Quarterly Progress ReportQuarterly Progress ReportStaff Updating & Review meeting Staff Updating & Review meeting Natherlands Leprosy Relief, India Natherlands Leprosy Relief, India

DHANBAD, 07-08 July 2010DHANBAD, 07-08 July 2010

Presented byLPA- Dr. C.S.K. Rai , Ballia U.P.

Gant. Chart ShowingGant. Chart ShowingQuarterly Progress ReportQuarterly Progress Report

S.S.NNo.o.

ActivitiesActivities JanJan FebFeb MarMar AprApr MayMay JuneJune

11 ASHA ASHA TRAININGTRAINING

PlannedPlanned NilNil MLML 99 44 44

PerformePerformedd

NilNil MLML 99 44 44

22 SELF SELF CARE CARE PRACTICEPRACTICE

PlannedPlanned 11

PerformePerformedd

11

Activities Completion Report 2010Activities Completion Report 201011stst & 2 & 2ndnd Quarter Quarter

Result Based Result Based ActivitiesActivities

Allocated Budget Allocated Budget for the quarterfor the quarter

Batches Batches PlannedPlanned

Batches DoneBatches Done Total Total ExpenditureExpenditure

Result-1 Increased Case Detection by ASHA Result-1 Increased Case Detection by ASHA TRAININGTRAINING

Rs. Rs. 60000.0060000.00

1717 1717 98314.0098314.00

Result-2 Improved Disability Management by Self Result-2 Improved Disability Management by Self CareCare

Rs. Rs. 25000.0025000.00

11 11 11389.0011389.00

1. Result- Increased Case Detection by ASHA 1. Result- Increased Case Detection by ASHA TRAININGTRAINING

District- Ballia U.P.District- Ballia U.P.

YearYear AprilApril MayMay JuneJune TotalTotal

2009-102009-10 1111 99 1010 3030

2010-112010-11 2020 2222 1414 5656

2. Result- Female Proportion Increased2. Result- Female Proportion Increased

District- Ballia U.P.District- Ballia U.P.

YearYear New CasesNew Cases FemaleFemale %%

2009-102009-10

April to JuneApril to June118118 3232 27%27%

2010-112010-11

April to JuneApril to June196196 7575 38%38%

CommentsComments Difficulties faced- Difficulties faced- 1. Asha detecting case but not 1. Asha detecting case but not

getting money. That getting money. That create lack of create lack of interest. interest.

2. No Provision of Lunch for 2. No Provision of Lunch for Supervisors in PAL’s Training.Supervisors in PAL’s Training.

Expectations from District/State/NLRExpectations from District/State/NLR1.1. Aasha Payment Money Should be always giving by State Aasha Payment Money Should be always giving by State

to Distt. And Distt. To PHC in the month of April.to Distt. And Distt. To PHC in the month of April.2.2. In self care Practice PAL’s Asha Provided lunch and In self care Practice PAL’s Asha Provided lunch and

Money but no provision for Supervisors, At List lunch Money but no provision for Supervisors, At List lunch money should be provided by NLR for Supervisors also.money should be provided by NLR for Supervisors also.

Validation and Healthy Contact Validation and Healthy Contact During validation of case Sri Ram During validation of case Sri Ram

Shiv S/o Satan MB Case Vill-Inso Shiv S/o Satan MB Case Vill-Inso Gobria PHC Nagara In Asha training Gobria PHC Nagara In Asha training on 13.05.2010. This Fact comes that. on 13.05.2010. This Fact comes that.

1.1. Smt. Ramawati Devi 35yers W/o Sri Smt. Ramawati Devi 35yers W/o Sri Ram Shiv Inaso is an PB Case.Ram Shiv Inaso is an PB Case.

2.2. Kumari Sindhu 10 Years D/o Sri Ram Kumari Sindhu 10 Years D/o Sri Ram Shiv PB Single Patch.Shiv PB Single Patch.

3.3. Abhishek 8years S/o Sri Ram Shiv MB Abhishek 8years S/o Sri Ram Shiv MB Case More than six Patches.Case More than six Patches.

4.4. Shiv Lal 6 years S/o Sri Ram Shiv PB Shiv Lal 6 years S/o Sri Ram Shiv PB Case 2 patches.Case 2 patches.

5.5. Manoj 10years S/o Nathuni PB Case 4 Manoj 10years S/o Nathuni PB Case 4 Patches just of side house of Sri Ram Patches just of side house of Sri Ram Shiv. This shows the importance of Shiv. This shows the importance of validation of case and Healthy validation of case and Healthy contact of the case. contact of the case.

Activity Plan and Budged July 2010 to Dec 2010Activity Plan and Budged July 2010 to Dec 20101. Increased case detection by A.N.M. in Mau District.1. Increased case detection by A.N.M. in Mau District.

Activities Activities ResponsiResponsible Staffble Staff

Duration/Duration/DateDate

Item required Item required BudgetBudget Funding Funding resourcresource e

ANM TrainingANM Training LPA to LPA to DLODLO

19.07.10 to 19.07.10 to 23.07.1023.07.10

Block PHC TA, Block PHC TA, DA LunchDA Lunch

50x20x248 Rs. 50x20x248 Rs. 17360.0017360.00

NLRNLR

2. Improved disability management2. Improved disability managementFollow of 26 PAL’s Follow of 26 PAL’s in Narhai PHC Balliain Narhai PHC Ballia

LPA+DLOLPA+DLO Ecuery month Ecuery month July to Dec. for July to Dec. for Six monthsSix months

PHC Narhi TA PHC Narhi TA DA of 26 PAL’s , DA of 26 PAL’s , 16 Asha for 6 16 Asha for 6 monthsmonths

42x70x6 Rs. 42x70x6 Rs. 17640.0017640.00

NLRNLR

Self care practice Self care practice training of training of supervisors in supervisors in Deoria.Deoria.

LPA+DLOLPA+DLO July 2010July 2010 50x15=75050x15=750 Rs. 1500.00Rs. 1500.00 NLRNLR

Training of Staff Training of Staff and PAL’s 2 daysand PAL’s 2 days

LPA+DLOLPA+DLO 40 persons40 persons 50x4050x40 Rs. 16000.00Rs. 16000.00 NLRNLR

Fallow up training 5 Fallow up training 5 monthsmonths

LPA+DLOLPA+DLO 40 persons40 persons 50+20x40x550+20x40x5 Rs. 14000.00Rs. 14000.00 NLRNLR

(Rs. Sixty Six Thousand Five Hundred (Rs. Sixty Six Thousand Five Hundred only) only)

TotalTotal Rs. Rs. 66500.0066500.00

Dr. C.S.K. RaiDr. C.S.K. RaiL.P.A., BalliaL.P.A., Ballia

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