit civil Surgeon Dr.P.N.

Devkar 06/12/2018

VISIT AS PER CHECK

LISTFacility Yes No

District Ratnagiri - DHO

District Ratnagiri - ADHO

District Ratnagiri - DRCHO

District Ratnagiri - CS






and agreed




Action taken

(Yes/No)

Pending at

what level

RH PALI supervisory visit

civil Surgeon

Dr.P.N. Devkar

11/12/2018

VISIT AS PER CHECK

LISTFacility Yes No

RH DEVRUKH supervisory visit

civil Surgeon

Dr.P.N. Devkar

14/12/2018

VISIT AS PER CHECK

LISTFacility Yes No

RH LANJA supervisory visit

Civil Surgeon

DR.P.N.DevkaR

26/12/2018

VISIT AS PER CHECK

LISTFacility

ACTION

BEING

TAKEN Facility

RH DEVRUKH

1) KAYAKALP

CHECKLIST NOT

FOLLOWED 2) BMW

RULES NOT FOLLOWED

3) CHECKLIST NOT

USED FOR RI

RMO (OR)

DR.SHERKHANE C.D. 07-

12-2018

TO FOLLOW ALL THE

RULES AND

CHECKLISTS

Facility

ACTION

BEING

TAKEN

Facility

RH PALI

1) KAYAKALP

CHECKLIST NOT

FOLLOWED 2) BMW

RULES NOT FOLLOWED

3) CHECKLIST NOT

USED FOR RI

RMO (OR)

DR.SHERKHANE

C.D.12/12/2018

TO FOLLOW ALL THE

RULES AND

CHECKLISTS

Facility

ACTION

BEING

TAKEN

Facility

RH LANJA

1) KAYAKALP

CHECKLIST NOT

FOLLOWED 2) BMW

RULES NOT FOLLOWED

3) CHECKLIST NOT

USED FOR RI

RMO (OR)

DR.SHERKHANE C.D.

21/12/2018

TO FOLLOW ALL THE

RULES AND

CHECKLISTS

Facility

ACTION

BEING

TAKEN

Facility

SDH KAMTHE

1) KAYAKALP

CHECKLIST NOT

FOLLOWED 2) BMW

RULES NOT FOLLOWED

3) CHECKLIST NOT

USED FOR RI

RMO (OR)

DR.SHERKHANE

C.D.24/12/2018

TO FOLLOW ALL THE

RULES AND

CHECKLISTS

Facility

ACTION

BEING

TAKEN

Facility

Phatak Highschool VisitMODTT,Dr. P.S. Thombare

04-12-2018MR Campain Review Block No No




District Ratnagiri - RMO

District Ratnagiri - MODTT






and agreed




Action taken

(Yes/No)

Pending at

what level

Zilla Parishad Purn

Prathamic Urdu

Shala,Kotawade


PHC Tale Site VisitDy. Engineer ,Shri. Amit

V. Sonwane 01/12/2018

For Status of Work

CheckingFacillity Yes No

PHC Tale Site Visit 07/12/2018For Status of Work

checking with EE sirFacillity Yes No

Sindhudurg Site Visit 06-12-2018For Status of Work


PHC Kotawade, PHC

Sakharapa, Warehouse,

DEIC, PHC Burambi

Site Visit 07-12-2018For Status of Work


PHC Tale, SDH Dapoli Site Visit 08-12-2018For Status of Work


DEIC Site Visit 14-12-2018

For Status of Work

Checking With CEO

Madam

Facillity Yes No

PHC Sakharapa Site Visit 19-12-2018For Status of Work

Checking Facillity Yes No

PHC Kotawade Site VisitJr. Engineer,Mrs. Vijaya

Bhalekar 07/12/2018

For Status of Work


PHC PAWAS, PHC

ChanderaiSite Visit 08-12-2018

For Status of Work




PHC Chanderai Site Visit 11-12-2018For Status of Work


Warehouse , DEIC Site Visit 21-12-2018For Status of Work




PHC Burambi Site Visit 29-12-2018For Status of Work


PHC Devhare SC

Mhapral

1 RKS Meeting not taken

2 PMMVY Forms

incomplete

3 Unitied SC Exp Less

THO MANDANGAD,Dr

P.S.Bhavthankar THO Dt

07/12/2018


take RKS Meeting, keep

upto datePMMVY Forms

and untied SC Exp Less

Facillity Yes No

District Ratnagiri - Dy.Engineer

District Ratnagiri - Jr.Engineer

District Ratnagiri - THO MANDANGAD






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Peve

SC Ambvali

SC Palwani

1 immunisation not in time

2 Delivery Less

3 FP Cases Less

Dr P.S.Bhavthankar THO

Dt 11/12/2018


start immunisation in

time, increase delivery

and increase FP Cases.

Facillity Yes No

SC Velas

SC Tide

SC Dahagaon

1 medicine Stock not

sufficient

2 PMMVY Form filling

Less

3 unties SC record

incomplete


Dt 13/12/2018

Instructions given for to

maintain

sufficinetmedicine stock

and increase PMMVY

Form filling and

complete Untied SC

record

Facillity Yes No

SC Veshvi

SC Ambdave

SC Panderi

1 DHIS2 incomplete

2 JSY beneficiary a/c not

opened

3 RCH data entry less


Dt 15/12/2018


update DHIS2, Open

bank a/c for update rch

data entry.

Facillity Yes No

SC Umroli

SC Latwan

1 SC not Clean

2 VHNSC Exp less under

SC villages

3 United SC Exp Less


Dt 17/12/2018


Keep SC Clean, to do

VHNSC Exp under the

SC and to do Exp. Of

united SC

Facillity Yes No

SC Valoute

SC Nargoli

1 Not sufficient Medicine

Stock

2 ANC Registration Less

3 Tour Diary Not available


Dt 19/12/2018


maintain sufficient

medicine stock, increase

ANC Registration and

keep Tour diary with

you.

Facillity Yes No

SC Peve

1 PMMVY Forms Less

Filled

2 FP eligible couple list not

update

3 RCH Register incomplete

Shri pandit Bapu Kolekar

Dt 12/12/2017


increase PMMVY Form

filling, uptodate FP

Eligible couple list and

update RCH Register

Facillity Yes No

SC Tide

1 medicine Stock not

sufficient

2 JSY Beneficiary less

3 unties SC record

incomplete


Dt 13/12/2017


maintain

sufficinetmedicine stock

and increase JSY

beneficiary and complete

Untied SC record

Facillity Yes No

SC Veshavi

1 Due services not updated

2 JSY beneficiary a/c not

opened

3 RCH data entry less


Dt 14/12/2017


update due services,

Open bank a/c for update

rch data entry.

Facillity Yes No

SC Latwan

1 JSY Exp Less

2 due services not updated

3 AMG SC exp Less

Shri pandit bapu kolekar

Dt 15/12/2017


increase JSY cases,

update due services and

to to AMG SC exp.

Facillity Yes No

District Ratnagiri - Accountant






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Kelshi, PHC Anjarle,

PHC Asud, PHC UmbarlePHC visit THO Dapoli 08/12/2018

Given Instrction to HA (

M/F) , Anm & Mo Facility Yes No

PHC Pisai, Kavadoli,

RawtoliPHC visit nd MR THO Dapoli 10/12/2018



PHC Pisai OPD THO Dapoli 11/12/2018Given Instrction to HA (


PHC Pisai, Shivnari,

GawtaleOPD Nd MR THO Dapoli 12/12/2018



PHC Sakhaloli Visit THO Dapoli 15/12/2018Given Instrction to HA (


PHC Umbarle Visit THO Dapoli 27/12/2018Given Instrction to HA (


PHC Anjarle Visit THO Dapoli 29/12/2018Given Instrction to HA (


Gaotale, Mahamainagar (

kalamwadi)MR

BLOCK ACCOUNTANT,

07/12/2018



Pan. Kazi, PHC Asud MR THO Dapoli 11/12/2018Given Instrction to HA (


Bhivbandar, Panchanadi MR THO Dapoli 14/12/2018Given Instrction to HA (


Gaorai, Mathegujar MR THO Dapoli 15/12/2018Given Instrction to HA (


Chandikanagar MR THO Dapoli 17/12/2018Given Instrction to HA (


District Ratnagiri - THO Dapoli







and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Furus

PHC Record Checked 2)

JSY Voucher Check 3)

Cash book check 3) about

M.R. Campaign.

THO CHIPLUN,01-12-

2018

All Registers And

Record should be

Maintained Properly.and

shuold be keept SC

compaus clean

Block Level YES No

Kondmala

1)Attended Gobar Rubela

Satra at Kondmala and

Checked Lasikarn Regiters.

03-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No

PHC Kharawate




04-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No

Chiplun Gadre School




05-12-2018

All Registers And

Record should be


shuold be keept PHC

compaus clean

Block Level YES No

Rampur Bamnoli




06-12-2018

All Registers And

Record should be


shuold be keept PHC

compaus clean

Block Level YES No

Nindivase




07-12-2018

All Registers And

Record should be


shuold be keept PHC

compaus clean

Block Level YES No

Asurde, Palvan




10-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No

Sawarde, Mandaki




2) Lnaugurate Mandki Sub

Center.

11-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No

Phurus Kutare School




12-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No

Dhakmoli




13-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No

District Ratnagiri - THO CHIPLUN






and agreed




Action taken

(Yes/No)

Pending at

what level

Derwan, Durgewadi




14-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No

Shirgaon




15-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No

SC Parshuram

SC Record Checked 2) JSY

Voucher Check 3) Cash

book check

17-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No

Murtavade




18-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No

Kapare




19-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No

SC Nirhal, Tamhnmala



book check

20-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No

SC Margtamhane



book check

21-12-2018

All Registers And

Record should be


shuold be keept PHC

compaus clean

Block Level YES No

Bamnoli (Gudhe)




26-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No

Moravane, Kalkavane




27-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No

Nivali, Vahal, Devkheraki,

Naradkheraki, Rampur




29-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Kharawate


JSY Voucher Check 3)

Cash book check

31-12-2018

All Registers And

Record should be


shuold be keept SC

compaus clean

Block Level YES No

SC Pedhambe

SC Record Checked 2)

Family Planing Cases make

100 % 4) SC Building &

Compus Keep Clean,

Cashbook Checked

BLOCK

ACCOUNTANT,12-12-

2018

Inform to Them To

Completed All

Accpounting Registes.

Block Level YES No

SC Nirvhal




Compus Keep Clean,

Cashbook Checked

21-12-2018

Inform to Them To

Completed All


Block Level YES No

SC Khershet




Compus Keep Clean,

Cashbook Checked

24-12-2018

Inform to Them To

Completed All


Block Level YES No

SC Terav

JSY Record Checked 2)



Compus Keep Clean,

Cashbook Checked

26-12-2018

Inform to Them To

Completed All


Block Level YES No

PHC Kharawte




Compus Keep Clean,

Cashbook Checked

31-12-2018

Inform to Them To

Completed All


Block Level YES No

Phc Watad Phc Visit & MR CampaignTHO Ratnagiri

01/12/2018

Instruction given to keep

record promptlyFacility Yes Facility

Avishkar School, RH Pali

& Phc Hatkhamba

Phc & School Visit & MR

CampaignTHO 04/12/2018



Phc Pawas & Mukul

Madhav Golap School





Phc Malgund Phc Visit & MR Campaign THO 07/12/2018Instruction given to keep


Sent Thomas School

Kuvarbhav & SC Bhoke

SC & School Visit & MR





District Ratnagiri - THO Ratnagiri






and agreed




Action taken

(Yes/No)

Pending at

what level

Navnirman School Mirjole

& Phc Khanu





Podar School & Phc

Hatkhamba





Secret Heart School, SC

Shirgaon





Phc Pawas & SC PurngadPhc & SC Visit & Record

CheckingTHO 15/12/2018



Phc Jakadevi Phc Visit & MR Campaign THO 16/12/2018Instruction given to keep


MS Naik School, GGPS &

SC Kolisare





Phc WatadPhc Visit & Record




Phatak Highschool & Phc

Malgund





SC DhamanseSC Visit & Record




Phc Khanu & Phc

Hatkhamba

Phc Visit & Record




SC DevudSC Visit & Record




Phc HatkhambaPhc Visit & Record




Ori, Phc Jakadevi MR CampaignAccountant

01/12/2018



Mirjole, Patilwadi,

PhansawaleMR Campaign

Accountant

03/12/2018



Phc MalgundFinancial & physical Record

Checking

Accountant

12/12/2018

Expenditure payment are

made only by PFMS &


record promptly








and agreed




Action taken

(Yes/No)

Pending at

what level

Phc KhanuFinancial & physical Record

Checking

Accountant

13/12/2018


made only by PFMS &


record promptly


Phc Hatkhamba &

Grampanchayat

Financial & physical Record

Checking & VHNSC

Account

Accountant

14/12/2018


made only by PFMS &


record promptly


Phc KotawadeFinancial & physical Record

Checking

Accountant

19/12/2018


made only by PFMS &


record promptly


Phc PawasFinancial & physical Record

Checking

Accountant

21/12/2018


made only by PFMS &


record promptly


SC Umarath

1.Registers incomplete

2.work plan not foundTHO GUHAGAR

01/12/2018

Insructions were given to

staff to complete the

registers properly

Facility Yes -

PHC Hedvi


2.work plan not foundTHO

03/12/2018



registers properly

Facility Yes -

PHC Kolawali

1.stock book incomplete

2.Reports were not

submitted THO

07/12/2018



registers properly

Facility Yes -

SC Chindravale



10/12/2018



registers properly

Facility Yes -

SC Umarath

Ranvi School



11/12/2018



registers properly

Facility Yes -

PHC Abloli


2.Reports were not

submitted THO

13/12/2018



registers properly

Facility Yes -

PHC Abloli


2.Reports were not

submitted THO

14/12/2018



registers properly

Facility Yes -

District Ratnagiri - THO GUHAGAR






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Hedvi



17/11/2018



registers properly

Facility Yes -

SC Shivane



18/12/2018



registers properly

Facility Yes -

SC Kotluk & Guhagar



19/12/2018



registers properly

Facility Yes -

PHC Abloli

SC Velneshwar


2.Reports were not

submitted THO

20/12/2018



registers properly

Facility Yes -

PHC Abloli

PHC Kolawali


2.Reports were not

submitted THO

21/12/2018



registers properly

Facility Yes -

SC Chindravale


2.Voucher incompleteAccountant

10/12/2018



registers properly

Facility Yes -

SC Shivane


2.Reports were not

submittedAccountant

18/12/2018



registers properly

Facility Yes -

Hingoli MR Campaign VisitCPM

4.12.2018MR Campaign No

Hingoli MR Campaign VisitCPM

5.12.2018MR Campaign NO

PHC WalujVisit for land inspection for

50 Beded Hospital

EE IDW Aurangabad Circle

4/12/2018

As per instructions by

Hon'ble DD Aurangabad

Health Services

inspected the Waluj PHC

with Dy. Er. For 50

Beded Hospital.

Dist. Level by Dy. Er. Yes

SNCU Sillod

1) Excavation depth 2)

Reinforcement for Jali

Footings 3) Speed of work

at SNCU Silod.


5/12/2018

Inspect the site with J.

Er. & checked the 1)

Excavtion deth 2) Jali for

footing 3) Instruction has

given about speed up of

work at SNCU Sillod

Block level by J.Er. Yes


Circle Aurangabad - CPM

Circle Aurangabad - Ex.Engineer






and agreed




Action taken

(Yes/No)

Pending at

what level

IDW NHM Z. P. ParbhaniReview of IDW works at

IDW NHM Z. P. Parbhani


6/12/2018

Review of IDW Works

MCH wing 100 beded

Hospital, PHC

Ranisawargaon, Dist.

Warehouse Parbhani.


Dist. Ware House

Parbhani

1) Shuttering of slab 2)

Steel for slab & beams 3)

Speed of work

EE IDW Aurangabad circle

7/12/2018

Instruction has given

about 1) Shutttering of

slab should be in line

level & vertical supports

should be in plumb 2)

Steel for slab & beams

should be consider as per

RCC desing. 3) Increase

the speed of work at Dist.

Ware House Parbhani.


SC Kumbhephal, SC

Kinhola

1) Door, windows at SC

Kumbephal 2)

Colouring at SC

Kumbhephal 3) Paver

blocks at SC Kinhola


15/12/2018

Instructions has vien

about 1) Provide the

doors & windows with

accesseries as per

specifications given in

estimeate at SC

Kumbhephal 2) Finish

the surface & fill up the

patches before colouring

at SC Kumbhephal. 3)

Block level by J.Er.

Dist. Hospital HingoliMeeting at District Hospital

Hingoli


20/12/2018

For meeting conducted

by Hon'ble DD Health

Services Aurangabad

PHC Qtrs Goregaon.

1) Brick works 2) Joint

between the frames & brick

works 3) Speed of work


21/12/2018

Insructions has given

about 1) Curing the brick

works upto the required

period. 2) fill up the

joints between the frames

& brick work by cement

mortor properly. 3)

Increse the speed of work

at PHC Qtrs Goregaon.

Block level by J.Er. Yes

IDW NHM Z. P. Hingoli Meeting with DHO HingoliEE IDW Aurangabad circle

28/12/2018

Discussed with DHO

Hingoli about Health

wellness centres for PHC

& SC

PHC Siddeshwar

1) Colouring stages 2)

Concrete covers to

inspection chambers

3) Speed of work at PHC

Siddeshwar


29/12/2018

Insructions has given

about 1)Prepare the

surface before colouring

2) Provide the concrete

cover to inspection

chamber 3) Increase the

speed of work at PHC

Siddeshwar

Block level by J.Er.






and agreed




Action taken

(Yes/No)

Pending at

what level

1) Vijaya English School

2) Kids Magic English

School

3) Kids Ideal English

School

MR Campain VISIT

Ms. S.A. Thorat

(ppp-cordinator A'bad

Circle) Date : 6/12/2018

MR Campain VISIT

1) V.E.S. kids English

School

2) Shri Vidya Mandir

School

MR Campain VISIT

Ms. S.A. Thorat



MR Campain VISIT

1) Sent. Frances English

School MR Campain VISIT

Ms. S.A. Thorat



MR Campain VISIT

1) Ellora English School

2) Icon English School MR Campain VISIT

Ms. S.A. Thorat



MR Campain VISIT

PHC VERUL, PHC

DOULTABAD

RI SESSION VISIT, MR

CAMPIAN VISIT

DHO

03/12/2018Yes Facility YES FACILITY

PHC SHIDHANATH

WADGAON

PHC VISIST, PHC

CONSTRACTION VISIT

DHO


SC DHAWALAPURI, SC

SHEKATA

SUBCENTER VISIST, RI

SESSION VISIT, MR

CAMPIAN VISIT

DHO


PHC ALAND, ANDHARI,

NACHANWEL,

CHINCHOLI L,

KANJKHED

PHC VISIST, RI SESSION

VISIT, MR CAMPIAN

VISIT

DHO


PHC BHENDALA, SC

WAHEGAON


VISIT, MR CAMPIAN

VISIT

DHO


RH BIDKINRI SESSION VISIT, MR

CAMPIAN VISIT

DHO


PHC ALAND, SC

KHAMGAON


CAMPIAN VISIT

DHO


PHC

GADHEPIMPALGAON,

LADGAON, SC

MAHALGAON,

DAHEGAON


VISIT, MR CAMPIAN

VISIT

DRCHO

03/12/2018 Yes Facility YES Facility

RH KANNAD,

DHABEGAON,

LANGADA TANDA


CAMPIAN VISIT

DRCHO


District Aurangabad - DRCHO

Circle Aurangabad - PPP Co-ordinator

District Aurangabad - DHO






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC SHIDHANATH

WADGAON,

GANGAPUR,

WAHEGAON


VISIT, MR CAMPIAN

VISIT

DRCHO


SC DHAWALAPURIRI SESSION VISIT, MR

CAMPIAN VISIT

DRCHO


PHC SHIDHANATH

WADGAON,

MAHALGAON


CAMPIAN VISIT

DRCHO


PHC PALOD,

DONGARGAON


CAMPIAN VISIT

DRCHO


TANDA BAZAR,

BORGAON SARWANI,

WAGHERA


CAMPIAN VISIT

DRCHO


PHC UNADANGAON,

SIRSALA TANDA


CAMPIAN VISIT

DRCHO


NILLOD,

BABHULGAON,

GAJANAN NAGAR


CAMPIAN VISIT

DRCHO


PHC AMTHANA, SC

BHARADI, BORGAON

BAZAR


CAMPIAN VISIT

DRCHO


PHC UNADANGAON,

TANDA BAZAR


CAMPIAN VISIT

DRCHO


SDH SILLOD,

KHAMGAON


CAMPIAN VISIT

DRCHO


SC BHARADI,

GHATNANDRA


CAMPIAN VISIT

DRCHO


RH AJINTA, MANGRULRI SESSION VISIT, MR

CAMPIAN VISIT

DRCHO


PHC PALODRI SESSION VISIT, MR

CAMPIAN VISIT

DRCHO


SC BAJAJNAGAR,

SAJAPUR


CAMPIAN VISIT

ADHO

DR. MADGE PATIL

01/12/2018

Yes Facility YES FACILITY

ZALTA FATA, SC

KHUMBHEPHAL,

ADAGAON BU


CAMPIAN VISIT

ADHO

DR. MADGE PATIL

04/12/2018


PHC DOULATABAD,

MALIWADA,

SHARANAPUR


VISIT, MR CAMPIAN

VISIT

ADHO

DR. MADGE PATIL

05/12/2018


PHC GOLATGAON, SC

KARMAD, SC

SHENDRA


VISIT, MR CAMPIAN

VISIT

ADHO

DR. MADGE PATIL

06/12/2018


District Aurangabad - ADHO






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC WARUDKAZI, SC

HIRAPUR, OKHARI,

SAWANGI


VISIT, MR CAMPIAN

VISIT

ADHO

DR. MADGE PATIL

07/12/2018


SC PATODA, SC

PANDHARPUR,

BAJAJNAGAR


CAMPIAN VISIT

ADHO

DR. MADGE PATIL

10/12/2018


PHC SHENDURWADA,

SC GHANEGAON


VISIT, MR CAMPIAN

VISIT

ADHO

DR. MADGE PATIL

12/12/2018


SC CHITTEGAON,

BALAPUR, GANDHELI,

NIPANI


CAMPIAN VISIT

ADHO

DR. MADGE PATIL

13/12/2018


SC BAJAJNAGAR,

WALUJ, WADGAON

KOLATI


CAMPIAN VISIT

ADHO

DR. MADGE PATIL

14/12/2018


PHC KACHANER,

CHITTEGAON,

GHARDON


VISIT, MR CAMPIAN

VISIT

ADHO

DR. MADGE PATIL

15/12/2018


PHC LADSAWANGI, SC

KARMAD, SHENDRA


VISIT, MR CAMPIAN

VISIT

ADHO

DR. MADGE PATIL

17/12/2018


BALAPUR, PARIJAT

NAGAR, CIDKO

MAHANAGAR


CAMPIAN VISIT

ADHO

DR. MADGE PATIL

20/12/2018


BAJAJNAGAR, WALUJ,

PARIJATNAGAR


CAMPIAN VISIT

ADHO

DR. MADGE PATIL

24/12/2018


SC KHUMBHEPHAL,

GANDHELI,

BHALGAON,

APATGAON,

CHITTEGAON,

HIRAPUR


CAMPIAN VISIT

ADHO

DR. MADGE PATIL

26/12/2018


SC CHOUKA,

JATWADA, JOGWADA


CAMPIAN VISIT

ADHO

DR. MADGE PATIL

27/12/2018


SC CHITTEGAON, RH

BIDKIN, SC

GIRNERTANDA


CAMPIAN VISIT

SO


SC BOKUDJALGAON,

PATODE WADGAON


CAMPIAN VISIT

SO


SC SHEKATA,

AOURANGPURA


CAMPIAN VISIT

SO


SC PAITHANKHEDA,

BHABHALGAON,

KESAPURI


CAMPIAN VISIT

SO

13/12/2018Yes Facility YES Facility

PHC NILAJGAONRI SESSION VISIT, MR

CAMPIAN VISIT

SO


District Aurangabad - SO






and agreed




Action taken

(Yes/No)

Pending at

what level

Paithan Block MR Visit, Tq. PaithanDPM

17-12-2018Yes Facility YES Facility

PUNEPIP REAPROPRATION

MEETING

DPM

28-12-2018Yes Facility YES Facility

PHC

GADHEPIMPALGAON,

LADGAON, SC

MAHALGAON,

DAHEGAON


CAMPIAN VISIT

M & E


PHC SHIDHANATH

WADGAON,

MAHALGAON


CAMPIAN VISIT

M & E


PHC UNDANGAON,

SIRSALA TANDA


CAMPIAN VISIT

M & E


SDH SILLOD,

KHAMGAON


CAMPIAN VISIT

M & E

22/12/2018 , Yes Facility YES Facility

PUNEPIP REAPROPRATION

MEETING

M & E


PHC PALODRI SESSION VISIT, MR

CAMPIAN VISIT

M & E


KANNADM R Visit Khunjkheda

Madarsa DQAC ,01-12-2018 Yes Facility YES Facility

Aurangabad MR VISIT 3-Dec-18 Yes Facility YES Facility

PhulambriMR VISIT AT

PHULAMBRI MADARSA4-Dec-18 Yes Facility YES Facility

Phc Kachner Sc Turkabad MR VISIT 5-Dec-18 Yes Facility YES Facility

Khultabad MR VISIT 6-Dec-18 Yes Facility YES Facility

Phc Kachner MR VISIT 7-Dec-18 Yes Facility YES Facility

Sc Gandheli MR VISIT AT GANDHELI 8-Dec-18 Yes Facility YES Facility

Ajanta MR VISIT AT Ajanta 14-Dec-18 Yes Facility YES Facility

Waluj MR Visit at Waluj 15-Dec-18 Yes Facility YES Facility

MUMBAI NQAS Mumbai Meeting 19-Dec-18 Yes Facility YES Facility


Madarsa 20-Dec-18 Yes Facility YES Facility

PHC Borsar MR VISIT AT Ovar 21-Dec-18 Yes Facility YES Facility

Gangapur MR VISIT AT Gangapur 27-Dec-18 Yes Facility YES Facility

District Aurangabad - DPM

District Aurangabad - M&E OFFICER

District Aurangabad - QA Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level


Madarsa 31-Dec-18 Yes Facility YES Facility

SDH Sillod

1. PFMS & Baiomatric

Attadant . 2. BookS

Account Of Keeping .

3.Purchase Fill Procesure.

Give the instucion for

Maintain Update BookS

Of Account .

Maintain File Procesure. &

JSY Benifisher Paymant

Throw PFMS.RKS Audit

Compliance To give

instruction about Concerent

& Sat Audit Compliance

Krishna M Suradkar

(BFO C.S,C.Hospital Abad

)

Yes Facility level yes

R H Ajantha


Attadant . 2. BookS





Of Account .




Compliance To give



Krishna M Suradkar


)


RH Soygaon


Attadant . 2. BookS





Of Account .




Compliance To give



Krishna M Suradkar


)


PAITHAN HU

1) Medicine Checkup

2) Equipment Checkup

3) Consumables Checkup

EMS CO-OD.,06-12-2018 Yes Facility YES YES

District Aurangabad - BFO

District Aurangabad - Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

SOYGOAN

1) Medicine Checkup



07-12-2018 Yes Facility YES YES

WALUJ POLICE

STATION

1) Medicine Checkup




KARMAD RH

1) Medicine Checkup




DEVGAON RH

1) Medicine Checkup




VAIJAPUR SDH

1) Medicine Checkup




VAIJAPUR HIGHWAY

1) Medicine Checkup




LASUR PHC

1) Medicine Checkup




SHOOR PHC

1) Medicine Checkup




KHULTABAD RH

1) Medicine Checkup




BANSILAL NAGAR

1) Medicine Checkup




SILKMILL COLONY

1) Medicine Checkup




ALAND PHC

1) Medicine Checkup









and agreed




Action taken

(Yes/No)

Pending at

what level

AJINTHA RH

1) Medicine Checkup




DHORKIN SC

1) Medicine Checkup




KANNAD RH

1) Medicine Checkup




HATNUR PHC

1) Medicine Checkup




PHC Kumbhar

pimplagaon

1)Given instruction about

RI Session & IRIM.

2]Taken review of all

Health Indicator- Specially

Family Planning

Programme, Delivery

Performance at PHC/SC,

RCH Web Portal, RCH

Indicator, TB, lep., Malaria

,IDSP , epidemic etc. 3]

Staff Problem. 4) Family

Planning

DHO,Dr. V. B.

Khatgaonkar 01.12.2018

1] Given Guidelines of

RI Session .2] Taken

review of All Health

Indicator and Taken

Action against Poor

Performing PHC/SC.3]

Solved the Staff Problem.

4) Family Planning Camp

regularly week, 5}

Review of Sathrog

Taken. MR Campaign

Visit

THO/MO/ANM Yes No

PHC Tirthpuri


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH




Planning

Dr. V. B. Khatgaonkar

01.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog

Taken. MR Campaign

Visit

THO/MO/ANM Yes No

District Jalna - DHO






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Pimparkhed

1] Taken the review of

Family Planning & no

planning of FP. 2)Given

instruction about RI

Session quality 3]Taken

review of all Health

Indicator- Specially Family

Planning Programme,

Delivery Performance at

SC, RCH Web Portal, RCH



Staff Problem.


01.12.2018

1]Instruction given about

100 % performance of

Family Planning and did

the Camp Planning - 2]

Given Guidelines of RI

Session .3] Taken review

of All Health Indicator

and Taken Action. 4]


5}taken prevension

activity for Dengu, MR

Campaign Visit

THO/MO/ANM Yes No

THO Partur

1] Block Level Probleme..


RI Session quality 3]Taken



Planning Programme,




,IDSP , epidemic, PMMVY

etc. 4] Staff Problem., 5]

MR Campaign review

Meeting


04.12.2018

1]Instruction given to

THO About micro Plan

be as per plan. - 2]





Solved the Staff

Problem.5] HMIS RCH

Portal Indicators wise

reviews, 6] MR Capaign

information and review

THO/MO/ANM Yes No

PHC Watur


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH




Planning 5] MR Campaign

School Visit


04.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog

Taken. 6]MR Campaign

School Benif. and Report

Check

THO/MO/ANM Yes No






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Chitali Putali








Planning Programme,





Staff Problem.


04.12.2018










5}taken prevension

activity for Dengu

THO/MO/ANM Yes No

PHC Ashti


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH




Planning, 5] MR Capaign

Session Visit


04.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog

Taken., 5] MR Capaign

Session Visit and

Instruction and veryfy to

report and check list

6]MR Campaign School

Benif. and Report Check

THO/MO/ANM Yes No

PHC Shrishti


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH





Session Visit


04.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog


Session Visit and





THO/MO/ANM Yes No






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Viregaon


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH





Session Visit


04.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog


Session Visit and





THO/MO/ANM Yes No

PHC Dongaon


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH





Session Visit


11.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog


Session Visit and





THO/MO/ANM Yes No

PHC Warud


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH





Session Visit


11.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog


Session Visit and





THO/MO/ANM Yes No






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Khasgaon


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH





Session Visit


11.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog


Session Visit and





THO/MO/ANM Yes No

PHC Mahora


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH





Session Visit


11.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog


Session Visit and





THO/MO/ANM Yes No

SC Bharaj








Planning Programme,





Staff Problem.


11.12.2018










5}taken prevension

activity for Dengu

THO/MO/ANM Yes No






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Kedarkheda


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH





Session Visit


11.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog


Session Visit and





THO/MO/ANM Yes No

PHC Du Kalegaon


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH





Session Visit


13.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog


Session Visit and





THO/MO/ANM Yes No

SC Gola Pangari








Planning Programme,





Staff Problem.


13.12.2018










5}taken prevension

activity for Dengu

THO/MO/ANM Yes No






and agreed




Action taken

(Yes/No)

Pending at

what level

THO Jalna

1] Block Level Probleme..


RI Session quality 3]Taken



Planning Programme,




,IDSP , epidemic, PMMVY

etc. 4] Staff Problem., 5]

MR Campaign review

Meeting, Podar School

Jalna


13.12.2018

1]Instruction given to

THO About micro Plan

be as per plan. - 2]





Solved the Staff

Problem.5] HMIS RCH

Portal Indicators wise

reviews, 6] MR Capaign

information and review

THO/MO/ANM Yes No

PHC Wakulni


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH





Session Visit


15.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog


Session Visit and



THO/MO/ANM Yes No

PHC Shelgaon


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH





Session Visit


15.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog


Session Visit and



THO/MO/ANM Yes No

Yunani RoshangaonYunani Dawakhana

Roshangaon Visit


15.12.2018

Yunani Dhawakhana

Visit THO/MO/ANM Yes No






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Manegaon


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH





Session Visit and All

Record Verify


20.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog


Session Visit and


report and check list 6]

All Record Keep

Maintaned and timly

updation

THO/MO/ANM Yes No

PHC Anwa


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH





Session Visit


22.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog


Session Visit and



THO/MO/ANM Yes No

PHC Jalgaaon Sapakal


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH





Session Visit


22.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog


Session Visit and



THO/MO/ANM Yes No






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Walsawangi


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH





Session Visit


22.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog


Session Visit and



THO/MO/ANM Yes No

PHC Re. Pimpalgaon


RI Session & IRIM.



Family Planning

Programme, Delivery


RCH Web Portal, RCH





Session Visit


22.12.2018




Indicator and Taken

Action against Poor




regularly week, 5}

Review of Sathrog


Session Visit and



THO/MO/ANM Yes No

RH Bhokardan

1.Urban Area Rch web

Portal performance is poor

2. MR Booth is working

slow

3. Infrastracture report is

not updated yet

Sunil Tukaram Bodkhe,

DM&EO, NHM Jalna

06/12/2018

1.Urban Area Rch web

Portal performance

should be improve

2. Given feedback about

MR Campaining

3. Given Feedback about

HMIS Correction and

infrastracture report For

Year 2018-19

MS/Staff YES NO

THO Office Bhokardan

1. PHC Wise Progressive

Report is not present of MR

Campaining

2.JSY Benefit given to

Mother is very Poor.

3. RCH Web Portal Child

Registration is poor.


DM&EO, NHM Jalna

06/12/2018

1.Told to BPA compile

the PHC Wise the MR

Campaining Report

correctly in time.

2. Give JSY Benefit to

JSY Mother as soon as

possible.

3. RCH Web Portal

Child Registration should

be increase.

BNO/BPA YES NO

District Jalna - M&E OFFICER






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Danapur

1.MR- Supervision

2. 4 Vaccination Booth

Visited 1] In Marathi Z.P.

Primary School Danapur-

Some Benif. Not taking

vaccination. 2] in Urdu Z.P.

Primary School Danapur-

All Benificiary parents

appose to MR

Vaccination.3] In Moriya

English School Danapur-

IEC Material not present.4]

In urdu school danapur-

presenty not 100%


DM&EO, NHM Jalna

06/12/2018

1.MR- Supervision

2.In Urdu and Marathi

Z.P. Primary School

Danapur-Called Parent

meeting in school and

given feedback about

MR then MR

Vaccination started &

Feedback given to

related staff.

MO/ Staff YES NO

PHC Pirpimpalgaon

1.MR- Supervision

2. MR Booth not present in

PHC Bilding

3. MR Progressive report

format is incomplete

4. RCH Web portal PW and

Child Entry and updation

not 100% 5] JSY

Performance is poor.

6] Validation Committee

register not present


DM&EO, NHM Jalna

7/12/2018

Given feedback about

MR Campaining, RCH

Web Portal, JSY, HMIS

Data Correction etc.MO/ Staff YES NO

PHC Rajur

1.MR- Supervision


PHC Bilding

3. MR Progressive report




not 100% 5] JSY





DM&EO, NHM Jalna

7/12/2018


MR Campaining, RCH



PHC Kedarkheda

1.MR- Supervision


PHC Bilding

3 MR Progressive report




not 100% 5] JSY





DM&EO, NHM Jalna

7/12/2018


MR Campaining, RCH








and agreed




Action taken

(Yes/No)

Pending at

what level

THO Office Bhokardan

1.MR- Supervision

2.MR Progressive report


3] RCH Web Portal-

PW/Child Data Entry and

Updation is Poor. 4]

JSY Performance is poor.

5] HMIS Correction is

remaining yet.


DM&EO, NHM Jalna

7/12/2018


MR Campaining, RCH



PHC Anwa

1.MR- Supervision

2. 4 Vaccination Booth

Visited 1] In Marathi

Z.P.Secondary School

Anwa- Booth No.1 AD

Syring not cutted, AEFI Kit

not present 2] In Marathi

Z.P. Primary School Anwa-

AD Syring not cutted 3] in

Urdu Z.P. Primary School

Anwa- AD Syring not

cutted.4] In Abdul shakur

Urdu School-presenty not

100%


DM&EO, NHM Jalna

11/12/2018


MR CampainingMO/ Staff YES NO

PHC Jalgoan Sapkal

1.MR- Supervision

2. MR Booth is present in

PHC Bilding

3. MR Report is not

completed on given format


DM&EO, NHM Jalna

11/12/2018



Village Karjgaon

1.MR- Supervision- MR

Session is conducted nicely Sunil Tukaram Bodkhe,

DM&EO, NHM Jalna

11/12/2018



PHC Hasanabad

1.MR- Supervision

2. MR Booth is present in

PHC Bilding

3. MR Report is not

completed on given format


DM&EO, NHM Jalna

18/12/2018



Village Goshegaon

1.MR- Supervision

2. Anganwadi Session-

Vaccination form not filled

completely, date is not

correct written on form.


DM&EO, NHM Jalna

18/12/2018








and agreed




Action taken

(Yes/No)

Pending at

what level

Gola pangari Cold chain supervisionB.A.Nehete (C.C.T)

02/11/2018ILR Repair C.C.T Yes No

Health post Ramnagar

Cold chain supervisionB.A.Nehete (C.C.T)

05/11/2018

cold chain equipment

preventive maintainance C.C.T Yes No

RH Bhokardan


06/11/2018



DVS JALNA


12/11/2018



phc Aashti Cold chain supervisionB.A.Nehete (C.C.T)

19/11/2018



Rh partur Cold chain supervisionB.A.Nehete (C.C.T)

19/11/2018



phc satona Cold chain supervisionB.A.Nehete (C.C.T)

19/11/2018



phc Hasnabad Cold chain supervisionB.A.Nehete (C.C.T)

20/11/2018



phc kedarkheda Cold chain supervisionB.A.Nehete (C.C.T)

20/11/2018



phc pir pimpalgaon Cold chain supervisionB.A.Nehete (C.C.T)

20/11/2018



phc jamkhed Cold chain supervisionB.A.Nehete (C.C.T)

21/11/2018



phc wadigodri Cold chain supervisionB.A.Nehete (C.C.T)

21/11/2018



phc D pimpri Cold chain supervisionB.A.Nehete (C.C.T)

21/11/2018



phc khasgaon Cold chain supervisionB.A.Nehete (C.C.T)

21/11/2018



phc warud Cold chain supervisionB.A.Nehete (C.C.T)

22/11/2018



RH Tembhurni Cold chain supervisionB.A.Nehete (C.C.T)

22/11/2018



RH Jafrabad Cold chain supervisionB.A.Nehete (C.C.T)

22/11/2018



kumbhephal new SC construction visit01/12/2018

Shri Lodhi M M (JE)Estimate Purpose SC Yes No


Shri Lodhi M M (JE)Meeting with contractor SC Yes No


Shri Lodhi M M (JE)

new SC construction

visitSC Yes No


Shri Lodhi M M (JE)13th finance work visit SC Yes No


Shri Lodhi M M (JE)

new SC construction

visitSC Yes No


Shri Lodhi M M (JE)

new SC construction

visitSC Yes No


Shri Lodhi M M (JE)

new SC construction

visitSC Yes No

District Jalna - C.C.T

District Jalna - Jr.Engineer






and agreed




Action taken

(Yes/No)

Pending at

what level


Shri Lodhi M M (JE)

new SC construction

visitSC Yes No

Kinhola new SC construction visit13/12/2018

Shri Lodhi M M (JE)

new SC construction

visitSC Yes No

Aurangabad laqshya estimate 14/12/2018

Shri Lodhi M M (JE)

new SC construction

visitDivision Yes No


Shri Lodhi M M (JE)

new SC construction

visitSC Yes No


Shri Lodhi M M (JE)

new SC construction

visitSC Yes No

Aurangabad laqshya estimate 18/12/2018

Shri Lodhi M M (JE)

new SC construction

visitDivision Yes No


Shri Lodhi M M (JE)

new SC construction

visitSC Yes No


Shri Lodhi M M (JE)

new SC construction

visitSC Yes No


Shri Lodhi M M (JE)

new SC construction

visitSC Yes No


Shri Lodhi M M (JE)

new SC construction

visitSC Yes No


Shri Lodhi M M (JE)

new SC construction

visitSC Yes No


Shri Lodhi M M (JE)

new SC construction

visitSC Yes No

Tembhurni13th finance Delivery room

upgradation

01/12/2018

Shri Vilas Ghodke (JE)

13th finance Delivery

room upgradationRH Yes No

Ashti13th finance Delivery room

upgradation

03/12/2018



room upgradationPHC Yes No

Jalgaon sapkal13th finance Delivery room

upgradation

04/12/2018




Satona13th finance Delivery room

upgradation

05/12/2018




Mantha BSU site visit06/12/2018

Shri Vilas Ghodke (JE)BSU site visit RH Yes No


upgradation

07/12/2018




Jafrabad13th finance Delivery room

upgradation

11/12/2018





upgradation

12/12/2018




District Jalna - Jr.Engineer






and agreed




Action taken

(Yes/No)

Pending at

what level

Ashti Survey for DR upgradation13/12/2018


Survey for DR

upgradationPHC Yes No

khasgaon13th finance Delivery room

upgradation

14/12/2018




warud13th finance Delivery room

upgradation

15/12/2018




khasgaon UG tank reparing18/12/2018

Shri Vilas Ghodke (JE)UG tank reparing PHC Yes No

partur13th finance Delivery room

upgradation

19/12/2018








mumbai PIP hard copy submission20/12/2018


PIP hard copy

submissionMumbai Yes No

Jalgaon sapkal13th finance Delivery room

upgradation

31/12/2018




State Level Meeting Cum

Workshop, at YASHDA,

Pune.

01) Detailed review given

about PMMVY .

02) Sharing Problems of fill

up form with DPC.

03) Detailed review given

about DTF& BTF Meeting.

04) Instruction given by

state about increase

beneficiaries.

Murlidhar O. Varma, Dist.

Programme Coordinator

04/12/2018

01) File putup as per

state instruction .

02) As per state

instruction contact with

BPA & BCM.

03) Followup given of

Printing of Form &

Pomplet file.

04) File putup for

seperate bank accout.

DPC Yes DISTRICT

PMMVY Monitoring, at

PHC Khasgaon &

Mohara, Block Jafrabad.

01) Introduction given

about PMMVY .


up form with BPA.

03) Information given about

Post Office Bank Account.

04) ASHA aware about

ASHA Honorium.



05/12/2018

01) Guideline given

about PMMVY .

02) Review of PMMVY.

03) Information given

about Post Office Bank

Account.

04) Guideline sharing

about ASHA Honorium.

ASHA/BF/MO Yes PHC

District Jalna - DPC






and agreed




Action taken

(Yes/No)

Pending at

what level


PHC Hasnabad.


about PMMVY .


up form with BPA.




ASHA Honorium.



07/12/2018

01) Guideline given

about PMMVY .




Account.



ASHA/BF/MO Yes PHC

Block Level BF & BCM

Meeting, at T.H.O. office,

Ghansawangi.


about PMMVY .


up form with BPA.




ASHA Honorium.



12/12/2018

01) Guideline given

about PMMVY .




Account.



ASHA/BF/BCM/BPA/MO/THO Yes PHC/THO



Partur.


about PMMVY .


up form with BPA.




ASHA Honorium.



13/12/2018

01) Guideline given

about PMMVY .




Account.






Badnapur.


about PMMVY .


up form with BPA.




ASHA Honorium.



19/12/2018

01) Guideline given

about PMMVY .




Account.





PHC Khasgaon, Block

Jafrabad.


about PMMVY .


up form with BPA.




ASHA Honorium.



27/12/2018

01) Guideline given

about PMMVY .




Account.



ASHA/BF/MO Yes PHC

District Jalna - RKS Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

THO Ambad, PHC

JamkhedRKS Visit RKS Co.05.12.2018

Disscuss with MO

Regarding GB and EC

Meetings and

Ecpenditure as per

guidlnes and about RKS

record keeping, and

RKSD Audit report fill

online and submit charit

y commisioner office

MO Yes NO

PHC Karla RKS Visit 11.12.2018

Disscuss with MO

Regarding GB and EC

Meetings and

Ecpenditure as per


record keeping, and




MO Yes NO

PHC Somthana RKS Visit 12.12.2018

Disscuss with MO

Regarding GB and EC

Meetings and

Ecpenditure as per


record keeping, and




MO Yes NO

THO Ambad

1)Taken the review if

ASHA Vacancy 2) Given

instruction about ASHA

performance & Incentive 3)

Prakalp Prerna review 4)

ASHA Training Information

Update In Software 5) PIP

2018-19 New Guideline

DCM, Ashwini Punewad

05/12/2018


about 100 %

performance of ASHA

Software And Paid

ASHA Incentive In time

2] Give the Prakalp

Prerna Reporting intime

3] Non-Performing

ASHA Line list Month of

April 18 to Nov 18 With

THO Sign Hard copy 5)

New Guideline

information

BCM/BF Yes No

PHC Kedarkheda, Rajur,

Pripimlgaon









Ashwini Punewad

07/12/2018


about 100 %

performance of ASHA

Software And Paid


2] Give the Prakalp


3] Non-Performing




New Guideline

information

BCM/BF Yes No

District Jalna - DCM






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Karla









Ashwini Punewad

11.12.2018


about 100 %

performance of ASHA

Software And Paid


2] Give the Prakalp


3] Non-Performing


April 18 to Nov 18

With THO Sign Hard

copy 5) New Guideline

information

BCM/BF Yes No

PHC Shelgaon







Update In Software

Ashwini Punewad

12.12.2018


about 100 %

performance of ASHA

Software And Paid


2] Give the Prakalp


3] Non-Performing




New Guideline

information

BCM/BF Yes No

PHC SEWALI

1 RCH

2 PFMS JSY list

3 Accountancy

DR.SHITAL SONI THO

JALNA 04-12-2018


FMR code


100 % performance RCH

3] Instruction given

about quality JSY list for

PFMS.

MO/HA/LHV/ANM/MPW Yes No

PHC VIREAON

1 RCH

2 PFMS JSY list

3 Accountancy

DR.SHITAL SONI THO

JALNA 06-12-2018


FMR code





PFMS.


SC UTWAD

1 RCH

2 PFMS JSY list

3 Accountancy

DR.SHITAL SONI THO

JALNA 13-12-2018


FMR code





PFMS.


SC PACHANWADGAON

1 RCH

2 PFMS JSY list

3 Accountancy

DR.SHITAL SONI THO

JALNA 17-12-2018


FMR code





PFMS.


District Jalna - THO Jalna






and agreed




Action taken

(Yes/No)

Pending at

what level

SC KARLA

1 RCH

2 PFMS JSY list

3 Accountancy

DR.SHITAL SONI THO

JALNA 20-12-2018


FMR code





PFMS.


SC WADIWADI

1 RCH

2 PFMS JSY list

3 Accountancy

DR.SHITAL SONI THO

JALNA 27-12-2018


FMR code





PFMS.


PHC SEWALI1 RCH

2 PFMS JSY list

Shri S S BHABAT

Program Asst 04-12-2018





PFMS.


PHC VIREAON1 RCH

2 PFMS JSY list

Shri S S BHABAT






PFMS.


SC UTWAD1 RCH

2 PFMS JSY list

Shri S S BHABAT Program

Asst 13-12-2018





PFMS.


SC PACHANWADGAON1 RCH

2 PFMS JSY list

Shri S S BHABAT






PFMS.


SC KARLA1 RCH

2 PFMS JSY list

Shri S S BHABAT






PFMS.


SC WADIWADI1 RCH

2 PFMS JSY list

Shri S S BHABAT






PFMS.


District Jalna - Program Asst.






and agreed




Action taken

(Yes/No)

Pending at

what level

RASHTRAMATA

INDIRA GHANDHI

SCHOOL,JALNA

RKSK and WIFS VISIT

MAYA ARVIND SUTAR

RKSK COUNSELOR

08/12/2018

PHYSICAL

CHANGES,DIET,ANE

MIA,MAITRI CLINIC

INFORMATION

Head Master YES No

JES COLLAGE,JALNA RKSK and WIFS VISIT

MAYA ARVIND SUTAR

RKSK COUNSELOR

19/12/2018

PHYSICAL

CHANGES,DIET,ANE

MIA,MAITRI CLINIC

INFORMATION

Principal YES No

SDH AMBAD RKSK and WIFS VISIT

MAYA ARVIND SUTAR

RKSK COUNSELOR

22/12/2018

Monthly visit MS/ RKSK Counselor YES No

RH NER RKSK and WIFS VISIT

MAYA ARVIND SUTAR

RKSK COUNSELOR

27/12/2018


RH TEMBHURNI RKSK and WIFS VISIT

MAYA ARVIND SUTAR

RKSK COUNSELOR

28/12/2018


Anganwadi Visit RBSK Co.04.12.2018

Give Instruction about

health check up & refer

student to deic

MS/ RKBSK Team YES No

SDH .Ambadreviwe meeting is arrenged

AT SDH Ambad18.12.2018



student to deic


R.H.Manthareviwe meeting is arrenged

AT RH Mantha20.12.2018



student to deic


RH Temburni

reviwe meeting & AWC

Visit is arrenged AT RH

Tembhurni

26.12.2018



student to deic


R.H.PARTURreviwe meeting is arrenged

of PARTUR mo 28.12.2018



student to deic


SFWB PuneNHM PIP 2018-19 Re-

appropriation meeting

Mr Pawan A Wadkar CPM

NHM Latur Circle

28/12/2018

NHM PIP 2018-19 Re-

appropriation meetingFacility Level Yes No

NUHM Nanded Regarding MR Campaign

visit

Mr Sandip S Yadav

CM&EO NHM Latur

Circle

01/12/2018

Regarding MR

Campaign visitFacility Level Yes No

District Jalna - RKSK Co.

District Jalna - RBSK Co.

Circle Latur - CPM

Circle Latur - M&E OFFICER






and agreed




Action taken

(Yes/No)

Pending at

what level

Block Tulajapur Dist

Osmanabad

Regarding MR Campaign

visit

1) ZP Primary School

Ramdayani 2) ZP Primary

School Jawalga M 3 ) THO

Office Tuljapur

Mr Sandip S Yadav

CM&EO NHM Latur

Circle

06/12/2018

Regarding MR

Campaign visit


Ramdayani 2) ZP

Primary School Jawalga

M 3 ) THO Office

Tuljapur


NHM Beed Block Patoda

Block Ashti


visit


Pimpalgaon Dhas 2) ZP

High School Satola 3 )

NHM Beed

Mr Sandip S Yadav

CM&EO NHM Latur

Circle

07/12/2018

Regarding MR

Campaign visit


Pimpalgaon Dhas 2) ZP

High School Satola 3 )

NHM Beed


DH Nanded & NHM

Nanded


visit

1) DH Nanded 2) NHM

Nanded

Mr Sandip S Yadav

CM&EO NHM Latur

Circle

20/12/2018

Regarding MR

Campaign visit

1) DH Nanded 2) NHM

Nanded


NUHM Nanded Regarding MR Campaign

visit

Mr Sandip S Yadav

CM&EO NHM Latur

Circle

21/12/2018

Regarding MR

Campaign visitFacility Level Yes No

HFWTC AurangabadHealth wellness Clinic VC

Attend

Mr Sandip S Yadav

CM&EO NHM Latur

Circle

24/12/2018

Health wellness Clinic

VC AttendFacility Level Yes No

NHM Beed

1.Regarding MR Campaign

visit

2.PMMVY Review

3. HMIS & RCH poratl

Review

Mr Sandip S Yadav

CM&EO NHM Latur

Circle

29/12/2018

1.Regarding MR

Campaign visit

2.PMMVY Review

3. HMIS & RCH poratl

Review


1) Brickwork of super

Structure of Maherghar in

Progress.

2) Steel cutting of Lintel in

Progress.

3) Curing in progress.

RH Dharmabad Dist

Nanded

Visit to new construction of

Staff Quarters at RH

Dharmabad Dist. Nanded.

Mr. Khade N.P., Executive

Engineer

Dt 04/12/2018

Visit to new construction

of Staff Quarters at RH

Dharmabad Dist.

Nanded.

IDW Staff Z.P.

Nanded

Circle Latur - Ex.Engineer

PHC Lohagaon Dist.

Nanded


Engineer

Dt 04/12/2018

Necessary Instructions

Given about Maintaining

Good Quality of

Construction Works,

Taking Various Quality

Test Reports of Building

Material and

Concrete,Curring to IDW

Staff with State office

Team.

IDW Staff Z.P.

Nanded






and agreed




Action taken

(Yes/No)

Pending at

what level

1) Brickwork of Plinth of

Staff Quarters in Progress.

2) Steel cutting of Ground

Floor slab in Progress.


1) Compaction of Murum

for plinth in Progress.

2) Steel binding for PCC at

plinth in progress.


1) Concreting of plinth

Beam Maherghar in

Progress.

2) Steel cutting of column

in Progress.


1) Brickwork of Plinth of


2) Concreting of Ground

Floor slab in Progress.


PHC Sirajkhod Dist.

Nanded


Engineer

Dt 14/12/2018



Good Quality of

Construction Works,



Material and



Team.

IDW Staff Z.P.

Nanded

PHC Karkheli Dist.

Nanded


Engineer

Dt 04/12/2018



Good Quality of

Construction Works,



Material and



Team.

IDW Staff Z.P.

Nanded

SC Rajapur Dist. Nanded


Engineer

Dt 04/12/2018



Good Quality of

Construction Works,



Material and



Team.

IDW Staff Z.P.

Nanded

PHC Sirajkhod Dist.

Nanded


Engineer

Dt 04/12/2018



Good Quality of

Construction Works,



Material and



Team.

IDW Staff Z.P.

Nanded

RH Dharmabad Dist

Nanded

Visit to new construction of

Staff Quarters at RH

Dharmabad Dist. Nanded.


Engineer

Dt 04/12/2018

Visit to new construction

of Staff Quarters at RH

Dharmabad Dist.

Nanded.

IDW Staff Z.P.

Nanded






and agreed




Action taken

(Yes/No)

Pending at

what level

1) Brickwork of super

Structure above Lintel level

of Maherghar in Progress.

2) Steel cutting of slab in

Progress.


1) Brickwork of Maherghar

in Progress.

2) Steel cutting in Progress.


1) Brickwork of SC in

Progress.

2) Plastering of SC in

Progress.


1) Finishing work of SC in

Progress.

2) Name plate of SC in

Progress.


SC Shemboli Dist.

Nanded


Engineer

Dt 14/12/2018



Good Quality of

Construction Works,



Material and



Team.

IDW Staff Z.P.

Nanded

SC Dudhad Dist. Nanded


Engineer

Dt 14/12/2018



Good Quality of

Construction Works,



Material and



Team.

IDW Staff Z.P.

Nanded

PHC Sarsam Dist. Nanded


Engineer

Dt 14/12/2018



Good Quality of

Construction Works,



Material and



Team.

IDW Staff Z.P.

Nanded

PHC Lohagaon Dist.

Nanded


Engineer

Dt 14/12/2018



Good Quality of

Construction Works,



Material and



Team.

IDW Staff Z.P.

Nanded






and agreed




Action taken

(Yes/No)

Pending at

what level

1) Brickwork of compound

wall in Progress.

2) Steel Binding of slab of



1) Excavation of footing of


2) PCC of footing of Staff

Quarters in Progress.


Nilanga BlockDr G G Parge, Dist Health

Officer, Latur 02/12/2018

MR Campain Review,

PHC VisitFacility Yes Facility level

Ausa BlockDr G G Parge, Dist Health


MR Campain Review,


Ahmedpur BlockDr G G Parge, Dist Health


MR Campain Review,


Renapur BlockDr G G Parge, Dist Health


MR Campain Review,


Deoni BlockDr G G Parge, Dist Health


MR Campain Review,


Nilanga & Deoni BlockDr G G Parge, Dist Health


MR Campain Review,


Chakur BlockDr G G Parge, Dist Health


MR Campain Review,


Udgir BlockDr G G Parge, Dist Health


MR Campain Review,


District Latur - DHO

PHC Yermala Dist.

Osmanabad


Engineer

Dt 15/12/2018



Good Quality of

Construction Works,



Material and



Team.

IDW Staff Z.P.

Nanded

PHC Terkheda Dist.

Osmanabad


Engineer

Dt 15/12/2018



Good Quality of

Construction Works,



Material and



Team.

IDW Staff Z.P.

Nanded






and agreed




Action taken

(Yes/No)

Pending at

what level

Jalkot BlockDr G G Parge, Dist Health

Officer, Latur 20/12/2018MR Campain Review Facility Yes Facility level

Ahmedpur BlockDr G G Parge, Dist Health


MR Campain Review,




MR Campain Review,




MR Campain Review,


THO Shirur ADr Dhange C R, ADHO,

Latur 1/11/2018PHC THO Visit Facilty Yes Facility Level

PHC PangaonHemant Salunke DPM,

Latur 11/12/2018

DHIS2, RCH Portal,

Biometric & Exp ReviewFacilty Yes Facility Level

PHC Kingaon, THO

Ahmedpur

Hemant Salunke DPM,

Latur 17/12/2018

DHIS2, RCH Portal,

Biometric & Exp ReviewFacility Yes Facility level

PHC HerHemant Salunke DPM,

Latur 18/12/2018

Kayakalpa Peer

AssessmentFacility Yes Facility level

PHC BorolHemant Salunke DPM,

Latur 24/12/2018

Kayakalpa Peer

AssessmentFacility Yes Facility level

PHC PangaonHemant Salunke DPM,

Latur 11/12/2018

DHIS2, RCH Portal,


PHC PangaonMangesh Randive DMEO,

Latur 11/12/2018

DHIS2, RCH Portal,


HadoltiMangesh Randive DMEO,

Latur 13/12/2018

DHIS2, RCH Portal,


Ausa BlockMangesh Randive DMEO,

Latur 15/12/2018MR Campain Facilty Yes Facility Level

PHC KingaonMangesh Randive DMEO,

Latur 17/12/2018MR Campain Facilty Yes Facility Level

District Latur - ADHO

District Latur - DPM

District Latur - M&E OFFICER






and agreed




Action taken

(Yes/No)

Pending at

what level

Udgir BlockMangesh Randive DMEO,

Latur 18/12/2018

MR Campain Review,

PHC VisitFacilty Yes Facility Level


Latur 19/12/2018

MR Campain Review,



Latur 20/12/2018

MR Campain Review,



Latur 21/12/2018

MR Campain Review,



Latur 26/12/2018

MR Campain Review,



Latur 26/12/2018

MR Campain Review,


SDH Nilanga

1.Laqushya Assesment

2.HLL and Faber Reporting

Format Discussion

3.NBSU and BSU Checking

Puja P Patil IPHS CO

04/12/2018

1.Laqushya Assesment

Done.

2.HDU Set-up

Discussion With MS sir.

3.Planning regarding

New NBSU Set-up and

Expediture under NBSU.

4.No blood Bags In BSU

Facility

PHC Borol

1.Kayakalp Assesment


Format Discussion


06/12/2018


Done.

2.HLL and Faber

Reporting format

Facility

RH Deoni

1.Kayakalp and NQAS

Assesment

2.No Bedsheets was

available on any bed

3.BMW is not as per

Guidelines

4.Warmer not available


06/12/2018

1.Assesment done and

told the identified gaps.

2.Told to on duty staff

for making proper Bed

with Bedsheets.

3.Guidelines told

regardning BMW.

Facility

WH Latur


2.Expenditure under SNCU

is Less

3.Budget requirement for

CPS.


Format Discussion


10/12/2018


2.Discussion regardning

Expenditure under

SNCU

3.Budget requirement for

CPS.

4.HLL and Faber

Reporting Format

Discussion

Facility

District Latur - IPHS Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Nalegaon



Format Discussion

3.Information given about

budget for cleaning and

laundry.


11/12/2018


2.HLL and Faber

Reporting Format

Discussion

3.Information given

about budget for cleaning

and laundry.

Facility

PHC Her



Format Discussion



laundry.


11/12/2018


2.HLL and Faber

Reporting Format

Discussion

3.Information given


and laundry.

Facility

RH Ausa



Format Discussion

3.BSU and NBSU Checking


15/12/2018


2.HLL and Faber

Reporting Format

Discussion

3.No trained MO

available for BSU letter

already sent from distrcit

level for traning of MO.

Facility

PHC Lamjana



Format Discussion



laundry.


15/12/2018


2.HLL and Faber

Reporting Format

Discussion

3.Information given


and laundry.

Facility

SDH Umerga and

Tuljapur

Laqushya Re Peer

Assesment


21/12/2018

Laqushya Re Peer

Assesment

Facility

SDH Udgir Meeting Arogya MelaPuja P Patil IPHS CO

29/12/2018Meeting Arogya Mela

Facility

PHC Nalegaon Tal

ChakurBF Review Visit

Sangita Davari 18/12/18

(DCM) ASHABF Review Visit Phc leval Yes NO

PHC Pangaon Tal

Renapur

ASHA Monthly Meeting

Attend

Sangita Davari

26/12/18(DCM) ASHA


Attend & guidance all

attendies about New PIP

Guideline 2018-19 &

Problem Solving at Local

leval

Phc leval Yes NO

PHC Kingaon Tal

Ahamedpur


Attend

Sangita Davari

26/12/18(DCM) ASHA




Guideline 2018-19 &


leval

Phc leval Yes NO

Phc Hasegaon Tal AusaASHA Monthly Meeting

Attend

Sangita Davari

27/12/18(DCM) ASHA




Guideline 2018-19 &


leval

Phc leval Yes NO

District Latur - DCM






and agreed




Action taken

(Yes/No)

Pending at

what level

Handergully7.12.2018 Kawade S.B. JE

IDW LaturSite Visit

Handergully16.12.2018 Kawade

S.B.DyE IDW LaturSite Visit

Mumbai19.12.2018 Kawade

S.B.DyE IDW LaturMeeting

Handergully, Udgir 25.12.2018 Kawade

S.B.DyE IDW LaturAyush Survey

Mumbai26.12.2018 Kawade

S.B.DyE IDW LaturMeeting

Jawalga Po, Nilanga27.12.2018 Kawade

S.B.DyE IDW LaturSite Visit

DD office12.12.2018 Gayakwad S.T.

JE IDW LaturEtender

Jawalga po18.12.2018 Gayakwad

S.T.JE IDW LaturSite Visit

DD office20.12.2018 Gayakwad

S.T.JE IDW LaturEtender

Kasarbalkunda21.12.2018 Gayakwad S.T.

JE IDW LaturHWC Survey

DD office24.12.2018 Gayakwad S.T.

JE IDW LaturEtender

DD Office3.12.2018 Waghmare

S.J.JE IDW LaturEE Office


S.J.JE IDW LaturEE Office

WH Latur7.12.2018 Waghmare

S.J.JE IDW LaturAyush Survey

Halgara, Ambulga 21.12.2018 Waghmare

S.J.JE IDW LaturHWC Survey


S.J.JE IDW LaturFor site insepection

Nitur27.12.2018 Waghmare

S.J.JE IDW LaturHWC Survey

Ausa14.12.2018 Patil B.D.JE

IDW LaturODF Survey

Handergully17.12.2018 Patil B.D.JE

IDW LaturFor site insepection

District Latur - Jr.Engineer









and agreed




Action taken

(Yes/No)

Pending at

what level



Ausa19.12.2018 Patil B.D.JE

IDW LaturODF Survey





Panchincholi27.12.2018 Patil B.D.JE

IDW LaturHWC Survey

Latur

Attended meeting regarding

MR campaign Z.P.Girls

School,MIDC,LATUR

Dr.Smita S.Wanje NOHP

11/27/2018Recommended & Agreed Facility level by Hon. C.S. yes

RH-Killari

Dental OPD(Oral Health

Screening) in RH-Killari By

Deputation Order


28/11/18Recommended & Agreed Facility level by M.S. yes

DHO office,Latur.Attended Aarogya samiti

baithak at Dho office


03/12/2018Recommended & Agreed

Facility level by president of health

committe yes

RH Renapur


Screening) in RH-Renapur

By Deputation Order



RH Killari



Deputation Order



Latur

Enforcement squad action

against tobacco chewers at

Latur Bus stand and

Railway station by NTCP

&NOHP


12/14/2018 Recommended & Agreed Facility level by Hon. C.S. yes

RH Renapur


Screening) in RH-Renapur

By Deputation Order



Latur

Enforcement squad

action against tobacco

chewers at Latur Bus stand

and Railway station

by NTCP& NOHP


12/20/2018Recommended & Agreed Facility level by Hon C.S. yes

District Latur -






and agreed




Action taken

(Yes/No)

Pending at

what level

Bhavan,Mumbai

Review meeting for all

dentists regarding oral

health programme in

Mumbai.


24/12/2018 Aarogya Recommended & Agreed

Facility level by Hon Deputy

Director Dr.y.p.Muleyyes

RH Killari



Deputation Order



PHC Kashar Balkunda Rks Ec & Gb Meeting Girish Kulkarni 15.12.2018 yes Block Level yes No

PHC Kharola & Chapoli Vhnsc Bank Accouant Girish Kulkarni 26.12.2018 yes Block Level yes No

PHc Hasegeon Vhnsc Bank Accouant Girish Kulkarni 31.12.2018 yes Block Level yes No

State Level Traning At

Yashda Pune

DPC Review Meeting And

Traning

Ladekar G N 04/12/18

(DPC PMMVY)

DPC Review Meeting

And Traning State Level Yes No

Mahanagar Palika LaturMeeting At All Uphc Mo

And DEO, ANM


(DPC PMMVY)

Meeting At All Uphc Mo

And DEO, ANM District Level Yes No

PHC Nalegaon Tal

ChakurBF Review Visit


(DPC PMMVY)BF Review Visit Phc leval Yes NO

Phc Hasegaon Tal AusaASHA Monthly Meeting

Attend


(DPC PMMVY)


Attend & guidance

PMMVY Programme

Phc leval Yes NO

SDH Nilanga

Quality commeetee,BMW

segrigation and disposal,,

quality record keeping

Dr Reddy DQA Cordinator

4/12/18Facility level Yes

PHC Walandi

clinliness,Labeling of

medicine in pharmacy store,

Hearbal garden

development



Rh Deoni

kayakalp ass done,



Hearbal garden

development



PHC Borol

BMW segrigation and

disposal, Record keeping,



Hearbal garden

development



District Latur - DPC

District Latur - QA Co-ordinator

District Latur -






and agreed




Action taken

(Yes/No)

Pending at

what level

WH Latur

Laqshya commeetee,BMW

segrigation and disposal,,

quality record keeping



PHC NALEGAW

BMW segrigation and




Hearbal garden

development



PHC HER

BMW segrigation and




Hearbal garden

development



PHC Lamjana

BMW segrigation and




Hearbal garden

development



Rh Murud

BMW segrigation and




Hearbal garden

development



SDH UDGIR

BMW segrigation and




Hearbal garden

development



THO Kallamb

1) NHM Expenditure

Review

2) Insrutucting given

Regarding incresing Niti

Ayog Indicator & Institute

diliveries

3) RCH Portal Updation

Dr. H.V.Wadgave

( DHO ,osmanabad )

Dt. 01/12/2018

Instruction given to MO

& StaffTHO Yes No

SC Wadgaon Si

1) Cleanliness Inside &

Outside SC




diliveries


Dr. H.V.Wadgave

( DHO ,osmanabad )

Dt. 1/12/2018


& StaffMO Yes No

District Osmanabad- DHO






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Pargaon


Outside PHC




diliveries


Dr. H.V.Wadgave

( DHO ,osmanabad )

Dt. 04/12/2018


& StaffMO Yes No

Asta Kasar,


Outside SC




diliveries


Dr. H.V.Wadgave

( DHO ,osmanabad )

Dt. 10/12/2018


& StaffMO Yes No

THO Omerga

1) NHM Expenditure

Review




diliveries


Dr. H.V.Wadgave

( DHO ,osmanabad )

Dt. 10/12/2018


& StaffMO Yes No

PHC Andur


Outside PHC




diliveries


Dr. H.V.Wadgave

( DHO ,osmanabad )

Dt. 17/12/2018


& StaffMO Yes No

PHC Itkur


Outside PHC




diliveries


Dr. H.V.Wadgave

( DHO ,osmanabad )

Dt. 19/12/2018


& StaffMO Yes No

PHC Samudrwani


Outside PHC




diliveries


Dr. H.V.Wadgave

( DHO ,osmanabad )

Dt. 20/12/2018


& StaffMO Yes No

PHC Kond


Outside PHC




diliveries


Dr. H.V.Wadgave

( DHO ,osmanabad )

Dt. 20/12/2018


& StaffMO Yes No






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Dautpur


Outside SC




diliveries


Dr. H.V.Wadgave

( DHO ,osmanabad )

Dt. 24/12/2018


& StaffMO Yes No

SC Ter


Outside SC




diliveries


Dr. H.V.Wadgave

( DHO ,osmanabad )

Dt. 24/12/2018


& StaffMO Yes No

THO Kallamb

1) NHM Expenditure

Review




diliveries


Dr. H.V.Wadgave

( DHO ,osmanabad )

Dt. 25/12/2018


& StaffTHO Yes No

SC Naigaon


Outside SC




diliveries


Dr. H.V.Wadgave

( DHO ,osmanabad )

Dt. 25/12/2018


& StaffMO Yes No

PHC Pohaner

1) Verification Niti Ayog

Indicator


Regarding HMIS data

Quality & DHIS reporting

validation


Shri.K.C.Tandle

(Dist.M&E Officer) Date-

05/12/2018


& StaffMO Yes No

PHC Yedshi

1) Verification Niti Ayog

Indicator


Regarding HMIS data

Quality & DHIS reporting

validation


Shri.K.C.Tandle

(Dist.M&E Officer) Date-

06/12/2018


& StaffMO Yes No

Yermala-Terkhedayermal phc main bldg.

dismantling started

Mr. Madhukar Deshmukh

(JE) 05/12/2018


& StaffMO Yes no

District Osmanabad- M&E OFFICER

District Osmanabad- Jr.Engineer






and agreed




Action taken

(Yes/No)

Pending at

what level

mangrul- dahiphal- washimangrul phc measurment,

washi h for survey


(JE 06/12/2018


& StaffMO Yes no

Yermala PHCto give Marrkout Of Type II

Qtr


(JE 10/12/2018


& StaffMO Yes no

Terkheda PHCTo see if encroachment is

removed or not


(JE 11/12/2018


& StaffMO Yes No

Terkheda PHCPresent at work to remove

encroachment


(JE12/12/2018


& StaffMO Yes No

Yermala PHCto give Marrkout Of main

bldg


(JE 13/12/2018


& StaffMO Yes No

yermal- terkheda

yrmala phc excavation in

progress & slab steel of

terkeda


(JE 15/12/2018


& StaffMO Yes No

Terkheda PHCpresent at site terkheda phc

for slab casting


(JE 17/12/2018


& StaffMO Yes No

Terkheda PHCpresent at site terkheda phc

for slab casting


(JE18/12/2018


& StaffMO Yes No

Yermala PHC Site Visit Mr. Madhukar Deshmukh

(JE 19/12/2018


& StaffMO Yes No

kond phc

visit with DHO Sir to

completed construction of

phc


(JE 20/12/2018


& StaffMO Yes No

moha-dahiphal-Itkur-

bhoom-jawala-walwad-

Anala-Shelgaon-Assu

to survey HWC PHC for

faced branding esimate with

Jr.Enng Mr. Waghmare


(JE 26/12/2018


& StaffMO Yes No






and agreed




Action taken

(Yes/No)

Pending at

what level

Kanegaon- lohara- makni-

Jewali- Andur- Katgaon-

Sawargaon

to survey HWC PHC for

faced branding esimate with

Jr.Enng Mr. Waghmare


(JE 27/12/2018


& StaffMO Yes No

Lohara THO, Tuljapur

1.PMMY target completion

suggections given

2. PMMYbeneficiary

should not be missed from

benefit of scheme 3. 2nd &

3 rd Instalment Due And so

Pendency should not be at

tulaka level .

Atul S.Poul (PMMVY

NHM ) Dt 10/12/2018

Instuction given to Hon

.THO & MO & PHC

staff

THO Level by PHC, MO. Yes No

Bhoom THO,

.1.PMMVY target

completion suggections

given 2. PMMVY

beneficiary should not be

missed from benefit of

scheme 3. sukanu semiti

meeting should conducted

on monthly basis & report

to District office .4. 2nd & 3

rd Instalment Due And so


tulaka level .

Atul S.Poul (PMMVY

NHM ) Dt 12/12/2018

instuction given to

Hon.THO, MO, PHC

staff

THO Level by PHC, MO Yes No

Washi THO,

1. 2nd & 3 rd Instalment

Due And so Pendency

should not be at tulaka level

2.. PMMVYbeneficiary


benefit of scheme

3..PMMVY target


given. .4.sukanu semiti



to District office.

Atul S.Poul (PMMVY

NHM ) Dt 13/12/2018

instuction given toTHO

& MO Hospital staff THO Level by PHC, MO. Yes No

Kalamb THO,

1. PMMVY target


given 2. 2nd & 3 rd

Instalment Due And so


tulaka level .3.sukanu

semiti meeting should

conducted on monthly basis

& report to District office.

Atul S.Poul (PMMVY

NHM ) Dt 14/12/2018

instuction given to

Hon.THO, MO, PHC

staff


District Osmanabad- DCP






and agreed




Action taken

(Yes/No)

Pending at

what level

Kalamb Pchyat Samiti,

1. PMMVYbeneficiary


benefit of scheme

2..PMMVY target


given. .3.sukanu semiti



to District office 4. 2nd

& 3 rd Instalment Due And

so Pendency should not be

at tulaka level. Taluka

Kalamb & Washi Block

Meeting all Taluka Staff

Instruction Givan to Pmmvy

Schemes.

Atul S.Poul (PMMVY

NHM ) Dt 25/12/2018instuction given to THO

THO Level by PHC

MO,LHV,HA,ANM &BF, . Yes No

Lohara THO,

1. PMMVY target


given . 2.sukanu semiti



to District office .3. 2nd & 3

rd Instalment Due And so


tulaka level .

Atul S.Poul (PMMVY

NHM ) Dt 28/12/2018

instuction given to

Hon.THO, MO, PHC

staff


Lohara THO,

1. PMMVY target


given 2. 2nd & 3 rd

Instalment Due And so


tulaka level .Taluka Lohara

Block Meeting Instruction

Givan to Pmmvy Schemes..

Atul S.Poul (PMMVY

NHM ) Dt 31/12/2018

instuction given to

Hon.THO,staff

THO Level by PHC, LHV,HA

ANM & BF. Yes No

Mangrul (K) PHC,

Dahiphal Phc ,& Washi

RH

.1.visited to RH washi

regarding ODF programme

activity.2.instruction given

for Gap filling 3. PHC visit

for NQAS & kayakalp

activity monitoring

Dr. S.V.Aher (DQA NHM

) Dt 06/12/2018

instuction given to MS &

Hospital staff RH Level by MS, PHC level by MO yes no

Aasu PHC & Walwad

PHC

1visit for kayakalp Final

assessment with Team

2.instruction given for Gap

filling as per kayakalp

checklist


) Dt 20 /12/2018

instuction given to MO

& Hospital staff PHC level by MO yes no

District Osmanabad- QA Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

Omerga SDH & Tuljapur

SDH

1. visit for kayakalp peer

assessment with DD cirlce

latur team 2.Instruction

given for Gap filling as per

kayakalp checklist


) Dt 21/12/2018

instuction given to MS &

Hospital staff SDH level by MS yes no

Savargaon PHC & Jalkot

PHC





checklist


) Dt 24/12/2018



Mangrul (K) PHC





checklist


) Dt 26/12/2018



Keshegaon PHC





checklist


) Dt 27/12/2018



Dahiphal PHC &

Mankeshwar PHC





checklist


) Dt 28/12/2018



PHC ChousalaPHC Visit and Supervision

of Measles & Rubella

PHC Visit and

Supervision of Measles

& Rubella

Block/Facility Yes No

THO Office patoda

THO office meeting, visits

& review all national

programs

THO office meeting,

visits & review all

national programs


PHC KadaPHC Visit and Supervision


PHC Visit and


& Rubella


THO Office Beed



programs

THO office meeting,

visits & review all

national programs


PHC UmapurPHC Visit and Supervision


PHC Visit and


& Rubella


PHC ChaklambaPHC Visit and Supervision


PHC Visit and


& Rubella


THO Office GeoraiTHO office meeting, visits

& Measles & Rubella

THO office meeting,

visits & Measles &

Rubella


THO Office MajalgaonTHO office meeting, visits

& Measles & Rubella

THO office meeting,

visits & Measles &

Rubella


District Beed - DHO

DHO Dr.

R. B. Pawar Date :-

04.12.2018

DHO Dr.

R. B. Pawar Date :-

05.12.2018

DHO Dr.

R. B. Pawar Date :-

06.12.2018






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC GangamaslaPHC Visit and Supervision


PHC Visit and


& Rubella


PHC PatrudPHC Visit and Supervision


PHC Visit and


& Rubella


THO Office Wadwani



programs

THO office meeting,

visits & review all

national programs


THO Office ParaliHon. Gardian Minister

Meeting

Hon. Gardian Minister

MeetingBlock/Facility Yes No

PHC UjaniPHC Visit and Supervision


PHC Visit and


& Rubella


Village mahendrawadiVisit of Mahendrawadi

about MR

Visit of Mahendrawadi

about MRBlock/Facility Yes No

Village GarmathaVisit of Garmatha about

MR

Visit of Garmatha about

MRBlock/Facility Yes No

SC Pimpalwandi SC visit SC visit Block/Facility Yes No

PHC DhamangaonPHC Visit and Supervision


PHC Visit and


& Rubella


THO Office Georai



programs

THO office meeting,

visits & review all

national programs


SC Doethan SC visit SC visit Block/Facility Yes No

THO Office Beed



programs

THO office meeting,

visits & review all

national programs


THO Office WadwaniTHO office meeting, visits

& review MR programs

THO office meeting,

visits & review MR

programs


PHC KuppaPHC Visit and Supervision


PHC Visit and


& Rubella


PHC BhogalwadiPHC Visit and Supervision


PHC Visit and


& Rubella


THO Office DharurTHO office meeting, visits


THO office meeting,

visits & review MR

programs


Parali

Maha Arogya Shibir at

Gopinathgad preparation

visit

DHO Dr.

R. B. Pawar Date :-

11.12.2018

Maha Arogya Shibir at

Gopinathgad preparation

visit


SC Pangri SC visit

DHO Dr.

R. B. Pawar Date :-

12.12.2018

SC visit Block/Facility Yes No

THO Office BeedTHO office meeting, visits


THO office meeting,

visits & review MR

programs


PHC Dharmapuri



programs

THO office meeting,

visits & review all

national programs


PHC Ujani



programs

THO office meeting,

visits & review all

national programs


DHO Dr.

R. B. Pawar Date :-

08.12.2018

DHO Dr.

R. B. Pawar Date :-

09.12.2018

DHO Dr.

R. B. Pawar Date :-

10.12.2018

DHO Dr.

R. B. Pawar Date :-

13.12.2018

DHO Dr.

R. B. Pawar Date :-

06.12.2018

DHO Dr.

R. B. Pawar Date :-

07.12.2018






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC MadalmohiPHC Visit and Supervision


PHC Visit and


& Rubella


PHC Nipani JawalkaPHC Visit and Supervision


PHC Visit and


& Rubella


PHC DhamangaonPHC Visit and Supervision


DHO Dr.

R. B. Pawar Date :-

15.12.2018

PHC Visit and


& Rubella


Pune Meeting at Pune Meeting at Pune Block/Facility Yes No

PHC Khunthefal



programs

THO office meeting,

visits & review all

national programs


PHC Amalner



programs

THO office meeting,

visits & review all

national programs


PHC NalwandiPHC Visit and Supervision


PHC Visit and


& Rubella


PHC PimpalnerPHC Visit and Supervision


PHC Visit and


& Rubella


THO Office BeedTHO office meeting, visits


THO office meeting,

visits & review MR

programs


PHC TakalsingPHC Visit and Supervision


PHC Visit and


& Rubella


SC loni SC visit SC visit Block/Facility Yes No

SC Savargaon SC visit SC visit Block/Facility Yes No

Village nandur SC visit SC visit Block/Facility Yes No

THO Office AshtiTHO office meeting, visits


THO office meeting,

visits & review MR

programs


THO Office kaijTHO office meeting, visits


THO office meeting,

visits & review MR

programs


PHC ChincholimaliPHC Visit and Review all

national programs

PHC Visit and Review

all national programsBlock/Facility Yes No

PHC yousuf wadgaonPHC Visit and Review all

national programs



PHC BardapurPHC Visit and Review all

national programs

DHO Dr.

R. B. Pawar Date :-

21.12.2018



THO Office AmbajogaiTHO office meeting, visits


THO office meeting,

visits & review MR

programs


PHC BhavthanaPHC Visit and Review all

national programs



THO Office DharurTHO office meeting, visits


THO office meeting,

visits & review MR

programs


DHO Dr.

R. B. Pawar Date :-

17.12.2018

DHO Dr.

R. B. Pawar Date :-

18.12.2018

DHO Dr.

R. B. Pawar Date :-

19.12.2018

DHO Dr.

R. B. Pawar Date :-

21.12.2018

DHO Dr.

R. B. Pawar Date :-

14.12.2018

DHO Dr.

R. B. Pawar Date :-

16.12.2018






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC DharmapuriPHC Visit and Review all

national programs



THO Office ParaliTHO office meeting, visits


THO office meeting,

visits & review MR

programs


Mumbai Meeting at Mumbai

DHO Dr.

R. B. Pawar Date :-

23.12.2018

Meeting at Mumbai Block/Facility Yes No

PHC Suleman DeolaPHC Visit and Review all

national programs



SC Savargaon SC visit SC visit Block/Facility Yes No

Village Dhanora SC visit SC visit Block/Facility Yes No

THO Office Parali



programs & Hon. Gardian

Minister meeting

DHO Dr.

R. B. Pawar Date :-

28.12.2018

THO office meeting,

visits & review all

national programs &

Hon. Gardian Minister

meeting


THO Office Shirur



programs

THO office meeting,

visits & review all

national programs


THO Office Beed



programs

THO office meeting,

visits & review all

national programs


PHC Suleman DeolaPHC Visit and Review all

national programs

DHO Dr.

R. B. Pawar Date :-

30.12.2018



MumbaiPanchayat Raj committee

meeting at Mumbai

DHO Dr.

R. B. Pawar Date :-

31.12.2018

Panchayat Raj committee

meeting at MumbaiBlock/Facility Yes No

Bhodka Village/AW RI Session

Dist. M&E Officer

L.S.Kulkarni Date- 07-12-

2018

RI Session

Hingni Village/School MR Session

Dist. M&E Officer


2018

MR Session

Amla Village/School MR Session

Dist. M&E Officer


2018

MR Session

Limla Village/School MR Session

Dist. M&E Officer


2018

MR Session

Koyal Village/School MR Session

Dist. M&E Officer


2018

MR Session

Longaon Village/School MR Session

Dist. M&E Officer


2018

MR Session

Wadwani Village/ AW MR Session

Dist. M&E Officer


2018

MR Session

Morwad Village/AW MR Session

Dist. M&E Officer


2018

MR Session

Babi Village/AW MR Session

Dist. M&E Officer


2018

MR Session

Telgaon AW 1 MR Session

Dist. M&E Officer


2018

MR Session

Telgaon AW 2 MR Session

Dist. M&E Officer


2018

MR Session

DHO Dr.

R. B. Pawar Date :-

29.12.2018

District Beed - M&E OFFICER

DHO Dr.

R. B. Pawar Date :-

22.12.2018

DHO Dr.

R. B. Pawar Date :-

25.12.2018






and agreed




Action taken

(Yes/No)

Pending at

what level

Telgaon AW 3/School MR Session

Dist. M&E Officer


2018

MR Session

Sunder Nager Telgaon

Suger Factory MR Session

Dist. M&E Officer


2018

MR Session

22. SDH Parli

IPHS Co-ordinator Smt.

Ghungrad J. B. Date :-

11/12/2018

SDH Parali Shibir

23. SDH Parli



12/12/2018

SDH Parali Shibir

24. SDH Parli



13/12/2018

SDH Parali Shibir

SDH Georai

vkjch,lds iFkdkapk vk<kok

o vkjksX; rikl.kh o lanHkZ

lsokpk vk<kok

Jh- rkaxMs vkj-ds vkjch,lds

leUo;d]Jherh t;Jh ?kaqxjM

vk;-ih-,p-,l-leUo;d o Jh

lkj.khdj ,- bZ-,e-,l-

leUo;d

fn-04-12-2018

vkjchj,lds iFkdkaP;k

eklhd vk<kok lanHkkZr

ekfgrh ?ks.;kr vkyh- lanHkZ

lsok f'kchj ?ks.;kr ;sbZy

vls lkax.;kr vkys-izR;sd

vkjch,lds P;k okgukyk

yksxks yko.;kckcr ppkZ

dj.;kr vkyh-rlsp ,e-

vkj-ylhdj.kklkBh 'kkgq

fo|ky; xsojkbZ ;sFks izR;{k

HksV nsmQu ikg.kh dj.;kr

vkyh-

District, Block, Facility Yes No

RH Majalgaon



lsokpk vk<kok


leUo;d] Jh lkj.khdj ,- bZ-

,e-,l- leUo;d

fn-05-12-2018



ekfgrh ?ks.;kr vkyh rlsp-

uksOgscj 2018 Ik;Zar lnjhy

iFkdkaps eku/ku ns.;kr

vkysys vkgsr- lnjhy

iFkdkauk ns.;kr vkysys

yWiVkWi pkaxY;k izdkjps

vkgsr- rlsp uohu vgoky

iQkWjeWV ckcr ppkZ

dj.;kr vkyh-arlsp ,e-

vkj-ylhdj.k dfjrk ,dk

iFkdkayk HksV ns.;kr vkyh-

R;kfBdk.kh MkW-ukxjxksts gs

,e-vkj- ylhdj.kklkBh

jktekrk fo|ky;kr ,e-

vkj-ylhdj.k pkyq gksrs-


District Beed - IPHS Co-ordinator

District Beed - RBSK Co.






and agreed




Action taken

(Yes/No)

Pending at

what level

RH Dharur



lsokpk vk<kok



,e-,l- leUo;d

fn-06-12-2018



ekfgrh ?ks.;kr vkyh-

rkyqdk vkjksX; vf/kdkjh

;kaP;k lkscr tkmQu

Kkunhi fo|ky;kr ,e-vkj-

ylhdj.kkph eksBh eksghe

pkyq gksrh R;k fBdk.kh

tkmQu ppkZ dj.;kr

vkyh-


SDH Kaij



lsokpk vk<kok


leUo;d] o Jh lkj.khdj ,-

bZ-,e-,l- leUo;d

fn-07-12-2018



ekfgrh ?ks.;kr vkyh rlsp

uksOgsacj 18 Ik;Zar lnjhy

iFkdkaps eku/ku ns.;kr

vkysys vkgsr- oS|fd;

vf/k{kd ;kaph HksV gkmQ

'kdyh ukgh rlsp MkW-

eksjkGs ;kaps lkscr uqjtgkW

fo|ky;kr ylhdj.k pkyq

gksrs-R;kfBdk.kh tkmQu

ikg.kh dsyh vlrk R;k

'kkGsr ,dq.k 450 ykHkkFkhZ

iSfd iQdr 65

ykHkkF;kZkuhp ,e-vkj-

ylhdj.k djQu ?ksrys-

vls fun'kZkukl vkys-


RH Chinchwan



lsokpk vk<kok



,e-,l- leUo;d

fn-08-12-2018

ek-eq[; dk;Zdkjh vf/kdkjh

;kauh fnysY;k lqpusuqlkj

izR;sd efgU;kP;k 8

rkj[ksyk vkjch,lds ;k

dk;Zdzekph rkyqdkLrjh;

vk<kok cSBd ?ks.ks ckcr

lqpuk ns.;kr vkysY;k

gksR;k-R;kvuq"kaxkus xzkeh.k

jQX.kky;]fpapo.k ;sFks

izR;{k vk<kok cSBfdyk

mifLFkr jkgqu vk<kok o

ekxZn'kZu dj.;kr vkys-


SDH Parli xksihukFk xM ikaxjh



,e-,l- leUo;d

fn-11-12-2018

Lo-xksihukFk eqaMs ;kaP;k

ok<fnolkfuehRr egk

vkjksX; esGkO;kP;k fu;kstu

dj.;kr lkBh R;k fBdk.kh

HksV nsmQu vk<ok ?ks.;kr

vkyk-


SDH Parli xksihukFk xM ikaxjh



,e-,l- leUo;d

fn-13-12-2018

Lo-xksihukFk eqaMs ;kaP;k

ok<fnolkfuehRr egk

vkjksX; esGkO;kP;k fu;kstu

dj.;kr lkBh R;k fBdk.kh

izR;{k esGkO;k e/;s vkjksX;

rikl.kh dj.;kr vkyh-







and agreed




Action taken

(Yes/No)

Pending at

what level

SDH Parli vkjksX; foHkxkpk vk<kok



,e-,l- leUo;d

fn-28-12-2018

ek-ikydea_kh iadtkrkbZ

eqaMs ;kaP;k v/;{krs[kkyh

vkjksX; o f'k{k.k foHkxkpk

vk<kok ?ks.;kr vkyk-

R;ke/;s eqyhpk tUe nj

ok<ysYkk fnlqu vkyk o

bZrj o xaHkhj 'kL_kfdz;kps

izek.k ok<ysys fnlqu vkys-

rlsp cka/kdke foHkkxkpk

vk<kok ?ks.;kr vkyk

R;ke/;s uohu cka/kdke ekgs

ekpZ 2019 v[ksj iq.kZ

dj.;kr ;kos v'kkk lqpuk

ns.;kr vkY;k-


PHC Sonkhed Taluka Loha

1. Check the record 2014 -

15 to 2016-17 RKS Mo

PHC account

2. payement of activity has

not done by PFMS.

3. compliences of Statutory

audit 4.Concurrent audit not

done

Junaid Saleem,

District Program Manager

Nanded Date :-

03/12/2018

11. Check the record

2014 -15 to 2016-17

RKS Mo PHC account

2. payement of activity

has not done by PFMS.

3. compliences of

Statutory audit

4.Concurrent audit not

done

PHC Level By MO Yes No

PHC Manjaram Taluka

Naigaon


15 to 2016-17 RKS Mo

PHC account


not done by PFMS.



done

Junaid Saleem,


Nanded Date :-

26/12/2018


2014 -15 to 2016-17

RKS Mo PHC account



3. compliences of

Statutory audit


done


PHC Manjaram Taluka

Naigaon


not done by PFMS.


audit

Junaid Saleem,


Nanded Date :-

28/12/2018



2. compliences of

Statutory audit

MMU Level By MO Yes No

PHC Sonkhed Taluka

Loha


15 to 2016-17 RKS Mo

PHC account


not done by PFMS.



done

Mr. Chaudhari B R

DAM Nanded Date

:- 03/12/2018


2014 -15 to 2016-17

RKS Mo PHC account



3. compliences of

Statutory audit


done


District Nanded - DPM

District Nanded - DAM






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Manjaram Taluka

Naigaon


15 to 2016-17 RKS Mo

PHC account


not done by PFMS.



done

Mr. Chaudhari B R

DAM Nanded

Date :- 26/12/2018


2014 -15 to 2016-17

RKS Mo PHC account



3. compliences of

Statutory audit


done


MMU Umri Taluka

Umri


not done by PFMS.


audit

Mr. Chaudhari B R

DAM Nanded Date

:- 28/12/2018



2. compliences of

Statutory audit


PHC Sonkhed Taluka

LohaPulse Polio Visit

Mr. Kamble A.B.

District M & E Officer

Nanded Date :-

03/12/2018

1) DHIS Validation

Commity not Conduct

every month. Instruction

given to impliment

meeting every month 2)

maintain both files for

DHIS 2 Online and hard

copy. 3) RCH Regi.

Verify and and portal

data entry 100 EC

complited before 10

Every Month


PHC Manjaram Taluka

Naigaon

Reproductive Health/

Family Planning

Maternal Health

Newborn Health Child

Health Adolescent Health

Mr. Kamble A.B.


Nanded

Date :- 26/12/2018

1) DHIS Validation

Commity not Conduct


given to impliment




copy. 3) RCH Regi.


data entry 100 EC

complited before 10

Every Month


MMU Umri Taluka

Umri

Reproductive Health/

Family Planning

Maternal Health

Newborn Health Child

Health Adolescent Health

Mr. Kamble A.B.


Nanded Date :-

28/12/2018

1) DHIS Validation

Commity not Conduct


given to impliment




copy. 3) RCH Regi.


data entry 100 EC

complited before 10

Every Month


District Nanded - M&E OFFICER






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Khanapur Taluka

DegloorI.D.W.

Mr. Jadhav A B

(Dy. Engg.)

Date:- 05/12/2018

Brick Work in Prog.

Type 2nd plan, Check

about Line, Level and

Joints. Instruction given

to JE

District Yes No

PHC Mukramabad

Taluka MukhedI.D.W.

Mr. Jadhav A B

(Dy. Engg.)

Date:- 05/12/2018

Main Building centering

work in prog. Must be

Level and Line.

Instruction given to JE

District Yes No

SC Pimpalgaon Taluka

ArdhapurI.D.W.

Mr. Jadhav A B

(Dy. Engg.)

Date:- 06/12/2018

Checking about

Electrical work, wiring

and level of Patti,

District Yes No

SC Tadkhel Taluka

DegloorI.D.W.

Mr. Jadhav A B

(Dy. Engg.)

Date:- 10/12/2018

SC finishing work in

final stage about coloring

and cliness Instruction

given to JE and

Contractor

District Yes No

PHC Sonkhed Taluka

LohaI.D.W.

Mr. Jadhav A B

(Dy. Engg.)

Date:- 12/12/2018

Water supply work in

final stage. Instruction

given about Pipeline and

fixing of pannel bord in

properway. Instrctution

given to JE and

contractor

District Yes No

RH Loha Taluka Loha I.D.W.

Mr. Jadhav A B

(Dy. Engg.)

Date:- 20/12/2018

Water supply work in

final stage. Instruction

given about Pipeline and

fixing of pannel bord in

properway. Instrctution

given to JE and

contractor

District Yes No

RH Loha Taluka Loha

1. PFMS software entry is

very low 2. Concurrent

Audit 1 and 2 quarter

compliences not Submitted

3. NHM account and RKS

ac banck reconsillation

statement not prepare

Mr. Sawade Datta BFO

Nanded Date :- 02-

12-2018

1. give training about

PFMS Software and

suggest to give benefit to

all benificiary by PFMS

only.

2. :Prepare the

compliences of Audit

paras and submit

urgently.

3. suggest to prepare

BRS emidiatly and

monthly

RH Level By MS Yes No

RH Naigaon Taluka

Naigaon









Nanded Date :-

26-12-2018


PFMS Software and



only.

2. :Prepare the


paras and submit

urgently.


BRS emidiatly and

monthly


District Nanded - Dy.Engineer

District Nanded - BFO






and agreed




Action taken

(Yes/No)

Pending at

what level

RH Umri Taluka

Umri









Nanded Date :- 28-

12-18


PFMS Software and



only.

2. :Prepare the


paras and submit

urgently.


BRS emidiatly and

monthly


PHC ARdhapur Taluka

Loha

1) ILR defrizer regular

temp. maintenande

2) Biometric machine is off

3) biomedical equipment

register

Mr. T.B. Kulkarni Nanded

Date :- 07/12/2018

action are recommended

to MO PHC

and staff of the PHC


KINWAT BLOCKPULSE POLIO ROUND

2ND

DR. SAIPRASAD SHINDE

DQAC, NANDED

DATE:04/12/2018

PULSE POLIO ROUND

2ND_ _ Institute

RH DHARMABAD

1) BMW SEGRAGATION

IS NOT PROPER 2)

CLEANING CHARTS

NOT PREPARED 3)

STAFF TRAINING IS

INADEQUET


DQAC, NANDED

DATE:06/12/2018

INSTRUCTIONS ARE

GIVEN TO CORRECT

NECESSARY

ACTIONS IN NEXT 15

DAYS

INSTITUTE LEVEL BY

MEDICAL SUPERINTENDENT

AND HIS TEAM

_ Institute

PHC KARKHELI

1) BMW 2016 RULES

NOT FOLLOWING 2)

CLEANING IS

INADEQUET IN THE

HOSPITAL, 3) STAFF

TRAINING IS REMAINED


DQAC, NANDED

DATE:06/12/2018

INSTRUCTIONS ARE

GIVEN TO CORRECT

NECESSARY

ACTIONS IN NEXT 15

DAYS

INSTITUTE LEVEL BY

MEDICAL OFFICER AND HIS

TEAM

_ Institute

RH BILOLI

1) BMW SEGRAGATION

IS NOT PROPER 2)

CLEANING CHARTS

NOT UPDATED 3) IEC

REGARDING WATER

CONSERVATION IS NOT

SEEN


DQAC, NANDED

DATE:06/12/2018

INSTRUCTIONS ARE

GIVEN TO CORRECT

NECESSARY

ACTIONS IN NEXT 15

DAYS

INSTITUTE LEVEL BY

MEDICAL SUPERINTENDENT

AND HIS TEAM

_ Institute

PHC SINDHI

1) BMW 2016 RULES

NOT FOLLOWING 2)

CLEANING IS

INADEQUET IN THE

HOSPITAL, 3) STAFF



DQAC, NANDED

DATE:06/12/2018

INSTRUCTIONS ARE

GIVEN TO CORRECT

NECESSARY

ACTIONS IN NEXT 15

DAYS

INSTITUTE LEVEL BY


TEAM

_ Institute

District Nanded -

District Nanded - QA Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

RH UMARI

1) BMW SEGRAGATION

IS NOT PROPER 2)

CLEANING CHARTS

NOT SEEN 3)STAFF

TRAINING UNDER

KAYAKALP IS

INADEQUET


DQAC, NANDED

DATE:06/12/2018

INSTRUCTIONS ARE

GIVEN TO CORRECT

NECESSARY

ACTIONS IN NEXT 15

DAYS

INSTITUTE LEVEL BY


TEAM

_ Institute

PHC KOLI

1) BMW 2016 RULES

NOT FOLLOWING 2)

CLEANING IS

INADEQUET IN THE

HOSPITAL, 3) STAFF



DQAC, NANDED

DATE:07/12/2018

INSTRUCTIONS ARE

GIVEN TO CORRECT

NECESSARY

ACTIONS IN NEXT 15

DAYS

INSTITUTE LEVEL BY


TEAM

_ Institute

PHC BARADSHEWALA

1) BMW 2016 RULES

NOT FOLLOWING 2)

CLEANING IS

INADEQUET IN THE

HOSPITAL, 3) STAFF



DQAC, NANDED

DATE:07/12/2018

INSTRUCTIONS ARE

GIVEN TO CORRECT

NECESSARY

ACTIONS IN NEXT 15

DAYS

INSTITUTE LEVEL BY


TEAM

_ Institute

PHC ARDHAPUR

1) BMW SEGRAGATION

IS NOT PROPER 2)

CLEANING CHARTS

NOT UPDATED 3) IEC

REGARDING WATER

CONSERVATION IS NOT

SEEN


DQAC, NANDED

DATE:11/12/2018

INSTRUCTIONS ARE

GIVEN TO CORRECT

NECESSARY

ACTIONS IN NEXT 15

DAYS

INSTITUTE LEVEL BY


TEAM

_ Institute

PHC MALEGAON

1) BMW SEGRAGATION

IS NOT PROPER 2)

CLEANING CHARTS

NOT UPDATED 3) IEC

REGARDING WATER

CONSERVATION IS NOT

SEEN


DQAC, NANDED

DATE:11/12/2018

INSTRUCTIONS ARE

GIVEN TO CORRECT

NECESSARY

ACTIONS IN NEXT 15

DAYS

INSTITUTE LEVEL BY


TEAM

_ Institute

PHC BHOSI

1) BMW SEGRAGATION

IS NOT PROPER 2)

CLEANING CHARTS

NOT UPDATED 3) IEC

REGARDING WATER

CONSERVATION IS NOT

SEEN


DQAC, NANDED

DATE:11/12/2018

INSTRUCTIONS ARE

GIVEN TO CORRECT

NECESSARY

ACTIONS IN NEXT 15

DAYS

INSTITUTE LEVEL BY


TEAM

_ Institute

District Nanded - EMS Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

Nanded SGGS

1)Glucostrips,IV NS

fluids,Dopamaine,noradrena

line,hydrocortisone,frusami

de,dexamethasone,

Naloxone HCL, sup. PCM,

tab. Isosorbirate, asprine

are not available

2)Poratable oxygen cylinder

submitted to BME, Foetal

dopler ,Pupillary torch,BP

apparatus search light are

not working

3)cotton Bandages all sizes,

surgical gloves & adhesive

tapes, disposable vomiting

bags are not avaialble

S.A.Kottakondawar

EMS coordinator, Nanded

Dt. 07/12/2018

1)Glucostrips,IV NS

fluids,Dopamaine,noradr

enaline,hydrocortisone,fr

usamide,dexamethasone,

Naloxone HCL, sup.

PCM, tab. Isosorbirate,

asprine are not available

2)Poratable oxygen

cylinder submitted to

BME, Foetal dopler

,Pupillary torch,BP

apparatus search light are

not working

3)cotton Bandages all

sizes, surgical gloves &

adhesive tapes,

disposable vomiting bags

are not avaialble

DM MEMS YesDM MEMS

Level

Dharmabad RH

1)antiseptic sloution, inj.

Adrenaline, cal. Gluconate,

NTG,diazepam/ midazolam,

MgSO4,Tab. Isosorbitrate,

Amlodepine are not

available

2)Delivery

kit,Leucoplst,binasal canula,

tringular bandages,teeth

guards, cold packs, sample

collection tubes.

3)siren, AC & invertor is

not working

S.A.Kottakondawar


Dt. 12/12/2018

1)antiseptic sloution, inj.

Adrenaline, cal.

Gluconate,

NTG,diazepam/

midazolam, MgSO4,Tab.

Isosorbitrate,

Amlodepine are not

available

2)Delivery

kit,Leucoplst,binasal

canula, tringular

bandages,teeth guards,

cold packs, sample

collection tubes.

3)siren, AC & invertor is

not working

MO PHC Ardhapur & DM MEMS Yes

DM MEMS

Level & MO

Level

Biloli RH

1)IV D5, Inj.Dobutamine,

NTG,Hydrocortisone,midas

olam,dexamethasone,amnia

darone,Mg So4, syr

PCM,tab. Isosorbitrate &

Amlodepine are not

available

2)glucometer showing error

3)triangular

bandages,vomiting bags are

not available

vomiting bags

S.A.Kottakondawar


Dt. 12/12/2018

1)IV D5,

Inj.Dobutamine,

NTG,Hydrocortisone,mi

dasolam,dexamethasone,

amniadarone,Mg So4,

syr PCM,tab.

Isosorbitrate &

Amlodepine are not

available

2)glucometer showing

error

3)triangular

bandages,vomiting bags

are not available

vomiting bags

DM MEMS NoDM MEMS

Level






and agreed




Action taken

(Yes/No)

Pending at

what level

Umri RH ( Dh premices)

1)inj. Dopamine,

noradrenaline,

Dexamethasone,MgSO4,IV

D5,inj. Amiadarone, tab.

Amlodepine, are not

available

2)BP apparatus requires

cells, Pupillary torch

3)siren not working

S.A.Kottakondawar


with ASHKOM team

Dt. 14/12/2018

1)inj.

Dopamine,noradrenaline,

Dexamethasone,MgSO4,

IV D5,inj. Amiadarone,

tab. Amlodepine, are not

available

2)BP apparatus requires

cells, Pupillary torch

3)siren not working

DM MEMS YesDM MEMS

Level

Nanded WH

1)pain & vinodine

spary,inj.adrenaline,

Dopamine,Nordrenaline,NT

G,hydrocortisone,midazola

m,derifyline,amiadarone,

Nalasone HCL, sodium

valporate, tab asprine,

isosorbitrate are not

available

2)BP appratus given for

repair

3) 3 way stop cork, nasal

airways,leucoplast,triangual

ar bandgaes Not available

S.A.Kottakondawar


Dt. 19/12/2018

1)pain & vinodine

spary,inj.adrenaline,

Dopamine,Nordrenaline,

NTG,hydrocortisone,mid

azolam,derifyline,amiada

rone, Nalasone HCL,

sodium valporate, tab

asprine, isosorbitrate are

not available

2)BP appratus given for

repair

3) 3 way stop cork, nasal

airways,leucoplast,triang

ualar bandgaes Not

available

DM MEMS YesDM MEMS

Level

Naigaon RH

1)IV NS not

avaialble,Inj.hydrocortisone,

midazolam,

Glucostrips,MgSO4,

Hydrocortisone,

amiadarone,isosorbitrat are

not avaialable

2)back wheel of ambulance

cot is broken, search light is

given for repair

3) 2 tyres required, front

glass is broken, Horn &

siren not working, mike not

working,

4) regarding good samaritan

letter implementation

S.A.Kottakondawar


Dt. 19/12/2018

1)IV NS not

avaialble,Inj.hydrocortiso

ne,midazolam,

Glucostrips,MgSO4,

Hydrocortisone,

amiadarone,isosorbitrat

are not avaialable

2)back wheel of

ambulance cot is broken,

search light is given for

repair

3) 2 tyres required, front

glass is broken, Horn &

siren not working, mike

not working,

4) regarding good

samaritan letter

implementation

DM MEMS yesDM MEMS

& MS Sir level






and agreed




Action taken

(Yes/No)

Pending at

what level

Manjram PHC

1)pain,

Mistdress,vinodien,coolex

sprays,inj.

Dopamine,hydrocortisone,di

azepam,phenaramine

mealate,Phenaramine

mealate,amiadarone,MgSO

4, sodium

valporate,,Nalaxone HCL

tab.

Isosorbitrate,asprine,amlode

pine are not available

2)BP apparatus showing

error, glucometer given for

repair,

3)Invertor is not working

S.A.Kottakondawar


Dt.20/11/2018

1)pain,

Mistdress,vinodien,coole

x sprays,inj.

Dopamine,hydrocortison

e,diazepam,phenaramine

mealate,Phenaramine

mealate,amiadarone,MgS

O4, sodium

valporate,,Nalaxone HCL

tab.

Isosorbitrate,asprine,aml

odepine are not available

2)BP apparatus showing

error, glucometer given

for repair,

3)Invertor is not working

DM Level yesDM MEMS

Level

Degloor SDH

1)IV

hemaxyl,Inj.Dobutamine,no

adrenaline,KCL ,aloxone

HCL,tab. isosorbitrate are

not available

2)Syring infusion pump is

kept aside

3)transfer sheet

requiredTringular bandages,

Adhesasive tapes,vomitng

bags not available

4) No sonography services

are available from last 4

months

S.A.Kottakondawar


Dt. 20/12/2018

1)IV

hemaxyl,Inj.Dobutamine,

noadrenaline,KCL

,aloxone HCL,tab.

isosorbitrate are not

available

2)Syring infusion pump

is kept aside

3)transfer sheet

requiredTringular

bandages, Adhesasive

tapes,vomitng bags not

available

4) No sonography

services are available

from last 4 months

DM Level yes

DM MEMS

Level

Ms sir level

Hanegaon PHC

1)IV D5, Inj. dopamine,

dobutamine,

NTG,hydrocortisone,frusam

ide,midazolam,phenaatoin

sodium,Phenaramine

mealate,Dexamethasone,am

iadarone,MgSO4, Sterile

water,Sodium valporate,

Tab.

Isosorbitrate,asprine,amlode

pine are not available &

gluco strips NA

3)BP aaparatus weak

cells,search light charger

not available & AC not

working,Horn not

working,siren light off, fog

light off

S.A.Kottakondawar


with PCR Team Dt.

20/12/2018

1)IV D5, Inj. dopamine,

dobutamine,

NTG,hydrocortisone,frus

amide,midazolam,phenaa

toin sodium,Phenaramine

mealate,Dexamethasone,

amiadarone,MgSO4,

Sterile water,Sodium

valporate, Tab.

Isosorbitrate,asprine,aml

odepine are not available

& gluco strips NA

3)BP aaparatus weak

cells,search light charger

not available & AC not

working,Horn not

working,siren light off,

fog light off

DM Level In processDM MEMS

Level






and agreed




Action taken

(Yes/No)

Pending at

what level

Bhokar RH

1)pain spary, Antiseptic

solution,IV

NS,cal.gluconate,dopamine,

frusamide,dexamethasone,a

miadaron,mannitol,naloxon

e HCl, tab. Isosorbitrate,

asprinr, amlodepine are not

available

2)transport ventilator

leakage proble, Search light

charger is not available

3)tyres need to be change

S.A.Kottakondawar


Dt.21/12/2018

1)pain spary, Antiseptic

solution,IV

NS,cal.gluconate,dopami

ne,

frusamide,dexamethason

e,amiadaron,mannitol,nal

oxone HCl, tab.

Isosorbitrate, asprinr,

amlodepine are not

available

2)transport ventilator

leakage proble, Search

light charger is not

available

3)tyres need to be change

MO level & DM Level In process

MO PHC &

DM MEMS

Level

Barhali PHC ( Dh

premices)

1)pain spray,Inj.atropine,

Dopamine,Noradrenaline,Fr

usamide, diazepam,

MgSO4,

Lignocane,amiadarone,

Nalaxone HCL, Tab.

Isosribitrate,amlodepine, are

not avaiable & glucostrips

are not available

2)nasaogatric tube,

triangular

bandages,adhessive tapes,

teeth guards, Triangular

bandages

3))patient cabin AC

damaged and not working,

S.A.Kottakondawar


with Dt

22/12/2018

1)pain spray,Inj.atropine,

Dopamine,Noradrenaline

,Frusamide, diazepam,

MgSO4,

Lignocane,amiadarone,

Nalaxone HCL, Tab.

Isosribitrate,amlodepine,

are not avaiable &

glucostrips are not

available

2)nasaogatric tube,

triangular

bandages,adhessive

tapes, teeth guards,

Triangular bandages

3))patient cabin AC

damaged and not

working,


Level

Loha RH

1)IV NS, DNS, D5, D5%,

Dopamine,pain spray,

inj.hydrocortisone,MgSo4,n

alaxone HCL, tab.

Isosrobitrate, Asprine,

amlodepine, are not

avaialble

2)Vomiting bagsa,teeth

guard,IV set,triangular

bandages,cervical coller is

broken, teeth guard are not

available

3)AC & Siren not working,

roof light off

S.A.Kottakondawar


Dt. 24/12/2018

1)IV NS, DNS, D5,

D5%, Dopamine,pain

spray,

inj.hydrocortisone,MgSo

4,nalaxone HCL, tab.

Isosrobitrate, Asprine,

amlodepine, are not

avaialble

2)Vomiting bagsa,teeth

guard,IV set,triangular

bandages,cervical coller

is broken, teeth guard are

not available

3)AC & Siren not

working, roof light off


Level

District Nanded - RBSK Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

SDH Gokunda

( Kinwat team no.4)RBSK CO.

Mr. Kamble AB RBSK Co.

Date. 20/12/2018

1) as MCTS & Adhaar

number was not available

hence not written in

screening cards

2) their visits were not

according to given ATP

3) records of SAM/

MAM childrens are not

updated

District level Yes No

RH Mudkhed team no. 1

& 2 RBSK CO.

Mr. Kamble AB RBSK Co.

Date. 26/12/2018

1) as MCTS & Adhaar



screening cards



3) records of SAM/


updated


Ardhapur team no. 2 RBSK CO.Mr. Kamble AB RBSK Co.

Date. 27/12/2018

1) Team LMO is not

regular for school &

anganwadi visits

2) as MCTS & Adhaar



screening cards



4) records of SAM/


updated


Nanded Legal Issues

Adv. Rathod Pooja

PCPNDT Legal Counsilor

Nanded Dt. 03/12/2018

Dr. Sudhir Nimkar,Dr.

Mangala Deshmukh &

Dr. Qmar Sultana case

attended in CJM Nanded

District Level Yes No

Nanded Legal Issues

Adv. Rathod Pooja


Nanded Dt. 04/12/2018

Dr. Qumar sultana case

in CJM NandedDistrict Level Yes No

Nanded Legal Issues

Adv. Rathod Pooja


Nanded Dt. 10/12/2018

Dr. Bole Case in Session

Court NandedDistrict Level Yes No

Nanded Legal Issues

Adv. Rathod Pooja


Nanded Dt. 11/12/2018

Dr. Sudhir Nimkar case


.Dr.Alurkar & Dr. U.L.

Jadhav Case in Session

Court Nanded


Nanded Legal Issues

Adv. Rathod Pooja


Nanded Dt. 18/12/2018

Dr. Kalpana Jamdade

case attended in

Add.CJM Nanded


Nanded Legal Issues

Adv. Rathod Pooja


Nanded Dt. 18/12/2018

Dr. Sudhir Nimkar & Dr.

Qmar Sultana case



Nanded Legal Issues

Adv. Rathod Pooja


Nanded Dt. 19/12/2018

Dr. Tanuja Barde Case in

CJM NandedDistrict Level Yes No

Nanded Legal Issues

Adv. Rathod Pooja


Nanded Dt. 21/12/2018

Dr. Qmar Sultana case

attended in CJM NandedDistrict Level Yes No

District Nanded - PCPNDT Legal Counsilor






and agreed




Action taken

(Yes/No)

Pending at

what level

Nanded Legal Issues

Adv. Rathod Pooja


Nanded Dt. 22/12/2018

Dr. Qmar Sultana & Dr.

Mangala Deshmukh case



Nanded Legal Issues

Adv. Rathod Pooja


Nanded Dt. 24/12/2018

Dr. Sudhir Nimkar case

attended in CJM NandedDistrict Level Yes No

Nanded Legal Issues

Adv. Rathod Pooja


Nanded Dt. 26/12/2018

Attended Advisory

committee meeting At

CS Nanded. Court

hearing in matter of Dr.

Uma Dev,Dr.Pramod

Zunjare,Dr. minal

Patil,Dr. Gaytri Wadekar

attended in CJM Court

Nanded


Nanded Legal Issues

Adv. Rathod Pooja


Nanded Dt. 28/12/2018

Dr. Mangala Deshmukh

case attended in CJM

Nanded


THO Mukhed Sickle cell & RKS

Miss. Sarpate Asha Sickle

Cell Co. Date :-

07/12/2018

1) RKS GB, EC Meeting

Register not Available 2)

Sickle cell Suffer

Register Not Available

3)Sickle cell Poster Not

Available

THO Level By THO Yes No

Tho Biloli Sickle cell & RKS


Cell Co. Date :-

12/12/2018

1)RKS metting 2) Data

sheet Not Match 3) RKS

GB, EC Meeting



THO Loha Sickle cell & RKS


Cell Co. Date :-

19/12/2018

2) Data sheet Not Match


Not Available


Phc Wadgao Sickle cell & RKS


Cell Co. Date :-

26/12/2018


Register not Available 2)

Sickle cell Suffer


3)Sickle cell Poster Not

Available


Tho Kandhar Sickle cell & RKS


Cell Co. Date :-

27/12/2018

1)RKS Audit Report

Pending 2) Data sheet

Not Match 3) RKS GB,

EC Meeting Not

Available


RH Kandhar Taluka

KandharASHA Cell related Issues ASHA Co. 05/12/2018 ASHA Related Issues RH Level By MS Yes No

District Nanded - Sickle Cell Co.

District Nanded - Asha Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Shahapur Taluka

DegloorASHA Cell related Issues ASHA Co. 07/12/2018 ASHA Related Issues PHC Level By Mo Yes No

PHC Ardhapur Taluka

ArdhapurASHA Cell related Issues ASHA Co. 14/12/2018 ASHA Related Issues PHC Level By MO Yes No

SC Lone Taluka

ArdhapurASHA Cell related Issues ASHA Co. 21/12/2018 ASHA Related Issues SC Level By ANM Yes No

PHC Limbgaon RKSK related Issures

Miss. Gundale Dhanshree

RKSK Co., Nanded

Dt. 04/12/2018

1)maitri clinic not

available to seprate room

2)maitri clinic instrument

Not Purchase 3)monthly

report Releated any

issue


PHC Limbgaon RKSK related Issures


RKSK Co., Nanded

Dt. 18/12/2018

1)maitri clinic not

available to seprate

room2) Maitri clinic

Register Not

MaintainNot Established

& Material Not Purchase


RH Umri RKSK related Issures


RKSK Co., Nanded

Dt. 28/12/2018

1) Maitri clinic Register

Not Maintain2)Maitri

clinic Health Books were

Not Available 3) Rack

not Available 4)maitri

clinic Instrument Nat

Purchase


PHC Sindhi RKSK related Issures


RKSK Co., Nanded

Dt. 28/12/2018

1)Maitri Clinic Any

Material& instrument

Not Available2)main

door curtain not available

3)maitri8 clinic Register

Not purchase& Maintain


Bhandara - DHO/CS

,Sakoli - Visit to

SDH/THO Sakoli PHC &

SC

Visit to Health Institutions

Dy. Director, Health

Services, NAGPUR ,12-

11-2018

Visit to Health

InstitutionsDist Yes

Lakhani- Visit to RH

Palandur THO Lakhani,

PHC Pipalgaon & SC

Visit to Health Institutions 12-12-2018Visit to Health


District Nanded - RKSK Co.

Circle Nagpur - DDHS






and agreed




Action taken

(Yes/No)

Pending at

what level

Wardha - DHO/CS

Wardha, THO Wardha,

PHC- Kharangana,

Hamdapur & Sc

Visit to Health Institutions 13/12/2018Visit to Health


Nagpur- Visit to DHO/CS

, PHC Kondamendhi, SC-

Aroli,SC Dhanoli

Kondamendhi, SC

Kondamendhi B



Gadchiroli- DHO/CS

Gadchiroli, PHC Porla &

SC



Visit to DHO/CS, PHC-

Mausi, SC Mendha

Mausi,SC Moushi, SC

Paharni



Visit to DHO/CS, PHC

Davaniwada, SC-

Dawaniwada,SC

Dhapewada, SC Navegaon

Davaniwada



Visit to RH Arjuni

Morgaon, PHC Kesori,

RH Goregaon, PHC

Kurhadi, Chopa, RH

Sadak Arjuni, PHC

Pandhari, KhodShivani.

Visit to Health Institutions

Assistant Director, Health

Services, NAGPUR

,17/12/2018

Visit to Health

InstitutionsDist. Yes

Work site inspection visit

to DH Bhandara.Visit to Health Institutions 18/12/2018

Visit to Health


Visit to SDH Chimur,

PHC Khodsungi, RH

Gond Pipari, PHC Dhaba,

Tohogaon, THO

Pombhurna, PHC

Pombhurna.



Visit to SDH Ramtek,

PHC Mansar,THO

Savner, PHC Patan

Sawangi, Khapa, to RH

Narkhed, THO Katol.



Circle Nagpur - ADHS






and agreed




Action taken

(Yes/No)

Pending at

what level

Bhandara - DHO/CS,

PHC-Chulhad, SC-

Bapera,SC-Chulhad,SC-

Hardoli H

Visit to Health InstitutionsCPM NAGPUR,12-11-

2018

Visit to Health



Karwahi, SC-Bandra, SC-

Devalapar,SC-Karwahi

Visit to Health Institutions 12-12-2018Visit to Health



Ghonadi,SC-Alewada,SC-

Ambhora Ghonadi



Visit to DHO/CS,PHC

Anji IPHS, SC-

Kamthi,SC Mahakal, SC

Mandwa Anji



Visit to DHO/CS-

Wardha, PHC-Girad,SC-

Dhondgaon,SC-Girad,SC-

Kora



PHC- Mansar,SC-

Bondri,SC-Borda

Mansar,SC-Kandri

Mansar




Wadhona,SC- Gangasagar

Heti,SC Girgaon

Wadhona



Gadchiroli- DHO/CS

Gadchiroli, PHC -

Deolgaon,SC-Andhali

Deolgaon,SC Antargaon

Deolgaon



PHC-Chulhad,SC-Mohadi

Khapa,SC-Paraswada

Chulhad,SC-Temani



Nil Deepika Gorde (DPM)

Nil Nil Nil Nil

Circle Nagpur - CPM

District Nagpur - DPM






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Takalghat Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

04-12-2018

Detailed report submitted

to Hon. DHO facility level Yes facility level

PHC Borkhedi Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

05-12-2018


to Hon. DHO facility level yes facility level

PHC Nagardhan Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

06-12-2018



PHC Bhandarbodi Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

06-12-2018



PHC Mansaar Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

07-12-2018



PHC Navegaon Khairi Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

12-12-2018



PHC Tishti Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

13-12-2018



PHC Gondkhairi Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

13-12-2018



PHC Dhapewada Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

13-12-2018



PHC Mohapa Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

13-12-2018



PHC Makardhokada Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

14-12-2018



PHC Bela Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

15-12-2018



PHC Gumthi Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

18-12-2018



PHC Chicholi Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

19-12-2018



District Nagpur - QA Co.






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Badegaon Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

20-12-2018



PHC Kelwad Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

21-12-2018



PHC Khapa Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

21-12-2018



PHC Kondhali Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

24-12-2018



PHC Kacharisawanga Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

24-12-2018



PHC Mowad Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

25-12-2018



PHC Jalalkheda Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

25-12-2018



PHC Yenwa Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

26-12-2018



PHC Mouda Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

28-12-2018



PHC Tarsa Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

31-12-2018



PHC Kodamendhi Kayaklp Peer assessmentDR R.D.Debadwar, DQAC

31-12-2018








and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Borkhedi

1. RKS EC GB Meeting

2. Kayakalp Checklist

3. Audit 4) RCH Portal 5)

JSSK

Mr. Rajendra Kakde

M & Eo

Dt. 06/12/2018

1. EC & GB Meetings

should be conducted

within the month of

which procedding should

be sent to dist . Level

2. As per Kayapalat

Cheklist score of Facility

should be mailed within

3 days

3. Records should be

updated for RKS &

Statutory audit sheduled

in JUly & august. 4)

RCH Portal Data Entry

should be Poor and

Instruction for timly data

Entry 5) RT Droup back

below 75 % & Pick 25 %

District Level

DAGA WH

1. RKS EC GB Meeting

2. Kayakalp Checklist

3. Audit 4) RCH Portal 5)

JSSK

Mr. Rajendra Kakde

M & Eo

Dt. 15/12/2018

1. EC & GB Meetings

should be conducted

within the month of

which procedding should

be sent to dist . Level

2. As per Kayapalat

Cheklist score of Facility

should be mailed within

3 days

3. Records should be

updated for RKS &

Statutory audit sheduled

in JUly & august. 4)

RCH Portal Data Entry

should be Poor and

Instruction for timly data

Entry 5) RT Droup back

below 75 % & Pick 25 %

District Level Yes Nill

SDH.Ramtek

arsh report,about model

maitree clinic,iec,outreach

activity,Review of wifs

programme

Reena Bobade ARSH CO-

ORDINATOER 07.12.18

ICTC counselor, Health

workerBlock Level No No

Sirsi PHC-Sirsi Site visit

Moh. Khalid A. Hafiz

(Junior .Engineer) dt.

04/12/18

yes

Visited to PHC-Sirsi Construction

Site for the Supervision of

Construction Activity, Check Brick

Work, Quality of Work ,Material

and Plumb of Brick Work Given

technical Instruction to Contractor

yes no

District Nagpur - Jr.Engineer

District Nagpur - M&E OFFICER

District Nagpur - Arsh Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level




12/12/18

yes







yes no

RH Katol RH Katol visit



14/12/18

yes RH Katol visit yes no




15/12/18

yes







yes no

Kalmeshwar RH Kalmeshwar visit



17/12/18

yes RH Kalmeshwar visit yes no

Chicholi PHC Chicholi visit



20/12/18

yes PHC Chicholi visit yes no




25/12/18

yes







yes no

Mumbai Mumbai meeting attend



26/12/18

yes Mumbai meeting attend yes no






and agreed




Action taken

(Yes/No)

Pending at

what level




28/12/18

yes







yes no

Kanhan PHC Kanhan viist

Vijay Paunikar

(Jr.Engineer) dt.

04/12/18

yes district level Yes No

SC Dighori SC Dighori visit

Vijay Paunikar

(Jr.Engineer) dt.

07/12/18


Parshioni RH Parshioni visit

Vijay Paunikar

(Jr.Engineer) dt.

12/12/18


Deolapar RH Deolapar visit

Vijay Paunikar

(Jr.Engineer) dt.

15/12/18

yes district level yes No

Borkhedi PHC Borkhedi visit

Vijay Paunikar

(Jr.Engineer) dt.

18/12/18


Borkhedi PHC Borkhedi visit

Vijay Paunikar

(Jr.Engineer) dt.

20/12/18


Kanhan PHC Kanhan viist

Vijay Paunikar

(Jr.Engineer) dt.

21/12/18


Takalghat, Raipur PHC Takalghat & Raipur visit

Vijay Paunikar

(Jr.Engineer) dt.

24/12/18


Parshioni RH Parshioni visit

Vijay Paunikar

(Jr.Engineer) dt.

27/12/18


Hingna RH Hingna visit

Vijay Paunikar

(Jr.Engineer) dt.

28/12/18


Kamptee SDH Kamptee visit

Vijay Paunikar

(Jr.Engineer) dt.

29/12/18


PHC Pachgaon PHC Pachgaon site visit

Shri A.R. Bhati

(Jr.Engineer)

dt. 04/12/18

yes PHC Pachgaon site visit yes no


Shri A.R. Bhati

(Jr.Engineer)

dt. 13/12/18









and agreed




Action taken

(Yes/No)

Pending at

what level


Shri A.R. Bhati

(Jr.Engineer)

dt. 15 /12/18



Shri A.R. Bhati

(Jr.Engineer)

dt. 24 /12/18



Shri A.R. Bhati

(Jr.Engineer)

dt. 26 /12/18


SC Pachakhedi 1) MR Campaign1) MR Campaign

Session VisitFacility Level Yes Nil

SC Dongargaon 1) MR Campaign1) MR Campaign


SC Fegad 1) MR Campaign1) MR Campaign


SC Ambadi 1) MR Campaign1) MR Campaign


PHC Mandhal

1) Jaljanya & Kitakjanya

Ajar. 2)

Medicine Stock

3) Headquarter Stay.

4) PMMVY

5) MR Campaign

DR. S.R. Nikam THO

Kuhi 07/12/2018

1) Regular Jaljanya &

Kitakjanya Ajar

Survekshan.

2) Update All Medicine

Stock Record as per

Instruction.

3) All Employees should

stay at Headquarter.

4) Fill all balance 1st

Primi ANC form & sent

to THO Office

5) MR Campaign

Session Visit

Facility Level Yes Nil

SC Wag 1) MR CampaignDR. S.R. Nikam THO

Kuhi 07/12/2018

1) MR Campaign


SC Hardoli 1) MR CampaignDR. S.R. Nikam THO

Kuhi 07/12/2018

1) MR Campaign


SC Tarna 1) MR CampaignDR. S.R. Nikam THO

Kuhi 10/12/2018

1) MR Campaign


SC Jiwanapur 1) MR CampaignDR. S.R. Nikam THO

Kuhi 10/12/2018

1) MR Campaign


District Nagpur - THO Kuhi

DR. S.R. Nikam THO

Kuhi 03/12/2018

DR. S.R. Nikam THO

Kuhi 05/12/2018






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Veltur


Ajar. 2)

Medicine Stock


4) PMMVY

5) MR Campaign

DR. S.R. Nikam THO

Kuhi 12/12/2018


Kitakjanya Ajar

Survekshan.


Stock Record as per

Instruction.





to THO Office

5) MR Campaign

Session Visit


SC Adam 1) MR CampaignDR. S.R. Nikam THO

Kuhi 14/12/2018

1) MR Campaign


PHC Salwa


Ajar. 2)

Medicine Stock


4) PMMVY

5) MR Campaign

DR. S.R. Nikam THO

Kuhi 19/12/2018


Kitakjanya Ajar

Survekshan.


Stock Record as per

Instruction.





to THO Office

5) MR Campaign

Session Visit


PHC Salwa


Ajar. 2)

Medicine Stock


4) PMMVY

5) MR Campaign

DR. S.R. Nikam THO

Kuhi 24/12/2018


Kitakjanya Ajar

Survekshan.


Stock Record as per

Instruction.





to THO Office

5) MR Campaign

Session Visit


PHC Sindi Rly, (Gunj

Convent MR Campeian)

Monetring MR Campian

,Record update ,

Clenliness, IEC Board

Display

DHO 4/12/2018

Discuss , MO , Teachers,

Student ,Parents

,Pharamists , LT ,

Clerk,HA, MPW ,ANM

,Volunter,

Facility Yes No

PHC Sindi Rly,

(Kesrimal Nager

Vidyalaya Sindi Rly. MR

Campeian)

Monetring MR Campian , DHO 5/12/2018


Student , Parents,HA,

MPW, ANM ,Volunter,

Facility Yes No

District Wardha- DHO






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Kangaon

Sickle cell pts follow up

,record ceeck , RKS EC GB

meeting status .Planning for

100% expendature

DHO 14/12/2018

Discuss CS ,ACS,

Pharamists , LT

,Councellour

Facility Yes No

THO Office Hinganghat,

SDH Hinganghat , NUHM

Hinganghat

NUHM RKS Register

Status .RKS EC GB

meeting Record check,

Sickle cell , Electrophoresis

Testing & pts follow up

Planning for 100%

expendature

DHO 29/12/2018Discuss THO ,MS,

,Pharamists , LT , Clerk,Facility Yes No

SDH Hinganghat

1. Cleanliness is not

obsrved.

2. Not maintainance of

cashbook.

3. No Token system

Civil Surgeon, Wardha

04.12.2018

Given instructions to MS

and StaffDistrict Level Yes _

SDH Arvi


maintained.

2. EDD and EPD chart not

observed.

3. IEC material are not

sufficient.


07.12.2018



RH Wadner

1. Cashbook is not

maintained.

2. EDD and EPD chart are

not observed.

3. Animals are observed.


11.12.2018



RH Seloo

1. Drinking water system is

not maintained. 2.

IEC material is not

observed.

3. BMW is not properly

maintained.


14.12.2018



RH Deoli

1. Instruments are not

properly arranged. 2.

IEC is not enough. 3.

Water provision work under

consruction.


20.12.2018



RH Samudrapur


obsrved.

2. Not maintainance of

cashbook.

3. No Token system

RMO (OR), Wardha

06.12.2018



District Wardha- CS

District Wardha- RMO






and agreed




Action taken

(Yes/No)

Pending at

what level

RH Seloo


maintained.

2. EDD and EPD chart not

observed.

3. IEC material are not

sufficient.

RMO (OR), Wardha

11.12.2018



RH Bhidi

1. Cashbook is not

maintained.

2. EDD and EPD chart are

not observed.

3. Animals are observed.

RMO (OR), Wardha

15.12.2018



RH Karanja

1. Drinking water system is

not maintained. 2.

IEC material is not

observed.

3. BMW is not properly

maintained.

RMO (OR), Wardha

18.12.2018



RH Pulgaon

1. Instruments are not

properly arranged. 2.

IEC is not enough. 3.

Water provision work under

consruction.

RMO (OR), Wardha

21.12.2018



PHC Sindi (Rly) MR Campaign Supervision 04.12.2018 Mo Dtt

Gaps Idendifed &

Instriction given to

Concern

Facility Yes ….

SC Yelakeli MR Campaign Supervision 06.12.2018 Mo Dtt

Gaps Idendifed &


Concern

Facility Yes ….

PHC Mandgaon ,

PHC Nandori MR Campaign Supervision 12.12.2018 Mo Dtt

Gaps Idendifed &


Concern

Facility Yes ….

SC Kelzar MR Campaign Supervision 14.12.2018 Mo Dtt

Gaps Idendifed &


Concern

Facility Yes ….

RH Samudrapur Kayakalp /NQAS

Supervision 01.12.2018 DQAC

Gaps Idendifed &


Concern

Facility Yes ….

PHC Kharangana (M)Kayakalp /NQAS


Gaps Idendifed &


Concern

Facility Yes ….

PHC Girad Kayakalp /NQAS


Gaps Idendifed &


Concern

Facility Yes ….

District Wardha- MO

District Wardha- QA Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

SDH Arvi Kayakalp /NQAS


Gaps Idendifed &


Concern

Facility Yes ….



Gaps Idendifed &


Concern

Facility Yes ….



Gaps Idendifed &


Concern

Facility Yes ….

RH Wadner/ SDH

Hinganghat

Kayakalp /NQAS


Gaps Idendifed &


Concern

Facility Yes ….

PHC Anji Kayakalp /NQAS


Gaps Idendifed &


Concern

Facility Yes ….

RH Samudrapur/

Hamdapur

visit to RH Samudrapur &

PHC Hamdapurr Cattel

Trap & renovation work

05/12/2018 Jr.Eng

Pramod Ladekarfor measurment taken District level IDW wing yes _

PHC Allipur visit to PHC Allipur11/12/2018 Pramod

Ladekar

For colouring &

brondingDistrict level IDW wing yes _

PHC Zadasi visit to PHC Zadasi14/12/2018 Pramod

Ladekar

For colouring &


PHC Vijaygopal visit to PHC Vijaygopal17/12/2018 Pramod

Ladekar

For colouring &


PHC Nachangaon visit to Nachangaon18/12/2018 Pramod

Ladekar

For colouring &


PHC Goul visit to PHC Goul19/12/2018 Pramod

Ladekar

For colouring &


District Wardha- Jr.Engineer






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Giroli visit to PHC Giroli26/12/2018 Pramod

Ladekar

For colouring &


PHC Mandgaon visit to PHC Mandgaon28/12/2018 Pramod

Ladekar

For colouring &


PHC Sidhi R visit to PHC Sidhi R31/12/2018 Pramod

Ladekar

For colouring &


Nagpur Visit to EE Office

for Technical Sanction

Jr.Eng 01/12/2018

Pravin Kanodefor HWC SD Praposal District level IDW wing yes _

PHC Kannamwargram

Visit to Phc

kannamwargram for MR

Work

03/12/2018 Pravin

KanodeFor mr Work District level IDW wing yes _

DH Wardha Visit to Dh Wardha06/12/2018 Pravin

Kanodefor measurment taken District level IDW wing yes _

SDH ArviVisit to SDH Arvi ODF &

LDR

11/12/2018 Pravin



for Tender work

12/12/2018 Pravin

Kanode for Tender wor District level IDW wing yes _


for Tender work

13/12/2018 Pravin

Kanode for Tender wor District level IDW wing yes _

PHC Kannamwargram

Visit to Phc

kannamwargram for MR

Work

14/12/2018 Pravin

KanodeFor mr Work District level IDW wing yes _

DH Wardha Visit to Dh Wardha19/12/2018 Pravin


SDH ArviVisit to SDH Arvi ODF &

LDR

26/12/2018 Pravin


Kharangna go

1 - MR Campain2)Exp

Incentive 3)ASHA

AwardPrerna Programme

ASHA,26/12/2018

Ku. Dipali Chandole

Supervision In MR

Programe.

Attted the ASHA Survey

Prerna Programme and

asha incentive review

and asha Exp asha head.

Block and Phc Level to block

facilator yes

District Wardha- Jr.Engineer

District Wardha- Asha Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

Aanji

2 - MR Campain2)Exp

Incentive 3)ASHA


30/12/2018

Ku. Dipali Chandole

Supervision In MR

Programe.





Phc Level to block facilator yes

Karanja

3 - MR Campain2)Exp

Incentive 3)ASHA


31/12/2018

Ku. Dipali Chandole

Supervision In MR

Programe.





Phc Level to block facilator and yes

PHC Sindi Rly, (Gunj

Convent MR Campeian)

Sickle Cell .

A7:G10Ku.Annapurna V.

Dhobale 4/12/2018

Sickle Cell . Ku.Annapurna

V. Dhobale 4/12/2018


Student ,Parents

,Pharamists , LT ,

Clerk,HA, MPW ,ANM

,Volunter,

Facility Yes No

PHC Sindi Rly,

(Kesrimal Nager

Vidyalaya Sindi Rly. MR

Campeian)

Monetring MR Campian ,Ku.Annapurna V. Dhobale

5/12/2018


Student , Parents,HA,

MPW, ANM ,Volunter,

Facility Yes No

DH Wardha

Sickle cell pts follow up

,record ceeck , RKS EC GB

meeting status .Planning for

100% expendature

Ku.Annapurna V. Dhobale

14/12/2018

Discuss CS ,ACS,

Pharamists , LT

,Councellour

Facility Yes No

THO Office Hinganghat,

SDH Hinganghat , NUHM

Hinganghat

NUHM RKS Register

Status .RKS EC GB

meeting Record check,

Sickle cell , Electrophoresis

Testing & pts follow up

Planning for 100%

expendature

Ku.Annapurna V. Dhobale

29/12/2018

Discuss THO ,MS,

,Pharamists , LT , Clerk,Facility Yes No

SAMUDRAPUR-

WARDHA

Visit to RBSK Team about

school and anganwadi

check-up,review taken by

RBSK Team.

03/12/2018 RBSK Co

Salary and vehicle

payment should with in

period,per day cheking

students target should

achieved of anganwadi

and school

RH LEVEL Yes ---

District Wardha- Sickle Cell Co-ordintor

District Wardha- RBSK Co.






and agreed




Action taken

(Yes/No)

Pending at

what level

PULGAON-WARDHA




RBSK Team.checked grand

of RBSK.Taken review of

salary off all RBSK

Team,vehicle payments,

05/12/2018 RBSK Co

Salary and vehicle





and school

RH LEVEL Yes ---

SMUDRAPUR-

WARDHA






salary off all RBSK


07/12/2018 RBSK Co

Salary and vehicle





and school

RH LEVEL Yes ---

ARVI-WARDHA






salary off all RBSK


10/12/2018 RBSK Co

Salary and vehicle





and school

SDH LEVEL Yes ---

ASHTI-WARDHA






salary off all RBSK


12/12/2018 RBSK Co

Salary and vehicle





and school

PHC LEVEL Yes ---

PULGAON-WARDHA




RBSK Team.

14/12/2018 RBSK Co

Salary and vehicle





and school

RH LEVEL Yes ---

WADNER-WARDHA




RBSK Team.

18/12/2018 RBSK Co

Salary and vehicle




achieved

RH LEVEL Yes ---






and agreed




Action taken

(Yes/No)

Pending at

what level

HINGANGHAT -

WARDHA






salary off all RBSK


19/12/2018 RBSK Co

Salary and vehicle





and school

SDH LEVEL Yes ---

KHARANGANA-

WARDHA






salary off all RBSK


21/12/2018 RBSK Co

Salary and vehicle





and school

RH LEVEL Yes ---

SELOO-WARDHA






salary off all RBSK


24/12/2018 RBSK Co

Salary and vehicle





and school

RH LEVEL Yes ---

KARANJA-WARDHA-






salary off all RBSK


26/12/2018 RBSK Co

Salary and vehicle





and school

RH LEVEL Yes ---

ASHTI-WARDHA




RBSK Team.

28/12/2018 RBSK Co

cheking students[

school,anganwadi ]

target should achieved

PHC LEVEL Yes ---

ARVI-WARDHA




RBSK Team.

31/12/2018 RBSK Co

cheking students[

school,anganwadi ]

target should achieved

SDH LEVEL Yes ---

PHC Sindi r &

School,wahitpur

PHC and School Visit for

MR Comp.01/12/2018 THO Seloo


MR Comp.Block level By THO Yes

District Wardha- THO Seloo






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Surgoan &

School,jaipur,PHC

Hamdapur,

SC and School Visit for MR

Comp.03/12/2018 THO Seloo

SC and School Visit for


PHC Sindi R.,Sc Kelzar

and School


MR Comp.06/12/2018 THO Seloo



SC and School Yelakeli

,PHC Hamdapur


Comp.PHC Visit07/12/2018 THO Seloo


MR Comp.PHC VisitBlock level By THO Yes

SC Jungad and

School,Gaimukh





SC Akoli and School,

Nawargoan,Seldoh PHC

Salaikala





Dhanoli,KhapriSC and School Visit for MR




PHC Salaikala,GarmsurPHC and School Visit for

MR Comp.SC visit17/12/2018 THO Seloo


MR Comp.SC visitBlock level By THO Yes

Sc Hingni,PHC SalaikalaPHC and School Visit for




PHC Zadshi,RehakiPHC and School Visit for




Sc Parsodi,PHC

Sindi.,Shirsamudra





SC Akoli,MhsalaSC and School Visit for MR

Comp.SC visit27/12/2018 THO Seloo



SC KotmbaPHC and School Visit for




SC Akoli,JaminiPHC and School Visit for




PHC Dahegoan Go,

Morchapur,WaitpurPHC & SC Visit

Ashwini S Mendhe,DEO

Seloo 01/12/2018PHC & SC Visit MR Supervision Block (Data Entry Operator)

District Wardha- DEO






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Dahegoan Go,

Kanhapur,Gondapur,

Ramna,SC Sukli St

PHC & SC VisitAshwini S Mendhe

03/12/2018PHC & SC Visit MR Supervision Block (Data Entry Operator)

SC Kopra,Chanki,Seloo SC,School,AW VisitAshwini S Mendhe

04/12/2018SC,School,AW Visit Block (Data Entry Operator)

SC Yelakeli,Jamni,Seloo DHO office WardhaAshwini S Mendhe

05/12/2018SC Yelakeli,Jamni,Seloo Block (Data Entry Operator)

Deulgaon,Hamdapur SC VisitAshwini S Mendhe


DHO office Wardha DHO office WardhaAshwini S Mendhe

10/12/2018DHO office Wardha Block (Data Entry Operator)

PHC Zadshi,Junona PHC VisitAshwini S Mendhe


SC Akoli SC VisitAshwini S Mendhe

13/12/2018SC Visit Block (Data Entry Operator)

SC Bori SC VisitAshwini S Mendhe


DHO office Wardha DHO office WardhaAshwini S Mendhe

19/12/2018DHO office Wardha Block (Data Entry Operator)

Sc Takli, SC VisitAshwini S Mendhe

20/12/2018SC Visit MR Supervision Block (Data Entry Operator)

SC Sukli St.,Antrgoan,

Borkhedi K,PHC Zadshi,PHC & SC Visit

Ashwini S Mendhe

21/12/2018PHC & SC Visit VHND Visit Block (Data Entry Operator)

PHC Sindi R PHC VisitAshwini S Mendhe

24/12/2018PHC Visit Block (Data Entry Operator)

SC Akoli SC VisitAshwini S Mendhe


PHC Dahegoan Go, &

Hamdapur PHC Visit

Ashwini S Mendhe


PHC Zadshi & Salaikala PHC VisitAshwini S Mendhe


THO Lakhani, Salebhata,

Kesalwada

DHO,Dr. Prashant Uikey,

Dt.26.12.18YES PHC & SC

District Bhandara - DHO






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Kondha, PahelaDr. Prashant Uikey,


THO Lakhani,

Lakhandur, PHC

Murmadi, Dighori,

Barwha, Kudegaon

Dr. Prashant Uikey,


PHC Digori, Barwha,

Lakhandur

Dr. Prashant Uikey,


RH Sihora1) Manpower issue

2) Construction Issue

DR. Pramod Khandate (CS

)dt. 11/12/2018

1) Department 2)

follow up PWD Facility Yes

RH MOHADI1) Manpower issue



)dt. 12/12/2018

1) Department 2)


SDH SAKOLI1) Manpower issue



)dt. 15/12/2018

1) Department 2)


RH LAKHANI1) Manpower issue



)dt. 15/12/2018

1) Department 2)


SDH Tumsar1) Manpower issue



)dt. 22/12/2018

1) Department 2)


RH PALANDUR1) Manpower issue



)dt. 27/12/2018

1) Department 2)


RH LAKHANDUR1) Manpower issue



)dt. 27/12/2018

1) Department 2)


SDH Tumsar1) Manpower issue



)dt..30/12/2018

1) Department 2)


SDH SAKOLI1) Manpower Issue

2) Infrastructure issue

DR. P. JAKKAL(RMO) dt.

12-12-2018

1) Department 2)


RH PALANDUR1) Manpower issue


DR. P. JAKKAL(RMO) dt.

15/12/2018

1) Department 2)


District Bhandara - CS

District Bhandara - RMO

District Bhandara - M&E OFFICER






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC JAMBPMMVY Forms not filled

all, RCH Portal not updated

M&E,Smt. Damayanti.

Kature 4/12/2018PHC, SC Yes No

PHC Kudegaon

HMIS Validation committee

meeting not taken, RCH

Portal Not updated,

PMMVY Forms not filled

all,

Smt. Damayanti. Kature

18/12/2018PHC, SC Yes No

PHC Shahapur,

Mohadura


meeting not taken, some

issue in SC format, RCH

Portal Not updated,

PMMVY Forms not filled

all



THO TUMSAR SDH

Tumsar


meeting not, RCH Portal

Not updated, PMMVY

Forms not filled all



PHC Pahela, SC Chowa,

Manegaon



PHC DhargaonChk Column Concreting up

to Slab

Shri Ganesh G. Tembhurne,

Jr. Engineer Dt.3/09/2018Yes Contractor Yes No

PHC Kesalwada, RH

Palandur

Chk. Of Lintel Steel of Type

II Qtrs of PHC and Lintel of

RH Qtrs



PHC Dhargaon & RH-

Palandur

Visit & Taking Mtrs of

PHC and RH Qtrs



RH-PalandurChk. Of Lintel Concreting

of Type II Qtrs



RH-PalandurChk. Of Concreting of Slab

of Type II Qtrs



District Bhandara - Jr.Engineer






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Dhargaon, PHC

Kesalwada

Chk. Of Concreting of Slab

F/n Part & Tak Mtrs



PHC DhargaonTaking Mtrs & Checking

Centring of Slab



RH-PalandurChk. Of Concreting of

Lintel of Type IV Qtrs



PHC JAMB

1) cleanliness not

maintained, 2) Procedings

of GB & EC not properly

recorded 3) Expenditure of

RKS, UF Not satisfactory

4) sicklecell Solubility kit

not Available.

Sickell cell,Sangita

Gondane 4/12/2018

instructed sicklecell

paients regular medicine

.RKS Mention &

updated Account Book

on properly Updated.

Facility, Mo YES NO

PHC Kudegaon

1) cleanliness not






not Available.

Sangita

Gondane18/12/2018

instructed sicklecell

paients regular medicine

.RKS Mention &

updated Account Book

on properly Updated.

Facility, , Mo YES NO

PHC Shahapur,

Mohadura

1) cleanliness not






not AvailIable 5) IDCF

Progrmme able.

Sangita

Gondane21/12/2018

RKS Mention & updated

Account Book on

properly Updated.

Facility, Phamacisit, Mo YES NO

THO TUMSAR SDH

Tumsar

1) cleanliness not






not AvailIable 5) IDCF

Progrmme able.

Sangita

Gondane25/12/2018

RKS Mention & updated

Account Book on

properly Updated.

Facility, Phamacisit, Mo YES NO

District Bhandara - Sickle Cell Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

Phc Shahapur Sc Kharbi

& Village Kharadi

ASHA Record & HBNC

Form Not Update HBNC

Home Visite Not Regularly

by Asha,Software all Entry

Not Complited Month Of

December

C.D Barai,DCM

Date- 05/12/2018

All ASHA Record &

HBNC Form Update

Monthly HBNC Home

Visite Regularly by

Asha,Software all Entry

Complited Month Of

December Withen Two

Days

1) Phc-MO,Lhv & BF 2)Sc-Asha &

ANMYes Phc & Sc

Phc Kesalwada,Sc

Garada,Channa & Village

Dhanla

ASHA Record & HBNC

Form Not Update HBNC

Home Visite Not Regularly

by Asha,Software all Entry

Not Complited Month Of

December

C.D Barai,DCM

Date- 11/12/2018

All ASHA Record &

HBNC Form Update

Monthly HBNC Home

Visite Regularly by

Asha,Software all Entry

Complited Month Of

December Withen Two

Days

1) Phc-MO,Lhv & BF 2)Sc-Asha &

ANMYes Phc & Sc

Phc Salebhata &

Pimplgaon

VHNSC Record & HBNC

Form Not Update

C.D Barai,DCM

Date- 22/12/2018

VHNSC Record &

HBNC Form Update

Monthly

1)Phc-Mo,Lhv & Bf 2)Sc- Lhv

3) Village-Asha Yes

PHC ,Sc &

Village

Phc Gobarwahi &

Nakadongari

1) Asha Software & BF

Monthly Report Not Match

2) HBNC Traner Not Not

Present Regularly by Asha

Monthly Meeting

C.D Barai,DCM

Date- 24/12/2018

1) Asha Software & BF

Monthly Report Match

Withen Due Date Every

Month 2) HBNC Traner

Will b Present Regularly

by Asha Every Monthly

Meeting

1)Phc-Mo,Bf & Lhv Yes PHC

Phc Mohadura &

Shahapur

Asha Manualy Monthly

Report Not Match Every

Month & Asha Software &

BF Monthly Report Not

Match

C.D Barai,DCM

Date- 26/12/2018

Asha Manualy Monthly

Report Match Every

Monyh & Asha Software

& BF Monthly Report

Match Withen Due Date

Every Mont

1) Phc-MO & BF 2)Village-

Asha & Bf Yes PHC & Asha

Phc Dighori & Barawa

1) Software Entry Not

Completed Month Of

November 2) Asha

Softwere,

performance,Payment, Was

Not Update 3) VHNSC

Record & HBNC Form Not

Update

C.D Barai,DCM

Date- 27/12/2018

1) Software Entry

Completed Month Of

Month Of November

Withen 4 Days 2) Asha

Softwere,

performance,Payment,

Update as Erlyar as

Possible3) VHNSC

Record & HBNC Form

Update one Week

2)Phc-Mo,LHV & Bf No PHC

District Bhandara - DCM






and agreed




Action taken

(Yes/No)

Pending at

what level

Tho Tumsar

BF Meeting-1) Mentoring

Group Meeting Proseding

Not Done 2) All Ashas Not

Paid Incentive PFMS by

Addhar link Proces C.D Barai,DCM

Date- 29/12/2018

1) Mentoring Group

Meeting Proseding

Wright to Withen 2 days

2) All Ashas Paid

Incentive PFMS by

Addhar Link Proces in

This Month

Taluka-Tho Accountant & BCM Yes Taluka

1) SDH Tumsar

1) QA Commiety Monthly

meeting Not Taken 2) Hand

Washing, Biomedical Waste

Training etc Not Completed

3) Laqshya planning for

Repair of labour Room &

OT Not Done

Dr Bhaskar Khedikar Dist

AYUSH Officer, DQAC (

In ) 01/12/2018

1) Organize QA

Commiety Monthly

Meeting 2) Training To

be Completed

immediately 3) Estimate

to be planned for

LAQSHYA

Facility MS, Phamacist, Peon Yes No

2) PHC Goberwahi

1) Hand Washing,

Biomedical Waste Training

etc Not Completed 2)

Action plan for Kayakalp

Not Implemented



In ) 16/12/2018

1) Training To be

Completed immediately

2) Action plan is to be

followed immediately

Facility MO, Phamacist, Peon Yes No

3) PHC Warthi

1) Hand Washing,

Biomedical Waste Training

etc Not Completed 2)

Action plan for Kayakalp

Not Implemented



In ) 16/12/2018

1) Training To be

Completed immediately

2) Action plan is to be

followed immediately


4) PHC Khamba





3) Cleanliness Not

Maintained 4) Fabour

Sinduri log Book Not

Maintained



In ) 17/12/2018

1) Organize QA

Commiety Monthly


be Completed

immediately 3)

Cleaniliness to be

maintained, 4) Prepare a

Call book for Fabour

Sinduri


5)PHC Gondumari





3) Cleanliness Not



Maintained



In ) 17/12/2018

1) Organize QA

Commiety Monthly


be Completed

immediately 3)

Cleaniliness to be



Sinduri


6)PHC Pahela





3) Cleanliness Not



Maintained



In ) 17/12/2018

1) Organize QA

Commiety Monthly


be Completed

immediately 3)

Cleaniliness to be



Sinduri


District Bhandara - Dist.Ayush Officer






and agreed




Action taken

(Yes/No)

Pending at

what level

7) PHC Lendezari1) NQAS Assesssment Nort

Completed



In ) 22/12/2018

1) NQAS Assesssment

DoneFacility MO, Phamacist, Peon Yes No

SAKOLI

1) AWC CHECK UP

2) pending heart sergery 3)

rbsk softwere entry 4)

OTHER SURJERY

5) SHP CHECK UP

MONTH OF JULLY

RBSK CO,11-08-2018

1) PENDING HEART

SERGERY

COMPLETED IN

REGULAR. 2)

BALANCE REFFERAL

COMPLETED . 3)

BALANCE OHER

SURJERY COMPLITED

IN REGULAR CAMP.

4) SHP STARTED IN

JULLY 2018

block level yes block

MOHADI

1) AWC CHECK UP



OTHER SURJERY

5) SHP CHECK UP

MONTH OF JULLY

14-08-2018

1) PENDING HEART

SERGERY

COMPLETED IN

REGULAR. 2)

BALANCE REFFERAL

COMPLETED . 3)

BALANCE OHER

SURJERY COMPLITED

IN REGULAR CAMP.

4) SHP STARTED IN

JULLY 2018


LAKHANI

1) AWC CHECK UP



OTHER SURJERY

5) SHP CHECK UP

MONTH OF JULLY

21-08-2018

1) PENDING HEART

SERGERY

COMPLETED IN

REGULAR. 2)

BALANCE REFFERAL

COMPLETED . 3)

BALANCE OHER

SURJERY COMPLITED

IN REGULAR CAMP.

4) SHP STARTED IN

JULLY 2018


TUMSAR

1) AWC CHECK UP



OTHER SURJERY

5) SHP CHECK UP

MONTH OF JULLY

27-08-2018

1) PENDING HEART

SERGERY

COMPLETED IN

REGULAR. 2)

BALANCE REFFERAL

COMPLETED . 3)

BALANCE OHER

SURJERY COMPLITED

IN REGULAR CAMP.

4) SHP STARTED IN

JULLY 2018


RH Pauni arsh clinic opd improvedARSH CO.

BHANDARA,15-12-2018

grow opd, I strrictly

inform that outreach

programme

Districct yes Districct

District Bhandara - RBSK Co.

District Bhandara - Arsh Co.






and agreed




Action taken

(Yes/No)

Pending at

what level

SDH TUMSAR arsh clinic opd improved 12/120/2018



programme

Districct yes Districct

SDH SAKOLI arsh clinic opd improved 26-12-2018



programme

District yes District

Phc Khamari

LCDC Supare visan &

Sprsh prog. , Phc & SC

Cleaning, GP Cleaning the

area of the Villege,Labour

room is not maintened

RCH Portal in Updation

Family planning Supare

Visan NSV, Camp

THO Bhandara, 10/12/2018

Asked to modify the

labour room according to

Protocal & Guidline.

Prepared a cleanliness

chart timtable to mainted

Improvement of PHC &

SC Work,RCH Portal in

Updation & Family

Planning

PHC & SC Yes No

Phc Dhargaon

LCDC Supare visan &






12/12/2018

Asked to modify the







Updation

PHC & SC Yes No

Phc Shahapur

LCDC Supare visan &






20/12/2018

Asked to modify the







Updation

PHC & SC Yes No

Phc Mohadura

LCDC Supare visan &






22-12-2018

Asked to modify the







Updation

PHC & SC Yes No

Phc Khamari

LCDC Supare visan &






24-12-2018

Asked to modify the







Updation

PHC & SC Yes No

District Bhandara - THO Bhandara






and agreed




Action taken

(Yes/No)

Pending at

what level

Phc Pahela

LCDC Supare visan &






26-12-2018

Asked to modify the







Updation

PHC & SC Yes No

Phc warthi, Jamb1 )RCH Protal Entry .

2)RCH Register Incoplete

Dr.M.P,THO Mohadi

01.12.18 Instruction Given Instruction Given YES PHC Level

PHC Kardi,1), ANC Registation

,PPIUCD Register Incoplete

Dr.M.P,THO Mohadi

12.12.18Instruction Given Instruction Given YES PHC Level

PHC Jamb, Sc-,KandriHMIS output not avalable,

vaccin Stock incomplet

Dr.M.P,THO Mohadi


PHC-Andhalgaon ,

1 )HMIS output not

avalable, 2PMMVY Yojana

Form

Dr.M.P,THO Mohadi


PHC Kardi,

EDD / EPD

Incompete,HMIS output not

avalable, vaccin Stock

incomplet

Dr.M.P,THO Mohadi

24.12.18Instruction Given Instruction Given YES PHC Level

PHC_Betala , 1) Vaccenation Coverge

,PPIUCD Register Incoplete

Dr.M.P,THO Mohadi


PHC Chullhad,SC -

Paraswada,Sihora

Partohraph,Water Qulity,SC

Delivery Poor Performace,

PMMVY Form Not

Updated Yr 2017-18 & 18-

19, MR Action Check

Dr. M.A. Quraishi THO

Tumsar (06.12.2018)Instrucation Given

PHC Chullhad,SC -

Paraswada,SihoraYES NO

District Bhandara - THO Tumsar

District Bhandara - THO Mohadi






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Nakadongari, SC -

Ashti,Lobhi

MR Action Check,Record

Not Updated, Stock Book

Not Updated,Delivery

performance Poor,PMMVY

Form Not Updated Yr 2017-

18 & 18-19


Tumsar (11.12.2018)Instrucation Given PHC Nakadongari, SC - Ashti,Lobhi YES NO

PHC Lendezari,SC -

Pitesur,Hardoli

MR Action Plan Check

,Delivery Per formance

Unstafactory,RCH Data

En.Poor,Lokpratinidhi

Report not Done,PMMVY

Form Not Updated Yr 2017-

18 & 18-19


Tumsar (15.12.2018)Instrucation Given PHC Lendezari,SC - Pitesur,Hardoli YES NO

PHC Dewhadi,SC -

Bhamani,Madgi

MR Action Plan

Check,Partohraph,Water

Qulity,SC Delivery Poor

Performace, PMMVY Form

Not Updated Yr 2017-18 &

18-19


Tumsar (24.12.2018)Instrucation Given PHC Dewhadi,SC - Bhamani,Madgi YES NO

PHC Gobarwahi,SC-

Mitewani,Mehegoan

MR Action Plan

Check,Record Not Updated,

Cash Book Not

Updated,JSY Form Not

Sumbited,PMMVY Form


18-19


Tumsar (26.12.2018)Instrucation Given

PHC Gobarwahi,SC-

Mitewani,MehegoanYES NO

PHC Dewahadi,SC-

Kharbi,Khapa

MR Action Plan


Cash Book Not


Sumbited,PMMVY Form


18-19


Tumsar (28.12.2018)Instrucation Given PHC Dewahadi,SC- Kharbi,Khapa YES NO

PHC Lendezari, SC -

Bagheda

MR Action Plan


Cash Book Not


Sumbited,PMMVY Form


18-19


Tumsar (31.12.2018)Instrucation Given PHC Lendezari, SC - Bagheda YES NO

Kondha PHC & SC

PPIUCD Work Very

Low,NHM Fund

Expenditure Very Low,MR

Traget not Achive,Iron

Sucros Register not

Maintain,Instruct for

PMMVY Forms.

THO Pauni,Dr.T.I.Ansari (

4 December 2018)

Instrucation given for

Impraement of Work.Block No

District Bhandara - THO Pauni






and agreed




Action taken

(Yes/No)

Pending at

what level

Nishtti

Immunisation Session

Visit,Instruct for PMMVY

Forms,NCD Report not

Update.

Dr.T.I.Ansari (7 December

2018)



Wahi


Visit,Instruct for PMMVY

Forms,NCD Report not

Update.

Dr.T.I.Ansari ( 14

December 2018)



Bhuyar PHC

HMIS Validation

Committee Meeting not

Held at phc Level,NHM

Fund Expenditure Very

Low,Family Planning Work

Not Satisfied.

Dr.T.I.Ansari ( 15

December 2018)



Gose


Visit,RCH Portal Data

Entry not Update,NCD

Report not Update.

Dr.T.I.Ansari ( 18

December 2018)



Asgaon PHC

HMIS Validation

Committee Meeting not

Held at phc Level,NHM

Fund Expenditure Very

Low,Iron Sucros Register

not Compelet.

Dr.T.I.Ansari ( 19

December 2018)



Palora


Visit,RCH Portal Data

Entry not Update,NCD

Report not Update.

Dr.T.I.Ansari ( 21

December 2018)



Sawarla PHC

RKS Committee Meeting

not Held last two

Month,NHM Fund

Expenditure Very Low,Iron

Sucros Register not

Maintain Properly.

Dr.T.I.Ansari ( 26

December 2018)



Nerla SC

Pmmvy Register not

Maintain Properly ,RCh

Register not Complete,RCH

Portal Data Entry not

Complete.

Dr.T.I.Ansari ( 27

December 2018)








and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Khamba

PHC & SC Cleaning,RCH

Portal Updation Low

Percantgae ,GP Cleaning

the area of the

Villege,Labour room

,maintened ,HDP Camp

according to guidlines .

Cleliness not mainted,Cash

Book,Leger Book

Maintened

THO Sakoli,12-01-2018

Asked to modify the




chart time table to

mainted Improvement of

PHC & SC Work,Cash

Book & Legaer Book

PHC Yes No

PHC Sangadi


Portal Updation Low


the area of the

Villege,Labour room




Book,Leger Book

Maintened

12-04-2018

Asked to modify the




chart time table to


PHC & SC Work,Cash

Book & Legaer Book

PHC Yes No

PHC Ekodi


Portal Updation Low


the area of the

Villege,Labour room




Book,Leger Book

Maintened

12-06-2018

Asked to modify the




chart time table to


PHC & SC Work,Cash

Book & Legaer Book

PHC Yes No

SC Bodara


Portal Updation Low


the area of the

Villege,Labour room




Book,Leger Book

Maintened

12-07-2018

Asked to modify the




chart time table to


PHC & SC Work,Cash

Book & Legaer Book

SC Yes No

District Bhandara - THO Sakoli






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Gondumari


Portal Updation Low


the area of the

Villege,Labour room




Book,Leger Book

Maintened

12-12-2018

Asked to modify the




chart time table to


PHC & SC Work,Cash

Book & Legaer Book

PHC Yes No

SC Ekodi


Portal Updation Low


the area of the

Villege,Labour room




Book,Leger Book

Maintened

13/12/2018

Asked to modify the




chart time table to


PHC & SC Work,Cash

Book & Legaer Book

SC Yes No

PHC Virshi


Portal Updation Low


the area of the

Villege,Labour room




Book,Leger Book

Maintened

14/12/2018

Asked to modify the




chart time table to


PHC & SC Work,Cash

Book & Legaer Book

PHC Yes No

SC Sasara


Portal Updation Low


the area of the

Villege,Labour room




Book,Leger Book

Maintened

15/12/2018

Asked to modify the




chart time table to


PHC & SC Work,Cash

Book & Legaer Book

SC Yes No






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Umari


Portal Updation Low


the area of the

Villege,Labour room




Book,Leger Book

Maintened

17/12/2018

Asked to modify the




chart time table to


PHC & SC Work,Cash

Book & Legaer Book

SC Yes No

SC Sendurwafa


Portal Updation Low


the area of the

Villege,Labour room




Book,Leger Book

Maintened

18/12/2018

Asked to modify the




chart time table to


PHC & SC Work,Cash

Book & Legaer Book

SC Yes No

SC Virshi


Portal Updation Low


the area of the

Villege,Labour room




Book,Leger Book

Maintened

24/12/2018

Asked to modify the




chart time table to


PHC & SC Work,Cash

Book & Legaer Book

SC Yes No

SC Kinhi


Portal Updation Low


the area of the

Villege,Labour room




Book,Leger Book

Maintened

28/12/2018

Asked to modify the




chart time table to


PHC & SC Work,Cash

Book & Legaer Book

SC Yes No






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Satalwada


Portal Updation Low


the area of the

Villege,Labour room




Book,Leger Book

Maintened

28/12/2018

Asked to modify the




chart time table to


PHC & SC Work,Cash

Book & Legaer Book

SC Yes No

SC Palasgaon


Portal Updation Low


the area of the

Villege,Labour room




Book,Leger Book

Maintened

29/12/2018

Asked to modify the




chart time table to


PHC & SC Work,Cash

Book & Legaer Book

SC Yes No

PHC POHARA

Medicin store

verification,lebour room

visit ,protocalll &

emrgancy durge , give

information , lab visit &

chake mf7

Ragister,conteiner survay

Ragister ,sickle cell kit

informatimIncrease

Sputm collection &

.Emtolocal survay,home

visite Anm,Mpw 100%

in 15 daysinform Give

Information abour MR

CAMPINIAN

Block yes

sc kaneri

Increase Sc deliver

Hbnc visit, Health

Education,about school

dengu awarness,sam

mam child information

update Rch data entry

(profil entry,ec entry)

Block yes

sc jevnada

Increase Sc deliver

Hbnc visit, Health


dengu awarness,sam




Block yes

District Bhandara - THO Lakhani

THO

Lakhani,Dr.S.S.Hatnagar06

/12/2018






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC KESALWADA

Attend Rks meeting

Medicin store


visit ,protocalll &



chake mf7



informatimIncrease

Sputm collection &


visite Anm,Mpw 100%

in 15 daysinform &

Attend Rks meeting Give


CAMPINIAN

Block yes

SC GADEGAON


(profil entry,ec

entry),Hbnc visit, Health


dengu awarness,sam

mam child information &

Increase Sc deliver

Block yes

SC GARADA


(profil entry,ec

entry),Hbnc visit, Health


dengu awarness,sam

mam child information &

Increase Sc deliver

Block yes

PHC POHARA

Visit NSV Camp;increse

ppiucd, Medicin store


visit ,protocalll &



chake mf7



informatim Increase

Sputm collection & Rch

data entry update


visite Anm,Mpw 100%

in 15 days Give


CAMPINIAN

Block yes

SC MACHARNA

Increase Sc deliver Hbnc

visit, Health


dengu awarness,sam




Block yes

Dr.S.S.Hatnagar10/12/2018







and agreed




Action taken

(Yes/No)

Pending at

what level

SC KITADI

Increase Sc deliver Hbnc

visit, Health


dengu awarness,sam




Block yes

PHC SALEBHATA

Attend Rks meeting ;

increse ppiucd, Medicin

store verification,lebour

room visit ,protocalll &



chake mf7



informatim Increase


data entry update


visite Anm,Mpw 100%

in 15 days Give


CAMPINIAN

Block yes

SC LAKHORI

visit maternet death

;Hbnc visit, Health


dengu awarness,sam

mam child informatioN

& give informatin

PPIUCD to ANC Give


CAMPINIAN

Block yes

SC SOMALWADA

visit maternet death

;Hbnc visit, Health


dengu awarness,sam

mam child informatioN

& give informatin

PPIUCD to ANC

Block yes








and agreed




Action taken

(Yes/No)

Pending at

what level

PHC PIMPALGAON




visit ,protocalll &



chake mf7



informatim Increase


data entry update


visite Anm,Mpw 100%

in 15 days Give


CAMPINIAN

Block yes

SC MIREGAON

Increase Sc deliver

Hbnc visit, Health


dengu awarness,sam




Block yes

SC SHIVANI

Increase Sc deliver

Hbnc visit, Health


dengu awarness,sam




Block yes

PHC MURMADITUP




visit ,protocalll &



chake mf7



informatim Increase


data entry update


visite Anm,Mpw 100%

in 15 days Give


CAMPINIAN

Block yes








and agreed




Action taken

(Yes/No)

Pending at

what level

SC KOLARI

Hbnc visit, Health


dengu awarness,sam




Block yes

AV.BHUGAON

/MENDHA

IHbnc visit, Health


dengu awarness,sam



(profil entry,ec

entry)Give Information

abour MR CAMPINIAN

Block yes

PHC Dighori

1) Clening TimeTable Not

Maintaned

2) Tailet Bathroom Was

Dirty 3) MR Vaccination

Visit

Dr. Dr. N.A. Meshram

(THO Lakhandur) ,03-12-

2018

Action Taken in MO

PHCPHC Level By MO Yes No

SC Barwha

1) Movement Book Not

Proprly Maintened

2) MCTS Work is Poor

3) MR Vaccination Visit

05-12-2018Action Taken in MO

PHCSub Centrer Level By MO Yes No

PHC Sarandi, 1)Tailet Bathroom Was

Dirty 2) MR. Vaccination

Visit 10-12-2018

Protocals were make

them availablePHC Level By MO Yes No

SC Soni 1) Movement Book Not

Proprly Maintened

2) MCTS Work is Poor 11-12-2018Action Taken in MO

PHC

Sub Centrer Level By MO

Yes No

SC Bothali

1) Family Flaning Work

Poor

2) IUD Kit Not available

3) Movement Book Not

Proprly Maintened


PHC

Facility level By MO

District level By DHO

SC Level By ANM

Yes No

SC Dahegaon 1) Regular ANM

Trasfered Out

2) MCTS Work Poor 18-12-2018

1) workplan generation

at facility level

2) inform to THO office

1) District Level By DHO 2)

Block Level By THO

Yes No

SC Bhagdi

1) R-15 Register Not

Properly Fill

2) Stock Register not Fill

Properly

3) Delivery Work Low


PHCSub Centrer Level By MO Yes No

SC Jaitpur

1) Stock Registar not

Complet Fill

2) Dots Form not Fullfil


PHCPHC Level Yes No


District Bhandara - THO Lakhandur






and agreed




Action taken

(Yes/No)

Pending at

what level

Goregaon Block. PHC

Kawalewada,SC Gidhadi,

SC Kalimati, SC DawwaMR Visit 1) Vaccination

was done according to

guildlines 2) tally sheet

were entered properly 3)

rest room for beneficiarys

was available

DPM,Ms.Archana

Wankhede 01/12/2018

Discuss this with school

teacher and vaccination District Level Yes No

Goregaon Block. SC

gondekhari, borgaon,

pathari, bhutaitola,

katangi, ambetalao

MR Visit 1) Vaccination

was done according to

guildlines 2) tally sheet

were entered properly 3)

rest room for beneficiarys

was available

Ms.Archana Wankhede

04/12/2018

Discuss this with school

teacher and vaccination District Level Yes No

Moorgaon Arjuni Block.

PHC Keshori

Pre assessment of NQAS 1)

clenliness was manintend 2)

All protocols were present

as per guidelines 3) BMW

management according

guidelines

Ms.Archana Wankhede

06/12/2018

discused with ANM and

respective MO &

instructed to well prepare

for NQAS teem.

Institute Level by resspective ANM

& MO and StaffsYes No

RH Salekasa

RH Visite..RH Is very

Pathatic condition no

cleanness at all.given

Febarsindurri and HLL

Reporting formate.

Ms.Archana Wankhede

12/12/2018

Discuss with MS

regarding fulfillment of

NQAS requirement

Institute Level by resspective ANM

& MO and StaffsYes Yes

PHC Kati,Kasa

Visit to RH Rajegaon and

tell to them abot

Febarsinduri reporting and

HLL reporting. And discuss

about hospital indicator

with Their Staff

Ms.Archana Wankhede

13/12/2018

Discountineation

proposal of ANM District Level Yes No

THO Saleakasa

1) All financial document

well properly 2) taluka

saniyantran & Samnay

samiti meeting registers was

not availeble during visit

Ms.Archana Wankhede

17/12/2018

Discuss with TMO

regarding this matterDistrict Level Yes No

RH RajegaonRH Visit regarding SSS and

discuss with MS

Ms.Archana Wankhede

19/12/2018

Discuss this matter with

JE & Dept. E. & CEO

ZP,Gondia

District Level (JE)

Gondia Block PHC Kati,

Amgaon Block SC Birsi

Inquiry was conducted

regarding Shobha Bohre 1)

She was not stay at head

quarter 2) Beneficiarys was

not satified with her

behaour 3) She has

produced fake reporting

regading delivery

Ms.Archana Wankhede

20/12/2018

Discuss this matter with

JE & Dept. E. & CEO

ZP,Gondia

District Level (JE)

District Gondia - DPM






and agreed




Action taken

(Yes/No)

Pending at

what level

SDH TiroraVisit to sdh Tirora For

NQAS Checklist Prepration

Ms.Archana Wankhede

24/12/2018

discuss with MS & Clerk

regardin proper

maintanance of record

MS level Yes Yes

PHCBhanpur

1) check the HWC branding

2) PHC monthly metting

was gouing on 3) instructed

health staff regarding

fulfillment of target

Ms.Archana Wankhede

31/12/2018

discuss with vaccinator

& other staff at MR

session

District Level Yes Yes

RH Salekasa

PHC Bhanpur consruction

is going on.inspection was

done.check financial

records.

Mr Sanket Morghare DAM

12/12/2018

Discuss with MO advice

to updates all recordPHC Level yes

RH Rajegaon

VISIT at PHC Soni MO

was present at visit

time.Records not

updates.checking financial

record .record not maintain

properly


13/12/2018

Discuss with MOadvice


RH Amgaon

check the stock ragister, and

also check cashbook. Told

abou Audit information..all

fianacial document


19/12/2018



PHC Kakodi,Tho Office

Goregaon

Visit to PHC kakodi to see

new ly constructed building

Inspection.and also Maher

Ghar inspection.


20/12/2018



DHO Office

Month dec 2018 present in

officeabout MR reporting

complience in office

Mr.Ukadas R.Bisen

(District M&E officer)

3/10/2018

MR reporting

complience in officeDHO office no No

Goregaon Block. PHC

SoniMR Visit

Dr.Meena.Watti

Dist Ayush Officer

1/12/2018

Discuss with District level Yes NO

Goregaon Block. PHC

Tilli/MohgaonMR Visit

Dr.Meena.Watti

Dist Ayush Officer

4/12/2018

Discuss with CS RMO institute level yes No

Goregaon Block. PHC

SoniMR Visit

Dr.Meena.Watti

Dist Ayush Officer

6/12/2018

Discuss with CS and

RMOinstitute level yes No

RH Salekasa





Reporting formate.

Dr.Meena.Watti

Dist Ayush Officer

7/12/2018

Discuss with DHO and

DRCHOinstitute level yes No

District Gondia - DAM

District Gondia - M&E OFFICER

District Gondia - Dist.Ayush Officer






and agreed




Action taken

(Yes/No)

Pending at

what level

RH Rajegaon


tell to them abot




with Their Staff

Dr.Meena.Watti

Dist Ayush Officer

12/12/2018

advise to prepare

dacuments for kayakalp

assesmen

institute level yes No


discuss with MS

Dr.Meena.Watti

Dist Ayush Officer

13/12/2018

Discuss with DHO and

DRCHODistrict level yes No

RH Amgaon

Visit RH Amgaon Discuss

with their MO Regarding

LSCS. And also discuss

about barsinduri reporting

and HLL reporting.

Dr.Meena.Watti

Dist Ayush Officer

19/12/2018

Discuss with CS RMO District level yes No


Goregaon

Inspection New Building

and then come to THO

Office Goregaon and

attainding MR Meeting

Dr.Meena.Watti

Dist Ayush Officer

20/12/2018




Dr.Meena.Watti

Dist Ayush Officer

24/12//2018


PHCBhanpur

Visit to PHC Bhanpur

reguarding ayush

dispensary reporting .and

kayakalp .

Dr.Meena.Watti

Dist Ayush Officer

31/12/2018

Discus with THO

goregaon and DRCHO

for issue.

District level yes No

Goregaon Block. PHC

SoniMR Visit

Dr Swarnarekha

Upadhyay IPHS

Coordinator

1/12/2018

Discuss wirh DRCHO institute level yes No Pending

Goregaon Block. PHC

Tilli/MohgaonMR Visit

Dr Swarnarekha Upadhyay

IPHS Coordinator

4/12/2018


Goregaon Block. PHC

SoniMR Visit


IPHS Coordinator

6/12/2018


RH Salekasa





Reporting formate.


IPHS Coordinator

7/12/2018

Discuss with MS and

RMOinstitute level No RH

RH Rajegaon


tell to them abot




with Their Staff


IPHS Coordinator

12/12/2018

Discuss with MS institute level yes RH


discuss with MS


IPHS Coordinator

13/12/2018

Discuss with DPM institute level No, on goning RH

District Gondia - IPHS Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

RH Amgaon

Visit RH Amgaon Discuss

with their MO Regarding

LSCS. And also discuss

about barsinduri reporting

and HLL reporting.


IPHS Coordinator

19/12/2018

Discuss with MS institute level No, on goning RH


Goregaon

Inspection New Building

and then come to THO

Office Goregaon and

attainding MR Meeting


IPHS Coordinator

20/12/2018

Discuss with Junior

Engineer THO goregaoninstitute level yes Dist




IPHS Coordinator

24/12/2018

Discuss with DPM institute level yes SDH

PHC BhanpurInspection for New

Building


IPHS Coordinator

31/12/2018

Discuss with Junior Engineer institute level yes Dist

Goregaon Block. PHC

Soni

Visit to PHC Dhabepauni

,Gothangaon,PHC Keshori ,

reguarding sicklecell NGO

work supervision orderd by

DHO .

Swapna Khandait

RKS/SCD

Coordinator1/12/2018

Discuss with DRCHO,

and drugware incharge.MMU Level, and PHC Level No PHC level

Goregaon Block. PHC

Tilli/Mohgaon

Visit to PHC Bangaon

.Cleanliness is there.MO

dispensary was present at

VISIt time as incharge

MO.Asking about Sicklecell

NGO Volenteers jobchart.

Visit to patients and ask

about disease ans

voleenteers visit to patients.

Swapna Khandait

SCD/RKS Coordinator

04/12/2018

Discuss with MO PHC Level No PHC level

SDH Tirora Visit to SDH Tiroda

Swapna Khandait

SCD/RKS Coordinator

24/12/2018

Sickle cell NGOAttend meeting about

rporting and sckle cell target

Swapna Khandait

SCD/RKS Coordinator

29/12/2019

Discuss with NGO

President and whole staffNGO level NO No

Visit TO PHC Thana

Reguarding ASHA Pro.Visit to PHC ASHA record

& payment verify

ASHA Coordinator,Sanjay

Donode 04/12/2018

Discuss with MO

Discuss with mo

regarding asha payment

Institute level No No

Visit TOTHO Tiroda

Reguarding ASHA Pro.Visit to THO ASHA record

& payment verifySanjay Donode 5/12/2018

Discuss with THO,

BCMDiscuss with mo

regarding ashaC


Visit TO PHC Tilli Moh

Reguarding ASHA Pro.Visit to PHC ASHA record


Discuss with MO

Discuss with mo

regarding asha payment


District Gondia - RKS & Co-ordinator

District Gondia -






and agreed




Action taken

(Yes/No)

Pending at

what level

Visit TOPHC Morwahi

Reguarding MR Pro. Visit to THO MR record

verifySanjay Donode 18/12/2018

Discuss with MO

regarding MR Pro. Institute level No No

Visit TO PHC Kurhadi

Reguarding ASHA Pro. Visit to PHC ASHA record


Discuss with MO & BF

regarding asha payment ..Institute level No No

RH SalekasaVisit For Kayakalp Peer

Assissessment with Team

Jyoti SawarkarDQAC

Programme Assistant

3/12/18

SDH,RH Level

No

PHC level

RH RajegaonVisit For NQAS Central

Assessment with Team

Jyoti SawarkarDQAC

Programme Assistant

13/12/18

PHC Level

No

PHC level

SDH TiroraVisit For NQAS Central

Assessment with Team

Jyoti SawarkarDQAC

Programme Assistant

24/12/18

PHC Level

No

PHC level

Adv. Rekha Kantode

Sapate

In Slp case. No 36/2015

Rakesh Singh Vs Dr. Sanjay

Jaiswal

Adv. Rekha Kantode

Sapate, Legal Counsellor,

KTS Gondia ,04-12-2018

No Need District Level,No Need No

Adv. Rekha Kantode

Sapate

In Cr. Case No 448/2013

State Vs Minabai Sorele14-12-2018 No Need District Level ,No Need No

Adv. Rekha Kantode

Sapate

Executive Meeting At Zilla

Parishad15-12-2018 No Need District Level ,No Need No

Adv. Rekha Kantode

Sapate

Counsellor Training at

Training Institute Zilla

Parisha

16/12/2018,17/12/2018 No Need District Level ,No Need No

Adv. Rekha Kantode

Sapate

State of Maharashta Vs Dr

Omprakash Chitarkha 22-12-2018 No Need District Level ,No Need No

Adv. Rekha Kantode

Sapate

State of Maharashta Vs Dr

Rajesh Likhar27-12-2018 No Need District Level ,No Need No

District Gondia - QA Co.

District Gondia - Lagarl Counsetp






and agreed




Action taken

(Yes/No)

Pending at

what level

Adv. Rekha Kantode

Sapate Review Meeting at pune 29-12-2018 No Need District Level ,No Need No

Adv. Rekha Kantode

Sapate Sonography Inspection 12/12/2018, 15/12/2018 No Need District Level,No Need No

PHC Gothangaon, SC

Gothangaon, SC Mungali,

SC Nawegaonbandh

PMMVY Form, IMR &

MMR Verification, RCH

Portal Entry, Child

Registration, ANC

Registration , JSY

Beneficiery Adhar Number

& Account Number and

Other Records Verify

Taluka Health Office

Arjuni Mor.,12/12/2018 &

10.30 AM

Shri D.B.Bokade,

Programme AssistantYes

Block and By

THOYes

PHC Mahagaon,SC

Itkheda,SC Mahurkuda,

SC Morgaon

Measle Rubela Lasikaran ,

PMMVY Form, IMR &


Portal Entry, Child

Registration, ANC

Registration , JSY




13/12/2018 & 11.00 AMShri D.B.Bokade,


Block and By

THOYes

PHC Korambhitola, SC

Arjuni 1 & 2 , SC

Kormbhi, SC

Korambhitola


PMMVY Form, IMR &


Portal Entry, Child

Registration, ANC

Registration , JSY




15/12/2018 & 10.30 AMShri D.B.Bokade,


Block and By

THOYes

PHC Channabakti, SC

Tadgaon, SC Dongargaon,

SC Bondgaon,SC Silezari


PMMVY Form, IMR &


Portal Entry, Child

Registration, ANC

Registration , JSY




17/12/2018 & 11.30 AMShri D.B.Bokade,


Block and By

THOYes

District Gondia - Arjuni Mor.,






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Dhabepawani, SC

Zasinagar, SC Pawani &

SC Kanholi

PMMVY Form, IMR &


Portal Entry, Child

Registration, ANC

Registration , JSY




18/12/2018 & 10.30 AMShri D.B.Bokade,


Block and By

THOYes

PHC Channabakti, SC

Pimpalgaon, SC Mungali

,SC Bhivkhidaki


PMMVY Form, IMR &


Portal Entry, Child

Registration, ANC

Registration , JSY




20/12/2018 & 10.30 AMShri D.B.Bokade,


Block and By

THOYes

GondiaRCH Portal & HMIS

Software Training26/12/2018 & 08.30 AM

Shri D.B.Bokade,

Programme Assistant

PHC Keshori, SC Keshori,

SC Chicholi, SC ParastolaMeasle Rubela Campain 27/12/2018 & 10.30 AM

Shri D.B.Bokade,


Block and By

THOYes

PHC Channabakti, SC

Bondgaondevi

PMMVY Form, IMR &


Portal Entry, Child

Registration, ANC

Registration , JSY




28/12/2018 & 09.30 AMShri D.B.Bokade,


Block and By

THOYes

NRHM Office ,GondiaStatutory Audit

Compaliance01/12/2018 & 09.10 AM

Shri S.S.Tiwari Block

AccountantYes

PHC Dhabepauni, PHC

Gothangaon

Cash Book, Update jsy

beneficiery in RCH Portal,

Maher Ghar , Manav Vikas

Programme and Other

Records Verify

03/12/2018 & 10.15 AMShri S.S.Tiwari Block

AccountantYes

Block and By

THOYes

NRHM Office ,Gondia Councurrent Audit

Compaliance05/12/2018 & 09.40


AccountantYes

NRHM Office Gondia Office Work & SBI Challan 10/12/2018 & 09.30 AMShri S.S.Tiwari Block

AccountantYes

District Gondia - Block Auuountant






and agreed




Action taken

(Yes/No)

Pending at

what level

THO Office Sadak Arjuni PFMS Problem 12/12/2018 & 01.30 PMShri S.S.Tiwari Block

AccountantYes

Collector office, Gondia Commissioner Meeting 1312/2018 &09.30AMShri S.S.Tiwari Block

AccountantYes

CEO Office ,GondiaExecutive Committee

Meeting15/12/2018 & 08.30AM


AccountantYes

DHO office, Gondia Arogya Samiti Meeting 17/12/2018 & 10.30 PMShri S.S.Tiwari Block

AccountantYes

Sc Navegaon, SC Mungli,

SC Kholi




Programme and Other

Records Verify

19/12/2018 & 01.10 PMShri S.S.Tiwari Block

AccountantYes

Block and By

THOYes

NRHM Office Gondia BPMU & PHC Staff Salary 20/12/2018 & 09.15 AMShri S.S.Tiwari Block

AccountantYes

RH Navegaonbandh


beneficiery in RCH Other

Records Verify


AccountantYes

Block and By

THOYes

NRHM Office Gondia PFMS Staff Salary Quiery 24/12/2018 & 9.25 AMShri S.S.Tiwari Block

AccountantYes

PHC Gothangaon, SC

Dhabetekadi




Programme and Other

Records Verify


AccountantYes

Block and By

THOYes

PHC Keshori, PHC

Channabakti




Programme and Other

Records Verify


AccountantYes

Block and By

THOYes

NRHM Office, Gondia PIP Re-apropration 29/12/2018 & 10.30 AMShri S.S.Tiwari Block

AccountantYes

PHC Gothangaon Village-

Kawatha, Dongargaon,

Navegaon/ Bandh BAD

School

MR Campaign Vaccination

Site Supervission Viist 01/12/2018 & 11.30 AM

Shri Z.B.Gaykwad Block

Community Mobilizer

(Asha)

YesBlock and By

THOYes

District Gondia - DCM






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC-Channa/Bakti

Pimpalgaon, Siregaon

Bandh, Phc-Dhabeapauni

Village- Navegaon/ Bandh

& Ranjitola


Site Supervission Viist 02/12/2018 & 10.30 AM


Community Mobilizer

(Asha)

YesBlock and By

THOYes

KTS GondiaPMMVY Programme Video

Conference06/12/2018 & 08.30 AM


Community Mobilizer

(Asha)

Yes

PHC Keshori Village

Ilada & Knhalgaon

PMMVY form information

of ASHA, VHNSC , Asha

HBNC Form Check &

LBW Child Visit

10/12/2018 & 11.00 AM


Community Mobilizer

(Asha)

YesBlock and By

THOYes

Z.P.GondiaFamily Planing (FPLM)

Training12/12/2018 & 08.30 AM


Community Mobilizer

(Asha)

Yes

PHC Mahagaon Village

Itkheda & Phc-

Korambhitola Village

Asoli & Gaurnagar

MR Vaccination Campaign

Supervission & Asha visit

& PMMVY Benefisharies

Form Check

13/12/2018 & 10.30 AM


Community Mobilizer

(Asha)

YesBlock and By

THOYes

PHC channa/Bakti,Village

Nimgaon & Aratatondi


Site Viist & PMMVY Form

Curies Clean up.

18/12/2018 & 10.00 AM


Community Mobilizer

(Asha)

YesBlock and By

THOYes

PHC Keshori Village

Chicholi

SC Visit For VHNSC &

Asha Record Check up &

Anganwadi Visit For

VHNSC Acc.No.

19/12/2018 & 11.00 AM


Community Mobilizer

(Asha)

YesBlock and By

THOYes

PHC Mahagaon Village

Butai & Siroli

Asha Record Check, HBNC

Form Check & LBW Child

Visit Immunization Session

Visit

21/12/2018 & 10.30 AM


Community Mobilizer

(Asha)

YesBlock and By

THOYes

PHC channa/Bakti

Asha monthly Meeting &

PFMS Payment For Asha

Nov 2018

24/12/2018 & 10.30 AM


Community Mobilizer

(Asha)

YesBlock and By

THOYes

PHC Korambhitola Sc-

Dhabetekadi

Healtha Camp Visit &Asha

PMMVY Work Check26/12/2018 & 11.30 AM


Community Mobilizer

(Asha)

YesBlock and By

THOYes






and agreed




Action taken

(Yes/No)

Pending at

what level

Z.P.GondiaASHA Yojana Review

Meeting28/12/2018 & 08.30 AM


Community Mobilizer

(Asha)

Yes

RH SALEKASA

inj.Lignocain,inhaler

Beclomethasone,Pressure

infusion bag,Extension IV

lines are not available.

EMS

COORDINATOR,3.12.201

8

Discussed with

108MO,DM,CS sir District Level yes No

RH NAWEGAON

BANDH

inj.Noradrenaline,inj.Nitrog

lycerine,Inhalor

Beclomethasone,Inhalor

Salbutamol,inj.Lignocaine,i

nj.Amiadarone,inj.Paraceta

mol,Tab.Aspirine are not

available.Stock register is

incomplete.

4.12.2018Discussed with

108MO,DM,CS Sir District Level yes No

RH ARJUNI MOR

inj.Dopamine,inj.Hydrocarti

sone,Inhalor

Solbutamol,Inhalor

Beclomethasone,Tab.Aspiri

ne,inj.Nalaxone HCL ,Mini

Tracheostomy

kit,Rightangle sheivel

connector,inj.Morphine.inj.

Fentanyl are not


incomplete.



RH GOREGAON

inj.Calcium

carbonate,inj.Etofylline,inj.

Pheniramine

maleate,inj,Lignocain,inj.K

CL,Inhaler

Beclomethasone,inj.Amiada

rone,inj.Paracetamol

,syp.Paracetamol are not

available.search light is not

in working condition.



District Gondia - EMS Co-ordinator






and agreed




Action taken

(Yes/No)

Pending at

what level

RH CHICHGAD

Mistdress spray,vinodine

spray,inj.Noradrenaline,inj.

atropine,inj.Hydrocortisone,

inj.Paracetamol,inj.KCL,inj.

Nitroglycerine are not

available.Inhaler

Beclomethasone,Inhaler

Salbutamol,inj.Sodium

valporate,syp.Paracetamol

are not available. Search

light is not in working

condition.



RH RAJEGAON

Micopore,Mini

Tracheostomy

kit,Rightangled Shivel

Connector,inj,KCL are not


incomplete.



RH SALEKASA

inj.Lignocain,inhaler

Beclomethasone,Pressure

infusion bag,Extension IV

lines are not available.



RH GOREGAON

inj.Calcium

carbonate,inj.Etofylline,inj.

Pheniramine

maleate,inj,Lignocain,inj.K

CL,Inhaler

Beclomethasone,inj.Amiada

rone,inj.Paracetamol

,syp.Paracetamol are not

available.search light is not

in working condition.



RH SADAK ARJUNI

Antiseptic solution,Teeth

guard is not

available.Cervical coller is

broken.



RH DEORI

inj.Adrenaline,inj.Calcium

carbonate,inj.Lignocain,inj.

Mannitol,Inj.KCL,inj.Sodiu

m

valporate,Inj.Dopamine,inj.

dobutamine,Paracetamol,inj

.Frusemide,Activated

charcoal,syp.Paracetamol,in

j.Paracetamol,inj.Amiadaro

ne are not available.Search


condition.








and agreed




Action taken

(Yes/No)

Pending at

what level

RH AMGAON

Providine iodine

solution,Pain


Nitroglycerine,inj.Diazepam

,inj.Magnesium

sulphate,Inj.KCL,Syp.Parac

etamol,inj.Calcium

carbonate,inj.Dopamine,inj.

Dobutamine,inj.Nalaxone

HCL are not available.



RH NAWEGAON

BANDH

inj.Noradrenaline,inj.Nitrog

lycerine,Inhalor

Beclomethasone,Inhalor

Salbutamol,inj.Lignocaine,i

nj.Amiadarone,inj.Paraceta

mol,Tab.Aspirine are not


incomplete.


108MO,DM,ZM,CS Sir District Level yes No

RH ARJUNI MOR

inj.Dopamine,inj.Hydrocarti

sone,Inhalor

Solbutamol,Inhalor

Beclomethasone,Tab.Aspiri

ne,inj.Nalaxone HCL ,Mini

Tracheostomy

kit,Rightangle sheivel

connector,inj.Morphine.inj.

Fentanyl are not


incomplete.



PHC EKODI

inj.Calcium

carbonate,inj.Dopamine,inj.

KCL,inj.Lignocain,inj.Parac

etamol,inj.Frusemide,Tab.Is

osorbide dinitrate,Mini

Tracheostomy kit,Nasal

airway and

catheters,Pressure infusion

bags,Rightangled shivel

connector are not available.



KTSH GONDIA

Cervical coller is

broken.syp.Paracetamol,Inh

alor

Beclomethasone,inj.Morphi

ne,inj.Fentanyl are not

available.








and agreed




Action taken

(Yes/No)

Pending at

what level

BGWH GONDIA

EMT shears is not

available.Search light is not

in working

condition..inj.Dopamine,inj.

Dobutamine,inj.Noradrenali

ne are not available.



RH CHICHGAD

Mistdress spray,vinodine


atropine,inj.Hydrocortisone,

inj.Paracetamol,inj.KCL,inj.

Nitroglycerine are not

available.Inhaler

Beclomethasone,Inhaler

Salbutamol,inj.Sodium

valporate,syp.Paracetamol

are not available. Search


condition.



PHC DAWWA

Pain

spray,inj.Dopamine,inj.Dob

utamine,inj.Noradrenaline,i

nj.Nitroglycerine,inj.KCL,T

ab.Isosorbide

Dinitrateare,syp.Paracetamo

l,inj.Paracetamol are not

available.Search light is not

available.stock book is

incomplete.



SDH TIRODA

inj.Dopamine,inj.Mannitol,i

nj.Diazepam,Inhalor

Beclomethasone are not

avaialble.stock book is

incomplete.



RH SOUNDAD

Providine iodine

solution,inj.Etofylline,inj.K

CL,inj.Lignocain,Extension

IV lines,Micropore,Mini

Tracheostomy kit are not

available.



GhuggusMRVC planning in

Vidhya Vihar School

Dr.Prakash Sathe,

DHO, Dt.01/12/2018MRVC plannig Block level

Ghuggus

MRVC planning in

Mount Carmel

Academy

Dr.Prakash Sathe,

DHO, Dt.03/12/2018MRVC plannig Block level

District Chandrapur - DHO






and agreed




Action taken

(Yes/No)

Pending at

what level

Warora, Kosarsar

TMO/PHC visit, review

of National programs,

planning of Rubella

program, FP camp

review meeting

Dr.Prakash Sathe,

DHO, Dt.04/12/2018

Visit, review and

meetingBlock level

Nagpur EPS office meetingDr.Prakash Sathe,

DHO, Dt.05/12/2018Attend meeting --

Ghuggus

Innogration of MRVC

program in Mount

Carmel Academy

Dr.Prakash Sathe,

DHO, Dt.06/12/2018MRVC Campaign Block levele

Ghuggus, Majri, Kosarsar MRVC verificationDr.Sandip Gedam, DRCHO,

01/12/2018MRVC Block level

Ghuggus Innogration function and

St.Marry School inspection

Dr.Sandip Gedam, DRCHO,

03/12/2018

Attending innogration and

inspectionBlock level

Bhadrawati, Warora,

KosarsarMRVC verification

Dr.Sandip Gedam, DRCHO,


Rajura, Dewada, Kadholi MRVC verificationDr.Sandip Gedam, DRCHO,


Ghuggus PHC visitDr.Sandip Gedam, DRCHO,

17/12/2018Visit & review Block level

SFWB Pune NID WorkshopDr.Sandip Gedam, DRCHO,

19/12/2018Attend WS --

Wadhona, Talodhi, Balapur MRVC verificationDr.Sandip Gedam, DRCHO,


SFWB Pune PIP reappropriation meetingDr.Sandip Gedam, DRCHO,

29/12/2018Attend meeting --

Nagpur EPF meetingShri.Shriniwas Mulawar,

DPM, 05/12/2018Attend meeting --

DDHS Nagpur Division meetingShri.Shriniwas Mulawar,

DPM, 18/12/2018Attend meeting --

Nagpur Nagpur ZP office for Dy

Engg. Additional Charge

Nilesh Khade

Dy. Engineer

01.12.2018

Nagpur office work



Nilesh Khade

Dy. Engineer

03.12.2018

Nagpur office work

District Chandrapur - DRCHO

District Chandrapur - DPM

District Chandrapur - Dy.Engineer






and agreed




Action taken

(Yes/No)

Pending at

what level

Phc Sirsi, Nagpur For Site Inspection.

Nilesh Khade

Dy. Engineer

06.12.2018

site visit for Inspection of

Sirsi PHC

PHC-saori For Site Inspection.

Nilesh Khade

Dy. Engineer

07.12.2018

Inspection of Finishing

work



Nilesh Khade

Dy. Engineer

10.12.2018

site visit to MCH wing

Daga

PHC Gangalwadi Inspection of site work

Nilesh Khade

Dy. Engineer

11.12.2018

Inspection of phc main

building brick work &

Type II qtr plinth level

work

Nagpur Nagpur ZP office for EE

Additional Charge

Nilesh Khade

Dy. Engineer

12.12.2018

EE office work


Additional Charge

Nilesh Khade

Dy. Engineer

13.12.2019

EE office work

PHC-Tadali, Saori SC-

Chinchala, For Site Inspection.

Nilesh Khade

Dy. Engineer

17.12.2018


work


Additional Charge

Nilesh Khade

Dy. Engineer

18.12.2018

EE office work Site visit


Additional Charge

Nilesh Khade

Dy. Engineer

20.12.2018


Mumbai state office

Nilesh Khade

Dy. Engineer

24.12.2018

submission of tender file


Additional Charge

Nilesh Khade

Dy. Engineer

27.12.2018



Additional Charge

Nilesh Khade

Dy. Engineer

31.12.2018



Dhiraj D. kasarlewar

Junior Engineer

01.12.2018




work

PHC Tadali & SC chinchala Inspection of site work


Junior Engineer

03.12.2018


work

Bembal phc Inspection of site work


Junior Engineer

04.12.2018

Inspection of Site work

District Chandrapur - Jr.Engineer






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Saori Inspection of site work


Junior Engineer

05.12.2018


work

Nagpur EE office Nagpur


Junior Engineer

07.12.2018

Laqshya Estimate checking



Junior Engineer

10.12.2018




work

Ngbhid BTT Inspection of site work


Junior Engineer

12.12.2018




Junior Engineer

15.12.2018


work

Bembal phc Inspection of site work


Junior Engineer

18.12.2018


Nagpur EE office Nagpur


Junior Engineer

21.12.2018

Laqshya Estimate checking

& Taking TS



Junior Engineer

24.12.2018




work

Mumbai Meeting state office Mumbai


Junior Engineer

26.12.2018

Monthly Review Meeting



Junior Engineer

27.12.2018


work



Junior Engineer

30.12.2018


building plaster work &

Type II qtr Lintel level

work

HFWTC,PUNE

1)NCD CBAK Form

Ragistration In NCD

SOFTWARE 2) Patients

Identification & Provide

Health Service 3)

NcdSoftware Related In

ANM,Mo

Ku. Sheetal V. Rajapure,

Dcm (ASHA Yojna).

7/12/2018 To 8/12/2018

Training On NCD

PROGRAMME

SOFTWARE

District Yes No

SDH Mul Nil

Ku. Shweta Ainchwar (DPS

RBSK)

01/12/2018

Nil Nil YES Block Level

District Chandrapur - RBSK Co.

District Chandrapur - Jr.Engineer






and agreed




Action taken

(Yes/No)

Pending at

what level

SDH Mul Nil


RBSK)

05/12/2018


SDH Mul Nil


RBSK)

06/12/2018


SDH Mul Nil


RBSK)

10/12/2018


visit to warora for

sonography center

inspection

Inspected sonography center

with medical suprintendant

Chandrapur PCPNDT Legal

Advisor,04-12-2018NIL NIL NIL NIL

visit to shindewahi for

sonography center

inspection


with medical suprintendant 19-12-2018 NIL NIL NIL NIL

visit to ballarpur and

gadchandur for

sonography center

inspection


with medical suprintendant 20-12-2018 NIL NIL NIL NIL

visit to Pune for review meeting 29-12-2018 NIL NIL NIL NIL

RH Rajura MR Campaign Reporting

Chandrapur ARSH

Coordinator,Yogita

Ambekar 04-12-218

- CS Level Yes 4

RH RajuraARSH Clinic Visit.MR

Campaign Reporting

Yoogita Ambekar 05-12-

2018- CS Level Yes

RH RajuraARSH Clinic Visit.MR

Campaign Reporting

Yoogita Ambekar 06-12-

2018- CS Level Yes

SDH Warora Outreach ProgrammYoogita Ambekar 08-12-

2019- CS Level Yes

SC -Manora

1) PMMVY data entry not

done

2)Rch data entry not done

3) SC Parisar no clean

Updated

Ballarpur THO,Dr. Prakash

M. Nagrale 3/12/2018 yes SC NO at ANM level

PHC-Visapur

1) RCH data entry not done


done

3)injection vids was not

dispojed

Dr. Prakash M. Nagrale

3/12/2018 yes PHC NOat MO phc

level

District Chandrapur - PCPNDT Legal Advisor

District Chandrapur - ARSH Coordinator

District Chandrapur - THO Ballarpur






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC kothari


2)PHC ward was not clean

3) Anm was absent


3/12/2018 yes PHC NOat MO phc

level

SC -Bamni

1 RCH data entry not done

2}SC over all work ok


done


3/12/2018 yes SC NO at ANM level

Sivni SC/Grampanchant

2 RCH data entry not done



done


3/12/2018 yes Grampanchant Yes at bdo level

SC- Palasgaon

1 pmmvy data entry not

done


3)PMMVY data entry not

done



SC- Nandgaon

1 RCH data entry done

updation done


2) stock book not Updated



Daheli-Grampanchant

1)Clorination Rejistar not

updeted

2}bleeching pouder is no

3) ot valu purification

investication



kothari-Grampanchant

1)Clorination Rejistar not

updeted

2}bleeching pouder is no

3) ot valu purification

investication



PHC kothari

1)Cash book not updated


3) soe & uc not Submit

Shri Prakash vitthal gaurkar

ACCOUNTANT

3/12/2018

- PHC NO -

PHC kothari

1) soe & uc not submit

2)audit compalaince no

submit



ACCOUNTANT

06/12/2018

- PHC NO -

PHC kalmana

1) Cash book not updated

2)audit compalaince no

submit



ACCOUNTANT

12/12/2018

- PHC NO -

District Chandrapur - Accountant Ballarpur






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC kalmana

1) Cash book not updated




ACCOUNTANT

19/12/2018

- PHC NO -

sc manora

1)Cash book not updated


3) soe & uc not Submit to

phc


ACCOUNTANT

21/12/2018

- sc NO -

PHC-Visapur


2) HMIS-report


done

Kanta Narayan Bhagat data

Oferator 01/12/2018 - phc NO -

PHC- kothari


2) HMIS- report

3)PMMVY data entry not

done


Oferator 13/12/2018 - PHC NO -

SC Manora


2) DHIS-2 report


done


Oferator 15/12/2018 - SC NO -

SC Palasgaon


2) DHIS-2 report


done


Oferator 18/12/2018 SC NO -

PHC-Visapur


2) HMIS- report

3)3) PMMVY data entry

not done


Oferator 19/12/2018 - phc NO -

PHC-Kalmana


2) HMIS-2 report

3)3) PMMVY data entry

not done



PHC-Kalmana


2) HMIS- report


done



Navi Daheli

1) Asha Record

2) Asha HBNC Visit

3) Asha Visit

Ballarpur BCM,Madhuri

Eknath Bhure 07/12/2018- SC NO

Kawdajai

1) Asha Record

2) Asha HBNC Visit

3) Asha Visit

Madhuri Eknath Bhure

11/12/2018- SC NO

Kinhi

1) Asha Record

2) Asha HBNC Visit

3) Asha Visit


15/12/2018- SC NO

Aamdi

1) Asha Record

2) Asha HBNC Visit

3) Asha Visit


20/12/2018SC NO

District Chandrapur - BCM Ballarpur

District Chandrapur - DEO Ballarpur






and agreed




Action taken

(Yes/No)

Pending at

what level

Visapur

1) Asha Record

2) Asha Monthly Meeting

3)Asha HBNC VISIT


24/12/2018PHC NO

Kothari

1) Asha Record

2) Asha Monthly Meeting

3)Asha HBNC VISIT


26/12/2018PHC NO

PHC Clines

PHC Premises area not

clean & Urgently take

action

Labour Room Protocal

Labour Room Protocol

follow as per Govt.

norms

Medicine Store Room

Medicine Store room

clean and maintain stock

record

PHC Clines



action



follow as per Govt.

norms

Medicine Store Room

Medicine Store room


record

PHC Clines



action



follow as per Govt.

norms

Medicine Store Room

Medicine Store room


record

PHC Clines



action



follow as per Govt.

norms

Medicine Store Room

Medicine Store room


record

PHC Clines



action



follow as per Govt.

norms

Medicine Store Room

Medicine Store room


record

PHC-Mudza, SC-WandraDr.V. V. Dudhapachare

15/12/2018

SC-Torgaon bk, SC-

Kaleta

Dr.V. V. Dudhapachare

19/12/2018Block Level YES

PHC-Mendki, SC-EkaraDr.V. V. Dudhapachare


PHC-Chaugan,SC-

Maldongari

Dr.V. V. Dudhapachare


District Chandrapur - THO Bramhapuri

PHC-ArherNavargaon,

SC-Sondri

THO Bramhapuri,Dr.V. V.

Dudhapachare

06/12/2018

Block Level YES






and agreed




Action taken

(Yes/No)

Pending at

what level

Audit Information

All documents will be

prepread for Concrant

Audit

Cash Book UpdationCashbook will be

completed before audit

Manav Vikas MissionCash book not completed

& given by cheque

Lock Book Updation Lock book not completed

sc cash book

U/F AMG fund exp. But

cash book not update

2016-17 & 2017-18.

fund collect but not

Audit Information



Audit




& given by cheque


sc cash book



2016-17 & 2017-18.


Audit Information



Audit




& given by cheque


sc cash book



2016-17 & 2017-18.


MCTS Workplan

Generation

MCTS Mother & Child

Workplan Not generate

in propar Date

DHIS-2 Data Correction Instruct to DHIS-2 Data

Correction

PHC-Chaugan,SC-

Maldongari

Shri. S.M. Khobragade

12/12/2018Block Level NO

SC-Torgaon bk, SC-

Kaleta

Shri. S.C. Shahare

17/12/2018

District Chandrapur - DEO Bramhapuri

PHC-Mudza, SC-WandraShri. S.C. Shahare

14/12/2018

PHC Level Yes

PHC Level Yes

District Chandrapur - Accountant Bramhapuri

PHC-Chaugan,SC-

Maldongari

Shri. S.C. Shahare

12/12/2018Block Level Yes






and agreed




Action taken

(Yes/No)

Pending at

what level

Delivary Point Delivary rate is low as

per norms

MCTS Data UpdationInstruct to Mothly

MCTS Data Updation


Correction

Cleanness Aware to Premises

cleanness

MCTS Workplan

Generation

MCTS Mother & Child

Workplan Not generate

in propar Date


Correction

Delivary Point Delivary rate is low as

per norms

B. F. not signed on Asha's

record register

Instruct to B.F. that she

was meet to Asha each

& every time, checked

the Asha's record register

& sighn it.

bad concelling by asha to

people

Instruct Asha that doing

a better concelling to

people

Found expired medicine

Instruct Asha that

destryed the medicene

whenever medicine

expired

HBNC form not filled

properlly

Asha not maintained record

regulery


people


properlly

PHC-Mendki, SC-

Ranbothali

Shri. S.D. Mahadole

12/12/2018





& sighn it.

PHC Level yes

PHC-ArherNavargaon,

SC-Pimpalgaon

Shri. S.D. Mahadole ,BCM

Bramhapuri

5/12/2018

SC. Level yes

PHC-Chaugan, SC-

Maldongari

Shri. S.D. Mahadole

6/12/2018





& sighn it.

PHC & SC Level yes

PHC-Gangalwadi, SC- RuiShri. S.M. Khobragade

19/12/2018PHC Level NO

District Chandrapur - BCM Bramhapuri

PHC-Chaugan,SC-

Maldongari

Shri. S.M. Khobragade

12/12/2018Block Level NO

SC-Torgaon bk, SC-KaletaShri. S.M. Khobragade

17/11/2018PHC Level NO






and agreed




Action taken

(Yes/No)

Pending at

what level


regulery


people

TB patient followed

regularlly but patient not

caring himself

TB follow up card was not

updated

On ASHA Record Register

was not sign


properlly


regulery


people

PHC Chichpalli, PHC

Durgapur

1) Check RCH Register

2) PHC Building Inspection

3) EDD & EPD Line List

not Displayed

Chandrapur THO ,DR

Madhuri Meshram

THO

01/12/2018

EDD EPD list display

within 3 days

ACTION TAKEN AT PHC LEVEL

BY MOYES

SC Borda, SC Nagala cash book not update

DR Madhuri Meshram

THO

04/12/2018

cashbook update within 3

days


BY MOYES

SC Kolsa Record seen & verify

DR Madhuri Meshram

THO

07/12/2018

record updatedACTION TAKEN AT PHC LEVEL

BY MOYES

District Chandrapur - THO Chandrapur

PHC Mudza, SC-HaldaShri. S.D. Mahadole

18/12/2018





& sighn it.

PHC Level yes

PHC-Gangalwadi, SC-

Baradkinhi

Shri. S.D. Mahadole

13/12/2018





& sighn it.

PHC Level yes

PHC-Mendki, SC-

Ranbothali

Shri. S.D. Mahadole

12/12/2018





& sighn it.

PHC Level yes






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Durgapur, SC

BhataliRecord seen & verify

DR Madhuri Meshram

THO

11/12/2018


BY MOYES

SC Durgapur 3, SC

BhataliRecord seen & verify

DR Madhuri Meshram

THO

12/12/2018


BY MOYES

PHC Ghuggus, SC

Ghuggus 1, 2, 3, 4

Cash Book & Vehicle log

book not update

DR Madhuri Meshram

THO

13/12/2018

cashbook & vehicle log

book update within 3

days


BY MOYES

SC Pandharkawada, SC

Sakharwahi

1) SC Untied voucher not

update 2)


DR Madhuri Meshram

THO

14/12/2018

record update within 3

days


BY MOYES

SC Marda, SC Nakoda,

PHC GhuggusRecord seen & verify

DR Madhuri Meshram

THO

15/12/2018


BY MOYES

PHC Tadali, SC

Yashwantnagar

1) Check RCH Register

2) Cashbook not Update

DR Madhuri Meshram

THO

18/12/2018

Cashbook update within

2 days


BY MOYES

SC Morwa, SC Dewada

1) JSY Record verify

2) RCH ANC Registration

not complete

DR Madhuri Meshram

THO

19/12/2018

JSY Updated & RCH

Data entry completed

within 3 days


BY MOYES

PHC Chichpalli, SC

Nagala

1-Log Book Not Update

2-Financial Records not

sufficient

3-Delivery Room Not clean

DR Madhuri Meshram

THO

20/12/2018

log book updated,

suggest delivery room

clean


BY MOYES

SC Kolsa, SC Junona Record seen & verify

DR Madhuri Meshram

THO

21/12/2018


BY MOYES

PHC Ghuggus, PHC

TadaliRecord seen & verify

DR Madhuri Meshram

THO

26/12/2018


BY MOYES






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Pipari, SC Marda1) Cashbook not update

2) JSY Record veriry

DR Madhuri Meshram

THO

27/12/2018


days


BY MOYES

PHC Chichpalli, PHC

Durgapur, SC Bhatali

1) Cashbook not update


DR Madhuri Meshram

THO

28/12/2018


days


BY MOYES

PHC Durgapur, SC

Bhatali, SC Padmapur

1) Cashbook not update


DR Madhuri Meshram

THO

29/12/2018


days


BY MOYES

PHC Ghuggus, SC

Ghuggus 1, 2, 3, 4

1) JSY Record verify & jsy

check not issue to

beneficieries

Ku. Jayanjali Meshram

Acct.

11/12/2018

JSY Record Updated &

jsy check issued to

beneficieries within 3

days

PHC & SC Level YES

PHC Durgapur, SC

Padmapur

1) RKS Balancesheet not

update

2) notesheet & voucher not

prepared

3) Record not update


Acct.

12/12/2018

Balance sheet updated &

fixed assit register update

update within 5 days

PHC & SC level YES

PHC Tadali, SC

YashwantnagarRecord seen & verify


Acct.

13/12/2018

record updated SC level YES


Pipari


check not issue to

beneficieries


Acct.

15/12/2018

JSY Record Updated &

jsy check issued to


days

PHC & SC level YES

SC Nagala, SC Borda Record seen & verify


Acct.

18/12/2018

record updated PHC & SC Level YES

PHC Durgapur, PHC

Chichpalli

1) RKS Balancesheet not

update

2) notesheet & voucher not

prepared

3) Record not update


Acct.

19/12/2018

Balance sheet updated &

fixed assit register update

update within 5 days

SC level YES

SC Kolsa, SC Junona


check not issue to

beneficieries


Acct.

21/12/2018

Record updated & jsy

check issued to


days

SC level YES

District Chandrapur - Accountant Chandrapur






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Ghuggus, SC

NakodaRecord seen & verify


Acct.

24/12/2018

record updated PHC & SC level YES

SC Marda, SC PipariRecord seen & verify,

Cashbook not update


Acct.

27/12/2018

Cashbook updated within

3 daysSC level YES

PHC Ghuggus, SC

Ghuggus 1, 2, 3, 4

RCH Data Entry not

complete

Sandeep M. Moon

DEO

01/12/2018

RCH Entry complete

within 5 daysPHC & SC Level YES

PHC Durgapur, SC

Bhatali


not complete

2)JSY Register & RCH

register chek

Sandeep M. Moon

DEO

11/12/2018

RCH Registration

complete within 8 daysPHC & SC Level YES

PHC Tadali, SC

Yashwantnagar


not Update

Sandeep M. Moon

DEO

12/12/2018

RCH ANC update within

8 daysPHC & SC Level YES

PHC Chichpalli, SC

Junona

RCH Child Updation not

complete

Sandeep M. Moon

DEO

14/12/2018

RCH Child updation

within 6 daysPHC & SC Level YES

SC Sakharwahi, SC

Yashwantnagar

1 . RCH ANC & Infant

Registration not complete &

not Update

Sandeep M. Moon

DEO

18/12/2018

ANC & Infant

Registration complete &

Update within 7 days

SC level YES

PHC Chichpalli, PHC

Durgapur

1 . RCH ANC Registration

not complete & not Update

Sandeep M. Moon

DEO

20/12/2018

ANC Registration

complete & Update

within 7 days

PHC & SC Level YES

SC Borda, SC Nagala1) RCH Data entry not

complete

Sandeep M. Moon

DEO

21/12/2018

RCH ANC Registration

complete wihin 6 daysPHC & SC Level YES

PHC Ghuggus, PHC

Tadali

1) RCH Bank & Adhar &

ANC not complete

Sandeep M. Moon

DEO

26/12/2018

RCH Data entry

complete within 6 daysSC level YES

District Chandrapur - DEO Chandrapur






and agreed




Action taken

(Yes/No)

Pending at

what level


Sakharwahi

RCH ANC & Child Entry

not update

Sandeep M. Moon

DEO

27/12/2018

RCH ANC & Child entry

update within 6 daysPHC Level YES

PHC Bhisi

1) Sanitation was Not done

2) not Plan RKS EC & GB

Meeting

Dr. D. S. Meshram

Date 01/12/2018

informed to do Sanitation

& RKS EC GB Meeing

Planing

Facility Yes

SC Bamni



Meeting

Dr. D. S. Meshram

Date 03/12/2018MR Supervision Facility Yes

PHC Neri



Meeting

Dr. D. S. Meshram

Date 04/12/2018


& RKS EC GB Meeing

Planing

Facility Yes

Gadgaon



Meeting

Dr. D. S. Meshram

Date 05/12/2018MR Supervision Facility Yes

PHC Jambhulghat



Meeting

Dr. D. S. Meshram

Date 06/12/2018


& RKS EC GB Meeing

Planing

Facility Yes

PHC Shankarpur



Meeting

Dr. D. S. Meshram

Date 13/12/2018


& RKS EC GB Meeing

Planing

Facility Yes

PHC Jambhulgat



Meeting

Dr. D. S. Meshram

Date 26/12/2018


& RKS EC GB Meeing

Planing

Facility Yes

1) Referral Registers is not

updated

2) RKS GB & EC Meetings

not Arrange

Shri. T. G. Wankhede

Date 11/12/2018

informed to updated

record & Referral

Registers updeted & pay

to jsy benefit

Facility Yes

PHC Neri


not Arrange

2) Free Diet Registers is not

updated


not Arrange


Date 13/12/2018

Referral Registers

updeted & Conduct RKS

EC Meetings

Facility Yes

PHC Shankarpur


not Arrange

2) Free Diet Registers is not

updated


not Arrange


Date 15/12/2018

Referral Registers


EC Meetings

Facility Yes

District Chandrapur - THO Chimur

District Chandrapur - Accountant Chimur






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Khadsangi


updated


not Arrange


Date 21/12/2018

Referral Registers


GB & EC Meetings

Facility Yes

PHC Neri

1) Record was not Updeted


updated

3) NRHM Grant not

distribut to SC & VHNS


Date 27/12/2018

Referral Registers


GB & EC Meetings

Facility Yes

PHC Bhisi

1) Record was not Updeted


updated

3) NRHM Grant not

distribut to SC & VHNS


Date 29/12/2018

Referral Registers


GB & EC Meetings

Facility Yes

PHC Masal

1) MCTS Was Not done

2) Child Death Audit was

not complited.

Shri. K. T. Gedekar

Date 12/12/2018

informed to complete

RCH Mother & Child

Data entry

Facility Yes

PHC Jambhulghat


2) Village wise register

were not filled.

Shri. K. T. Gedekar

Date 15/12/2018


RCH Mother & Child

Data entry and told to

update Adhar & Bank

Detaile

Facility Yes

PHC Khadsangi



not complited.

Shri. K. T. Gedekar

Date 18/12/2018


RCH Mother & Child


update Adhar & Bank

Detaile

Facility Yes

PHC Neri


2) Village wise register

were not filled.

Shri. K. T. Gedekar

Date 20/12/2018


RCH Mother & Child


update Adhar & Bank

Detaile

Facility Yes

PHC Shankarpur



not complited.

Shri. K. T. Gedekar

Date 24/12/2018


RCH Mother & Child


update Adhar & Bank

Detaile

Facility Yes

PHC Shankarpur

1) HBNC From Not

Updated

2) LBW Child Not reffred

to PHC Leval

Ku. D. S. Rohankar

Date 05/12/2018

informed to HBNC From

Updated ASHA &

Informed to Reffred Low

birth baby to PHC

Facility Yes

PHC Neri

1) HBNC From Not

Updated


to PHC Leval

Ku. D. S. Rohankar

Date 11/12/2018


Updated ASHA &


birth baby to PHC

Facility Yes

PHC Masal

1) HBNC From Not

Updated


to PHC Leval

Ku. D. S. Rohankar

Date 17/12/2018


Updated ASHA &


birth baby to PHC

Facility Yes

PHC Jambhulghat

1) HBNC From Not

Updated


to PHC Leval

Ku. D. S. Rohankar

Date 19/12/2018


Updated ASHA &


birth baby to PHC

Facility Yes

District Chandrapur - BCM Chimur

District Chandrapur - DEO Chimur






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Khadsangi

1) HBNC From Not

Updated


to PHC Leval

Ku. D. S. Rohankar

Date 26/12/2018


Updated ASHA &


birth baby to PHC

Facility Yes

PHC Neri

1) HBNC From Not

Updated


to PHC Leval

Ku. D. S. Rohankar

Date 27/12/2018


Updated ASHA &


birth baby to PHC

Facility Yes

PHC Bhisi

1) HBNC From Not

Updated


to PHC Leval

Ku. D. S. Rohankar

Date 29/12/2018


Updated ASHA &


birth baby to PHC

Facility Yes

PHC Tohogaon

1) Financial Recard Update

2)log book not update

3)Cleanliness not

satisfactoryDr. Nagrade 01/12/.2018


Medical OfficerBlock Facility yes

PHC DHABA

1) Stock Book not update

2)Budit Majuri not clear

recard

3)cash book Update Dr. Nagrade 07/12/.2018


Medical OfficerBlock Facility yes

SC NANDVARDHAN

1) )Sub center Billding Not

working

2)Cleanliness not

satisfactory

3) poor Contener suervey

Dr. Nagrade 11/12/2018Instruction given to

ANM& MPWBlock Facility yes

B. Talohdi

1) water pump not working

2)Cleanliness not

satisfactory

3)Not Payment of Budit

Majuri


ANMBlock Facility yes

SC LATHI

1) water pump not working

2)Cleanliness not

satisfactory

3)Not Payment of Budit

Majuri


ANM& MPWBlock Facility yes

SC Kharalpeth/wadoli

1) Sc Building is all poor

condition

2)recard book not update

3)Cleanliness not

satisfactory



SCLathi

1) Sc Building is all poor

condition

2)recard book not update

3)Cleanliness not

satisfactory



District Chandrapur - THO Gondpipri






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC DHABA

1) Cash book not update

2)MCtS Date Entry not

Update

3) Stock book not avilable



SC WEDGAON


2)Budit Majuri not clear

recard

3) MANV Vikas camp is

report in not porvaid



DHABA PHC


2) finacial Recard update

3) Vehical lag book not

done

Bajrang G. Gedam

01/12/2018


Medical OfficerBlock leval yes -

TOHOGAON PHC

1) Log book not upda

2)Cash book not apdet

Given

3) Fix Assed Rajister Not

apdet

Bajrang G. Gedam

05/12/2018


Medical OfficerBlock leval yes -

TOHOGAON PHC

1) Jsy Payment not done

2) finacial Recard Not

update

3) JSY Payment Bank

Diteles Givan

Bajrang G. Gedam

11/12/2018


ANMBlock leval yes

DHABA PHC

1) Log book not update



Bajrang G. Gedam

15/12/2018


& Ju. ClerkBlock leval yes

DHABA PHC




Bajrang G. Gedam

18/12/2018



TOHOGAON PHC




Bajrang G. Gedam

21/12/2018


& Ju. ClerkBlock leval yes -

Lathi

1) Jsy benifisari bank ditesl

not given



Bajrang G.

Gedam26/12/2018


ANMBlock leval yes

District Chandrapur - Accountant Gondpipri






and agreed




Action taken

(Yes/No)

Pending at

what level

TOHOGAON PHC



3) JSY Payment Bank

Diteles Givan

Bajrang G. Gedam

28/12/2018



sc Nandwardhan



3) JSY Payment Bank

Diteles Givan

Bajrang G. Gedam

31/12/2018


ANMBlock leval yes

phc-Dhaba

1) 1)very few Institutional

Delivery 2)

very few Maher Ghar

Institutional Delivery

3Jsy Ragister Recard Not

Update

Bhawana N. Sangade

01/12/2018


ANM Block Facility No

phc-Tohogaon

1)very few Institutional

Delivery 2)

very few Maher Ghar


3Iron sucroz Ragister

Recard Not Update

Bhawana N. Sangade

02/12/2018


ANMBlock Facility No

sc-Lathi


Delivery

2) EPP-EDD calender not

propary Display

3)RCH Ragister not update

Bhawana N. Sangade

11/12/2018



phc-Tohogaon


propary Display

2) very few Institutional

Delivery

3)Recard Not Update

Bhawana N. Sangade

14/12/2018



phc-Tohogaon


Delivery

2)JSY Not paid Benificiris

3)Cleanliness not

satisfactory

Bhawana N. Sangade

18/12/2018



phc dhaba

1) very few RCh entry

2) Maher ghar rigishrtar

Not Complite 3)Recard

Not Update

Bhawana N. Sangade

20/12/2018



District Chandrapur - DEO Gondpipri






and agreed




Action taken

(Yes/No)

Pending at

what level

sc-Nandwardhan

1)R15-R 16 ragister Recard

Child Not Update

2)Cleanliness not

satisfactory

3)Jsy Ragister verificetion

Bhawana N. Sangade

24/12/2018



phc-Tohogaon


propary Display

2) very few Maher Ghar


3Iron sucroz Ragister

Recard Not Update

Bhawana N. Sangade

29/12/2018



PHC Jiwati

1- RCH DATA ENTRY NOT

COMPLETED

2-DELIVERY ROOM NOT

CLEAN 3-RECORDS

NOT PROPERLY FILLED

THO Dr. Bansod 05-

12-2018YES PHC YES

kumbezari


COMPLETED

3-RECORDS NOT PROPER

14-12-18 YES SC YES

Shedwahi

1-MHIS/DHIS WORKBOOK

NOT FILL PROPERLY

2- WATER SUPPLY NOT

SUFFICIENT 3-

ELECTRICITY NOT

SUFFICIENT

14-12-18 YES SC YES

Lambori

1- REGISTER WERE NOT

COMPLETE 2- DELIVERY

ROOM IS NOT CLEAN 3-

ASHA REGISTER NOT

COMPLETE

14-12-18 YES SC YES

Wani

1- HMIS /DHIS BOOKLET

NOT FILLED PROPERLY

2- MCTS DATA ENTRY

NOT COMPLETED

20-12-18 YES SC YES

kekezari

1-REGISTER NOT

COMPLETED

2-BROKEN COMPOUND

WALL 3-DHIS

BOOKLET NOT

COMPLETED

20-12-18 YES SC YES

District Chandrapur -THO Jiwati






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Patan


COMPLETED

2-DELIVERY ROOM NOT

CLEAN 3-RECORDS

NOT PROPERLY FILLED

05-12-18 YES SC YES

Shengaon

1-WATER SUPPLY NOT

SUFFICIENT 2-

FINANCIAL RECORDS NOT

SUFFICIENT

3-DELIVERY ROOM NOT

CLEAN

27-12-18 YES SC YES

Nandappa

1-SISTER NOT PRESENT

2-REGISTER NOT

COMPLETED 3-

RECORDS NOT

COMPLETED

27-12-18 YES SC YES

Paramdoli

1) Verify RCH Data Entry

2) Verify HMIS/DHIS Data

Entry

3) Avalability Eqvipment &

Instrument

DEO- Vijay Dakre 11-

12-2018YES PHC NO

Nokewada



Entry


Instrument

11-12-18 YES SC NO

kekezari

1-SOME RECORDS NOT

AVAILABLE

2-REGISTER NOT

COMPLETED 3-

VHNSC REGISTER NOT

COMPLETE

18-12-18 YES SC YES

kumbezari

1-REGISTER NOT

COMPLETED

2-BROKEN COMPOUND

WALL 3-ASHA


AVAILABLE

18-12-18 YES SC YES

Wani

1-WATER SUPPLY NOT

SUFFICIENT 2-


SUFFICIENT

18-12-18 YES SC YES

District Chandrapur - DEO Jiwati






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Patan



Entry


Instrument

20-12-18 YES SC YES

Hirapur

1-SOME RECORDS NOT

AVAILABLE

2-REGISTER NOT

COMPLETED

27-12-18 YES SC YES

Shengaon

1-WATER SUPPLY NOT

SUFFICIENT 2-

PHYSICAL RECORDS NOT

SUFFICIENT

3-DELIVERY ROOM NOT

CLEAN

27-12-18 YES SC YES

Nadappa

1-SISTER NOT COME FOR

RCH 2-

INCOMPLETE MCTS

REGISTER 3-

DELIVERY ROOM NOT

CLEAN

27-12-18 YES SC YES

Paramdoli

1) Verify Asha Record

Maintainance

2) AshaImmunization Session

3) BF Visit At home leval &

Asha HBNC Visit

BCM- Rajeshwar Bhagat

11-12-2018

1)Inform Asha to update

thair record & MCTS no

(2) BF to take visit at

bebeficerise level 3) Give

update about HBNC to

Asha

PHC yes NO

Nokewada


Maintainance



Asha HBNC Visit

11-12-18






Asha

SC yes NO

kekezari


Maintainance



Asha HBNC Visit

18-12-18






Asha

SC yes NO

kumbezari


Maintainance



Asha HBNC Visit

18-12-18






Asha

SC yes NO

District Chandrapur - BCM Jiwati






and agreed




Action taken

(Yes/No)

Pending at

what level

Wani


Maintainance



Asha HBNC Visit

18-12-18






Asha

SC yes NO

PHC Patan


Maintainance



Asha HBNC Visit

20-12-18






Asha

SC yes NO

Hirapur


Maintainance



Asha HBNC Visit

27-12-18






Asha

SC yes NO

Shengaon


Maintainance



Asha HBNC Visit

27-12-18






Asha

SC yes NO

Nadappa


Maintainance



Asha HBNC Visit

27-12-18






Asha

SC yes NO

PHC Naranda


COMPLETED

2-DELIVERY ROOM NOT

CLEAN 3-RECORDS

NOT PROPERLY FILLED

THO Dr. Bansod 03-

12-2018YES


BY MOYES

PHC Mandwa


COMPLETED

2-DELIVERY ROOM NOT

CLEAN 3-RECORDS

NOT PROPER

03-12-2018 YESACTION TAKEN AT PHC LEVEL

BY MOYES

SC Bakhardi

1-DHIS/HMIS WORKBOOK

NOT FILL PROPERLY

2- WATER SUPPLY NOT

SUFFICIENT 3-

ELECTRICITY NOT

SUFFICIENT


BY MOYES

District Chandrapur - THO Korpana






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Kodshi

1- REGISTER WERE NOT

COMPLETE 2- DELIVERY

ROOM IS NOT CLEAN 3-

ASHA REGISTER NOT

COMPLETE


BY MOYES

SC Lakhmapur

1- DHIS/HMIS BOOKLET

NOT FILLED PROPERLY


COMPLETED


BY MOYES

SC Wansadi

1-REGISTER NOT

COMPLETED

2-BROKEN COMPOUND

WALL 3-DHIS

BOOKLET NOT

COMPLETED


BY MOYES

SC Korpana

1-REGISTER NOT

COMPLETED

2-BROKEN COMPOUND

WALL 3-DHIS

BOOKLET NOT COMPLETE


BY MOYES

SC Matha

1-WATER SUPPLY NOT

SUFFICIENT 2-


SUFFICIENT

3-DELIVERY ROOM NOT

CLEAN


BY MOYES

SC Piparda


2-REGISTER NOT

COMPLETED 3-

RECORDS NOT

COMPLETED


BY MOYES

PHC Naranda

1-FINANCIAL RECORDS

NOT SUFFICIENT

2-VHNSC REGISTER

NOT COMPLETE 3-

WATER SUPPLY NOT

SUFFICIENT

ACC-Abdul Bari 05-

12-2018YES ACTION TAKEN AT PHC LEVEL BY MO YES

PHC Virur gadegaon

1-WATER SUPPLY NOT

SUFFICIENT 2-

IMMUNISATION

SESSION NOT DONE

PROPERLY

05-12-2018 YES ACTION TAKEN AT PHC LEVEL BY MO YES

District Chandrapur - Accountant Korpana






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Korpana

1-FINANCIAL RECORDS

NOT SUFFICIENT

2-VHNSC REGISTER

NOT COMPLETE 3-

WATER SUPPLY NOT

SUFFICIENT


SC Wansadi

1-ASHA FINANCIAL

RECORDS NOT

AVAILABLE


SC Pipari

1-SOME RECORDS NOT

AVAILABLE

2-REGISTER NOT

COMPLETED 3-

VHNSC REGISTER NOT

COMPLETE


SC Bhoygaon

1-REGISTER NOT

COMPLETED

2-BROKEN COMPOUND

WALL 3-ASHA

FINANCIAL RECORDS

NOT AVAILABLE


SC Antargaon

1-WATER SUPPLY NOT

SUFFICIENT 2-

FINANCIAL RECORDS

NOT SUFFICIENT


SC Yergavhan


2-REGISTER NOT

COMPLETED 3-

RECORDS NOT

COMPLETED


SC Piparda

1-SOME RECORDS NOT

AVAILABLE

2-REGISTER NOT

COMPLETED


PHC Naranda1-DELIVERY BENEFITS

NOT GIVEN TO ASHA

BCM-Sandip Kamble

05-12-2018YES

ACTION TAKEN AT PHC LEVEL BY

MOYES

PHC Virur gadegaon1-DELIVERY BENEFITS

NOT GIVEN TO ASHA05-12-2018 YES


MOYES

SC Korpana

1-ASHA FINACIA

REGISTER NOT DONE

PROPERLY

13-12-2018 YESACTION TAKEN AT PHC LEVEL BY

MOYES

District Chandrapur - BCM Korpana






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Wansadi

1-ASHA REGISTER NOT

COMPLETE 2-

DELIVERY BENEFITS NOT

GIVEN TO ASHA


MOYES

SC Pipari

1-RECORDS NOT

COMPLETE 2-CO

ORDINATION WITH ASHA

NOT GOOD


MOYES

SC Bhoygaon1-SISTER NOT PRESENT

2-SC WAS LOCKED19-12-2018 YES


MOYES

SC Antargaon

1-ASHA REGISTER NOT

COMPLETE 2-

DELIVERY BENEFITS NOT

GIVEN TO ASHA


MOYES

SC Yergavhan


2-REGISTER NOT

COMPLETED


MOYES

SC Piparda

1-INCOMPLETE ASHA

REGISTER

2-ASHA IMMUNISATION

SESSION NOT AVALAIBE


MOYES

PHC Rajoli & SC

Kosambi

1. RCH Due date updated

2. Physical Record Updated

3. Cleanness

Dr. S. K. Meshram

Dt. 04 /12/2018

1. Instruct to Mothly

RCH Data Updation

2. Instruct to Physical

Record Updated

3. Instruction to MR

Compain

PHC & SC Level Yes

PHC Chiroli & SC

Junasurla



3. Cleanness

Dr. S. K. Meshram

Dt. 06 /12/2018


RCH Data Updation


Record Updated


Compain

PHC & SC Level Yes

PHC Maroda & SC

Chimda



3. Cleanness

Dr. S. K. Meshram

Dt. 11 /12/2018


RCHData Updation


Record Updated


Compain

SC Level Yes

PHC Chiroli & PHC

Bembal



3. Cleanness

Dr. S. K. Meshram

Dt. 12 /12/2018


RCH Data Updation


Record Updated


Compain

SC Level Yes

District Chandrapur -THO Mul






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Chichala & SC

Nandgaon



3. Cleanness

Dr. S. K. Meshram

Dt. 14 /12/2018


RCH Data Updation


Record Updated


Compain

SC Level Yes

PHC Bembal & SC

Yergaon



3. Cleanness

Dr. S. K. Meshram

Dt. 26/12/2018


RCH Data Updation


Record Updated


Compain

PHC Level Yes

PHC Chiroli & SC Kelzar



3. Cleanness

Dr. S. K. Meshram

Dt. 28/12/2018


RCH Data Updation


Record Updated


Compain

PHC Level Yes

PHC Bembal & SC

Rajgad

1. Financial Record Updated

2. Physical Record Updated Shri. D.D. Tekulwar

Dt. 10 /12/2018

1. All Records will be

prepread

2. Instruct to Mothly RCH

Data Updation

PHC Level YES

PHC Rajoli & SC

Dongargaon


2. Physical Record UpdatedShri. D.D. Tekulwar

Dt. 14/12/2018


prepread


Data Updation

PHC Level YES

PHC Chiroli & SC Janala



Dt. 17/12/2018


prepread


Data Updation

PHC Level YES

SC Nandgaon & SC

Junasurla



Dt. 19/12/2018


prepread


Data Updation

PHC Level YES

SC Chichala & SC

Bhejgaon



Dt. 21/12/2016


prepread


Data Updation


Compain

PHC Level YES

PHC Maroda & SC

Chimda


3. Cleanness

Shri. D.D. Tekulwar

Dt. 28/12/2018


prepread


Data Updation


Compain

PHC Level YES

District Chandrapur - Accountant Mul






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Bembal & SC

Rajgad

1. RCH Workplan Generation

2.RCH Due date & DHIS 2

updated


Shri. A.N. Adkine

Dt. 06/12/2018

1. Instruct to Mothly rch

Data Updation

2. Instruct to DHIS-2 Data

Correction

3. Instruct to PMMVY PHC Level YES

PHC Chiroli & SC Kelzar



3. Delivary Point

4.pmmvy Updated

Shri. A.N. Adkine

Dt. 11/12/2018


Data Updation


Correction

3. Instruct to PMMVY PHC Level

YES

PHC Rajoli & SC Chimda



3. Delivary Point

4. PMMVY Quary updated

Shri. A.N. Adkine

Dt. 14/12/2018


Data Updation


Correction


Compain

SC Level YES

SC Chichala & SC

Yergaon



3. Cleanness

Shri. A.N. Adkine

Dt.19/12/2018


Data Updation


Correction

3. Instruct to PMMVY


Compain

PHC & SC Level YES

PHC Chiroli



3. Cleanness

4- pmmvy Updated

Shri. A.N. Adkine

Dt. 27/12/2018


Data Updation

2. Instruct to Workplan

Generation

3. Instruct to PMMVY


Compain

SC Level YES

PHC Wadhona

SC Girgao

1) Discuss About MR

Vaccine Campain

2) Discuss about PMMVY

& other Yojna

3) Discuss About RKS

Expenditure.

Dr. Vinod Madavi

11/12/2018- PHC & SC NO -

PHC Moushi

SC Mendha

1) Discuss About MR

Vaccine Campain


& other Yojna


Expenditure.

Dr. Vinod Madavi

15/12/2018- PHC & SC NO -

PHC Talodhi

SC Govindpur

1) Discuss About MR

Vaccine Campain


& other Yojna


Expenditure.

Dr. Vinod Madavi

17/12/2018- PHC & SC NO -

District Chandrapur - DEO Mul

District Chandrapur - THO Nagbhid






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Balapur

SC Bond

1) Discuss About MR

Vaccine Campain


& other Yojna


Expenditure.

Dr. Vinod Madavi

21/12/2018- PHC & SC NO -

PHC Navego Pandav

SC Navkhada

1) Discuss About MR

Vaccine Campain


& other Yojna


Expenditure.

Dr. Vinod Madavi

26/12/2018- PHC & SC NO -

PHC Talodhi

SC Nanded

1) Verify Cashbook &

Grant Received

2) Verify all Registered

Maintain ( ANC , JSY,

FW, Delivery

Register)

3) Discuss about RKS

Expenditure.

Shri Prashant Junghare

12/12/2018 - PHC & SC NO -

PHC Moushi

SC Paharni


Grant Received



FW, Delivery

Register)

3) Discuss about RKS

Expenditure.


14/12/2018 - PHC & SC NO -

SC kanpa

SC Gangasagar Heti


Grant Received



FW, Delivery

Register)


19/12/2018 - SC NO -

SC Mohadi

SC Pardi Thavare


Grant Received



FW, Delivery

Register)


26/12/2018 - SC NO -

District Chandrapur - Accountant Nagbhid






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Moushi

SC Mendha

1) Discuss About RCH

Data Entry & NEW DHIS

Data Entry.

2) Discuss About PMMVY

Data Entry

3) Verify HMIS Data Entry


Instrument

Shri Mukesh Gangamwar

11/12/2018 -PHC

SCNO

PHC Wadhona

SC Jivnapur



Data Entry.


Data Entry



Instrument


13/12/2018 -PHC

SCNO

SC Dongargao

SC Sawargao



Data Entry.


Data Entry



Instrument


17/12/2018 -SC

NO

SC Girgao

SC Kanhalgao



Data Entry.


Data Entry



Instrument


21/12/2018 - SC NO

Talodhi

SC Chindhichak


Maintainance

2) Asha Immunization

Session


Asha HBNC Visit

Shri Arvind Dadaji Kamdi

15/12/2018


thair record & Adhar No.

& Bank acount no.


beneficerise level

PHC

SCNO NO

District Chandrapur - DEO Nagbhid

District Chandrapur - BCM Nagbhid






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC wadhona

SC Girgao


Maintainance


Session


Asha HBNC Visit


19/12/2018



& Bank acount no.


beneficerise level

PHC

SCNO NO

PHC Moushi

SC Mendha


Maintainance


Session


Asha HBNC Visit


21/12/2018



& Bank acount no.


beneficerise level

PHC

SCNO NO

PHC Navegao Pandav


Maintainance


Session


Asha HBNC Visit


26/12/2018



& Bank acount no.


beneficerise level

PHCNO NO

PHC Balapur


Maintainance


Session


Asha HBNC Visit


27/12/2018



& Bank acount no.


beneficerise level

PHC NO NO

PHC Dewada

1) MVM Grant not

distibuted to SC

2)Grant not distibuted to

VHNSC

3)Cash Book not Updated

Dr. Ashok Jadhav

Taluka Health Officer

Rajura 01/11/2018


Medical Officer Facility levelYes

SC Bhurkunda

SC Pachgaon


2)MCTS Data Entry not

Updated

3) Cleanliness not

satisfactory

Dr. Ashok Jadhav


Rajura 06/11/2018


ANM Facility levelYes

SC Sasti 1

SC Sasti 2



Updated

3) Cleanliness not

satisfactory

Dr.Ashok Jadhav


Rajura 01/12/2018



PHC Kadholi

1) Cleanliness not

satisfactory

2) Service book not

Updated

3)HA,ANM,MPW ATP

not found

Dr.Ashok Jadhav


Rajura 05/12/2018



District Chandrapur - THO Rajura






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Pandharpauni,

SC Pachgaon



Updated

3) Cleanliness not

satisfactory

Dr. Ashok Jadhav


Rajura 07/12/2018


ANM Facility level Yes

PHC Chincholi

1)JSY Register not Updated


Updated

3) Cleanliness not

satisfactory

Dr. Ashok Jadhav


Rajura 11/12/2018



SC Sindhi

SC Vihirgaona


Updated


3) Institution Dilevery not

satisfactory

Dr. Ashok Jadhav


Rajura 14/12/2018



SC Temburvahi

SC Warur

1) Windows condition poor


3) MPW not visited in the

fild

Dr. Ashok Jadhav


Rajura 18/12/2018



PHC Dewada

1) RKS GB EC Meeting

Not Done

2)HA,ANM,MPW ATP not

found


Dr. Ashok Jadhav


Rajura 21/12/2018



SC Sonapur




fild

Dr. Ashok Jadhav


Rajura 26/12/2018



SC Manoli




fild

Dr. Ashok Jadhav


Rajura 28/12/2018



PHC kadholi

1)Log Book not Updated

2)Stock Book not Updated

3) Grant Not Distibuted to

VHNSC

Shri.Vikram G.Kuril

Accountant THO Rajura

01/12/2018


MO/Junior Clerk/Driver

1) Facility level

2) Facility level

3) Facility level

Yes

PHC Chincholi

1) MVM Grant Not

Distibuted to SC

2) Stock book not Updated

3)Fix Asset book not

Updated

Shri.Vikram G.Kuril


06/12/2018


MO/Junior Clerk

1) Facility level

2) Facility level

3) Facility level

Yes

PHC Dewada

1) JSY Asha Incentive not

paid

2) Minuts book not

Updated


Updated

Shri.Vikram G.Kuril


13/12/2018


MO/Junior Clerk

1) Facility level

2) Facility level

3) Facility level

Yes

District Chandrapur - Accountant Rajura






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Bhurkunda SC

Pachgaon


paid

2) Minuts book not

Updated


Updated

Shri.Vikram G.Kuril


15/12/2018


ANM & MPW

1) Facility level

2) Facility level

3) Facility level

Yes

PHC Kadholi


paid

2) Minuts book not

Updated


Updated

Shri.Vikram G.Kuril


17/12/2018


MO/Junior Clerk

1) Facility level

2) Facility level

3) Facility level

Yes

PHC Dewada


paid

2) Minuts book not

Updated


Updated

Shri.Vikram G.Kuril


18/12/2018


MO/Junior Clerk

1) Facility level

2) Facility level

3) Facility level

Yes

SC Pellora


paid

2) Minuts book not

Updated


Updated

Shri.Vikram G.Kuril


28/12/2018


ANM & MPW

1) Facility level

2) Facility level

3) Facility level

Yes

SC Bhurkunda bh.


paid

2) Minuts book not

Updated


Updated

Shri.Vikram G.Kuril


29/12/2018


ANM & MPW

1) Facility level

2) Facility level

3) Facility level

Yes

SC Subai

SC Vihirgaon


paid

2) Minuts book not

Updated


Updated

Shri.Vikram G.Kuril


31/12/2018


ANM & MPW

1) Facility level

2) Facility level

3) Facility level

Yes

PHC Chincholi

1) R15, R16 Ragister

verificetion

2) MCTS data entry

instruction

3) HMIS booklet

informetion

Ku.S.L. Pipare

Data Entry Opretor THO

Rajura 01/12/2018


ANM & MPW Facility levelYes

SC Virur sta


verificetion

2) MCTS data entry

instruction

3)RCH Ragister

verificetion

Ku.S.L. Pipare


Rajura 03/12/2018



SC Pandharpauni

1) RCH Ragister

verificetion

2) MCTS data entry

instruction


verificetion

Ku.S.L. Pipare


Rajura 05/12/2018



District Chandrapur - DEO Rajura






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Dewada

1) ANM Meeting for DHIS

2 Data entry informetion 2)

Jsy Ragister verificetion

3)RCH Ragister SC Kadholi

not complet

Ku.S.L. Pipare


Rajura 13/112/2018


Medical Officer & ANM Facility levelYes

SC Manoli




3)OT not Started for FP

camp

Ku.S.L. Pipare


Rajura 14/12/2018



SC Chunala





camp

Ku.S.L. Pipare


Rajura 15/112/2018



SC Sonapur





camp

Ku.S.L. Pipare


Rajura 19/12/2018



SC Arvi





camp

Ku.S.L. Pipare


Rajura 28/12/2018



PHC Kadholi




3)Cleanliness & satisfactory

buliding

Ku.S.L. Pipare


Rajura 29/12/2018



SC Chunala,

SC Chanakha

1)PPIUCD Cases Not

Motivated

2)Family Planning Cases

Not Motivated

Ku.Sapana S.Chandekar

BCM THO Office Rajura

03/12/2018


Asha/BF

1) Facility level

2) Facility level

3) Facility level

Yes

SC Vihirgaon

SC Sindhi

1)SNCU Not Refferd


Not Motivated

3)PPIUCD Cases Not

Motivated



06/12/2018


Asha/BF

1) Facility level

2) Facility level

3) Facility level

Yes

PHC Chincholi

1)SNCU Not Refferd


Not Motivated

3)PPIUCD Cases Not

Motivated



13/12/2018


Asha/BF

1) Facility level

2) Facility level

3) Facility level

Yes

PHC Kadholi

1)PPIUCD Cases Not

Motivated


Not Motivated



14/12/2018


Asha/BF

1) Facility level

2) Facility level

3) Facility level

Yes

District Chandrapur - BCM Rajura






and agreed




Action taken

(Yes/No)

Pending at

what level

SC Chunala

1)PPIUCD Cases Not

Motivated


Not Motivated



15/12/2018


Asha/BF

1) Facility level

2) Facility level

3) Facility level

Yes

SC Chanakha

1)PPIUCD Cases Not

Motivated


Not Motivated



18/12/2018


Asha/BF

1) Facility level

2) Facility level

3) Facility level

Yes

SC Virur sta

1)SNCU Not Refferd


Not Motivated

3)PPIUCD Cases Not

Motivated



26/12/2018


Asha/BF

1) Facility level

2) Facility level

3) Facility level

Yes

SC Pellora

1)SNCU Not Refferd


Not Motivated

3)PPIUCD Cases Not

Motivated



28/12/2018


Asha/BF

1) Facility level

2) Facility level

3) Facility level

PHC Dewada

1)SNCU Not Refferd


Not Motivated

3)PPIUCD Cases Not

Motivated



31/12/2018


Asha/BF

1) Facility level

2) Facility level

3) Facility level

Yes

PHC Bothali

1. Financial Record

Updated

2. .JSY & FP Incentive

Inform. 3.

RKS EC Meeting

Information.

Shri Jitendra Ailanwar

Dt. 03/11/2018


prepread

2. Instruct to Audit

Information

PHC Level YES

PCH Pathari

1. Financial Record

Updated


Inform.


Dt. 07/11/2018


prepread

2. Instruct toAudit

Information

PHC Level YES

SC Sonapur/Samda

1. Financial Record

Updated

2. .JSY Payment

information


Dt. 17/11/2018


prepread


Information

SC Level YES

PCH Jibgaon

1. Financial Record

Updated

2..JSY & FP Incentive

Inform. .


Dt. 22/11/2018


prepread


Information

PHC Level YES

SC Kawathi/Khedi

1. Financial Record

Updated


Inform.


Dt. 26/11/2018


prepread


Information

PHC Level YES

PHC Gunjewahi & Sc

Pawanpar

1) Record Updated

2) All Registered Maintain (

ANC, JSY, delivery

Register)

3) Cleaning premises

Dr. Vinod K. Madavi

5.12.2018

Suggest To keep all

Record update And

properly and

start FW camp as soon as

possibel

PHC & sc yes

District Chandrapur - Accountant Saoli

District Chandrapur - THO Sindewahi






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Nawargaon & Sc

Pendhari

1) Record Updated


ANC, JSY, delivery

Register)

3)Improve Institutional

delivery

Dr. Vinod K. Madavi

8.12.2018

Suggest To keep all

Record update And

properly improve

institutional delivery at

sc leval, JSY incentive

paid to all benificheri as

earlier

PHC & sc yes

PHC Mohadi & Sc Saradpar & Kalamgaon

1) Record Updated


ANC, JSY, delivery

Register)


Dr. Vinod K. Madavi

11.12.2018

Suggest To keep all

Record update And

properly motivet to

coupel for use family

planning delivery at sc

leval,JSY incentive paid

to all benificheri as

earlier

PHC & sc yes

Sc Dongargaon &

Khatgaon

1) Record Updated


ANC, JSY, delivery

Register)


Dr. Vinod K. Madavi

15.12.2018

Suggest To keep all

Record update And

properly and motivet to

peple for FW camp. All

incentive paid to

benifichery at SC & Phc

leval Start Fw Camp

Eairlier

SC yes

Sc Ratnapur

1) Record Updated


ANC, JSY, delivery

Register)


Dr. Vinod K. Madavi

18.12.2018

Suggest To keep all

Record update And

properly improve


sc leval,JSY incentive


earlier

SC yes

PHC Wasera

1) Record Updated


ANC, JSY, delivery

Register)


Dr. Vinod K. Madavi

19.12.2018

Suggest To keep all

Record update And

properly improve




earlier motivet to peple

for FW

sc yes

Sc Tekari & Navegaon

Loan

1) Record Updated


ANC, JSY, delivery

Register)


Dr. Vinod K. Madavi

26.12.2018

Suggest To keep all

Record update And

properly improve




earlier

PHC yes

Sc TA.mendha

1) Record Updated


ANC, JSY, delivery

Register)


Dr. Vinod K. Madavi

28.12.2018

Suggest To keep all

Record update And

properly and motivet to

peple for FW camp. All

incentive paid to

benifichery at SC & Phc

leval Start Fw Camp

earlier

SC yes






and agreed




Action taken

(Yes/No)

Pending at

what level

PHC Gunjewahi & Sc

Pawanpar

1) Record Updated

2) paid all jsy benifichery

Ms.Bharti M. Channurwar

5.12.2018

Suggest To Record

update paid all jsy

benifichery

SC&phc yes -

Phc Nawargaon

1) Record Updated

Maitained cash book

properly


ANC, JSY, delivery

Register)

3)


6.12.2018

Suggest To keep all

Record update phc yes -

phc mohadi & wasera

1) Record Updated

Maitained cash book

properly


ANC, JSY, delivery

Register)


7.12.2018

Suggest To keep all

Record update And

properly sc yes

Phc Nawargaon

1) Record Updated


ANC, JSY, delivery

Register)


11.12.2018

Suggest To keep all

Record update And

properly sc yes

PhcGunjewahi

1) Record Updated


ANC, JSY, delivery

Register)


14.12.2018

Suggest To keep all

Record update And

properly sc yes

Sc Minghari & Ladbori

1) Record Updated

Maitained cash book

properly


ANC, JSY, delivery

Register)


15.12.2018

Suggest To keep all

Record update And

properly sc yes

Sc Dongargaon &

Khatgaon

1) Record Updated


ANC, JSY, delivery

Register)

3) Audit done last Quater


17.12.2018

Suggest To keep all

Record update sc yes -

SC DONGARGAON

1)MCTS Entry Not

Completed

2)Rch ragister not

complited

Shri.Pravin s. Mohurle

15.12.2018

Suggest To Record

update compite all entry

of mother inRCH

PORTAL

sc YES

PHC Nawargaon

1)MCTS Entry Not

Completed

2)Rch ragister not

complited


17.12.2018

Suggest To Record


of mother inRCH

PORTAL

PHC YES

District Chandrapur - DEO Sindewahi

District Chandrapur - Accountant Sindewahi






and agreed




Action taken

(Yes/No)

Pending at

what level

SC KHATGAON

1)MCTS Entry Not

Completed

2)Rch ragister not

complited


18.12.2018

Suggest To Record


of mother inRCH

PORTAL

SC YES

SC PAWANPAR

1)MCTS Entry Not

Completed

2)Rch ragister not

complited


20.12.2018

Suggest To Record


of mother inRCH

PORTAL

SC YES

PHC Gunjewahi

1)MCTS Entry Not

Completed

2)Rch ragister not

complited

Mrs.Lata Raju Tadam

7.12.2018

Suggest To Record


of mother inRCH

PORTAL

sc YES

PHC mohadi

1)MCTS Entry Not

Completed

2)Rch ragister not

complited

Mrs.Lata Raju Tadam

11.12.2018

Suggest To Record


of mother inRCH

PORTAL

PHC YES

PHC nawargaon

1)MCTS Entry Not

Completed

2)Rch ragister not

complited

Mrs.Lata Raju Tadam

14.12.2018

Suggest To Record


of mother inRCH

PORTAL

SC YES

PHC wasera

1)MCTS Entry Not

Completed

2)Rch ragister not

complited

Mrs.Lata Raju Tadam

24.12.2018

Suggest To Record


of mother inRCH

PORTAL

SC YES

District Chandrapur - BCM Sindewahi

Circle Thane - M&E OFFICER District Raigad - DPM

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Transcript of Circle Thane - M&E OFFICER District Raigad - DPM