Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Circle Thane - DDHS

1) Hospital Work Deputy Diretor, Thane,Dr. Mira-Bhayindar 2) Hospital clininess Ratna Raokhande Meeting District level Yes Corporation 3) Review about Hastantaran (3.05.2018)

1) Hospital Work Dr. Ratna Raokhande Civil Hospital Thane Given instruction District level Yes 2) Hospital Clininess (9.05.2018)

1) Hospital Work Chayya Dr. Ratna Raokhande 2) Hospital clininess Given instruction District level Yes Hospital,Ambarnath (17.05.2018) 3) Review about Hastantaran

1) Hospital Work 2) Hospital clininess Maternity Hospital, Dr. Ratna Raokhande 3) IMI Review Visit Given instruction District level Yes Ulhasnagar-4 (23.05.2018)

1) Hospital Vi sit Dr. Ratna Raokhande Raigad Dist 2) Hospital Clininess Given instruction District level Yes (25.05.2018) 3) Hospital Work

1) Hospital Work Mental Hospital, Dr. Ratna Raokhande 2) Hospital Clininess Given instruction District level Yes Thane (31.05.2018) 3) Meeting

Circle Thane - CPM

.1.review Taken about Oral Health Camp 2.Review Taken Mrs.Neha Abitkar (CPM) Instruction given to Dam,Bfo CS Thane About Less Expenditure3.Taken CS LEVEL yes No Date 2.5.2018 & Deic Review about DEIC Construction

1.Delivey & C section performance is less Mrs.Neha Abitkar (CPM) RH Murbab 2.PPIUCD Perfomance is Low Instruction given to MS MS Level yes No Date 3.5.2018 3.IEC material not displayed in ward.

1Jsy Performace is less Mrs.Neha Abitkar (CPM) Phc Diva anjur 2.PPIUCD Perfomance is Low Instruction given to MO MS Level yes No Date 4.5.2018 3. DBT Perfomance is poor Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Mrs.Neha Abitkar (CPM) CS Thane State team visit for akrutibandh _ _ _ _ Date 5.5.2018

Circle Thane - M&E OFFICER

1.Correction In Report of HMIS Software2.Review taken about Mrs.Heena Chavan(CM&E) SDh Bhiwandi Instruction given to Staff Nurse MS Level yes No jssk report 3.Taken Review Date:3.5.2018 about Rch Portal Data Entry

1.Review taken about Dh Ranking 2.Correction In Report Mrs.Heena Chavan(CM&E) Instruction given to EMS CS Thane CS LEVEL yes No of HMIS Software3.Review Date:4.05.2018 Cordinator & MIS Staff taken about jssk report

Mrs.Heena Chavan(CM&E) CS Thane State team visit for akrutibandh _ _ _ _ Date:5.05.2018

1Taken Review about Annual Infarstructure report 2.Taken Review about less Rch Mrs.Heena Chavan(CM&E) RH Badlapur Instruction given to Staff Nurse MS Level yes No Portal Data Entry. Date:24.05.2018 3..Correction In Report of HMIS Software

District Thane - DHO

Instruction given to MO PHC Monsoon Prepardness facility level & All technical staff

National Programme review Dr. B S Sonawane DHO Instruction given to MO PHC PHC Badlapur facility level Instruction Thane Dt.09/05/2018 & All technical staff

Instruction given reg. RCH Portal Timely reporting RCH Review facility level

National Programme review Instruction given facility level Instruction reg.Cleanliness of premises

Dr. B S Sonawane DHO PHC Vashind Instruction given to MO PHC Monsoon Prepardness Thane Dt.13/05/2018 facility level & All technical staff

Instruction given reg. RCH RCH Review facility level Portal Timely reporting

National Programme review Instruction given facility level Instruction reg.Cleanliness of premises

Dr. B S Sonawane DHO PHC Saralgaon Thane Dt.13/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Dr. B S Sonawane DHO Instruction given to MO PHC PHC Saralgaon Monsoon Prepardness facility level Thane Dt.13/05/2018 & All technical staff

Instruction given reg. RCH Portal Timely reporting RCH Review facility level

National Programme review Instruction given facility level Instruction reg.Cleanliness of premises

Dr. B S Sonawane DHO PHC Shivala Instruction given to MO PHC Monsoon Prepardness Thane Dt.13/05/2018 facility level & All technical staff

Instruction given reg. RCH Portal Timely reporting RCH Review facility level

National Programme review Instruction given facility level Instruction reg.Cleanliness of premises

Dr. B S Sonawane DHO Instruction given to MO PHC PHC Mhasa Monsoon Prepardness facility level Thane Dt.13/05/2018 & All technical staff

Instruction given reg. RCH Portal Timely reporting RCH Review facility level

Instruction given to achieve RCH Review More than 85% target on booth facility level day

Dr. B S Sonawane DHO PHC Shivala Thane Dt. 24/05/2018 National Programme review Instruction given to MO PHC facility level Instruction & All technical staff

Instruction given Cleanliness facility level reg.Cleanliness of premises

Instruction given to achieve RCH Review More than 85% target on booth facility level day

Dr. B S Sonawane DHO PHC Shiroshi National Programme review Instruction given to MO PHC Thane Dt. 24/05/2018 facility level Instruction & All technical staff

Instruction given Cleanliness facility level reg.Cleanliness of premises

National Programme review Instruction given facility level Instruction reg.Cleanliness of premises

Dr. B S Sonawane DHO Instruction given to MO PHC PHC Moroshi Monsoon Prepardness facility level Thane Dt.24/05/2018 & All technical staff

Instruction given reg. RCH RCH Review facility level Portal Timely reporting Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Instruction given to achieve IDCF Review facility level target

Instruction given to MO PHC Ayushman Bharat Review Dr. B S Sonawane DHO facility level Kalyan & All technical staff Thane Dt. 26/05/2018

Instruction given to MO PHC NIPAH Virus Workshop facility level & All technical staff

District Thane - M&E OFFICER Cleanliness was Found Facility level facility level

HMIS data - not Report send has been field Facility level facility level patient satistaction score

Archana Deshmukh M & E Ulhasnagar 3 Not Report stock out rate in Officer 22/05/2018 Facility level facility level HMIS last 2017-18 Pharmacy officer said that there is no stock out in the year 2017-18 Infrastructure data of 2018-19 Facility level facility level has been filled out

Cleanliness was Found Facility level facility level

has been field HMIS data - not Report send Facility level facility level patient satistaction score

Archana Deshmukh M & E Ulhasnagar 4 Officer 22/05/2018 Not Report stock out rate in Facility level facility level HMIS last 2017-18 Pharmacy officer said that there is no stock out in the year 2017-18 Infrastructure data of 2018-19 Facility level facility level has been filled out

2017-18 HMIS data has been filed by staff which has been Facility level facility level bank indicator

Murbad Infrastructure has been filed Facility level facility level

Side have so much problem in Facility level facility level all indicator not filed that day

Archana Deshmukh M & E Cleaning has been found Officer 23/05/2018 Facility level facility level

2017-18 HMIS data has been filed by staff which has been Facility level facility level bank indicator Tokawade

Infrastructure has been filed Facility level facility level

Side have so much problem in Facility level facility level all indicator not filed that day

Cleaning has been found Facility level facility level

Archana Deshmukh M & E Shahapur SDH There is no Internet connection Facility level facility level Officer 24/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Archana Deshmukh M & E Division, District, ShahapurVisited SDH of supervisor and date) agreed (Yes/No) level Officer 24/05/2018 Block, Facility) and by whom

Infrastructure data has not filed Facility level facility level in the year of 2018-19

Taken Review of RCH Portal Facility level facility level

Taken Review of PMMVY Archana Deshmukh M & E Facility level facility level THO office Shahapur Officer 25/05/2018

Trainng of IDCF, PMMVY, Nipah Pradhan mantri arogya Facility level facility level vima yojna

Taken Review of RCH Portal Facility level facility level

Taken Review of PMMVY Facility level facility level Archana Deshmukh M & E THO office Murbad Officer 28/05/2018

Trainng of IDCF, PMMVY, Nipah Pradhan mantri arogya Facility level facility level vima yojna

Taken Review of RCH Portal Facility level facility level

Taken Review of PMMVY Facility level facility level Archana Deshmukh M & E THO office Bhiwandi Officer 29/05/2018

Trainng of IDCF, PMMVY, Nipah Pradhan mantri arogya Facility level facility level vima yojna

Archana Deshmukh M & E MCL Ambernath For staff enquiry Facility level facility level Officer 30/05/2018

District Thane - DCM

Swapnali Mohite Dist. Ambarnath Mangrul Asha IDCF Visit Community Mobilizar Date has been field Facility level No facility level Ambeshiv subcentre 29/5/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Thane - RKS & Sicklecell Co-ordinator

Pratibha Nimaje ( Ambarnath/ Kalyan RKS Audit Sicklecell/RKS co- RKS Audit Facility Level No No ordinator) 28/05/2018

Pratibha Nimaje (Sicklecell Murbad RKS Audit /RKS Co-ordinator) RKS Audit Facility Level N0 No 29/05/2018

Pratibha Nimaje (Sicklecell Bhiwandi RKS Audit /RKS Co-ordinator) RKS Audit Facility Level No NO 30/05/2018

District Thane - Dy.Engineer

1. Visit at CS Office Mr. Pradip S. Patil. Deputy With Team. With Team. District Level Yes No Thane. Engineer Date: 02/05/2018

2. Visit at RH Mr. Pradip S. Patil. Deputy Murbad, SC Kurund With Team. With Team. Block Level Yes No Engineer Date: 03/05/2018 With Team.

1) PHC Vajreshwari door frame 1) Before Plastering done 3. Visit at PHC Aghai not in plumb. 2) Existing Mr. Pradip S. Patil. Deputy properly. 2) Before brickwork Block Level Yes No & PHC Vajreshwari. compound wall top surface not Engineer Date: 07/05/2018 done properly. removed properly.

1) PHC Kasara external 4. Visit at PHC Kasara cleanning not done properly. 2) Mr. Pradip S. Patil. Deputy 1) Done Properly. 2) Done & PHC Kinhavali With Block Level Yes No PHC Kasara main building front Engineer Date: 20/05/2018 Properly. DHO Sir. side drain pipe not removed.

1) PHC Aghai M.O. Quarters slab covering not provided as per 5. Visit at PHC Aghai Mr. Pradip S. Patil. Deputy 1) Done Properly. 2) Done specification. 2) Beam and Block Level Yes No & PHC Vajreshwari. Engineer Date: 21/05/2018 Properly. support extra bar not provided as per design.

Mr. Pradip S. Patil. Deputy 6. Visit at Shrinagar. Training. Training. Block Level Yes No Engineer Date: 22/05/2018

Mr. Pradip S. Patil. Deputy 7. Visit at Shrinagar. Training. Training. Block Level Yes No Engineer Date: 23/05/2018

Mr. Pradip S. Patil. Deputy 8. Visit at Shrinagar. Training. Training. Block Level Yes No Engineer Date: 24/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Mr. Pradip S. Patil. Deputy 9. Visit at Shrinagar. Training. Training. Block Level Yes No Engineer Date: 25/05/2018

Mr. Pradip S. Patil. Deputy 10. Visit at Shrinagar. Training. Training. Block Level Yes No Engineer Date: 26/05/2018

Mr. Pradip S. Patil. Deputy 11. Visit at Shrinagar. Training. Training. Block Level Yes No Engineer Date: 27/05/2018

Mr. Pradip S. Patil. Deputy 12. Visit at Shrinagar. Training. Training. Block Level Yes No Engineer Date: 28/05/2018

Mr. Pradip S. Patil. Deputy 13. Visit at Shrinagar. Training. Training. Block Level Yes No Engineer Date: 29/05/2018

14. Visit at Aarogya Mr. Pradip S. Patil. Deputy Attending Meeting. Attending Meeting. State Level Yes No Bhawan Mumbai. Engineer Date: 30/05/2018

District Thane - Jr.Engineer

Mr. Shashikant.V.Rasal 1.Visit at Phc 1)As per Execution work. 1)Execution work. Junior Engineer Date: Block Level Yes No kasara,kinhvali. Done 03/05/2018

2.Visit at Phc Mr. Shashikant.V.Rasal 1.Visit at Phc kasara,kinhvali,Rh kasara,kinhvali,Rh Junior Engineer Date: 1)Taken the layout Block Level Yes No khardi. khardi. 22/05/2018

Mr. Shashikant.V.Rasal 3.Visit at ESIS 1.Visit at ESIS Hospital. Junior Engineer Date: 1) Survey Work Block Level Yes No Hospital. 23/05/2018

Mr. Shashikant.V.Rasal 4.Visit at Phc 1)As per Execution work. 1)Execution work. Junior Engineer Date: Block Level Yes No kasara,kinhvali. Done 24/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Mr. Shashikant.V.Rasal 5.Visit at Arogya 1).Visit at Arogya bhavan Junior Engineer Date: State Level State Level Yes No bhavan mumbai. mumbai. 29/05/2018

Mr. Shashikant.V.Rasal 6.Visit at Phc 1)As per Execution work. 1)Execution work. Junior Engineer Date: Block Level Yes No kasara,kinhvali. Done 31/05/2018

District Thane - Jr.Engineer

. Visit at Phc Mr. S.R.Kadam Junior Execution work.with issues Badlapur,Vangni,Sonal Survey work Block Level Yes No Engineer Date: 3/5/2018 done a

staff qtr int.plaster work at . Visit at Mr. S.R.Kadam Junior Execution work.with issues vajreshwari and slab work of mo Block Level Yes No Vajreshwari,Aghai Engineer Date: 4/5/2018 done qtr at aghai

Visit at phc aghai and Mr. S.R.Kadam Junior Execution work.with issues slab workand Survey work Block Level Yes No kasara Engineer Date: 22/5/2018 done

Mr. S.R.Kadam Junior Execution work.with issues Visit at Phc Aghai slab casting work Block Level Yes No Engineer Date: 23/5/2018 done

District Thane - Jr.Engineer

1) Lay out taken. 2) 1)To Taking layouts and details Mrs Dhanashree Sawant Visit at PHCVangani Letter from MO regarding regarding Kayakalp work. Junior Engineer District Level Yes No & RH Badlapur demands for repairing quarters 2) To take letter from MO. Date:03/05/2018 taken.

Mrs Dhanashree Sawant Visit at LR HFWTC 1) To give letter to DM Sir. Junior Engineer 1) Letter given. District Level Yes No Thane. Date:24/05/2018

1) Site was not cleaned properly. Mrs Dhanashree Sawant 1) Cleaning done properly. Visit at LR Malvani, 2) External Plaster not Done. Junior Engineer 2) & 3) Instructions given to District Level Yes No Malad 3) Storage unit not provided. Date:29/05/2018 the Contractor. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Mrs Dhanashree Sawant Visit at Aarogya 1) Meeting and TS work. Junior Engineer 1) Done Properly District Level Yes No Bhavan Mumbai Date:31/05/2018

District Thane - THO Shahapru

1.Biometric machine not 1.Use proper network who has working due to network problem good connectivity within phc . 2.RKS Commette THO premises. 2.Submit members 03/05/2018 PHC members list not complete as per SHAHAPUR,]Dr.Anjali list for formation of RKS MO Dolkhamb guidelines 3.PMRSSY chaudhari 03/05/2018 commete immediately. ASHA activation incomplete till 3.Do100 % ASHA activation date for PMRSSY lists

1.Expired medicines should be kept in separate labelled box 04/05/2018 Talwade 1. Expired medicines found Dr.Anjali chaudhari and disposed off as per Bio MO Pathak 2.subcentre was not clean 04/05/2018 Medical Waste Guidelines 2.Maintain cleanliness in subcentre.

Subcentre was clean. Records 07/05/2018 SC could not be checked as ANM Dr.Anjali chaudhari Update RCH Portal ANM Kharade was out for Routine 07/05/2018 Immunisation session

complete PMRSSY Survey , PMRSSY Survey not complete, 2. Start using Biometric 11/05/2018 PHC 2.Biometric machine not Dr.Anjali chaudhari machine , 3. Do necessary MO Kinhavli complete, 3.Kharivli subcentre procedure for posseession of not in possession yet Kharivli subcentre.

PMRSSY Survey not complete

14/05/2018 PHC meeting conducted of ZP and Dr.Anjali chaudhari DO complete remaining survey MO Vasind Panchayat samettee members for 14/05/2018 with formation of RKS Commeetee

monitor temperature with Dial 1Dial thermometer not available thermometer in ILR.2.keep 16/05/2018 PHC in ILR.2.Vaccine stock Dr.Anjali chaudhari Vaccine stock register in phc ANM & MO Takipathar registernot available.3.Water 16/05/2018 .3. Do urgent action to repair tank leakage Water tank leakage Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PMRSSY survey report PMRSSY survey report 29/05/2018 PHC wrongly calculated. 2.ICF Dr.Anjali chaudhari corrected. 2.give daily report of MO Shenva survey for TB started from 29/05/2018 ICF survey for TB . today.

District Thane - THO Murbad jsy register uncomplite THO Compite all register and check phc level letter by mo SC PALU yes no cash book uncomplite MURBAD,Dr.shridhar to tho off and anm M I Programme Adhava Dr.shridhar bansode tho Compite all register and check phc level letter by mo SC DEVAPE amg and uf fund no expances yes no 3/05/2018 to tho off and anm cash book uncomplite ALL INDICATORS uncomplite Dr.shridhar bansode Compite all register and check PHC Dhasai phc level letter by mo yes no tho07/05/2018 to tho off cash book uncomplite M I Programme Adhava Dr.shridhar bansode tho Compite all register and check PHC SARALGAON phc level letter by mo yes no jsy register uncomplite 10/05/2018 to tho off cash book uncomplite Dr.shridhar bansode Compite all register and check PHC MOROSHI Delivery register uncompite phc level letter by mo yes no tho14/05/2018 to tho off jssk register uncomplite R 3 register uncomplite Dr.shridhar bansode tho Compite all register and check PHC TULAI jsy register uncomplite phc level letter by mo yes no 21/05/2018 to tho off cash book uncomplite District Thane - Murbad Accountant uncomplete cash book voucher MURBAD Compite all register and check PHC SHIVALE file no aviable quotion ACCOUNTANT,Deepak phc level letter by mo yes no to tho off BRS NOT COMPLITED Mhase accountant BRS NOT COMPLITED Deepak Mhase accountant Compite all register and check PHC MHASA Delivery register uncompite phc level letter by mo yes no 12/05/2018 to tho off jsy register uncomplite R 3 register uncomplite jssk register uncomplite Deepak Mhase accountant Compite all register and check PHC Tulai phc level letter by mo yes no VOUCHER FILE NOT 22/03/2016 to tho off MAINTAIN

jsy register uncomplite Compite all register and check phc level letter by mo SC PALU yes no to tho off and anm cash book uncomplite Deepak Mhase accountant 14/05/2018 District Thane - Murbad BCM HBNC FORM CHECK MURBAD BCM,Tushar Compite all register and check PHC TULAI ALL INDICATORS CHECK phc level letter by mo yes no Mhase BCM 12/5/2018 to tho off M I Programme Adhava HBNC FORM CHECK Tushar Mhase BCM Compite all register and check PHC MHASA ALL INDICATORS CHECK phc level letter by mo yes no 15/5/2018 to tho off M I Programme Adhava R 3 register uncomplite jssk register uncomplite Tushar Mhase bcm Compite all register and check PHC DHASAI phc level letter by mo yes no VOUCHER FILE NOT 16/5/2018 to tho off MAINTAIN M I Programme Adhava JSY BENEFITS ASHA Tushar Mhase BCM Compite all register and check PHC SARALGAON phc level letter by mo yes no ADHAVA 22/5/2018 to tho off MEETING ATTENED District Thane - Ambernath BCM HBNC Form incomplit AMBERNATH BCM,Priya Complete all register,Diary and Village Adivli Asha Register Not Complited Prashant Deshmukh Date- HBNC Form & Daily Visit to SC & PHC level yes no No Sickle cell test in village 03/05/2018 Child & Mother HBNC Form incomplit Complete all register,Diary and Asha Register Not Complited Priya Prashant Deshmukh Village kharad HBNC Form & Daily Visit to SC & PHC level yes no Date-05/05/2018 No Sickle cell test in village Child & Mother

Priya Prashant Deshmukh Thane Report submission District Date-22/05/2018

IDCF Serve Complete all register,Diary and Priya Prashant Deshmukh Village Ambeshiv HBNC Form & Daily Visit to SC & PHC level yes no ORS Packets not Available Date-28/05/2018 Child & Mother No Sickle cell test in village Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

IDCF Serve Complete all register,Diary and Priya Prashant Deshmukh Village Vangni HBNC Form & Daily Visit to SC & PHC level yes no Date-31/05/2018 ORS Packets not Available Child & Mother No Sickle cell test in village District Raigad - DAM

RKS Audit complete, All records update District Accounts Manager, RKS Audit tobe complete with RKS Audit not Complete, all but audit of Mo PHC - Khandas Raigad Mr. Santosh Patil RKS Auditor, All financial PHC- Khandas No financial records not complete A/c Pending will ,05.05.2018 records tobe update be complete while 2nd quarter Audit

Audit pare of statutory 2016-17 and 1st quarter concurrent audit All pending audit para not complete , financial records compliance tobe submite, Pending at RH RH - Murud 07.05.2018 RH- Murud No not complete from July,2017, Financial reords tobe update till Level Vehicle logbook not produce for date verification.

District Raigad - M&E OFFICER

M&E Officer, Raigad Mrs. Finalisation L1L2L3 Facitities Pune L1L2L3 Reviewing Meeting Jayshri Mokal ,03.05.2018 Yr 18-19

Circle Nashik - CPM

Shri. Pankaj S Chavan CPM, Nashik Circle, 1.Sfwb Pune Meeting @ Sfwb Pune. Meeting @ Sfwb Pune. Nashik Date:-05-05-2018

1. Wards were not having BMW dustbins 1. BMW dustbins were placed 2 . Store was not properly Shri. Pankaj S Chavan in the wards. 2. Asked the 2. PHC Nimgul arranged & entries in E aushadhi CPM, Nashik Circle, concerend Pharmacist to 1. All MS, Pharmacist, Tal. Shindkhede software were pending. Nashik update the info in E aushadhi. LHV SN Dist. Dhule 3. Display of cleanliness Date:-11-05-2018 3. Display of the Cleanliness calender was not there calender

1. Instructed the concerned 1. Record of AMG & UF was ANM to update the AMG & not updated Shri. Pankaj S Chavan UF 3.PHC Kusumwada 2. Refferal register of JSSK was CPM, Nashik Circle, 2. Asked the ANM to update Tal. Shahada not updated MPW, MO, LHV Nashik the JSSK refferal register Dist. Nandurbar 3. MCTS workplan was Date:-19-05-2018 3. Follow up for the MCTS available but follow up for workplan is to be done. services was not upto date 4.IMI Observation. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1. Instructed to make proper 1. Space for Dispensary was not arrangements for dispensing large. It should be arranged Shri. Pankaj S Chavan the Medicine in Dispensary 4.PHC Chinawal properly CPM, Nashik Circle, Room Tal. Raver 2. Labelling of the sections was Nashik 2. Labelling of the section and Dist. Jalgaon faint. Date:-23-05-2018 different rooms. 3. Discussion of the NHM 3. Given guidelines for all the Program and Review of progress programs

Circle Nashik - M&E OFFICER

1. Ask them to place and 1. Surrounding was not clean maintain the Timetable in and maintened Shri. Sandeep Gawande Display area. 1. PHC Chadwel 2. RKS Meeting was not Facility Level MO CMEO, Nashik 2. IEC Material of JSSK, I04, Yes Tl. sakri Dist. Dhule conducted ANM Date:- 5-05-2018 and other asked to display 3. RCH portal workplan is given 3. Asked the ANM to update to all sc. the AMG & UF Record.

1. Validation error committee 1. Instruct them to keep record are conducted but no record for error committee meeting. maitain. Shri. Sandeep Gawande 2. SC Pangan 2. Asked them to update the 2. AMG & UF record was not CMEO, Nashik Facility ANM , MPW Yes ____ Tl. Sakri Dist. Dhule record of AMG & UF updated Date:- 5-05-2018 3. Asked them to update the 3. Field visit of the SC record not Field visit Register available

1. ANM is confuse betn 1. Asked them to display the 104,108,102 Shri. Sandeep Gawande time table in open area & 3. SC Vitave 2. Cash Book was not updated CMEO, Nashik display what is 102,104,108 Faclity ANM , MPW YES ____ Tal. Sakri Dist. Dhule 3. Timetable of Immunisation Date:- 5-05-2018 2. Ask them to maintain the was not displayed in the open cashbook area.

1.IEC dispalyed at front area. 1.Ask about detail guidelines 2.RCH portal registration is good Rh Igatpuri Tal Shri. Sandeep Gawande for PMMVY but need to update other services Igatpuri CMEO, Nashik 2.ask to update sevices given to MS & Other staff yes 3.HMIS validation committee dist Nashik Date:- 25-05-2018 ANC on RCH portal was coduct but register not 3.ask to maitain register maitained

1.PMMVY registeration is not 1.Give taining about PMMVY Phc dhamangaon Tal good Shri. Sandeep Gawande 2.ask about DHIS forms to fill Igatpuri 2.new DHIS II version is not CMEO, Nashik properly MO,ANM yes dist Nashik properlly filled by staff Date:- 25-05-2018 3.ask to distribute workplan to 3.workplan given to SC all sc Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Circle Nashik - PPP Co-ordinator

1) asked the MO to update the Shri. Ranjeet Chindhu Stock book, cash book, 1.Visit to PHC 1) Discussion of the maher ghar Pawar PPP Coordinator, benificiaries register, refral Facility Chinchohal, Trambak Yes ------scheme and review of progress Nashik Circle, Nashik. register, complaint register and MO/ANM/MPW/LHV Maher ghar Date:9/5/2018 increase Performance of Maher ghar schme

1) maher ghar Health services 1) Asked the concerned to Shri. Ranjeet Chindhu 2.Visit to PHC board was not displayed in front display Diet chart and Health Pawar PPP Coordinator, Facility Jogmodi, Peth Maher of area 3) Very low services board in Maher ghar ______Nashik Circle, Nashik. MO/ANM/MPW/LHV ghar performacne of Maher ghar 2) Giving information about Date:16/5/2018 schme 104 Health service

Shri. Ranjeet Chindhu 1) Disscution of the Palliative 3. PHC Nandgaon Pawar PPP Coordinator, 1) Giving information about care Programme and HACC Facility MO & ANM ______saude, Nashik Nashik Circle, Nashik. 104 Health service services Date:22/5/2018

Shri. Ranjeet Pawar 4. DH DHULE 1. Co Member of inquiry PPP Co, Nashik Circle, 1.Inquiry Conducted for the ______Tal.Dhule Dist.Dhule Committee for Dist.Dhule Nashik complanit received Date:-29/5/2018 District Nashik - CS

NHM Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, JSSK Pickup, Dr.S.P. Jagdale, CS, Discussion with MS, AS, Harsul Drop Back Review. NCD Yes 09/05/2018 Incharge sister, RBSK MO, Program Review, HR Review,Hospital Services Reviwe

NHM Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, RBSK Performance Dr.S.P. Jagdale, CS, Discussion with MS, AS, Trimbak Reviwe, JSSK Pickup, Drop Yes 10/05/2018 Incharge sister, RBSK MO, Back Review. NCD Program Review, HR Review,Hospital Services Reviwe Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

NHM Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, RBSK Performance Dr.S.P. Jagdale, CS, Discussion with MS, AS, Niphad, Igatpuri Reviwe, JSSK Pickup, Drop Yes 12/05/2018 Incharge sister, RBSK MO, Back Review. NCD Program Review, HR Review,Hospital Services Reviwe

Dr.S.P. Jagdale, CS, Trimbak Visit Hon.Central Health Secretary 14/05/2018

NHM Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, RBSK Performance Dr.S.P. Jagdale, CS, Discussion with MS, AS, Malegaon Reviwe, JSSK Pickup, Drop Yes 17/05/2018 Incharge sister, RBSK MO, Back Review. NCD Program Review, HR Review,Hospital Services Reviwe

NHM Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, RBSK Performance Dr.S.P. Jagdale, CS, Discussion with MS, AS, Malegaon Reviwe, JSSK Pickup, Drop Yes 23/05/2018 Incharge sister, RBSK MO, Back Review. NCD Program Review, HR Review,Hospital Services Reviwe

District Nashik - Cold Chain Tech _ _ _

1}ILR working, 2} DF not Okay. Vishal Nikam (Cold Capacitor found faulty replaced PHC Amboli 3} Stabilizer faulty Chain Tech) 04/05/2017 it, Machine working

_ _ _

Replaced mechanical Temp 1> DF not working 2> ILR Vishal Nikam (Cold PHC Meshi Controller with digital Temp working, 3> Stabilizer Okay. Chain Tech) 08/05/2017 Cotroller. Machine working

_ _ _

Digital Temp Controller found 1> DF not working 2> ILR Vishal Nikam (Cold Jijamata UPHC faulty replaced it, Machine working, 3> Stabilizer Okay. Chain Tech) 09/05/2017 working

_ _ _

Replaced mechanical Temp 1}ILR not working, 2} DF Vishal Nikam (Cold CIDCO UHC Controller with digital Temp Okay. 3} Stabilizer faulty Chain Tech) 10/05/2017 Cotroller. Machine working Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom _ _ _

Digital Temp Controller found 1}ILR not working, 2} DF Vishal Nikam (Cold PHC Vadivarhe faulty replaced it, Machine Okay. 3} Stabilizer faulty Chain Tech) 16/05/2017 working

1}ILR working,2} DF not Okay. Vishal Nikam (Cold Stabilized find faulty advised PHC Vadali Bhui 3} Stabilizer faulty Chain Tech) 17/05/2017 to replace it with new

_ _ _

ILR Not Working 2> ILR /DF Vishal Nikam (Cold Inspected the machine, Pimpalgaon Khamb Working okay Chain Tech) 19/05/2017 machine under repairs

_ _ _

Digital Temp Controller found 1> DF faulty, 2>ILR faulty Vishal Nikam (Cold PHC Sonaj faulty replaced it, Machine working okay.3> Stabilizer okay Chain Tech) 23/05/2017 working

_ _ _

Digital Temp Controller & PHC Dalwat Capacitor found faulty replaced 1> ILRnot working 2> DF Not it, Machine working working 3> Stabilizer not working Vishal Nikam (Cold Chain Tech) 24/05/2018 _ _ _

Fan Motor & Capacitor found PHC Dalwat faulty replaced it, Machine 1> ILR not working 2> DF Not working working 3> Stabilizer not working _ _ _

Carried out preventive Vishal Nikam (Cold PHC Abhona maintainance, Machine Chain Tech) 30/05/2019 working 1> ILR Working 2> No stabilizer attached _ _ _

Digital Temp Controller found Vishal Nikam (Cold RH Umrale faulty replaced it. Machine 1> ILR not working 2> DF Not Chain Tech) 31/05/2020 working working 3> Stabilizer not working Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Nashik - Dy.Engineer

SDH Kalwan , Taluka - V.J . SALVE , Deputy Supervision of New SNCU ------Kalwan Engineer Dt 01/05/2018

Approval of Extension for PHC V.J . SALVE , Deputy State Office Mumbai ------Taharabad and PHC Naydongri Engineer Dt 05/05/2018

DH Nashik , PHC Taharabad , PHC V.J . SALVE , Deputy Visit of SE Sir ------Nimgaon ,Taluka - Engineer Dt 09/05/2018 Malegaon

SDH Kalwan , Taluka - Kalwan , PHC Supervision of New SNCU And V.J . SALVE , Deputy ------Taharabad , Taluka- Line out of PHC Staff Qtrs Engineer Dt 10/05/2018 Baglan

Approval ofTechnical V.J . SALVE , Deputy State Office Mumbai ------Documents of Anex Building Engineer Dt 17/05/2018

PHC Patoda,PHC Nimgaon, PHC Land Availibity of PHC V.J . SALVE , Deputy Kalwadi , PHC ------Proposed Engineer Dt 26/05/2018 Khedgaon, Taluka - Dindori

PHC Khedgaon, Land Availibity of PHC V.J . SALVE , Deputy ------Taluka - Dindori Proposed Engineer Dt 29/05/2018

District Nashik - DAM

PHC Wadalibhoi, Sandip S Jadhav, DAM Dt Discussion with MO, Clerk & PHC Sonaj Taluka - Financial Record Checking ------04/05/2018 Block Accountant Malegaon

RH & SC Umrane, Sandip S Jadhav, DAM Dt Discussion with MO, Clerk & PHC Meshi Taluka - Financial Record Checking 24/05/2018 Block Accountant Deola

Sandip S Jadhav, DAM Dt Discussion with Clerk & Co- MMU Aadgaon Financial Record Checking 29/05/2018 ordinator

District Nashik - M&E OFFICER

PHC Wadalibhoi, Mr.Vishal Naidu , M&E HMIS, RCH Portal & DHIS 2.27 PHC Sonaj Taluka - Officer Dt Discussion with MO ------Checking Malegaon 04/05/2018

RH & SC Umrane, HMIS, RCH Portal & DHIS 2.27 Mr.Vishal Naidu , M&E PHC Meshi Taluka - Discussion with MO Checking Officer Dt 24/05/2018 Deola Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Mr.Vishal Naidu , M&E Physical & Financial Record Discussion with Clerk & Co- MMU Aadgaon Officer Dt Checking ordinator 29/05/2018

District Nashik - THO Nashik

At Facility level by Sc Inspection, Water born Dr.K.R.Bhoye disscussion with MO, HA Sc Matori PHC MO Block Level Yes disease investigation THO Nashik, 05/05/2018 ANM MPW by EOH

At Facility level by Dr.K.R.Bhoye disscussion with MO, HA Phc Dhondegaon Phc Inspection PHC MO Block Level Yes THO, 05/05/2018 ANM MPW by EOH

At Facility level by Sandarbha Seva Ayushyamman Bharat State Dr.K.R.Bhoye Programme Implementation PHC MO Block Level yes Hospital Level VC THO, 10/05/2019 by EOH

At Facility level by Dr.K.R.Bhoye disscussion with MO, HA Sc Girnare Sc Inspection, PHC MO Block Level Yes THO, 11/05/2019 ANM MPW by EOH District Nashik - BCM discussion with , MOLHV,BF, S.A.Kadam, BCM, Shinde PHC ASHA Reporting At PHC Level Yes 3/05/2018

discussion with ANM, BF, HBNC Home Visit & Asha & S.A.Kadam, BCM, Asha & Benifishier Dhondegaon PHC At PHC Level Yes BF work Review 5/05/2018

discussion with ANM, BF, HBNC Home Visit & Asha & S.A.Kadam, BCM, Asha & Benifishier Jategaon PHC At PHC Level Yes BF work Review 8/05/2018

discussion with ANM, BF, HBNC Home Visit & Asha & S.A.Kadam, BCM, Asha & Benifishier Girnare SC At SC Level Yes BF work Review 10/05/2018

S.A.Kadam, BCM, discussion with Odha SC Asha & BF work Review At SC Level Yes 16/05/2018 LHV,HA,Asha,BF

S.A.Kadam, BCM, discussion with Vilholi SC Asha & BF work Review At SC Level Yes 25/05/2018 LHV,HA,Asha,BF

Asha & BF work Review S.A.Kadam, BCM, discussion with MO, Dhondegaon PHC At PHC Level Yes Monthly Meeting 24/05/2018 LHV,HA,Asha,BF

Asha & BF work Review S.A.Kadam, BCM, discussion with MO, Shinde PHC At PHC Level Yes Monthly Meeting 30/05/2018 LHV,HA,Asha,BF

Asha & BF work Review S.A.Kadam, BCM, discussion with MO, Sayyid Pimpri PHC At PHC Level Yes Monthly Meeting 27/04/2018 LHV,HA,Asha,BF

District Nashik - DCM

Block Level Block Faciliter S.N.Nagare, DCM, discussion with , Chandwad At Block Level Yes Meeting 2/05/2018 THO,BCM,&BF

S.N.Nagare, DCM, Deola Block Visit discussion with , THO,BCM, At Block Level Yes 3/05/2018

PHC Wadalibohi PHC & Block Block Faciliter S.N.Nagare, DCM, discussion with , At Block PHC Level Yes Sonaj,Block Malegaon Meeting 4/05/2018 MO,Acc,BCM,&BF Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Block Level ASHA Training & S.N.Nagare, DCM, discussion with , Sinnar,Phc Shinde At Block Level Yes Phc Visit 7/05/2018 THO,BCM,BF&ASHA

S.N.Nagare, DCM, Pune Asyush Manbarath Training Training At State. Level Yes 12/05/2018

S.N.Nagare, DCM, Dindori Training & BF Meeting discussion with ,BF At Block Level Yes 15/05/2018

S.N.Nagare, DCM, discussion with , PHC Wadalibohi ASHA Monthly Meeting At PHC Level Yes 24/05/2018 Mo,ASHA&BF

RH/Sub-Center S.N.Nagare, DCM, discussion with , At RH,PHC&Sub RH,PHC & Sub-Center Visit Yes Umrane,PHC Meshi 24/05/2018 Mo,ASHA&BF Center Level

S.N.Nagare, DCM, PHC Talegaon Di ASHA Monthly Meeting discussion with , ASHA&BF At PHC Level Yes 25/05/2018

S.N.Nagare, DCM, discussion with , BF & Record PHC Kanashi,Dalwat PHC Visit At PHC Level Yes 30/05/2018 Check District Dhule - DPM

Mrs. A. K. Athaewle,DPM DD Office Nashik RBSK Bindunamawali _ _ _ _ Dt. 23.5.2018

Mrs. A. K. Athaewle Dt. DD Office Nashik NHM Bindunamawali _ _ _ _ 31.5.2018

District Dhule -

Mr.Prashant Sudhakar DD Office Nashik RBSK Bindunamawali _ _ _ _ yeole,DAM Dt. 23.5.2018

Mr.Prashant Sudhakar Yeol Sakri MMU Visit _ _ _ _ Dt. 30.5.2018

Mr.Prashant Sudhakar DD Office Nashik NHM Bindunamawali _ _ _ _ Yeole Dt. 31.5.2018 District Dhule - M&E OFFICER

Mrs. Pallavi P Wani,M&E Training for CDR & Delivery Pune yashada office OFFICER, Dt. 2.5.2018 & _ _ _ _ Point meering 3.5.2018

Mrs. Pallavi P Wani Dt. THO Office Shirpur Validation Meeting _ _ _ _ 7.5.2018

Mrs. Pallavi P Wani Dt. DD Office Nashik Data Finalization for 2017-18 _ _ _ _ 23.5.2018

Mrs. Pallavi P Wani Dt. Sakri MMU Visit _ _ _ _ 30.5.2018

District Nandurbar - DCM

Take a review meeting of Block Faciletetor and BCM

Give instruction to asha BF Mr Prasad Sonar (DCM) District and Block Dhadgaon Block and BCM. And give to notice Yes NA 03.5.2018 Level to low performing bf Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Review about New appointment BF wise Non performing asha. Take review about bank and adhar Give instruction to asha BF Mr Prasad Sonar (DCM) District and Block Dhadgaon Block and BCM. And give to notice Yes NA 03.5.2018 Level to low performing bf

hbnc tracking and RI review. Reson of Low expenditure .

take a review about software performance entries and payment balance in software.

Take a review meeting of Block Faciletetor and BCM

Review about New appointment BF wise Non performing asha. Take review about bank and adhar

Mr Prasad Sonar (DCM) District and Block Akkalkuwa Block Yes NA 05.5.2018 Level

hbnc tracking and RI review. Reson of Low expenditure .

take a review about software performance entries and payment balance in software.

Meeting with mo and all PHC staff new asha BF.

hbnc tracking and RI review

Give instruction to asha BF and Mr.Prasad Sonar Kahatul PHC and SC LHV for timely reporting of PHC Level Yes NA 15 .5.2018 vpochers 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 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Meeting with mo and all PHC staff new asha BF.

hbnc tracking and RI review

Give instruction to asha BF and Shahana PHC and Mr.Prasad Sonar LHV for timely reporting of PHC Level Yes NA SC 20.5.2018 vpochers Cross check of HBNC from and asha visit at Field. So many correction in the form . No 100% visit

take a review about mmr imr and discuss about asha Check list

Meeting with mo and all PHC staff new asha BF.

hbnc tracking and RI review

Give instruction to asha BF and Toranmal PHC and Mr.Prasad Sonar LHV for timely reporting of PHC Level Yes NA SC 22.5..2018 vpochers Cross check of HBNC from and asha visit at Field. So many correction in the form . No 100% visit

take a review about mmr imr and discuss about asha Check list

Meeting with mo and all PHC staff new asha BF.

hbnc tracking and RI review

Give instruction to asha BF and Mr.Prasad Sonar Wadfali PHC and SC LHV for timely reporting of PHC Level Yes NA 26.5..2018 vpochers 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 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Meeting with mo and all PHC staff new asha BF.

hbnc tracking and RI review

Give instruction to asha BF and Somaval PHC and Mr.Prasad Sonar LHV for timely reporting of PHC Level Yes NA SC 27.5..2018 vpochers 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

take review of RCH portal entries in software.

Review about New appointment BF wise Non performing asha. Take review about bank and adhar

Give instruction to asha BF and Taloda Block PHC Mr.Prasad Sonar 28.5.2018 PHC Level Yes NA ANM LHV

Training about BF new format

Review about Protocol of Dirriya Numoniya Sepsis. Review about Doses. Review of daily visit in High sensitive block

District Nandurbar - Sickle Cell & RKS Co-ordinator

1.Discuss Of Swachhta se 1.RKS Meeting Isues Mr.Umesh Dilip Shinde Siddhi Program Implinetation Dhadgaon Rh 2.Swachhatase Siddhi D.S./RKS coordinator. Rh Level Yes NA 2. Checked To Expenditure Of Pankhwada Pragram. 03/05/2018 RKS Fund etc

1.Discuss Of Swachhta se 1.RKS Meeting Isues Mr.Umesh Dilip Shinde Siddhi Program Implinetation Lahan Shahada PHC 2.Swachhatase Siddhi D.S./RKS coordinator. PHC Level Yes NA 2. Checked To Expenditure Of Pankhwada Pragram. 05/05/2018 RKS Fund etc Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Nandurbar - Dy.Engineer

1) to check All work in 1) to check All work in Mr. Mayur K. Deore Completed Completed UPHC Shahada Deputy Engineer 2) for Review of work in 2) for Review of work in 04.05.2018 Complete. Complete.

1)Site Visit Under HWC Sub 1)Site Visit Under HWC Sub Mr. Mayur K. Deore Center repairing and Center repairing and Renovation Navapur Block Deputy Engineer Renovation and Prepar and Prepar Estimates 05.05.2018 Estimates 2) for Review of all SC 2) for Review of all SC

1)Site Visit Under HWC Sub 1)Site Visit Under HWC Sub Mr. Mayur K. Deore Center repairing and Center repairing and Renovation PHC Dekwad Deputy Engineer Renovation and Prepar and Prepar Estimates 28.05.2018 Estimates 2) for Review of all SC 2) for Review of all SC

1) to check Water Proofing 1) to check Water Proofing Mr. Mayur K. Deore Work In Progress Work In Progress DEIC Nandurbar Deputy Engineer 2) for Review of work in 2) for Review of work in 29.05.2018 Complete. Complete.

District Nandurbar - Jr.Engineer

1) to check All work in 1) to check All work in Mr. Bushan D. Gangurde Completed Completed UPHC Shahada Junior Engineer 2) for Review of work in 2) for Review of work in 04.05.2018 Complete. Complete.

1)Site Visit Under HWC Sub 1)Site Visit Under HWC Sub Mr. Bushan D. Gangurde Center repairing and Center repairing and Renovation Navapur Block Junior Engineer Renovation and Prepar and Prepar Estimates 05.05.2018 Estimates 2) for Review of all SC 2) for Review of all SC

1)Site Visit Under HWC Sub 1)Site Visit Under HWC Sub Mr. Bushan D. Gangurde Center repairing and Center repairing and Renovation PHC Dekwad Junior Engineer Renovation and Prepar and Prepar Estimates 28.05.2018 Estimates 2) for Review of all SC 2) for Review of all SC

1) to check Water Proofing 1) to check Water Proofing Mr. Bushan D. Gangurde Work In Progress Work In Progress DEIC Nandurbar Junior Engineer 2) for Review of work in 2) for Review of work in 29.05.2018 Complete. Complete.

District Nandurbar - Jr.Engineer

1) take measurement of 1) take measurement of proposed PIP in PHC proposed PIP in PHC 2) site visit for HWC sub center Punam V. Gujar 2) site visit for HWC sub vadali PHC for repairing measuement at sc Junior Engineer center for repairing Jainagar, Kukawal, Fes , 29.5.2018 measuement at sc Jainagar, Bhamkheda , Torkheda 1 , Kukawal, Fes , Bhamkheda , Torkheda 2 Torkheda 1 , Torkheda 2 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Nandurbar - SO

1) Taken instrution to update 1) Taken instrution to update List of EDD & EPD Dr. N.L.Bawa List of EDD & EPD 2) Taken review for IMI Dso Nandurbar 2) Taken review for IMI Facility Level Yes Tal Akkalkuwa 3) Instrution to repair PHC 08/05/2018 3) Instrution to repair PHC Quarter Building. Quarter Building.

1)Taking Review of PMSA 1)Taking Review of PMSA Dr. N.L.Bawa 2) Taken Review of JSY & 2) Taken Review of JSY & Tal Shahada PHC Dso Nandurbar Facility Level Yes Manav vikas Programme Manav vikas Programme Padalada, 09/05/2018 3) Taken review for IMI 3) Taken review for IMI

1) Taken Review of JSY & 1) Taken Review of JSY & Manav vikas Programme Manav vikas Programme 2) Taken Review of Rutine Dr. N.L.Bawa 2) Taken Review of Rutine Tal Nawapur PHC Immunization & instruction to Dso Nandurbar Immunization & instruction to Facility Level Yes Zamnzar 100 % Vacination. 15/05/2018 100 % Vacination. 3) Instruction to update list of 3) Instruction to update list of SAM & MAM Child. SAM & MAM Child.

1)Taking RI Review, RNTCP 1)Taking RI Review, RNTCP Review 2)Taking Child health Dr. N.L.Bawa Review 2)Taking Child health Tal Dhadgaon PHC and maternal Health Review Dso Nandurbar and maternal Health Review Facility Level Yes Telkhedi 3) Taken Instustion to clean PHC 16/05/2018 3) Taken Instustion to clean Building & Area PHC Building & Area

Dr. N.L.Bawa Polio Meeting Dso Nandurbar Polio Meeting Facility Level Yes Tal Shahada 21/05/2018

1)Taking Review of Maternal 1)Taking Review of Maternal and child health and child health Dr. N.L.Bawa 2) Instruction to update all 2) Instruction to update all Tal Taloda & Tal Dso Nandurbar Facility Level Yes Register Register Shahada 28/05/2018 3) Review of JSY & Manav 3) Review of JSY & Manav Vikas Vikas District Jalgaon - DPM

SDH Jamner, SDH Audit Complience, JSY,free Dr.Prashant N. Jaybhaye Instruction given to MS,Clerk Facility Level Yes No Muktainagar Diet,Diagnostics (DPM) 31/05/2018

District Jalgaon - DAM

SDH Jamner, SDH Audit Complience, JSY,free Shri.Nilesh B Patil (DAM) Instruction given to MS,Clerk Facility Level Yes No Muktainagar Diet,Diagnostics 31/05/2018 District Jalgaon - M&E OFFICER

Mr.Kishor P.Patil (Dist M CDR Training & Delivery Point Pune & E Officer) 02/05/2018 to ------L1 L2 L3 Review Meeting 3/5/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) In RCH Portal EC, ANC & Child entry must done as early as possible. 2) Monthly HMIS Data THO Erandol, RH must be filled within time limit Mr.Kishor P.Patil (Dist M Instruction to THO, MS, MO, Facility Level Yes -- Erandol, PHC Kasoda as well as correctly. Remove all & E Officer) 07/05/2018 SN, ANM, critical data, outliers from HMIS Portal.3) PMMVY Entry done on time to time

1) In RCH Portal EC, ANC & Child entry must done as early as possible. 2) Monthly HMIS Data THO Jamner,SDH must be filled within time limit Mr.Kishor P.Patil (Dist M Instruction to THO, MS, MO, Facility Level Yes -- Jamner,PHC Neri as well as correctly. Remove all & E Officer) 8/5/2018 SN, ANM, critical data, outliers from HMIS Portal.3) PMMVY Entry done on time to time

1) In RCH Portal EC, ANC & Child entry must done as early as possible. 2) Monthly HMIS Data THO Chopda, SDH must be filled within time limit Mr.Kishor P.Patil (Dist M Instruction to THO, MS, MO, Facility Level Yes -- Chopda, PHC Lasur as well as correctly. Remove all & E Officer)22/5/2018 SN, ANM, critical data, outliers from HMIS Portal.3) PMMVY Entry done on time to time

1) In RCH Portal EC, ANC & Child entry must done as early as possible. 2) Monthly HMIS Data THO Amalner, RH must be filled within time limit Mr.Kishor P.Patil (Dist M Instruction to THO, MS, MO, Facility Level Yes -- Amalner, PHC Dheku as well as correctly. Remove all & E Officer) 24/5/2018 SN, ANM, critical data, outliers from HMIS Portal.3) PMMVY Entry done on time to time

District Ahmednagar - DRCHO

Bio-Medical guidelines not Colour coded buket tobe kept. SC Supa, PHC followed. Dr. P. S. Lalge THO Parner Delivery to be improved. Ruichhatrapati, PHC MO Yes Delivery very low. & DRCHO Date RCH Portal data entry not done Palawe, Tal.Parner, ANM Yes RCH Portal data entry not done 04/04/2018 at Aadhaar No. & Bank Dist.A.Nagar. at Aadhaar No. & Bank Details. Details. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC Umbare, Bio-Medical guidelines not Colour coded buket tobe kept. Dr. P. S. Lalge THO Parner Tal.Rahuri, PHC followed. RCH Portal data entry not done MO Level & DRCHO Date Yes No Sonai, Tal.Newasa, RCH Portal data entry not done at Aadhaar No. & Bank MO Level MO Level 11/04/2018 Dist.A.Nagar. at Aadhaar No. & Bank Details. Details.

SC Kanhoorpathar, SC Punewadi, SC Bio-Medical guidelines not Colour coded buket tobe kept. Karandi, PHC followed. Dr. P. S. Lalge THO Parner Delivery to be improved. Kanhoorpathar, SC MO Yes Delivery very low. & DRCHO Date RCH Portal data entry not done Wasunda, PHC ANM Yes RCH Portal data entry not done 18/04/2018 at Aadhaar No. & Bank Khadakwadi, at Aadhaar No. & Bank Details. Details. Tal.Parner, Dist.A.Nagar.

SC Supa, PHC Ruichhatrapati, PHC Bio-Medical guidelines not Colour coded buket tobe kept. Dr. P. S. Lalge THO Parner Palawe, Tal.Parner, followed. RCH Portal data entry not done MO Level & DRCHO Date Yes No PHC Walki, PHC RCH Portal data entry not done at Aadhaar No. & Bank MO Level MO Level 20/04/2018 Chas, Tal.Nagar, at Aadhaar No. & Bank Details. Details. Dist.A.Nagar.

Bio-Medical guidelines not Colour coded buket tobe kept. SC Barababhali, PHC Dr. P. S. Lalge THO Parner followed. RCH Portal data entry not done MO Level Mehekari, Tal.Nagar, & DRCHO Date Yes No RCH Portal data entry not done at Aadhaar No. & Bank MO Level MO Level Dist.A.Nagar. 23/04/2018 at Aadhaar No. & Bank Details. Details.

SC Jamgaon, PHC Bhalwani, Tal.Parner, Cleaning outside not done. Dr. P. S. Lalge THO Parner Cleaning should be done. RCH ANM Yes PHC Takali Khatgaon, RCH Portal data entry not done & DRCHO Date Portal data entry not done at ANM Yes Tal.Nagar, at Aadhaar No. & Bank Details. 24/04/2018 Aadhaar No. & Bank Details. Dist.A.Nagar.

SC Padaliale, SC Loni Bio-Medical guidelines not Colour coded buket tobe kept. Mavala, SC Randha, Dr. P. S. Lalge THO Parner followed. RCH Portal data entry not done ANM Yes SC Wadzire, PHC & DRCHO Date RCH Portal data entry not done at Aadhaar No. & Bank ANM Yes Alkuti, Tal.Parner, 24/04/2018 at Aadhaar No. & Bank Details. Details. Dist.A.Nagar. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

SC Goregaon, PHC Bhalwani, SC Pokhari, Delivery very low. Delivery to be improved. SC Mandava, PHC Bio-Medical guidelines not Dr. P. S. Lalge THO Parner Colour coded buket tobe kept. Khadakwadi, followed. MO Yes & DRCHO Date RCH Portal data entry not done Tal.Parner, PHC Delivery very low. ANM Yes 26/04/2018 at Aadhaar No. & Bank Ashwi, PHC Nimgaon RCH Portal data entry not done Details. Jali, Tal.Sangamner, at Aadhaar No. & Bank Details. Dist.A.Nagar.

SC Javala, SC Delivery very low. Colour coded buket tobe kept. Ralegaon Therpal, SC Bio-Medical guidelines not Dr. P. S. Lalge THO Parner Delivery to be improved. Kurund, PHC Nighoj, followed. MO Yes & DRCHO Date RCH Portal data entry not done PHC Alkuti, Delivery very low. ANM Yes 27/04/2018 at Aadhaar No. & Bank Tal.Parner, RCH Portal data entry not done Details. Dist.A.Nagar. at Aadhaar No. & Bank Details.

District Ahmednagar - DHO

1.The drugs The drugs stored properly in Pharmacy but were Instruct all staff to use the RCH not labelled. Portal workplans for increasing PHC Nimgaonjali, 2.PPH Protocol found to be Dr. S.N.Sangale, DHO Delivery & Other services. District, Block, PHC & Tal.Sangamner, displayed in labor room, drum Ahmednagar, Date Yes Instruct All staff to Maintan the SC Level Dist.A.Nagar. ready to attend patient in labor. 02/05/2018 Physical & financial records 3.Financial record checking of peroperly. Sub Center & Primary Health Center.

1. Delivery, immunisation, ILR PHC Toka, PHC temperature, JSY, OPD & IPD Dr. S.N.Sangale, DHO Instruct MO & All Staff for Ushtal Dumala, register updated. District, Block, PHC & Ahmednagar, Date updating all register updated Yes Tal.Newasa, 2. Medicine stock book updated SC Level 03/05/2018 record. Dist.A.Nagar. & 3. IEC material sufficiently present all over PHC.

Instruct MO & All Staff for 1. Sathrog Visit & discussion for PHC Talegaon, PHC PHC & SC Facility clearing the sathrog reports. Dr. S.N.Sangale, DHO Nimon, place. Instruct Pharmacy District, Block, PHC & 2.Visit for the Yatra for Ahmednagar, Date Yes Tal.Sangamner, Officer to lable all drugs SC Level Walwane. 3. PHC & SC 08/05/2018 Dist.A.Nagar. properly, Maintain Daily stock were in Cleane condition. registar & Expiry register. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

RCH Portal Entry & Aadhaar Instruct MO & All Staff for PHC Pimpalgaon No., Bank Details, HMIS Portal Dr. S.N.Sangale, DHO updating RCH Portal entry. Tappa, PHC Tisgaon, District, Block, PHC & reports Check & RCH, Fmaily Ahmednagar, Date Instruct MO & other staff to Yes Tal.Pathardi, SC Level Planing Records Check & 19/05/2018 collect SC HMIS Portal Dist.A.Nagar. Discussion. formats at PHC Level.

1.RCH Reg. , Delivary and PHC Takali Kazi, RH Regester Chacked . Dr. S.N.Sangale, DHO Instruct All staff to Maintan the Chichondi Patil, District, Block, PHC & 2.PHC were in Cleane condition. Ahmednagar, Date Physical & financial records Yes Tal.Nagar, SC Level 3.RCH Portal Entryes were not 23/05/2018 peroperly. Dist.A.Nagar. done in RCH Regester.

1.Staff found to be present at SC at the time of visit. 2.IEC material sufficiently Instruct all staff to use the RCH present Portal workplans for increasing SC Barababhali, PHC Dr. S.N.Sangale, DHO all over PHC. Delivery & Other services. District, Block, PHC & Mehakari, Tal.Nagar, Ahmednagar, Date Yes 3.RCH Portal Data Entry & Instruct All staff to Maintan the SC Level Dist.A.Nagar. 24/05/2018 Aadhaar No., Bank Details, Physical & financial records HMIS Portal reports Check & peroperly. RCH, Fmaily Planing Records Check & Discussion.

1.Staff found to be present at SC at the time of visit. 2.IEC material sufficiently Instruct all staff to use the RCH present workplans for increasing Dr. S.N.Sangale, DHO PHC Walki, Tal.Nagar, all over PHC. Delivery & Other services. District, Block, PHC & Ahmednagar, Date Yes Dist.A.Nagar. 3.SCD Reports Check, RCH Instruct All staff to Maintan the SC Level 29/05/2018 Portal Data Entry & Updation, Physical & financial records HMIS Portal reports Check & peroperly. RCH, Fmaily Planing Records Check & Discussion.

1.The drugs The drugs stored properly in Pharmacy but were Instruct all staff to use the RCH PHC Mehakari, not labelled. Portal workplans for increasing Tal.Nagar, PHC 2.PPH Protocol found to be Dr. S.N.Sangale, DHO Delivery & Other services. District, Block, PHC & Kharwandi Kasar, displayed in labor room, drum Ahmednagar, Date Yes Instruct All staff to Maintan the SC Level Tal.Pathardi, ready to attend patient in labor. 31/05/2018 Physical & financial records Dist.A.Nagar. 3.Financial record checking of peroperly. Sub Center & Primary Health Center.

District Ahmednagar - M&E OFFICER

Mr. Vijay K Gaikawad, Identify Delivery Point Pune DP Meeting District Yes No M&E Officer, 02 May 2018 Institute Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Mr. Vijay K Gaikawad, Identify Delivery Point Pune DP Meeting District Yes No M&E Officer, 03 May 2018 Institute

District Ahmednagar - QA Co-ordinator

Dr. Shinde Rahul , (QA OPD,IPD,Labour room Gaps identified during Co.) along assessment done by central level assessment communicate with PHC KULDHARAN with central level NQAS Facility Level no Facility Level assessor with the help of NQAS staff by assessors in closing assessment team date:- 15- checklist meeting 05-2018

Dr. Shinde Rahul , (QA NHP,Laboratory,General Gaps identified during Co.) along Administration dept. assessment assessment communicate with Facility Level , Facility Level PHC KULDHARAN with central level NQAS no done by central level assessor staff by assessors in closing District Level. ,District Level. assessment team date:- 16- with the help of NQAS checklist meeting 05-2018

Beseline National Quality Beseline National Quality Assurance Standered Assurance Standered Assessement (12 checklist) Assessement not done.PHC should be done immediatly on Quality Team meetting not top priority basis. conduct conducted. Annexure A Report Dr. Shinde Rahul ,(QA Co.) monthly Beseline National Facility Level , Facility Level PHC BELWANDI no not send to DQAU. Daily OPD, date:- 25-05-2018 Quality Assurance Standered District Level. ,District Level. IPD patients Feed back not Assessement (12 checklist) Recorded. Infection & should be done immediatly on cleanliness committee monthly top priority basis. conduct meetting not conducted. monthly PHC Quality Team meetting regulerly.

District Ahmednagar - THO Rahata

Arogya Seva Satra, SC visit & Dr. P.A..Mhaske, THO Loni Bk, Loni Kh check, Grampanchayat & Rahata Dist. Ahmednagar, Instrcuctions given. PHC & SC Yes Anganwadi Visit. Date 02/05/2018

PHC visit & check, NRHM, Dr. P.A..Mhaske, THO RCH, PMMVY, RNTCP Record Kolhar, Loghgaon Rahata Dist. Ahmednagar, Instrcuctions given. PHC & SC Yes checking, Grampanchayat & Date 03/05/2018 Anganwadi Visit.

PHC visit & check, NRHM, Dr. P.A..Mhaske, THO RCH, PMMVY, RNTCP Record Astgaon, Mamdapur Rahata Dist. Ahmednagar, Instrcuctions given. PHC & SC Yes checking, Grampanchayat & Date 07/05/2018 Anganwadi Visit.

Arogya Seva Satra, SC visit & Dr. P.A..Mhaske, THO Bhableshwar, Loni check, Grampanchayat & Rahata Dist. Ahmednagar, Instrcuctions given. SC Yes Anganwadi Visit. Date 09/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Arogya Seva Satra, SC visit & Dr. P.A..Mhaske, THO Ekrukhe, Rajuri check, Grampanchayat & Rahata Dist. Ahmednagar, Instrcuctions given. SC Yes Anganwadi Visit. Date 10/05/2018

PHC visit & check, NRHM, Dr. P.A..Mhaske, THO RCH, PMMVY, RNTCP Record Savalivihir, Rui Rahata Dist. Ahmednagar, Instrcuctions given. PHC & SC Yes checking, Grampanchayat & Date 11/05/2018 Anganwadi Visit.

PHC visit & check, NRHM, Dr. P.A..Mhaske, THO RCH, PMMVY, RNTCP Record Dadh, Hasnapur Rahata Dist. Ahmednagar, Instrcuctions given. PHC & SC Yes checking, Grampanchayat & Date 14/05/2018 Anganwadi Visit.

PHC visit & check, NRHM, Dr. P.A..Mhaske, THO RCH, PMMVY, RNTCP Record Astgaon, Dorhale Rahata Dist. Ahmednagar, Instrcuctions given. PHC Yes checking, Grampanchayat & Date 16/05/2018 Anganwadi Visit.

PHC visit & check, NRHM, Dr. P.A..Mhaske, THO Wakadi, Jalgaon, RCH, PMMVY, RNTCP Record Rahata Dist. Ahmednagar, Instrcuctions given. PHC & SC Yes Puntamba checking, Grampanchayat & Date 17/05/2018 Anganwadi Visit.

Arogya Seva Satra, SC visit & Dr. P.A..Mhaske, THO Loni, Pathare, check, Grampanchayat & Rahata Dist. Ahmednagar, Instrcuctions given. SC Yes Hanumantgaon Anganwadi Visit. Date 18/05/2018

SC visit & check, NRHM, RCH Dr. P.A..Mhaske, THO Pimprilokai record check, Grampanchayat Rahata Dist. Ahmednagar, Instrcuctions given. SC Yes & Anganwadi Visit. Date 19/05/2018

SC visit & check, NRHM, RCH Dr. P.A..Mhaske, THO Dahegaon, Korhale record check, Grampanchayat Rahata Dist. Ahmednagar, Instrcuctions given. SC Yes & Anganwadi Visit. Date 22/05/2018

SC visit & check, NRHM, RCH Dr. P.A..Mhaske, THO Loni, Gogalgaon record check, Grampanchayat Rahata Dist. Ahmednagar, Instrcuctions given. SC Yes & Anganwadi Visit. Date 23/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC visit & check, NRHM, Dr. P.A..Mhaske, THO RCH, PMMVY, RNTCP Record Astgaon Rahata Dist. Ahmednagar, Instrcuctions given. PHC Yes checking, Grampanchayat & Date 24/05/2018 Anganwadi Visit.

PHC visit & check, NRHM, Dr. P.A..Mhaske, THO RCH, PMMVY, RNTCP Record Wakadi, Puntamba Rahata Dist. Ahmednagar, Instrcuctions given. PHC & SC Yes checking, Grampanchayat & Date 28/05/2018 Anganwadi Visit.

PHC visit & check, NRHM, Dr. P.A..Mhaske, THO RCH, PMMVY, RNTCP Record Dadh Rahata Dist. Ahmednagar, Instrcuctions given. PHC Yes checking, Grampanchayat & Date 29/05/2018 Anganwadi Visit.

PHC visit & check, NRHM, Dr. P.A..Mhaske, THO RCH, PMMVY, RNTCP Record Savalivihir, Rui Rahata Dist. Ahmednagar, Instrcuctions given. PHC & SC Yes checking, Grampanchayat & Date 30/05/2018 Anganwadi Visit.

District Ahmednagar - Block Pathardi

Dr Darade B U, Ahmednagar Block Held Kutumb Kalyan Camp & Kharwandikasar Kutumb Kalyan Camp Facility level yes Pathardi Instruct Poper Management 05/05/2018

Dr Darade B U Ahmednagar VC VC At dtt civil PMVVY 09/05/2018

Phc Pimpalgaon Dr Darade B U Held Kutumb Kalyan Camp & Tappa, Kutumb Kalyan Camp Facility level yes 11/05/2018 Instruct Poper Management PHC Miri

Meeting Hel PMMVVY, Dr Darade B U Sc Mali Babhulgaon Meeting should be conduct Sc level yes Ayushyamant bharat 16/05/2018

Sc Midsangvi Meeting Hel PMMVVY, Dr Darade B U Meeting should be conduct Sc level yes Sc Bhalgaon Ayushyamant bharat 17/05/2018

PHC Pagori Dr Darade B U Held Kutumb Kalyan Camp & Pimpalgaon Kutumb Kalyan Camp Facility level yes 19/05/2018 Instruct Poper Management Phc Pimpalgaon Tapp

Sc Chinchpur Isade Meeting Hel PMMVVY, Dr Darade B U Meeting should be conduct Sc level yes Sc Mohari Ayushyamant bharat 21/05/2018

Meeting Hel PMMVVY, Dr Darade B U Sc Munguswade Meeting should be conduct Sc level yes Ayushyamant bharat 23/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Ahmednagar - THO Sangamner

Dr. Suresh V Gholap, THO Sangamner Sangamner Flag Hosting, P S Sangamner Flag Hosting, P S Sangamner Block Level Yes Dist.Ahmednagar, Date 01/05/2018

Dr. Suresh V Gholap, THO Sangamner Sangamner P S Meeting Sangamner P S Meeting Sangamner PHC Level Yes Dist.Ahmednagar, Date 02/05/2018

Compleat the 6 national Dr. Suresh V Gholap, THO program target and increasing Sangamner Jawle Baleshwar PHC Visit Delivery & Other Health PHC Level Yes Dist.Ahmednagar, Date services, PMMVY Form 03/05/2018 Collectin Review

Compleat the 6 national Dr. Suresh V Gholap, THO program target and increasing Samnapur, Vadgaon Sangamner Sub Center Visit Delivery & Other Health Sub Center Leval Yes Pan Dist.Ahmednagar, Date services, PMMVY Form 04/05/2018 Collection, Review

Dr. Suresh V Gholap, THO Ahmednagar Meeting about Sangamner Ahmednagar Meeting about Ahmednagar District Leval Yes Transfer Dist.Ahmednagar, Date Transfer 05/05/2018

Compleat the 6 national Dr. Suresh V Gholap, THO program target and increasing Sangamner Nimgaonjali PHC Visit Delivery & Other Health PHC Level Yes Dist.Ahmednagar, Date services, PMMVY Form 08/05/2018 Collectin Review

Compleat the 6 national Dr. Suresh V Gholap, THO program target and increasing Sangamner Bota PHC Visit Delivery & Other Health PHC Level Yes Dist.Ahmednagar, Date services, PMMVY Form 09/05/2018 Collectin Review

Compleat the 6 national Dr. Suresh V Gholap, THO program target and increasing Sangamner Talegaon+ PHC Visit Delivery & Other Health PHC Level Yes Dist.Ahmednagar, Date services, PMMVY Form 10/05/2018 Collectin Review Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Compleat the 6 national Dr. Suresh V Gholap, THO program target and increasing PHC Visit & Amdar Adarsh Sangamner Delivery & Other Health Ghargaon PHC Level Yes Gaon Meeting Dist.Ahmednagar, Date services, PMMVY Form 11/05/2018 Collectin Review & Amdar Adarsh Gaon Meeting

Dr. Suresh V Gholap, THO Ahmednagar Meeting about Sangamner Ahmednagar Meeting about Ahmednagar District Leval Yes Transfer Dist.Ahmednagar, Date Transfer 15/05/2018

Compleat the 6 national Dr. Suresh V Gholap, THO program target and increasing Sangamner Pemgiri Sub Center Visit Delivery & Other Health Sub Center Leval Yes Dist.Ahmednagar, Date services, PMMVY Form 16/05/2018 Collection, Review

Compleat the 6 national Dr. Suresh V Gholap, THO program target and increasing Kharadi, Dhadarphal Sangamner Sub Center Visit Delivery & Other Health Sub Center Leval Yes kd+ Dist.Ahmednagar, Date services, PMMVY Form 17/05/2018 Collection, Review

Dr. Suresh V Gholap, THO District Leval Meeting, 6 Sangamner Ahmednagar Distirict Leval Meeting national proramm & other District Leval Yes Dist.Ahmednagar, Date Health Programm Review 18/05/2018

Dr. Suresh V Gholap, THO Sangamner Video Conference District Ahmednagar Video Conference District Leval District Leval Yes Dist.Ahmednagar, Date Leval 22/05/2018

Compleat the 6 national Dr. Suresh V Gholap, THO program target and increasing Sangamner Chandanapuri PHC Visit Delivery & Other Health PHC Level Yes Dist.Ahmednagar, Date services, PMMVY Form 23/05/2018 Collectin Review

Compleat the 6 national Dr. Suresh V Gholap, THO program target and increasing Sangamner Nimon PHC Visit Delivery & Other Health PHC Level Yes Dist.Ahmednagar, Date services, PMMVY Form 24/05/2018 Collectin Review Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Dr. Suresh V Gholap, THO Nimgaonjali, Talegaon, Sangamner Chandanapuri, Laproscopi Camp PHC Leval Laproscopi Camp PHC Leval PHC Level Yes Dist.Ahmednagar, Date Ghargaon 25/05/2018

Dr. Suresh V Gholap, THO Sangamner Sangamner Statutory Audit THO Office Statutory Audit THO Office Block Level Yes Dist.Ahmednagar, Date 26/05/2018

Dr. Suresh V Gholap, THO THO Office Work , & Sub Sangamner, Savargaon THO Office Work & Sub Center Sangamner Center Visit, 6 National Block & Sub Center Yes Ghule Visit Dist.Ahmednagar, Date Programm & Other national Leval 28/05/2018 Programm Enquiry

Compleat the 6 national Dr. Suresh V Gholap, THO program target and increasing Sangamner Sukewadi Sub Center Visit Delivery & Other Health Sub Center Leval Yes Dist.Ahmednagar, Date services, PMMVY Form 29/05/2018 Collection, Review

Dr. Suresh V Gholap, THO THO Office Work & Block Sangamner THO Office Work & Block Sangamner Block Level Yes Facilitator Meeting Dist.Ahmednagar, Date Facilitator Meeting 31/05/2018

Circle Pune - CPM

Inquiry of DAM Solpaur Mr. Ganesh Jagtap CPM Solapur On going DAM Yes No regarding Atrocity case Pune Circle Dt- 20/05/2018

DH Pune regarding NCD HR Mr. Ganesh Jagtap CPM given instrction regarding DH Pune CS No Cs level recruitment Pune Circle Dt- 25/05/2018 recruitment

Visit to Manchar ANC and PNC Mr. Ganesh Jagtap CPM Delivery plan and SDH Manchar THO and MS Yes No care with MD Sir Pune Circle Dt- 28/05/2018 AnimiaTracking

Mr. Ganesh Jagtap CPM Delivery plan and Rh Manchar Regarding FRU strenghting THO and MS Yes No Pune Circle Dt- 28/05/2018 AnimiaTracking

Circle Pune - M&E OFFICER

Mr. Dhanaji Kaulge Pune, Councelling of transfer clas 3 DH Aundh Pune M & E officer Pune Circle DD Pune DDHS Pune Yes No and clas 4 Pune Dt. 28/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Mr. Dhanaji Kaulge Pune, Councelling of transfer clas 3 DH Aundh Pune M & E officer Pune Circle DD Pune DDHS Pune Yes No and clas 4 Pune Dt. 29/05/2018

District Pune - M&E OFFICER

Panchyat samitte 1 Low performance in PMMVY M&E,Mrs.Kejkar R.G25-5- Instruction are given to M.O & At BlockLevel Yes Maval Correction Queue 2018 LHV

1 Low performance in PMMVY Instruction are given to M.O & PHC Adale Mrs.Kejkar R.G25-5-2018 At PHC Level Yes Correction Queue LHV

1 Low performance in PMMVY Instruction are given to M.O & SC Bebedohol Mrs.Kejkar R.G25-5-2018 At PHC Level Yes Correction Queue LHV

District Pune - ASHA Co-ordinator

1) visit Baramati Block For THO Office Baramati No Key issue ASHA Co.,5/25/2018 ASHA cycle Distrubation Taluka Level , Yes Meeting Program

1) visit Shirur block Talegaon Talegaon dhamdere 1) Sharda Gram ASHA Bill dhamdere PHC For Review Taluka Level , PHC 5/30/2018 Yes PHC Payment issue for BF level March end ASHA Program & Level. Record

District Satara - DHO

1)Free diet & Jssk Pol Vouchers are not completely & vehicle Log book not completed.2) SC leval PHC Lonand , SC Dr. Dilip Mane DHO Z Instruction given releted to Fund not transferred.3) Ledger - No No Jambh P Satara Dt. 03-05-2018 issues identified book uncompleted 4) less cleanliness at SC area internal as well as out side SC

Meeting Register PHC Sadashivgad, Uncompleted,Meeting Notice Dr. Dilip Mane DHO Z Instruction given releted to PHC Umbraj, PHC - No No Register Uncompleted,Jsy Cash P Satara Dt.08-05-2018 issues identified Indoli Book Uncompleted Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1)RCH & DHIS data entry status PHC Wathar Ki THO cheking 2) JSY exp. Reveve sc Dr. Dilip Mane DHO Z Instruction given releted to - No No Koregaon wise & other head exp -3) FP P Satara Dt. 17-05-2018 issues identified Cases discussion

Less Cleanliness internal as well PHC Rajale THO as Out side PHC area, Cleaning Dr. Dilip Mane DHO Z Instruction given releted to - No No Phaltan time table not perfectly followed P Satara Dt. 23-05-2018 issues identified , Review taken of all program

District Satara - DRCHO

Less cleanliness at PHC and SC inside and Out side PHC Area, Cleaning time table not followed PHC Mardi , THO DRCHO Satara,Dr. Milind Instruction given releted to O HBV not given to all PHC level No No Man Pore Dt. 10-05-2018 issues identified deliveries , ILR Tempreture not written, Email register not maintained at THO office ,

R14 R15,R18 register not completed and faultily recorded PHC Kale, THO , HRA and RI drop out found , Dr. Milind Pore Dt. 17- Instruction given releted to PHC level No No Karad, PHC Rethare Email register not maintanined , 05-2018 issues identified Review of all program , Open vial policy used

Review of RHC, Immunization, DHIS 2 Error , RCH training PHC Masur , RH Dr. Milind Pore Dt. 29- Instruction given releted to taken in Block meeting in the PHC level No No Dhahiwadi 05-2018 issues identified presence of DHO and DRCHO, THO

District Satara - DAM

1) Record Varification done 2) THO Koregaon, RH AG Audit para guidline Mr. Vijay Gaikwad DAM Instruciton Given Block leavel - - Pimpode information given 3) Familiy 06-05-2018 planning Grant problem solved Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Record Varification done 2) Mr. Vijay Gaikwad DAM THO Man, PHC Mardi AG Audit para guidline Instruciton Given Block leavel - - 19-04-2018 information given

1) AG Audit para guidline PHC Kudal, RH Mr. Vijay Gaikwad DAM information given 2) JSSK Data Instruciton Given Block leavel - - Medha 22-04-2018 varification done

District Satara - M&E OFFICER

1) Some Validation errors found 1) Informed how to download in DHIS 2 for month April 2014 errors and how to correct it Smt. Anamika P Ghadge M to March 2018 ( 2 ) RCH (2) Informed to increase RH Patan, THO Patan & E officer Dt. THO leavel No Nil Updation is up to 23 % is very Updation in RCH (3) 09-05-2018 less ( 3 ) JSSK free Transport Informaed to increased Pick in Pick up is very poor JSSK

1) Some Validation errors found 1) Informed how to download in DHIS 2 for month April 2014 errors and how to correct it Smt. Anamika P Ghadge M THO Khandala, RH to March 2018 ( 2 ) RCH (2) Informed to increase & E officer Dt. THO leavel No Nil Khandala Updation is up to 18 % is very Updation in RCH (3) 18-05-2018 less ( 3 ) JSSK free Transport Informaed to increased Pick in Pick up is very poor JSSK

1) Some Validation errors found 1) Informed how to download in DHIS 2 for month April 2014 errors and how to correct it to March 2018 ( 2 ) RCH THO Satara, PHC Smt. Anamika P Ghadge M (2) Informed to increase Updation is up to 24 % is very Kanher, PHC & E officer Dt. Updation in RCH (3) THO leavel No Nil less ( 3 ) JSSK free Transport Nagthane 22-05-2018 Informaed to increased Pick in Pick up is very poor ( 4 ) Work JSSK ( 4 ) show how to get plan not generated by ANM work plan from RCH regularly ,

1) Some Validation errors found 1) Informed how to download in DHIS 2 for month April 2014 errors and how to correct it to March 2018 ( 2 ) RCH THO Koregaon , PHC Smt. Anamika P Ghadge M (2) Informed to increase Updation is up to 30 % is very Wathar Ki. RH & E officer Dt. Updation in RCH (3) THO leavel No Nil less ( 3 ) JSSK free Transport Pimpoda 28-05-2018 Informaed to increased Pick in Pick up is very poor ( 4 ) Work JSSK ( 4 ) show how to get plan not generated by ANM work plan from RCH regularly ,

District Satara - Dy.Engineer

1)Distribution pipe line Instruction given to RWSD PHC - Tarale, Tal- remaining 2) Out- let work not Dy.Engg.Mr.Vikas Jr.Engg. To prepare the Block and District Yes -- Patan done 3)Over head water tank J.Kadam Dt.9-05-2018 estimate for remaining work remaining. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) kayapalt work visit for PhC - Nagthane Tal. Dy.Engg.Mr.Vikas paining work paving block work is in progress ------Satara J.Kadam Dt.14-05-2018 works and entrance stage

1) 24 x 7 water supply work suggetion given to contractor to visit 2) drilling work is started Dy.Engg.Mr.Vikas remove filling material by JCB Phc - Bavdhan Tal.wai District Yes - 3) drilling problem occurred due J.Kadam Dt.04-05-2018 and drill the bore hole by to filling material putting cement pipe

Arogya Bhawan meeting for review of PIP works Dy.Engg.Mr.Vikas - - - - Mumbai and estimates J.Kadam Dt.22-05-2018

suggetion given to contractor Phc sakharwadi Tal 24 x 7 water supply works Dy.Engg.Mr.Vikas to put electric motar in District Yes - Phaltan checking depth of boerwell J.Kadam Dt.23-05-2018 borewell and instructions given about GI pipe

suggetion given to contractor Phc Taradgaon 24 x 7 water supply works site Dy.Engg.Mr.Vikas to construct RCC Storage Tank District Yes - Tal.Phalatan finalise to consctruct water Tank J.Kadam Dt.28-54-2018 and give suggestion for GI pipe line

Water supply work municipal Suggested M.S.to Make counsil connection, Pump SDH - Karad Dy.Engg.Mr.Vikas followup in Nagar palika for installation etc. remaining. PM Block No Block level Tal.karad J.Kadam Dt. 30-54-2018 connection and installation of Room work one room complited Pump etc. and One room progress

District Satara - Jr.Engineer

Drilling of borewell is in Phc sakharwadi Tal Jr.Engg.Mr.S.V.Deshmukh progress water is available at 24 x 7 water supply works District Yes - Phaltan Dt.22-05-2018 70 foot drilling of borewell is completed

suggetion given to contractor Phc sakharwadi Tal 24 x 7 water supply works Jr.Engg.Mr.S.V.Deshmukh to put electric motar in District Yes - Phaltan checking depth of boerwell Dt.23-05-2018 borewell and instructions given about GI pipe Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

suggetion given to contractor Phc Taradgaon 24 x 7 water supply works site Jr.Engg.Mr.S.V.Deshmukh to construct RCC Storage Tank District Yes - Tal.Phalatan finalise to consctruct water Tank Dt.24-05-2018 and give suggestion for GI pipe line

24 x 7 water supply works Avalable material like metal , Phc Taradgaon excavation for RCC water tank is Jr.Engg.Mr.S.V.Deshmukh sand and still is checked and District Yes - Tal.Phalatan completed soling work is in Dt.28-05-2018 soling works is in progress progress

District Satara - Jr.Engineer

1)Distribution pipe line Instruction given to RWSD PHC - Tarale, Tal- remaining 2) Out- let work not Jr.Engg.Mr. K.U. Pawa Jr.Engg. To prepare the Block and District Yes -- Patan done 3)Over head water tank Dt.9-05-2018 estimate for remaining work remaining.

Water supply work municipal Suggested M.S.to Make counsil connection, Pump SDH - Karad Jr.Engg.Mr. K.U. Pawa Dt. followup in Nagar palika for installation etc. remaining. PM Block No Block level Tal.karad 30-05-2018 connection and installation of Room work one room complited Pump etc. and One room progress

District Satara - Jr.Engineer

1) 24 x 7 water supply work suggetion given to contractor to visit 2) drilling work is started Jr.Engg.Mr.Mr.Thorat N.H remove filling material by JCB Phc - Bavdhan Tal.wai District Yes - 3) drilling problem occurred due Dt.01-05-2018 and drill the bore hole by to filling material putting cement pipe

District Satara - Accountant Satara

PROVID GUIDLINE ANM CASH NOT WRITTEN Pending at SC TO HOW TO WRITE CASH SC LEVEL NO PROPERLY Level BOOK

NEW NRHM FORMAT PROVID GUIDLINE ANM STOCK BOOK AND FIXED Accountant Satara, Asma I TO HOW TO WRITE STOCK Pending at SC SC KASHIL SC LEVEL NO ASSET REGISTER NOT IN Sayyad 20/5/2018 BOOK AND FIXED ASSET Level USE REGISTER

IMMEDIATY TAKE THE MO SIGNATURE NOT Yes MO SIGNATURE ON JSY SC LEVEL TAKEN ON JSY CARD CARDS Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

COMPLIT THE CASH BOOK CASH NOT MAKE WITHIN A WEEK AND Pending at SC AVALABLE FOR PROVED FOR SC LEVEL NO Level VERIFICATION VERIFICATION TO TALUKA ACCOUNTANT

COMPLIT THE CASH BOOK WITHIN A WEEK AND Pending at SC SC BHARATGOAN WADIJSY CARD INCOMPLIT Asma I Sayyad 22/05/2018 PROVED FOR SC LEVEL NO Level VERIFICATION TO TALUKA ACCOUNTANT

AMG & UF FUND VOUCHER COMPLIT THE CASH BOOK ARE NOT PROPERLY WITHIN A WEEK AND MAINTAIN . STOCK BOOK Pending at SC PROVED FOR SC LEVEL NO FIXED ASSET REGISTER , Level VERIFICATION TO PROCESSDING BOOK NOT TALUKA ACCOUNTANT WRITTEN

CASH BOOK COMPLITED UPTO MARCH 2018 BUT RECONCILATON DONE AT Yes PHC Level - RECONCILATION NOT SAME TIME DONE

2) All voucher collect from 2) JSSK POL , FP POL file not related and responsibl;e PHC NANDGOAN complited and LOG BOOK Asma I Sayyad 24/05/2018 PHC Level NO PHC Level persons and complited file , log INCOMPLIT book

COMPLITD REGISTER FREE DAIT REGISTER IMMEGIATLY TELL TO PHC Level Yes INCOMPLIT LHV

District Satara - THO Wai

Jsy Cash Book Uncompleted,Jsy Dr.Sandip M Yadav THO 3) Showcause Letter issue by Sc- Velang Register Uncompleted ,Meeting Sc & Phc Level Yes - WAI 01/05/2018 to ANM Register Uncompleted

Dr.Sandip M Yadav THO Sc- Khavli No Issues NA NA No - WAI 01/05/2018

Dr.Sandip M Yadav THO PHC Malatpur No Issues NA NA No - WAI 06/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

AMG Untied Cash Book Uncompleted,Jsy Register Dr.Sandip M Yadav THO 3) Showcause Letter issue by SC- Akoshi Sc & Phc Level Yes Uncompleted ,Meeting Register WAI 06/05/2018 to ANM Uncompleted

Jsy Cash Book Uncompleted,Amg Untied Cash Dr.Sandip M Yadav THO 3) Showcause Letter issue by Sc Chindhavali Book Uncompleted Ri Register Sc & Phc Level Yes WAI 07/05/2018 to ANM ,Jsy Register Uncompleted ,Meeting Register Uncompleted

Untied & AMG Cash Book Uncompleted,Jsy Register Dr.Sandip M Yadav THO 3) Showcause Letter issue by Sc-Degaon Sc & Phc Level Yes - Uncompleted ,Meeting Register WAI 07/05/2018 to ANM Uncompleted

Dr.Sandip M Yadav THO SC- Buinj No Issues NA NA No - WAI 18/05/2018

Dr.Sandip M Yadav THO PHC Kavathe No Issues NA NA No WAI 22/05/2018

Jsy Card Uncompleted ,Jsy Cash Book Uncompleted,RI Register Uncompleted Dr.Sandip M Yadav THO 3) Showcause Letter issue by SC- Kenjal Sc & Phc Level Yes WAI 28/05/2018 to MO

District Satara - Accountant Wai

1) Completed & Finalise Tally 1) Tally genreted Balance Sheet genreted Balance Sheet for the for the Year 2013-14 is Pending Year 2013-14 before 15th of Yes . Block Level - January 15

2) Enquire & Provide Accountant Wai ,Priyal V 2) One Complaint regarding necessary documents regarding Pending at Block Panchayat Samiti Bhor Paithankar Block Level NO JSSK Vehicle is Pending. the complaint to District Level 08/05/2018 Office. Accountant Wai ,Priyal V Panchayat Samiti Bhor Paithankar 08/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

3) Taluka Accountant & DEO is 3) Letter issued to Visit the not Visiting SDH at Regular SDH & Look after the NHM Block Level Yes - Interval. Work.

1) Letter regarding Registration 1) RCH Registration & Updation & Updation is issued And told Pending at Block NO Pending. to update the RCH on Mission Level Mode

2) Opening Balance problem is 2) RBSK Staff Salary Pending observe that’s why RBSK Priyal V Paithankar Pending at Block SDH BHOR for the Month of April & June Staff Salary is pending. Pending at SDH Level NO 08/05/2018 Level 14 Discussed with M.S to Make the Payment on Urgent Basis.

3) Had Discussion with MS regarding Correction in Opening Balance. Told A.S & 3) Opening balance isssue is Pending at Block Clerk to Clear it by taking the NO Observed. Level Help of DAM, FMG Accountant & Taluka Accountant.

1) Complete & Finalise Tally genreted Balance Sheet for the 1) Tally genreted Balance Sheet Priyal V Paithankar Year 2013-14 before 31st of for the Year 2013-14 is Pending Block Level NO - 20/05/2018 January 15 .

Panchayat Samiti Ambegaon

2) Taluka Accountant & DEO is 2) Letter issued to Visit the Priyal V Paithankar not Visiting SDH & RH at SDH & Look after the NHM Block Level NO - 20/05/2018 Regular Interval. Work.

Ganesh B Yadav Tho Accountant 18/05/2018

Stationary &Fixed Asset Stock 3) Showcause Letter issue by PHC Bhuinj Book Uncompleted,Soe UC PHC Level NO - to MO Uncompleted, Ganesh B Yadav Tho Accountant 18/05/2018

Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Soe & Uc Ledger Book 3) Showcause Letter issue by PHC Bavdhan Uncompleted Stationary Stock PHC Level NO - to MO Book Uncompletyed

PHC Kavathe NA NA NO -

Ganesh B Yadav Tho NA Accountant 22/05/2018

PHC Malatpur NA NA NO -

NA District Satara - Accountant Mshwar

Accountant SC Bhilar NO Issues Mshwar,Shrim.S.K.Jadhav NA NA NO 17/5/2018

Routin Immunisation Exp not Shrim.S.S.Vanjari SC Khingar Letter issue to ANM NA No paid in supportive staff 17/5/2018

Shri.B.D.Kuchekar PHC Panchagani NO Issues Letter issue to Medical Officer NA No 17/5/2018

Jssk Pol Voucher Rs 2100 Not PHC Tapola Shri.K.D.More 10/5/2018 Letter Issue to Medical Offecer NA No entry Logbook

District Satara - THO Mshwar

1) RCH Due services of ANC & Child record not maintain of THO April 15 2) There is no idea of Mshwar,Shri.K.C.Tadavi PHC Tapola Letter issue to Medical Officer NA Yes RCH user name & password to ,Shrim.M.V.Arande LHV Female 3) Also no idea of 4/5/2018 JSY Private Benificiary

1) RCH Due services of ANC & Child record not maintain of SC Akalpe Shrim.Kumare 9/5/2018 Letter Issue to ANM NA No April 15 2) Cash book Not Complete Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Family Planing Target Not Shri.B.K.Sarade,Shrim.A.N PHC Panchagani Complet,RCH Software not Letter issue to Medical Officer NA Yes .Babar 11/5/2018 updated,

PHC Taldev NO Issues Dr.S.D.Kamble 18/5/2018 NO Issues NA Yes

1) At ANC camp there is no workplan of ANC from RCH Shrim.S.A.Katakar SC Kasrud Letter Issue to ANM NA Yes software 2) Sub center Record 23/5/2018 not updated

District Satara - THO Jaoli

1) RCH Due services of ANC & Child record not maintain of Feb.15

Tell about RCH updation & verify JSY private beneficiary fill up in DHIS-2 software also PHC Kudal, SC 2) There is no idea of RCH user THO Jaoli ,Dr. R.T. Jadhav tell about to keep the APL & At PHC & SC Level Yes Waluth name & password to HA Male 02/05/2018 BPL befeciries of family planning in statement A & issue the JSY beneficiries payment by cross cheque only.

3) Also no idea of JSY Private Benificiary

1) RCH Due services of ANC & Child record not maintain of Feb.15

Tell about RCH updation & verify JSY private beneficiary fill up in DHIS-2 software also PHC Saigaon, SC 2) There is no idea of RCH user tell about to keep the APL & Dr. R.T. Jadhav 07/05/2018 At PHC & SC Level Yes Saigaon, Dare Kh. name & password to HA Male BPL befeciries of family planning in statement A & issue the JSY beneficiries payment by cross cheque only.

3)At ANC camp there is no workplan of ANC from RCH software Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) RCH Due services of ANC & Child record not maintain of Feb.15

Tell about RCH updation & verify JSY private beneficiary fill up in DHIS-2 software also PHC Kusumbi, SC 2) There is no idea of RCH user tell about to keep the APL & Dr. A.S. Patil 13/05/2018 At PHC & SC Level Yes Gawadi, Bhanang name & password to HA Male BPL befeciries of family planning in statement A & issue the JSY beneficiries payment by cross cheque only.

3)At ANC camp there is no workplan of ANC from RCH software

1) RCH Due services of ANC & Child record not maintain of Feb.15 Tell about RCH updation & verify JSY private beneficiary fill up in DHIS-2 software also PHC Kusumbi, SC 2) There is no idea of RCH user tell about to keep the APL & Dr. A.S. Patil 14/05/2018 At PHC & SC Level Yes Ganje, Mhate name & password to HA Male BPL befeciries of family planning in statement A & issue the JSY beneficiries payment by cross cheque only. 3)At ANC camp there is no workplan of ANC from RCH software

1) RCH Due services of ANC & Child record not maintain of Feb.15 Tell about RCH updation & verify JSY private beneficiary fill up in DHIS-2 software also PHC Kudal, SC 2) There is no idea of RCH user tell about to keep the APL & Dr. A.S. Patil 20/05/2018 At PHC & SC Level Yes Humgaon, Hatageghar name & password to HA Male BPL befeciries of family planning in statement A & issue the JSY beneficiries payment by cross cheque only. 3)At ANC camp there is no workplan of ANC from RCH software

1) Block Facilator Not properly visit to fild For Montoring ASHA

Tell about RCH updation & verify JSY private beneficiary fill up in DHIS-2 software also PHC Bamnoli, SC 2) There is no idea of RCH user tell about to keep the APL & Dr. A.S. Patil 21/05/2018 At PHC & SC Level Yes Tetali name & password to HA Male BPL befeciries of family planning in statement A & issue the JSY beneficiries payment by cross cheque only.

3)At ANC camp there is no workplan of ANC from RCH software Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Satara - Accountant Jaoli

1)RKS GB&EC Meeting are not done& not maintain by proper norms in 14-1 . & Physical & financial report is not verified by

All Identified issues are PHC Kudal, disscussed with concerned PHCSaigaon SC Accountant Jaoli ,Smt. V.V. Medical officer & PHC clerk & At PHC & SC Level Yes Munawale, SC 2).Record is not maintain at Karkhanis 06/05/2018 SC ANM. As per instrructions Dapawadi proper time & Subcenter Record Not updated properly 2 AMG given by us in visit & untied record is maintain at proper time 2 Subcenter Not clea

3) pending issue for RKS Audit fee 13-14

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 All Identified issues are PHC Kusumbi, PHC disscussed with concerned Not updated properly 2 AMG Smt. V.V. Karkhanis Kelghar, SC Saigaon., Medical officer & PHC clerk & At PHC & SC Level Yes & untied record is maintain at 20/05/2018 SC malchoundi proper time 2 Subcenter Not SC ANM. As per instrructions clea given by us in visit

3) pending issue for RKS Audit fee 13-14

District Satara - Accountant Phaltan

Cash Book Update upto March 15 FP Physical Target is MR.Rajendra achieved praportionately, BRS is Nanaware(Block As per instrructions given by AT Block Level Letter PHC Rajale Yes Update Puls Polio Vachoures are Accountant Phaltan us in visit Given to Institute not updated 9 Asha uniform )09.05.2018 Exp.is not recorded Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Rks Gb & Eb metting Proceding are not Done,cash Book Update upto March 15 FP Physical MR.Rajendra Target is achieved Nanaware(Block As per instrructions given by AT Block Level Letter PHC Taradgoan Yes praportionately, BRS is Update Accountant Phaltan us in visit Given to Institute Puls Polio Vachoures are not )14.05.2018 updated 9 Asha uniform Exp.is not recorded

cash Book Update upto MArch 15 BRS is Done this monts FP MR.Rajendra Physical Target is achieved Nanaware(Block As per instrructions given by AT Block Level Letter PHC Bibi Yes praportionately, Puls Polio Accountant Phaltan us in visit Given to Institute Vachoures are updated Free diet )18.05.2018 exp is.

Rks Gb & Eb metting are not MR.Rajendra Done,cash Book Update Nanaware(Block As per instrructions given by AT Block Level Letter PHC Barad uptoMArch 15 FP Physical Yes Accountant Phaltan us in visit Given to Institute Target is achieved )23.05.2018 praportionately, BRS is Update .

Rks Gb & Eb metting are not MR.Rajendra Done,cash Book Update upto Nanaware(Block As per instrructions given by AT Block Level Letter PHC Girvi MArch 15 FP Physical Target is Yes Accountant Phaltan us in visit Given to Institute achieved praportionately, BRS is )29.05.2018 Update .

District Satara - THO Koregaon

Instruction given to PHC staff No regular use of Bio Metric about enrolling and using of Attendance Machine by PHC PHC Level Yes bio matric attendance machine Staff regularly

OPD/ IPD Data not feed Dr.R.T. Jadhav ( THO Phc Kinhai properly in DHIS 2 Koregaon) 07/05/2018 Dr.R.T. Jadhav ( THO Action to be taken at Phc Kinhai Koregaon) 07/05/2018 what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Discussion about financial There is lake of co-ordination record completion of Fund PHC Level Yes between Clerk and MO given and monthly Reporting with M.O. and Clerk and

Instruction given to PHC staff No regular use of Bio Metric about enrolling and using of Attendance Machine by PHC PHC Level Yes bio matric attendance machine Staff regularly

NRHM Financial Record not Dr.R.T. Jadhav (THO) PHC Tadawale found for verification 07/05/2018

Concern Clerk is called at PHC and Discussion taken with all OPD/ IPD Data not feed available staff and instruction PHC Level Yes properly in DHIS 2 given for working in co- odination issue

RCH Due services of ANC & Yes Child record not maintain

Dr.R.T. Jadhav (THO) Instructions issued for SC Kinhai subcentre primises was not clean SC And PHC Level Yes 07/05/2018 corrective actions

RI Card of ANC & Children are Yes incomplete

RCH Due services of ANC & Yes Child record not maintain

SC Shendurjane, Line Listing of Death Feeded in Dr.R.T. Jadhav (THO) Instructions issued for SC And PHC Level Yes Bhose, Chilewadi DHIS 2 not done 09/05/2018 corrective actions SC Shendurjane, Dr.R.T. Jadhav (THO) Instructions issued for ActionSC And to PHCbe taken Level at Bhose, Chilewadi 09/05/2018 corrective actions what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

RI Card of ANC & Children are Yes incomplete

ANC registration not achieved in Yes proportion

SC Premises is not properly Dr.R.T. Jadhav (THO) SC Khed SC And PHC Level cleaned and maintained 14/05/2018

FP Target is not achieved in Yes proportion

SC ANM post is vaccant and addional charge is given to ANM Yes Jalgaon

Dr.R.T. Jadhav (THO) Instructions issued for SC Tsadawale SC And PHC Level 14/05/2018 corrective actions

All Physical Targets viz FP, ANC Registration, RI are not Yes achieved in proportion

ANC and FP Target not achieved Yes in proportion

SC Premises is not properly Dr.R.T. Jadhav (THO) Instructions issued for SC Jalgaon SC And PHC Level Yes cleaned and maintained 14/05/2018 corrective actions

ANM not residing at subcenter SC Delivery proportion is very Yes low Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

No use of Bio Metric Attendance Yes Machine by PHC Staff

Sanitory Napkin Received by PHC : No Proper Inventory Dr.R.T. Jadhav (THO) Instructions issued for PHC Wathar Station PHC Level Record Maintained by LHV. 18/05/2018 corrective actions Lake of Co-ordination between Yes LHV and BF about Napkin Received and toatal Sale made since last year

Lake of co-ordination between Yes PHC level supervisiory staff

No use of Bio Metric Attendance Yes Machine by PHC Staff

Sanitory Napkin Received by PHC : No Proper Inventory Record Maintained by LHV. Lake of Co-ordination between Dr.R.T. Jadhav (THO) Instructions issued for Yes PHC Palashi PHC Level LHV and BF about Napkin 18/05/2018 corrective actions Received and toatal Sale made since last year

Male HA Record not available for Verification and LHV Yes Registers and not updated

ANM not residing at subcenter, so Delivery at SC building not Yes done

All Physical Targets viz FP, ANC Registration so and RCH Dr.A.B.Misal (THO) Instructions issued for SC Vikhale SC And PHC Level Yes Data Entry, RI are not achieved 18/05/2018 corrective actions in proportion

SC Premises is not clean and Yes maintained Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

SC Premises and area is not Yes clean and maintained properly

FP Target is not achieved in Dr.R.T. Jadhav Instructions issued for SC Chimangaon SC And PHC Level Yes proportion (THO)17/05/2018 corrective actions

Financial record not maintained Yes properly.

ANM not residing at subcenter Yes

FP Target is not achieved in Dr.R.T. Jadhav Instructions issued for SC Ekambe SC And PHC Level Yes proportion (THO)17/05/2018 corrective actions

ANM not residing at subcenter SC Delivery proportion is very Yes low

SC ANM post is vaccant and addional charge is given to ANM Yes Jalgaon

All Physical Targets viz FP, Dr.R.T. Jadhav Instructions issued for SC Triputi ANC Registration, RI are not SC And PHC Level Yes (THO)17/05/2018 corrective actions achieved in proportion

4 JSY Benificiary are pending Yes for Year 2014-15 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

All Physical Targets viz FP, ANC Registration so and RCH Yes Data Entry, RI are not achieved in proportion

Dr.R.T. Jadhav (THO) Instructions issued for SC Palashi SC And PHC Level 21/05/2018 corrective actions

Financial Record of Subcentre not avialable for verification, Yes Sanitary napkin sales record not ailable at Subcenter

All Physical Targets viz FP, ANC Registration so and RCH Yes Data Entry, RI are not achieved in proportion

SC Premises is not clean and Dr.R.T. Jadhav (THO) Instructions issued for SC Bichukale SC And PHC Level Yes maintained 21/05/2018 corrective actions

ANM not residing at subcenter, so Delivery at SC building not Yes done

All Physical Targets viz FP, ANC Registration so and RCH Dr.R.T. Jadhav (THO) Instructions issued for SC Deur SC And PHC Level Yes Data Entry, RI are not achieved 22/05/2018 corrective actions in proportion

All Physical Targets viz FP, ANC Registration so and RCH Yes Data Entry, RI are not achieved in proportion

Dr.R.T. Jadhav (THO) Instructions issued for SC Banawadi SC And PHC Level 22/05/2018 corrective actions

Financial Record of Subcentre not avialable for verification, Yes Sanitary napkin sales record not ailable at Subcenter

All Physical Targets viz FP, ANC Registration so and RCH Yes Data Entry, RI are not achieved in proportion

Dr.R.T. Jadhav (THO) Instructions issued for SC Revadi SC And PHC Level 22/05/2018 corrective actions Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

SC Premises is not clean and Dr.R.T. Jadhav (THO) Instructions issued for SC Revadi SC And PHC Level Yes maintained 22/05/2018 corrective actions

ANM not residing at subcenter, so Delivery at SC building not Yes done

ANM not residing at subcenter, so Delivery at SC building not Yes done

All Physical Targets viz FP, ANC Registration so and RCH Dr.R.T. Jadhav Instructions issued for SC Sonake SC And PHC Level Yes Data Entry, RI are not achieved (THO)24/05/2018 corrective actions in proportion

SC Premises is not clean and Yes maintained

ANM not residing at subcenter, so Delivery at SC building not Yes done

All Physical Targets viz FP, ANC Registration so and RCH Dr.R.T. Jadhav Instructions issued for SC Naigaon SC And PHC Level Yes Data Entry, RI are not achieved (THO)24/05/2018 corrective actions in proportion

SC Premises is not clean and Yes maintained

Dr.R.T. Jadhav SC Karanjkhop No Issue NA NA Yes (THO)24/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

ANM not residing at subcenter, so Delivery at SC building not Yes done

All Physical Targets viz FP, ANC Registration so and RCH Dr.R.T. Jadhav (THO) Instructions issued for SC Dahigaon SC And PHC Level Yes Data Entry, RI are not achieved 28/05/2018 corrective actions in proportion

SC Premises is not clean and Yes maintained

ANM not residing at subcenter, so Delivery at SC building not Yes done

All Physical Targets viz FP, ANC Registration so and RCH Dr.R.T. Jadhav (THO) Instructions issued for SC Anpatwadi SC And PHC Level Yes Data Entry, RI are not achieved 28/05/2018 corrective actions in proportion

SC Premises is not clean and Yes maintained

District Satara - Accountant Koregaon

RKS EC GB Meeting are not Yes taken quarterly as per norms

Instructions given for Accountant Koregaon,MS PHC _Tadawale Cash Book Incomplete corrective actions to complete PHC Level Yes T.S.Shaikh 14/54/2018 record before IV quarter Audit

Trainning & all other Vouchers Yes are incomplete

RKS EC GB Meeting are not Yes taken quarterly as per norms

Instructions given for PHC _Kinahai Cash Book Incomplete MS T.S.Shaikh 14/05/2018 corrective actions to complete PHC Level NO record before IV quarter Audit

Vouchers not available for Yes verification Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Financial Record such as cash Book Pass Book not updated

Subcentre Committee Meeting Oral Instruction Given for SC_Kinhai Register not available for MS T.S.Shaikh 14/05/2018 Completing record and SC And PHC Level NO verification showing within 15 days

Stock Register for Fixed assets and consumable not maintained

RKS EC GB Meeting are not Yes taken quarterly as per norms

Instructions given for PHC _Palashi Cash Book Incomplete MS T.S.Shaikh 21/05/2018 corrective actions to complete PHC Level Yes record before IV quarter Audit

Trainning & all other Vouchers Yes are incomplete

RKS EC GB Meeting are not Yes taken quarterly as per norms

Instructions given for PHC _Wathar Station Cash Book Incomplete MS T.S.Shaikh 21/05/2018 corrective actions to complete PHC Level Yes record before IV quarter Audit

Vouchers not available for Yes verification

Financial Record such as cash Book Pass Book not updated

Subcentre Committee Meeting Oral Instruction Given for SC_Vikale Register not available for MS T.S.Shaikh 21/05/2018 Completing record and SC And PHC Level NO verification showing within 15 days

Stock Register for Fixed assets and consumable not maintained

District Satara - Accountant Man

1) PHC cash book month of March'15 completed with Mr. Abhijit Pawar BRS.2)FP Vouchers (Accountant PHC Malavadi uncompleted.3) Pulse Polio Issued checking Report At PHC Level Yes Man(Dahiwadi)) Date 21- Vouchers not completed.4) RKS 05-2018 AMG UT vouchers process pending. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) PHC cash book for month March'15 completed.2) Ledger Mr. Abhijit Pawar (Taluk PHC Palashi book not maintained.3)RKS Accountant) Date 22-05- Issued checking Report At PHC Level Yes AMG UT Expenses Vouchers 2018 not completed Process .

1) Current month purchase medicine not given entry in stock book.2) Stationery Mr. Abhijit Pawar (Taluk PHC Mardi purchased but purchase process Accountant) Date 22-05- Issued checking Report At PHC Level Yes not completed.3) Safety pits 2018 prepared but bill not given on quotation process

1)RKS AMG UT all March'15 Mr. Abhijit Pawar (Taluk expenses Vouchers are not PHC Mhaswad Accountant) Date 24-05- Issued checking Report At PHC Level Yes authorised. 2) Printing press 2018 quotation are same.

1) month of March'15 all Mr. Abhijit Pawar (Taluk expenses vouchers not PHC Pulkoti Accountant) Date 24-05- Issued checking Report At PHC Level Yes completed.2) Vehicle Logbook 2018 not complet.

District Satara - THO Khatav

1) Record Update

Dr. Y.R.Shaikh, THO PHC Nimsod, 2) Cashbook Update _ _ No Khatav, 07/05/2018

3) Kutumb Kalyan & Delivery Work Prograse

1) Record Update

2) SC Unt & AMG Cashbook Dr. Y.R.Shaikh, THO SC Mhasurne _ _ No Update Khatav, 07/05/2018

3) Kutumb Kalyan & Delivery Work Prograse

1) Record Update

Dr. Y.R.Shaikh, THO PHC Pusegaon 2) Cashbook Update _ _ No 11/05/2018

3) Kutumb Kalyan & Delivery Work Prograse Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Record Update

Dr. Y.R.Shaikh, THO PHC Diskal 2) Cashbook Update _ _ No 11/05/2018

3) Kutumb Kalyan & Delivery Work Prograse

1) Record Update

Dr. Y.R.Shaikh, THO PHC April ani 2) Cashbook Update _ _ No 14/05/2018

3) Kutumb Kalyan & Work Prograse

1) Record Update

2) SC Unt & AMG Cashbook Dr. Y.R.Shaikh, THO SC Padal _ _ No Update 14/05/2018

3) Kutumb Kalyan & Delivery Work Prograse

1) Record Update

2) SC Unt & AMG Cashbook Dr. Y.R.Shaikh, THO SC Chitali _ _ No Update 14/05/2018

3) Kutumb Kalyan Work Prograse

1) Record Update

2) SC Unt & AMG Cashbook Dr. Y.R.Shaikh, THO SC Kuroli _ _ No Update 17/05/2018

3) Kutumb Kalyan & Delivery Work Prograse

1) Record Update

Dr. Y.R.Shaikh, THO SC Bhosare 2) live in HeadCoutar _ _ No 17/05/2018

3) Kutumb Kalyan & Delivery Work Prograse

1) Record Update

2) SC Unt & AMG Cashbook Dr. Y.R.Shaikh, THO SC Kaledhon _ _ No Update 20/05/2018

3) Kutumb Kalyan & Delivery Work Prograse

1) Record Update

Dr. Y.R.Shaikh, THO SC Pachwad _ _ No 29/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom 2) SC Unt & AMG Cashbook Dr. Y.R.Shaikh, THO SC Pachwad _ _ No Update 29/05/2018

3) Kutumb Kalyan & Delivery Work Prograse

_ _ 1) Record Update No

Stop HRA Letter Facility 2) SC Unt & AMG Cashbook Dr. Y.R.Shaikh, THO SC Kaledhon Yes Letter Update 29/05/2018

_ _ 3) live in HeadCoutar No

District Satara - Accountant Khatav

1) Record Update

2) SC Unt & AMG Cashbook Update PHC Ka-Khatav, B.G.GORE, Accountant _ _ No Diskal Khatav 11/05/2018

1) cash book Update Daily 2) JSSK Register Upadate 3) Voucher File Mentened 4) Free daite Register Update 5) Monthly Report File Upadate

1) Record Update 1) cash book Update Daily 2) JSSK Register Upadate 3) Voucher File Mentened 4) Free daite Register Update 5) Vheical log book Upadate

PHC Khatav, April B.G.GORE, A/C 2) SC Unt & AMG Cashbook _ _ No ani,Diskal 13/05/2018 Update

1) cash book Update Daily 2) JSSK Register Upadate 3) Voucher File Mentened 4) Free daite Register Update 5) Monthly Report File Upadate

1) Record Update 1) cash book Update Daily 2) JSSK Register Upadate 3) Voucher File Mentened 4) Free daite Register Update 5) Vheical log book Upadate

PHC Pusegaon, B.G.GORE, A/C Khatav, SC Kurwali, _ _ No 20/05/2018 Bhosare Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC Pusegaon, 2) SC Unt & AMG Cashbook B.G.GORE, A/C Khatav, SC Kurwali, Update _ _ No 20/05/2018 Bhosare

1) cash book Update Daily 2) JSSK Register Upadate 3) Voucher File Mentened 4) Free daite Register Update 5) Monthly Report File Upadate

District Satara - THO Karad

RCH not update Completed in 7 Days PHC Level No

THO Karad,S.J.Korabu PHC Kale ANC Regi not update Completed in 7 Days PHC Level No 08/05/2018

RKS EC Meeting Procedding Completed in 7 Days PHC Level No uncomplet

RKS EC Meeting Procedding Completed in 15 Days PHC Level No uncomplet

THO Karad,S.J.Korabu PHC Kole Fp Voucher uncomplet Completed in 15 Days PHC Level No 11/05/2018

Phc Internet conection stop Completed in 4 Days PHC Level No

Fp Voucher uncomplet Completed in 7 Days PHC Level No

THO Karad,S.J.Korabu PHC Sadashivgad ANC Regi not update Completed in 7 Days PHC Level No 14/05/2018

RCH not update Completed in 7 Days PHC Level No

RCH not update letter issued PHC Level No

THO Karad,S.J.Korabu PHC Masur ANC Regi not update letter issued PHC Level No 18/05/2018

log Book not complet Completed in 7 Days PHC Level No

Fp Voucher uncomplet Completed in 7 Days PHC Level No

PHC Helgaon THO Karad,S.J.Korabu log Book not complet Completed in 7 Days PHC Level No 23/05/2018

RCH not update Completed in 7 Days PHC Level No

PHC Umbraj ANC Regi not update Completed in 7 Days PHC Level No THO S.J.Korabu 29/05/2018 Fp Voucher uncomplet Completed in 7 Days PHC Level No

District Satara - Accountant Karad

Accountant Fp Voucher uncomplet Karad,Narayan V Completed in 15 Days PHC Level No Waghmale

PHC Kole Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

RKS EC Meeting Procedding PHC Kole Narayan V Waghmale Completed in 15 Days PHC Level No uncomplet

Fp Case not in Reporting Narayan V Waghmale letter issued PHC Level No

Feb BRS uncomplet Narayan V Waghmale Completed in 15 Days PHC Level No

PHC Sadashivgad Fp Voucher uncomplet Narayan V Waghmale Completed in 15 Days PHC Level No

Voucher Stamp not complet Narayan V Waghmale Completed in 4 Days PHC Level No

Ledger Book not update Narayan V Waghmale Completed in 7 Days PHC Level No

PHC Masur Voucher Stamp not complet Narayan V Waghmale Completed in 7 Days PHC Level No

log Book not complet Narayan V Waghmale Completed in 7 Days PHC Level No

District Solapur - DHO

1. Review of NHM 1.Review of Health Pandharpur, 03/05/2018 Dr. Shitalkumar 2. Meeting Programme District Level Yes NO Gadegaon, Bhalwani Jadhav (DHO,Solapur)

1. Check the PHC Delievary 1. Review of NHM 05/05/2018, Dr. Points Akkalkot, Jeur, Taluka Level 2. About NHM Expenses. Shitalkumar Jadhav 2. Cleaning of PHC and SC Yes NO Nagansur Mo PHC Level 3. Visit of PHC, RH, Sub-Center (DHO,Solapur) 3. Give Instruction to increase expenses of NHM.

1. Check the PHC Delievary 1. Review of NHM 09/05/2018, Dr. Points Kamti (BK) Kurul, 2. About NHM Expenses. Shitalkumar Jadhav 2. Cleaning of PHC and SC Mo PHC Level Yes NO Nagansur 3. Visit of PHC (DHO,Solapur) 3. Give Instruction to increase expenses of NHM.

1. Check the PHC Delievary 1. Review of NHM 12/05/2018, Dr. Points Pandharpur, Shelve 2. About NHM Expenses. Shitalkumar Jadhav 2. Cleaning of PHC and SC Mo PHC Level Yes NO 3. Visit of PHC (DHO,Solapur) 3. Give Instruction to increase expenses of NHM.

1. Check the PHC Delievary 1. Review of NHM 16/05/2018, Dr. Points Mardi, Solapur 2. About NHM Expenses. Shitalkumar Jadhav 2. Cleaning of PHC and SC Mo PHC Level Yes NO 3. Visit of PHC (DHO,Solapur) 3. Give Instruction to increase expenses of NHM. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1. Check the PHC Delievary 1. Review of NHM 25/05/2018, Dr. Points Shetfal, Laul 2. About NHM Expenses. Shitalkumar Jadhav 2. Cleaning of PHC and SC Mo PHC Level Yes NO 3. Visit of PHC (DHO,Solapur) 3. Give Instruction to increase expenses of NHM.

1. Check the PHC Delievary 1. Review of NHM 29/05/2018, Dr. Points Aurad, Solapur 2. About NHM Expenses. Shitalkumar Jadhav 2. Cleaning of PHC and SC Mo PHC Level Yes NO 3. Visit of PHC (DHO,Solapur) 3. Give Instruction to increase expenses of NHM.

1. Check the PHC Delievary 1. Review of NHM 30/05/2015, Dr. Points Begampur, Borale, 2. About NHM Expenses. Shitalkumar Jadhav 2. Cleaning of PHC and SC Mo PHC Level Yes NO Pandharpur 3. Visit of PHC (DHO,Solapur) 3. Give Instruction to increase expenses of NHM.

1. Check the PHC Delievary 1. Review of NHM 31/05/2015, Dr. Points Tungat, Tarapur, 2. About NHM Expenses. Shitalkumar Jadhav 2. Cleaning of PHC and SC Mo PHC Level Yes NO Ankoli, Kurul, Kamti 3. Visit of PHC (DHO,Solapur) 3. Give Instruction to increase expenses of NHM.

District Solapur - CS

Date- 03/05/2018 SDH Pandharpur NHM Skill Test Exam Dr. Sumedh Andrukar, No No No No Civil Surgeon

Date- 09/05/2018 PCPNDT District Advisory Kumbhari Dr. Sumedh Andrukar, No No No No Committee Inspection Civil Surgeon

Date- 18/05/2018 Pune PCPNDT Workshop Dr. Sumedh Andrukar, No No No No Civil Surgeon

1) Inspection of RH Date- 24/05/2018 Given Instruction for RH RH Madha 2) Adkar Hospital Complaint Dr. Sumedh Andrukar, No No No Cleaning and Expense of NHM Visit Civil Surgeon

Date- 28/05/2018 Pune Palkhi Vari Meeting Dr. Sumedh Andrukar, No No No No Civil Surgeon

District Solapur - Dist. Ayush Officer

1.Found dispensary closed. Dr.Vilas Sarvade, Ayurved Dispensary 2.MO on deputation at PHC Dist AYUSH Officer Dt. Agreed DIST & Block No Block Gadegaon, Tal.Barshi Gaudgaon 05/05/2018

1.Ayurved Dispensary Visitited Dr.Vilas Sarvade, Ayurved Dispensary and Inspection done. Dist AYUSH Officer Dt. Agreed Facility No Facility Gadegaon, Tal.Barshi 2.NHM cashbook not updated. 17/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1.Ayurved Dispensary Visitited Dr.Vilas Sarvade, Ayurved Dispensary and Inspection done. Dist AYUSH Officer Dt. Agreed Facility yes Facility Shetphal, Tal. Mohol 2.NHM cashbook not updated. 23/05/2018

IDCF Poor activity Dr.Vilas Sarvade, SC Khandvi Conducted meeting of both Dist AYUSH Officer Dt. Agreed Facility yes Facility ANM, BF and all Asha 31/05/2018

1.Ayurved Dispensary Visitited Ayurved Dispensary and Inspection done. Dr.Vilas Sarvade, Shripatpimpari, Tal. 2.NHM cashbook not updated. Dist AYUSH Officer Dt. Agreed facility no MO Barshi 3. Building construction still 31/05/2018 incomplete.

District Solapur - DPM Smt. Vaishali Thorat, District Account Manager ,No Visit District Solapur - Smt.Shobha Mane IPHS Co-ordinator,No Visit Circle Kolhapur- ADHS

1) JSSK Referral ,diet and 1) JSSK Referral ,diet and consumables consumables 2) NRHM Expenditure ADHS ,Dr P.P.Dharurkar 2) NRHM Expenditure FACILITY NO FACILITY 3)PHC Deliverables -05-2018 3)PHC Deliverables 4) Check The Malaria Patient 4) Check The Malaria Patient

1) JSSK Referral ,diet and 1) JSSK Referral ,diet and consumables consumables 2) NRHM Expenditure Dr P.P.Dharurkar 2) NRHM Expenditure FACILITY NO FACILITY 3)PHC Deliverables -05-2018 3)PHC Deliverables 4) Check The Malaria Patient 4) Check The Malaria Patient

1) JSSK Referral ,diet and 1) JSSK Referral ,diet and consumables consumables 2) NRHM Expenditure Dr P.P.Dharurkar 2) NRHM Expenditure FACILITY NO FACILITY 3)PHC Deliverables -05-2018 3)PHC Deliverables 4) Check The Malaria Patient 4) Check The Malaria Patient

Circle Kolhapur- CPM Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Instruction Given On 1) Instruction Given On PMSMA & Increase Involment PMSMA & Increase Involment Of Private Facility Doctor Of Private Facility Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment & assesment internal assesment Circle Programe RH-Khupire,PHC- 4)Instruction on CHC Star 4)Instruction on CHC Star Manager,Smt.A.V.Kudache FACILITY NO FACILITY Bhuye,Ispurli Ratning 16-17 & criteria Ratning 16-17 & criteria 04-05-2018 5)Instruction on Infrastructure 5)Instruction on Infrastructure 17-18 For all facility 17-18 For all facility 6) RCH Portal updation OF 6) RCH Portal updation OF beneficiary,helath providers beneficiary,helath providers mobile number,Aadhar,Bank mobile number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded 7) Instruction given on PFMS 7) Instruction given on PFMS

1) Instruction Given On 1) Instruction Given On PMSMA & Increase Involment PMSMA & Increase Involment Of Private Facility Doctor Of Private Facility Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment & assesment internal assesment RH-Atpadi,PHC- 4)Instruction on CHC Star Smt.A.V.Kudache 4)Instruction on CHC Star FACILITY NO FACILITY Dighnchi,Kargani Ratning 16-17 & criteria 15-05-2018 Ratning 16-17 & criteria 5)Instruction on Infrastructure 5)Instruction on Infrastructure 17-18 For all facility 17-18 For all facility 6) RCH Portal updation OF 6) RCH Portal updation OF beneficiary,helath providers beneficiary,helath providers mobile number,Aadhar,Bank mobile number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded 7) Instruction given on PFMS 7) Instruction given on PFMS

1) Instruction Given On 1) Instruction Given On PMSMA & Increase Involment PMSMA & Increase Involment Of Private Facility Doctor Of Private Facility Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment & assesment internal assesment RH-Radhangri,PHC- 4)Instruction on CHC Star Smt.A.V.Kudache 4)Instruction on CHC Star FACILITY NO FACILITY Sawarde,Tarle Ratning 16-17 & criteria 19-05-2018 Ratning 16-17 & criteria 5)Instruction on Infrastructure 5)Instruction on Infrastructure 17-18 For all facility 17-18 For all facility 6) RCH Portal updation OF 6) RCH Portal updation OF beneficiary,helath providers beneficiary,helath providers mobile number,Aadhar,Bank mobile number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded 7) Instruction given on PFMS 7) Instruction given on PFMS Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Instruction Given On 1) Instruction Given On PMSMA & Increase Involment PMSMA & Increase Involment Of Private Facility Doctor Of Private Facility Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment & assesment internal assesment 4)Instruction on CHC Star Smt.A.V.Kudache 4)Instruction on CHC Star SDH-Kodoli,PHC-Kale FACILITY NO FACILITY Ratning 16-17 & criteria 23-05-2018 Ratning 16-17 & criteria 5)Instruction on Infrastructure 5)Instruction on Infrastructure 17-18 For all facility 17-18 For all facility 6) RCH Portal updation OF 6) RCH Portal updation OF beneficiary,helath providers beneficiary,helath providers mobile number,Aadhar,Bank mobile number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded 7) Instruction given on PFMS 7) Instruction given on PFMS

1) Instruction Given On 1) Instruction Given On PMSMA & Increase Involment PMSMA & Increase Involment Of Private Facility Doctor Of Private Facility Doctor 2)Instruction Given On 2)Instruction Given On L3/FRU Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment & assesment internal assesment 4)Instruction on CHC Star Smt.A.V.Kudache 4)Instruction on CHC Star RH-Shirala,PHC-Antri FACILITY NO FACILITY Ratning 16-17 & criteria 30-05-2018 Ratning 16-17 & criteria 5)Instruction on Infrastructure 5)Instruction on Infrastructure 17-18 For all facility 17-18 For all facility 6) RCH Portal updation OF 6) RCH Portal updation OF beneficiary,helath providers beneficiary,helath providers mobile number,Aadhar,Bank mobile number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded 7) Instruction given on PFMS 7) Instruction given on PFMS

Circle Kolhapur-

1) Instruction On HMIS 17-18 1) Instruction On HMIS 17-18 Data Entry & DHIS2 Data Entry & DHIS2 2) Instruction on CHC/PHC 2) Instruction on CHC/PHC Star Star Ratning & criteria & Ratning & criteria & CHC PHC CHC PHC Behaviour Behaviour 3) instruction on Infrastructure 3) instruction on Infrastructure 17-18 For all facility 17-18 For all facility 4) Instruction on images 4) Instruction on images Circle M&E,P.N.Vibhute uploading on portal and DHO Office Kolhapur uploading on portal and latitude Facility NO Facility 08-05-2018 latitude longitude check for longitude check for FM& NIN FM& NIN 5) Instruction given on RCH 5) Instruction given on RCH Register maintain Register maintain 6) RCH Portal 17-18 update 6) RCH Portal 17-18 update beneficiary,helath providers beneficiary,helath providers mobile number,Aadhar,Bank mobile number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded

Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Instruction On HMIS 17-18 1) Instruction On HMIS 17-18 Data Entry & DHIS2 Data Entry & DHIS2 2) Instruction on CHC/PHC 2) Instruction on CHC/PHC Star Star Ratning & criteria & Ratning & criteria & CHC PHC CHC PHC Behaviour Behaviour 3) instruction on Infrastructure 3) instruction on Infrastructure 17-18 For all facility 17-18 For all facility 4) Instruction on images 4) Instruction on images P.N.Vibhute uploading on portal and DHO Office Sangli uploading on portal and latitude Facility NO Facility 22-05-2018 latitude longitude check for longitude check for FM& NIN FM& NIN 5) Instruction given on RCH 5) Instruction given on RCH Register maintain Register maintain 6) RCH Portal 17-18 update 6) RCH Portal 17-18 update beneficiary,helath providers beneficiary,helath providers mobile number,Aadhar,Bank mobile number,Aadhar,Bank Details,Adhar Seeded Details,Adhar Seeded

Circle Kolhapur- PPP Co-ordinator

1)Instruction given to authority for display the banners of Toll free no 102, 104, 108 & Priscription free service provider. . Mr. R. P. Sawadkar (PPP 2) All staff registered to HACC RH-Khupire,PHC- 1) NHM Relaeated Programes Coordinator) (Toll free no. 104) & given Facility NO Facility Bhuye,Ispurli 2) PPP Programmes 04-05-2018 information about PPP Programe. 3) Given Information Of NTCP Programe

1)Instruction given to authority for display the banners of Toll free no 102, 104, 108 & Priscription free service provider. Mr. R. P. Sawadkar (PPP . 2) All staff registered to HACC RH-Atpadi,PHC- Coordinator) 1) NHM Relaeated Programes (Toll free no. 104) & given Facility NO Facility Dighnchi,Kargani 15-05-2018 2) PPP Programmes information about PPP Programe. 3) Given Information Of NTCP Programe

District Kolhapur- DPM

1.about counseling, register, counseling to adolescent clinet, Vasahat Rugnalay Dr Smita Khadare DPM Facility -Medical about reports, outreach activity, report corretion, plannig about Yes ----- Gandhingar 09/5/5018 Officer- counselor about expenditure of PIP expnditure

Give Instruction Regarding Dr Smita Khandare DPM Facility -Medical Panhala Record chacking Cash book & Audite Yes ----- 15/5/18 Officer- counselor Guideliness

Dr Smita Khadare DPM Facility -Medical Hatkangale For NHm Review meeting ----- Yes ----- 16/5/5018 Officer- counselor Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Dr Smita Khadare DPM Facility -Medical Karvir For NHm Review meeting ----- Yes ----- 25/5/5018 Officer- counselor

District Kolhapur- DAM Yes ----- Give Instruction Regarding For NHm Review meeting & Alc Shree Nitin Lohar DAM Ajara Cash book & Audite MO Record Chacking 15/5/18 Guideliness

Yes ----- Give Instruction Regarding For NHm Review meeting & Alc Shree Nitin Lohar DAM Gadhinglaj Cash book & Audite MO Record Chacking 16/5/18 Guideliness

Yes ----- Give Instruction Regarding Shree Nitin Lohar DAM Hatkangale Record chacking Cash book & Audite MO 19/5/18 Guideliness

Yes ----- Give Instruction Regarding Shree Nitin Lohar DAM Shirol Record chacking Cash book & Audite MO 21/5/18 Guideliness

Yes ----- Give Instruction Regarding Shree Nitin Lohar DAM Radhnagari Record chacking Cash book & Audite MO 25/5/18 Guideliness District Kolhapur- M&E OFFICER

For NHm Review meeting & Alc Subhangi Kokate M & E Give Instruction Regarding Hatkangale MO Yes ----- Record Chacking 09/5/18 RCH Portal Reporting

Subhangi Kokate M & E Give Instruction Regarding Shirol RCH Portal Reporting MO Yes ----- 15/5/18 RCH Portal Reporting

Subhangi Kokate M & E Give Instruction Regarding Radhnagari RCH Portal Reporting MO Yes ----- 21/5/18 RCH Portal Reporting

Subhangi Kokate M & E Give Instruction Regarding Gadhinglaj RCH Portal Reporting MO Yes ----- 23/5/18 RCH Portal Reporting

Subhangi Kokate M & E Give Instruction Regarding Kagal RCH Portal Reporting MO Yes ----- 27/5/18 RCH Portal Reporting

District Kolhapur- Dist AH counselor

Mrs. Imran jamadar Dist 1.about Inspection of 108 1.about 108 Ambulance RH Hatkanagale AH counselor 108 MO yes ----- Ambulance Inspection 3-05-2018

Mrs. Imran jamadar Dist 1.about Inspection of 108 1.about 108 Ambulance PHC Jaysingpur AH counselor 108 MO yes Ambulance Inspection 3-05-2018

Mrs. Imran jamadar Dist 1.about Inspection of 108 1.about 108 Ambulance PHC N.Wadi PHC AH counselor 108 MO yes Ambulance Inspection 3-05-2018

Mrs. Imran jamadar Dist 1.about Inspection of 108 1.about 108 Ambulance PHC Takali AH counselor 108 MO yes Ambulance Inspection 3-05-2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Mrs. Imran jamadar Dist 1.about Inspection of 108 1.about 108 Ambulance JH IGM AH counselor 108 MO yes Ambulance Inspection 3-05-2018

Mrs. Imran jamadar Dist 1.about Inspection of 108 1.about 108 Ambulance PHC Hupari AH counselor 108 MO yes Ambulance Inspection 3-05-2018

Mrs. Imran jamadar Dist 1.about Inspection of 108 1.about 108 Ambulance PHC Kale AH counselor 108 MO yes Ambulance Inspection 4-05-2018

Mrs. Imran jamadar Dist 1.about Inspection of 108 1.about 108 Ambulance PHC Niwade AH counselor 108 MO yes Ambulance Inspection 4-05-2018

1.about counseling, register, Mrs. Imran jamadar Dist counseling to adolescent clinet, SDH Gadhinglaj about reports, outreach activity, AH counselor report corretion, plannig about MS yes about expenditure of PIP 16-05-2018 expnditure

1.about counseling, register, Mrs. Imran jamadar Dist counseling to adolescent clinet, RH Malkapur about reports, outreach activity, AH counselor report corretion, plannig about MS yes ----- about expenditure of PIP 19-05-2018 expnditure

1.about counseling, register, Mrs. Imran jamadar Dist counseling to adolescent clinet, RH Chandgad about reports, outreach activity, AH counselor report corretion, plannig about MS yes ----- about expenditure of PIP 25-05-2018 expnditure

1.about counseling, register, Mrs. Imran jamadar Dist counseling to adolescent clinet, SDH Kodoli about reports, outreach activity, AH counselor report corretion, plannig about MS yes ----- about expenditure of PIP 28-05-2018 expnditure

District Kolhapur- IPHS Co-Cordinator

Mrs. Mandar Binawade Rh Nesari For IPHS IPHS Co-Cordinator For IPHS MS / Incharge Sister Yes ----- 07/5/5018

Mrs. Mandar Binawade RH Kagal For IPHS IPHS Co-Cordinator For IPHS MS / Incharge Sister Yes ----- 08/5/5018

Mrs. Mandar Binawade PHC Takali For IPHS IPHS Co-Cordinator PRC Visit MS / Incharge Sister Yes ----- 11/5/5018

Mrs. Mandar Binawade JH IGM For IPHS IPHS Co-Cordinator For IPHS MS / Incharge Sister Yes ----- 17/5/5018

Mrs. Mandar Binawade PHC Hupari For IPHS IPHS Co-Cordinator For IPHS MS / Incharge Sister Yes ----- 22/5/5018

Mrs. Mandar Binawade PHC Kale For IPHS IPHS Co-Cordinator For IPHS MS / Incharge Sister Yes ----- 25/5/5018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Mrs. Mandar Binawade PHC Niwade For IPHS IPHS Co-Cordinator For IPHS MS / Incharge Sister Yes ----- 27/5/5018

Mrs. Mandar Binawade RH Hatkangale For IPHS IPHS Co-Cordinator For IPHS MS / Incharge Sister Yes ----- 30/5/5018 District Kolhapur- EMS Co-ordinator

Mrs. Vishvanath Gurav 108 Ambulance Medicines & Hatkanagale RH 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 3/05/2018

Mrs. Vishvanath Gurav 108 Ambulance Medicines & Jaysingpur PHC 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 3/05/2018

Mrs. Vishvanath Gurav 108 Ambulance Medicines & N.Wadi PHC 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 3/05/2018

Mrs. Vishvanath Gurav 108 Ambulance Medicines & Takali PHC 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 3/05/2018

Mrs. Vishvanath Gurav 108 Ambulance Medicines & IGM Ichalkaranji 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 3/05/2018

Mrs. Vishvanath Gurav 108 Ambulance Medicines & Hupari PHC 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 3/05/2018

Mrs. Vishvanath Gurav 108 Ambulance Medicines & Kale PHC 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 4/05/2018

Mrs. Vishvanath Gurav 108 Ambulance Medicines & Niwade PHC 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 5/05/2018

Mrs. Vishvanath Gurav 108 Ambulance Medicines & Shiroli PHC 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 25/05/2018

Mrs. Vishvanath Gurav 108 Ambulance Medicines & Hatkanagale RH 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 31/05/2018

Mrs. Vishvanath Gurav 108 Ambulance Medicines & IGM Ichalkaranji 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 31/05/2018 District Kolhapur- CS Dr.L.S Patil Civil Surgeon Hospital Visit Hospital 05/5/5018 Given Instruction Regarding Rh Gargoti Inspection & Physical MS Yes ----- Misson Indradhanushya Performance

Dr. L.S Patiil Civil Surgeon 09/5/5018 RH Visit Hospital Inspection & Given Instruction Regarding RH Khupire MS Yes ----- Physical Performance Hospital Improvement Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Dr.L.S Patil Civil Surgeon 19/5/5018 RH Visit Hospital Inspection & Given Instruction Regarding RH Hatkangale MS Yes ----- Physical Performance Hospital Improvement

Dr.L.S Patil Civil Surgeon SDH Visit Hospital Visit 25/5/5018 Given Instruction Regarding DH Gadhinglaj Hospital Inspection & Physical MS Yes ----- Misson Indradhanushya Performance

District Kolhapur- RMO

Dr.Vilas Deshmukh RMO RH Khupire Hospital Inspection Hospital Checking MS Yes ----- 04/5/5018

Dr.Vilas Deshmukh RMO RH Ajara Hospital Inspection Hospital Checking MS Yes ----- 07/5/5018

Dr.Vilas Deshmukh RMO SDH Kodoli Hospital Inspection Hospital Checking MS Yes ----- 19/5/5018

Dr.Vilas Deshmukh RMO RH Malkapur Hospital Inspection Hospital Checking MS Yes ----- 28/5/5018 District Kolhapur- BFO MR. Ningoji Patil. BFO 05/5/18 To Instruct to complet all cash Rh Chandgad Record checking MS & OS Yes ----- book & Audit complinance

MR. Ningoji Patil. BFO To Instruct to complet all cash RH Ajara Record checking MS & OS Yes ----- 09/5/18 book & Audit complinance

MR. Ningoji Patil. BFO To Instruct to complet all cash Rh Nesari Record checking MS & OS Yes ----- 27/5/18 book & Audit complinance

District Kolhapur- DHO

Dr Ushadevi Khumbhar Give instruction Regarding Set Hatkangale For IPHS Specialist MS / Incharge Sister Yes ----- DHO 03/5/5018 up & Guideliness of BSU

Dr Ushadevi Khumbhar Kagal For NHM Review Update all Records ----- Yes ----- DHO 05/5/5018

Dr Ushadevi Khumbhar Review this kanyagat Radhnagari Kanyagat Mahaparv Meet ----- Yes ----- DHO 09/5/5018 mahaparv

Give Instruction Regarding Dr Ushadevi Khumbhar Gagan Bawada For NHM Review Cash book & Audite MS Yes ----- DHO 15/5/18 Guideliness

Dr Ushadevi Khumbhar 118 Ambulance Medicines & Gadhinglaj 118 Ambulance Inspection ----- Yes DHO 16/5/5018 Instrument Checking

Dr Ushadevi Khumbhar 118 Ambulance Medicines & Aajra 118 Ambulance Inspection 118 Ambulance MO Yes ----- DHO 23/5/5018 Instrument Checking Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Kolhapur- ADHO

Ajara NHM Account Record chacking Dr Kore ADHO 07/5/18 Hospital Checking MS Yes -----

Rh Chandgad NHM Account Record chacking Dr Kore ADHO 9/5/18 Hospital Checking MS Yes -----

RH Malkapur NHM Account Record chacking Dr Kore ADHO 17/5/18 Hospital Checking MS Yes -----

Rh Gargoti NHM Account Record chacking Dr Kore ADHO 19/5/59 Hospital Checking MS Yes -----

SDH Kodoli NHM Account Record chacking Dr Kore ADHO 27/5/18 Hospital Checking MS Yes -----

District Kolhapur- DRCHO Hospital Checking Dr Desai DRCHO RH Radhnageri Hospital Inspection MS Yes ----- 05/5/5018

report submitted to Resp. Dr Desai DRCHO DHO sir Bhudargad All VHNSC Records MS Yes ----- 15/5/5018

Give Tranning to concern Dr Desai DRCHO karmachari Hatkanagale All VHNSC Records MO Yes ----- 17/5/5018

Give Instruction Regarding Dr Desai DRCHO Cash book & Audite Kagal For NHM Review MS Yes ----- 25/5/5018 Guideliness

District Kolhapur- Dist Ayush Officer

All records and reports are up to Dist Ayush Officer,Dr report submitted to Resp. RH Nesari ----- yes ----- date and fullfilled Sonavane 05/5/5018 DHO sir

All records and reports are up to report submitted to Resp. RH Malkapur Dr Sonavane 09/5/5018 ----- yes ----- date and fullfilled DHO sir

All records and reports are up to report submitted to Resp. RH Chandgad Dr Sonavane 17/5/5019 ----- yes ----- date and fullfilled DHO sir

All records and reports are NOT up to date and fullfilled Expiry report submitted to Resp. Rh Hatkangale Dr Sonavane 27/5/5018 ----- yes ----- Medicine Found Cashbook Not DHO sir Properly maintained

District Kolhapur- MO

Zilla Sahhyak Ayush All records and reports are up to report submitted to Resp. Rh Ajara Officer,Dr Nale MO ----- yes ----- date and fullfilled DHO sir 05/5/5018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

All records and reports are NOT up to date and fullfilled Expiry report submitted to Resp. Rh Khupire Dr Nale MO 09/5/5018 ----- yes ----- Medicine Found Cashbook Not DHO sir Properly maintained

All records and reports are NOT up to date and fullfilled Expiry report submitted to Resp. SDH Kodoli Dr Nale MO 15/5/5018 ----- yes ----- Medicine Found Cashbook Not DHO sir Properly maintained

All records and reports are NOT up to date and fullfilled Expiry report submitted to Resp. Rh Hatkangale Dr Nale MO 17/5/5018 ----- yes ----- Medicine Found Cashbook Not DHO sir Properly maintained

All records and reports are NOT up to date and fullfilled Expiry report submitted to Resp. RH Gargoti Dr Nale MO 21/5/5018 ----- yes ----- Medicine Found Cashbook Not DHO sir Properly maintained

All records and reports are NOT up to date and fullfilled Expiry report submitted to Resp. RH nesari Dr Nale MO 23/5/5018 ----- yes ----- Medicine Found Cashbook Not DHO sir Properly maintained

All records and reports are up to report submitted to Resp. RH Chandgad Dr Nale MO 28/5/5018 ----- yes ----- date and fullfilled DHO sir

District Kolhapur- SO

Rch & DHIS2 New Varsion Give Tranning to concern Karvir M B Chougule So 05/5/18 ----- Yes ----- Tranning Adhikari & karmachari

Rch & DHIS2 New Varsion Give Tranning to concern Panhala M B Chougule So 07/5/18 ----- Yes ----- Tranning Adhikari & karmachari

Rch & DHIS2 New Varsion Give Tranning to concern Shirol M B Chougule So 11/5/18 ----- Yes ----- Tranning Adhikari & karmachari

Rch & DHIS2 New Varsion Give Tranning to concern Bhudargad M B Chougule So 18/5/18 ----- Yes ----- Tranning Adhikari & karmachari

Rch & DHIS2 New Varsion Give Tranning to concern Gadhinglaj Ajara M B Chougule So 21/5/18 ----- Yes ----- Tranning Adhikari & karmachari Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Rch & DHIS2 New Varsion Give Tranning to concern Shahuwadi M B Chougule So 23/5/18 ----- Yes ----- Tranning Adhikari & karmachari

Rch & DHIS2 New Varsion Give Tranning to concern G Bawada M B Chougule So 25/5/18 ----- Yes ----- Tranning Adhikari & karmachari

Rch & DHIS2 New Varsion Give Tranning to concern Karvir M B Chougule So 28/5/18 ----- Yes ----- Tranning Adhikari & karmachari

District Kolhapur- Dy.Engineer

Shree Sachin Chavan DYE STRUCTURAL STEEL phc Rashiwade parking shed IDW LEVEL Yes ----- 16/5/5018 DESIGN,

Saravade & Tarale Shree Sachin Chavan DYE STRUCTURAL STEEL parking shed IDW LEVEL Yes ----- PhC 19/5/5018 DESIGN,

BORPADALE, KOTOLI, , RH Shree Sachin Chavan WATER SUPPLY WORK WATER SUPPLY WORK IDW LEVEL Yes ----- MALKAPUR, DYE 26/5/5018 PARALI NINAI District Kolhapur- Jr.Engineer

Shri Vinod Koli JE GAGANBAVADA RH GAGANBAVADA STEEL BINDING IDW LEVEL Yes ----- 2/5/2018

Shri Vinod Koli JE SHAHUWADI BHEDASGAON REPAIR AND EXCVATION IDW LEVEL Yes ----- 4/5/2018

Shri Vinod Koli JE KARVEER kasaba bavada COLOUR , EXCAVATION IDW LEVEL Yes ----- 5/5/2018

Shri Vinod Koli JE GAGANBAVADA RH GAGANBAVADA REPAIR AND EXCVATION IDW LEVEL Yes ----- 8/5/2018

Shri Vinod Koli JE SHAHUWADI BHEDASGAON REPAIR WORK , PLASTER IDW LEVEL Yes ----- 9/5/2018

Shri Vinod Koli JE SHAHUWADI BHEDASGAON REPAIR WORK , PLASTER IDW LEVEL Yes ----- 11/5/2018

Shri Vinod Koli JE GAGANBAVADA RH GAGANBAVADA BBM AND PLASTER IDW LEVEL Yes ----- 15/5/2018

Shri Vinod Koli JE karveer KHUPERE BBM IDW LEVEL Yes ----- 16/5/2018

Shri Vinod Koli JE Radhanagari RH RADHANAGARI BBM AND PLASTER IDW LEVEL Yes ----- 18/5/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Shri Vinod Koli JE REPAIR STEEL CONCRETE SHAHUWADI BHEDASGAON IDW LEVEL Yes ----- 19/5/2019 WORK , PLASTER

Shri Vinod Koli JE SHAHUWADI PHC BHEDASGAON REPAIR AND EXCVATION IDW LEVEL Yes ----- 22/5/2018

Shri Vinod Koli JE KARVEER kasaba bavada REPAIR AND EXCVATION IDW LEVEL Yes ----- 23/5/2018

Shri Vinod Koli JE SHAHUWADI MALKAPUR REPAIR AND EXCVATION IDW LEVEL Yes ----- 25/5/2018

Shri Vinod Koli JE KARVEER kasaba bavada FLOORING IDW LEVEL Yes ----- 29/5/2018

Shri Vinod Koli JE SHAHUWADI MALKAPUR COLOUR , EXCAVATION IDW LEVEL Yes ----- 30/5/2018

District Kolhapur- Jr.Engineer

SEVA RYGANLA A. M. Madiwal . Jounior DEIC WORK CASTING OF Site visit IDW LEVEL Yes .K.BAWADA Enggineer5/5/2018 COLUMN

A. M. Madiwal . Jounior NEW PHC WORK THO KAGAL ,BIDRI Site visit IDW LEVEL Yes ----- Enggineer9/5/2018 DISSCUSON

,SEVA RYGANLA A. M. Madiwal . Jounior DEIC WORK CASTING OF Site visit IDW LEVEL Yes ----- .K.BAWADA Enggineer10/5/2018 COLUMN

,SEVA RYGANLA A. M. Madiwal . Jounior Site visit DEIC WORK SUPERVISION IDW LEVEL Yes ----- .K.BAWADA Enggineer16/5/2018

,SEVA RYGANLA A. M. Madiwal . Jounior Site visit DEIC WORK SUPERVISION IDW LEVEL Yes ----- .K.BAWADA Enggineer21/5/2018

,SEVA RYGANLA A. M. Madiwal . Jounior Site visit DEIC WORK SUPERVISION IDW LEVEL Yes ----- .K.BAWADA Enggineer24/5/2018

RH SHIROL, RH A. M. Madiwal . Jounior RH ODF WORK Site visit IDW LEVEL Yes ----- HATKANGALE Enggineer28/5/2018 INSPECTION

,SEVA RYGANLA A. M. Madiwal . Jounior Site visit DEIC WORK SUPERVISION IDW LEVEL Yes ----- .K.BAWADA Enggineer30/5/2018

RH SHIROL,RH A. M. Madiwal . Jounior Site visit RH ODF WORK IDW LEVEL Yes ----- DATTWAD Enggineer 31/5/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Kolhapur- Jr.Engineer

PHC VATANGI,TAL MANJEET PATIL . Site visit Site visit IDW LEVEL Yes AAJRA Jounior Enggineer 9/5/2018

MANJEET PATIL . ,PHC MINCHE TAL Site visit Jounior Enggineer Site visit IDW LEVEL Yes ----- BHUDARGAD 10/5/2018

rh AAJRA TAL MANJEET PATIL . AAJRA,PHC Site visit Jounior Enggineer Site visit IDW LEVEL Yes ----- MINCHE 22/5/2018

RH NESRI tal MANJEET PATIL . gadhinglaj,PHC Site visit Jounior Enggineer Site visit IDW LEVEL Yes ----- MINCHE 24/5/2018

rh AAJRA TAL MANJEET PATIL . AAJRA,PHC Site visit Site visit IDW LEVEL Yes ----- Jounior Enggineer 6/4/2018 MINCHE

MANJEET PATIL . RH CHANDAGD TAL Site visit Jounior Enggineer Site visit IDW LEVEL Yes ----- CHANDGAD 25/5/2018

MANJEET PATIL . PHC MINCHE TAL Site visit Jounior Enggineer Site visit IDW LEVEL Yes ----- BHUDRAGD 28/5/2018

MANJEET PATIL . PHC MINCHE TAL Site visit Jounior Enggineer Site visit IDW LEVEL Yes ----- BHUDRAGD 29/5/2018

MANJEET PATIL . PHC MINCHE TAL Site visit Jounior Enggineer Site visit IDW LEVEL Yes ----- BHUDRAGD 30/5/2018

MANJEET PATIL . SDH GADHINGLAJ Site visit Jounior Enggineer Site visit IDW LEVEL Yes ----- TAL GADHINGLAJ 31/5/2018

District Kolhapur- MODTT

1. Ready reconar in ILR room 1) Ready reconar in ILR room not displayed 2 . DLS must be displayed 2) 1) MO /ANM/LHV not visiting the immunisation Dr. S.A. Patil (MO DSL must visit immunisation Bhudargad 2) MO Yes ----- session. 4. High DTT) dt 05/5/18 session 4)Hight rist anc 4) HA(M& F) risk anc sevier anaemia mother sevier anaemia mother list list not displayed should displayed

1. Ready reconar in ILR room 1) Ready reconar in ILR room not displayed 2 . DLS must be displayed 2) not visiting the immunisation Dr. S.A. Patil (MO DSL must visit immunisation Kagal MO/ANM / HA Yes ----- session. 4. High DTT) dt.19/5/18 session 4)Hight rist anc risk anc sevier anaemia mother sevier anaemia mother list list not displayed should displayed Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Kolhapur-

Bubnal Sc Taluka Mrs. Pallavi S Nakate, Record cheking of VHNSC - Sub Center level Yes - Shirol 7/05/2018

Nartavade SC Block Mrs. Pallavi S Nakate, Prepration of ShriLanka Team - Village level Yes - Radhangari 25/05/2018

District Kolhapur- DCM

N.E. Khan ASHA Monthly meet, BF record Instructions given to ASHA Primary Health center District Community check up and HBNC benificiary and BF regarding work , Visit Facility - BCM Yes ----- Mudshingi Mobiliser kolhapur visit register should be update 24/5/2018

N.E. Khan ASHA Monthly meet, BF record Instructions given to ASHA Primary Health center District Community check up and HBNC benificiary and BF regarding work , Visit Facility -BCM Yes ----- Herle Mobiliser kolhapur visit register should be update 25/5/2018

N.E. Khan District Community Instructions given to ASHA Inchalkarngi coucil ASHA Monthly meet Facility -BCM Yes ----- Mobiliser kolhapur and BF regarding work , 29/5/2018

District Kolhapur- AJARA THO

AJARA All record checking all PhcBhadwan,Maligre THO,Dr.H.R.Nirankari All record of Immunization MO Level Yes Facility Financial Record of PHC 8/5/2018

Dr.H.R.Nirankari Kine,Dhabhil All record checking of SC All record of Immunization MO Level Yes Facility 17/5/2018

District Kolhapur- AJARA ACCOUNTANT

AJARA All record checking all 1) Cash book is up to date.2) Phc Uttur ACCOUNTANT,Kusum ANM Level Yes Facility Financial Record of PHC All record done by Me Suresh Chavan 12/5/2018

All record checking all Kusum Suresh Chavan 1) Cash book is up to date.2) SC Chimne,Salgaon ANM Level Yes Facility Financial Record of PHC 22/5/2018 All record done by Me

District Kolhapur- BHDARGAD THO

All registers of SC and given instruction for Delivery and complot the RCHPortal review All record checking all taken of sub center delivary BHDARGAD THO,DR R S C Tambychiwadi Financial Record of SC and only 2 deliveries up to Dec 17 ANM level Yes Facility N Kamble THO 4/5/5018 IPPI instructions given to do at least 2 deliveries per month with help of EDD and EPD register and suprevision of IPPI Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

All registers of SC and given instruction for Delivery and complot the RCHPortal . FP All record checking all DR R N Kamble THO and JSY beneficiaries who SC Dindewadi ANM Level Yes Facility Financial Record of SC 10/5/18 don’t have account, with help of ASHA get all beneficiaries open account at bank of India with 0 balance scheme.

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 All record checking all DR R N Kamble THO PHC Patgaon Kh keep record of both registers. MO level Yes Facility Financial Record of SC 22/5/18 OPD cash book of clerk verified found correct. E aushadhi cross verified with medicine stock book found corect.

Review taken about Pulse Polio programe , master file checked, instructions given about computrised list of beneficiaries should be present All record checking all DR R N Kamble THO phc Patgaon at booth on booth day. Review MO Level Yes Facility Financial Record of PHC 25/5/18 taken of PHC delivary only 17 deliveries up to Feb 17 instructions given to do at least 4 deliveries per month with help of EDD and EPD register

District Kolhapur- Accountant

All record checking all S B Gharal Block 1) Cash book is up to date.2) PHC Kadgaon Clerk Level Yes Facility Financial Record of PHC Accountant 15/5/5018 All record Complete

All record checking all S B Gharal Block 1) Cash book is up to date.2) PHC Minche Kh Clerk Level Yes Facility Financial Record of PHC Accountant 16/5/5018 All record Complete

All record checking all S B Gharal Block 1) Cash book is up to date.2) PHC pimpalgaon Clerk Level Yes Facility Financial Record of PHC Accountant 21/5/18 All record Complete

All record checking all S B Gharal Block 1) Cash book is up to date.2) phc SC Nilpan Clerk Level Yes Facility Financial Record of SC Accountant 23/5/18 All record Complete

District Kolhapur- THO CHANDGAD

HEALTH REVIEW DR R.K.K KHOT THO PHC - Kanur MEETING MEETING &SUB CENTER Medical Officer Yes ----- CHANDGAD 07/05/18 MEETING

DR R.K.K KHOT THO MEETING FOR HEALTH PHC -here MEETING Medical Officer Yes ----- CHANDGAD 09/05/18 SUB. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

DR R.K.K KHOT THO HEALTH REVIEW PHC - kowad MEETING Medical Officer Yes ----- CHANDGAD 15/05/18 MEETING

HEALTH REVIEW DR R.K.K KHOT THO PHC - Mangaon MEETING MEETING &SUB CENTER Medical Officer Yes ----- CHANDGAD 16/05/18 MEETING

HEALTH REVIEW DR R.K.K KHOT THO PHC _Tudiye MEETING MEETING &SUB CENTER Medical Officer Yes ----- CHANDGAD 25/05/18 MEETING

HEALTH REVIEW DR R.K.K KHOT THO PHC -Adkur MEETING MEETING &SUB CENTER Medical Officer Yes ----- CHANDGAD 28/05/18 MEETING

District Kolhapur- Accountant

1.Cash Book is NOT completed JAN -18 Mr/B/A/Sutar 1) Cash book is NOT up to 2.VOUCHAR IS NOT PHC - Here Block Accountant date.2) All record isNOT up Clerk Level Yes ----- COMPLETED JAN -18 14/05/5018 date 4.BRS NOT completed JAN-18

1.Cash Book is not completed JAN -18 Mr/B/A/Sutar 1) Cash book is not up to 2.VOUCHAR IS NOT PHC - Kowad Block Accountant date.2) All record is not up Clerk Level Yes ----- COMPLETED JAN-17 15/05/5018 date 4.BRS not completed JAN -17

1.Cash Book is not completed JAN -18 Mr/B/A/Sutar 1) Cash book is not up to PHC -Tudiye 2.Procedding book not complete Block Accountant date.2) All record is not up Clerk Level Yes ----- 4.BRS not completed JAN -18 16/05/5018 date

1.Cash Book is not completed JAN -18 Mr/B/A/Sutar 1) Cash book is not up to 2.VOUCHAR IS NOT phc -Adkur Block Accountant date.2) All record is not up Clerk Level Yes ----- COMPLETED 19/05/5018 date 2.BRS not completed JAN-18

1.Cash Book is not completed JAN-18 Mr/B/A/Sutar 1) Cash book is not up to 2.Procedding book not complete phc- Mangaon Block Accountat date.2) All record is not up Clerk Level Yes ----- 4.BRS not completed 23/05/5018 date 4.VOUCHAR IS NOT COMPLETED Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1.Cash Book is not completed JAN -18 Mr/B/A/Sutar 1) Cash book is not up to 2..VOUCHAR IS NOT phc-Kanur Block Accountant date.2) All record is not up Clerk Level Yes ----- COMPLETED JAN-18 28/05/5018 date 4.BRS not completed JAN-18

District Kolhapur- THO Gaganbawada

Record Checking & PHC Visit & PHC Visit & HMIS/MCTS Facility - by THO Instructions given for updation Yes ----- HMIS/MCTS Adava Adava Office Staff & CDPO. of MCTS Data Regularly

Vesarde - 1) Vesarde - 1) Imunaisation Imunaisation setion Vesarde - 1) Imunaisation setion setion Visit 2) Review All Facility - ANM & Visit 2) Review All Visit 2) Review All Software Yes ----- Software Adava with ANM, Other heath Staff Software Adava with Adava with ANM, MPW Additional Charge of THO MPW ANM, MPW Gaganbawada to M.O. PHC - Garivade 3/5/5018

THO Work - 1) THO Office THO Work - 1) THO Work & Sign. 2) All letters THO Work - 1) THO Office Office Work & Sign. 2) read & inst. To EOH for proper Work & Sign. 2) All letters read. All letters read. 4) Action. 4) NRHM Financial all Facility - by THO 4) NRHM Financial all Head Yes ----- NRHM Financial all Head Adava & Expences adava Office Staff & CDPO. Adava. 4) RKS & VHNSC Exp. Head Adava. 4) RKS & with Block Accountant . 4) Adava. VHNSC Exp. Adava. RKS & VHNSC Exp. Adava with Accountant & CDPO.

PHC Niwade - 1) PHC OPD/IPD Adava Taken with PHC Niwade - 1) PHC MO & LHV 2) RCH OPD/IPD Adava PHC Niwade - 1) PHC Software & Register Adava Taken. 2) RCH OPD/IPD Adava Taken. 2) taken of MO & LHV - Software & Register RCH Software & Register Facility - by PHC & 5/55/5018 instructed. 4) RKS & Yes ----- Adava. 4) RKS & Adava. 4) RKS & NRHM Grants SC Staff NRHM all Headwise Adava NRHM Grants Exp. Exp. Adava. 5) All Financial taken & planed for Exp. 5) All Adava. 5) All Financial Signatures. Financial Signatures fo NRHM Signatures. & Rugular Made & Recird Updated.

PHC Niwade - 1) PHC OPD/IPD Adava Taken with PHC Niwade - 1) PHC MO & LHV 2) RCH OPD/IPD Adava PHC Niwade - 1) PHC Software & Register Adava Taken. 2) RCH OPD/IPD Adava Taken. 2) taken of MO & LHV - Software & Register RCH Software & Register Facility - by PHC & 5/56/5018 instructed. 4) RKS & Adava. 4) RKS & Adava. 4) RKS & NRHM Grants SC Staff NRHM all Headwise Adava NRHM Grants Exp. Exp. Adava. 5) All Financial taken & planed for Exp. 5) All Adava. 5) All Financial Signatures. Financial Signatures fo NRHM Signatures. & Rugular Made & Recird Updated. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

THO Work - 1) THO Office THO Work - 1) THO Work & Sign. 2) All letters THO Work - 1) THO Office Office Work & Sign. 2) read & inst. To EOH for proper Work & Sign. 2) All letters read. All letters read. 4) Action. 4) NRHM Financial all Facility - by THO 4) NRHM Financial all Head 5/59/5018 Yes ----- NRHM Financial all Head Adava & Expences adava Office Staff & CDPO. Adava. 4) RKS & VHNSC Exp. Head Adava. 4) RKS & with Block Accountant . 4) Adava. VHNSC Exp. Adava. RKS & VHNSC Exp. Adava with Accountant & CDPO.

Attended PCPNDT & Attended PCPNDT & Bogas Attended PCPNDT & Bogas Dr Facility - by SC ANM / Bogas Dr - Taluka Dr - Taluka Workshop @ G. - Taluka Workshop @ G. 5/55/5018 MPW & LHV & HA , Yes ----- Workshop @ G. Bawada - Gidence & Training Bawada - All ASHA Bawada - given to All Staff .

THO Work - 1) THO Office THO Work - 1) THO Work & Sign. 2) All letters THO Work - 1) THO Office Office Work & Sign. 2) read & inst. To EOH for proper Work & Sign. 2) All letters read. All letters read. 4) Action. 4) NRHM Financial all Facility - by THO 4) NRHM Financial all Head 5/55/5018 Yes ----- NRHM Financial all Head Adava & Expences adava Office Staff & CDPO. Adava. 4) RKS & VHNSC Exp. Head Adava. 4) RKS & with Block Accountant . 4) Adava. VHNSC Exp. Adava. RKS & VHNSC Exp. Adava with Accountant & CDPO.

PHC Niwade - 1) PHC OPD/IPD Adava Taken with PHC Niwade - 1) PHC MO & LHV 2) RCH OPD/IPD Adava PHC Niwade - 1) PHC Software & Register Adava Taken. 2) RCH OPD/IPD Adava Taken. 2) taken of MO & LHV - Software & Register RCH Software & Register Facility - by PHC & 5/50/5018 instructed. 4) RKS & Yes ----- Adava. 4) RKS & Adava. 4) RKS & NRHM Grants SC Staff NRHM all Headwise Adava NRHM Grants Exp. Exp. Adava. 5) All Financial taken & planed for Exp. 5) All Adava. 5) All Financial Signatures. Financial Signatures fo NRHM Signatures. & Rugular Made & Recird Updated.

PHC Gariwade - 1) PHC PHC Gariwade - 1) OPD/IPD Adava Taken with PHC OPD/IPD Adava PHC Gariwade - 1) PHC MO & LHV 2) RCH Taken. 2) RCH OPD/IPD Adava Taken. 2) Software & Register Adava Facility - by PHC & Software & Register RCH Software & Register Yes ----- taken of MO & LHV - SC Staff Adava. 4) RKS & Adava. 4) RKS & NRHM Grants instructed. 4) RKS & NRHM Grants Exp. Exp. Adava. NRHM all Headwise Adava Adava. taken & planed for Exp. Dr. Shobha Suryanshi - THO 55/5/5018

Instruction Given for Quality Servises to Record Checking & MCTS SC - Asandoli & SC - Patients & Record SC - Asandoli & SC - Kirve Updation & Also Kayapalat Yes ----- Kirve Check. Kayapalat Adava Adava & Instructions given to ANM

Instruction Given for Additional Charge of THO SC - Aslaj & SC - Record Checking & MCTS Quality Servises to SC - Aslaj & SC - Kathali Gaganbawada to M.O. PHC Yes ----- Kathali Updation Patients & Record - Garivade - 22/5/5018 Check Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Instruction Given for Quality Servises to Additional Charge of THO Record Checking & MCTS Patients & Record SC - Mandukali SC - Mandukali Gaganbawada to M.O. PHC Updation & Also Kayapalat Yes ----- Check. Kayapalat - Garivade 29/5/5018 Adava Adava & Instructions given to ANM

1) Instruction Given for Quality Servises to Patients & Record Check.. Kayapalat Additional Charge of THO 1) Record Checking, MCTS Adava & Instructions PHC - Niwade PHC - Niwade Gaganbawada to M.O. PHC Updation & Also Kayapalat Yes ----- given to Medical - Garivade 31/5/5018 Adava 2) Taluka Adava Sabha Officer & HA 2) Taluka Staff & MO Adava Sabha on Recent Issues.

District Kolhapur- Accountant

1. All incomplete record is 1. Cash Book is completed till completed by me through date. given insturuction 2. Procedding book is complete 2. Discus with MO and Clerk 3. Stock book & other record for arranging EC RKS meeting completed SC - Asandoli & SC - Mr Depak Kambale Block 3. Given instruction regarding PHC Clerk & Medical 4. RKS Meeting Not arranged Yes Kirve Accountant 24/05/2018 100 % expenditure Officer 5. Concurent Audit para 4. prapre paln for expenditure compliance not done 5. Given instruction to comply 6. open all Jsy Labharthi account all audit paras as soon as possible 6. Given guidelines to VHNSC 7. Plan for 100% expenditure Expenditure

1. All incomplete record is 1. Cash Book is completed till completed by me through date. given insturuction 2. Procedding book is complete 2. Discus with MO and Clerk 3. Stock book & other record for arranging EC RKS meeting completed SC - Aslaj & SC - Mr Depak Kambale Block 3. Given instruction regarding PHC Clerk & Medical 4. RKS Meeting Not arranged Yes Kathali Accountant 24/05/2018 100 % expenditure Officer 5. Concurent Audit para 4. prapre paln for expenditure compliance not done 5. Given instruction to comply 6. open all Jsy Labharthi account all audit paras as soon as possible 6. Given guidelines to VHNSC 7. Plan for 100% expenditure Expenditure Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom 1. Cash Book is completed till Mr Depak Kambale Block PHC Clerk & Medical Yes date. Accountant 29/05/2018 Officer 2. Procedding book is complete 3. Stock book & other record 1. All incomplete record is completed completed by me through 4. RKS Meeting Not arranged given insturuction 5. Concurent Audit para 2. Discus with MO and Clerk compliance not done for arranging EC RKS meeting 3. Given instruction regarding PHC - Niwade 6. open all Jsy Labharthi account as soon as possible 100 % expenditure 7. Plan for 100% expenditure 4. prapre paln for expenditure 5. Given instruction to comply all audit paras 6. Given guidelines to VHNSC Expenditure

District Kolhapur- THO GADHIGLAJ

1. Given instruction about maintain cleaniness & update 1. Taking review of all programs Record 2. Given 2. RCH updation is poor. instruction RCH Portal 3. RNTCP work is not as per 3. Given instruction to target THO GADHIGLAJ,Dr M V PHC Supervisior & PHC Kadgaon, complete target of all 4. Delivery point not achieved Athani THO 02- Medical Officer Yes Mungurwadi programmes 5. NSV Review & Pentavalent 05-18 4. Give JSY benefit within Review seven days 6. FP Review 5. To do 100 % immunization 7. RCH Portal review 6. Open all JSY Benifisharies account

1. Given instruction about maintain cleaniness & update 1. Taking review of all programs Record 2. Given 2. RCH updation is poor. instruction RCH Portal 3. RNTCP work is not as per 3. Given instruction to target PHC Supervisior & PHC Kanadewadi, Dr M V Athani complete target of all 4. Delivery point not achieved Medical Officer Yes Mahagaon THO 03-05-18 programmes 5. NSV Review & Pentavalent 4. Give JSY benefit within Review seven days 6. FP Review 5. To do 100 % immunization 7. RCH Portal review 6. Open all JSY Benifisharies account

1. Given instruction about maintain cleaniness & update 1. Taking review of all programs Record 2. Given 2. RCH updation is poor. instruction RCH Portal 3. RNTCP work is not as per 3. Given instruction to target PHC Supervisior & Dr M V Athani complete target of all PHC Halkarni, Nool 4. Delivery point not achieved Medical Officer Yes ----- THO 04-05-18 programmes 5. NSV Review & Pentavalent 4. Give JSY benefit within Review seven days 6. FP Review 5. To do 100 % immunization 7. RCH Portal review 6. Open all JSY Benifisharies account Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1. Given instruction about maintain cleaniness & update 1. SC Balkatikaran committee Record 2. Given meeting not arranged as per instruction RCH Portal norms 3. Given instruction to 2. RCH PORTAL review Dr M V Athani complete target of all SC Mutnal 3. FP work is poor SC ANM Yes THO 08-05-18 programmes 4. Delivery point not achieved 4. Give JSY benefit within 6. AW visit seven days 7. Proceeding register is not 5. To do 100 % immunization updated 6. given instruction about complete all records.

1. Given instruction about maintain cleaniness & update 1. SC Balkatikaran committee Record 2. Given meeting not arranged as per instruction RCH Portal norms 3. Given instruction to 2. RCH PORTAL review Dr M V Athani complete target of all SC Hiddugi 3. FP work is poor SC ANM Yes THO 09-05-18 programmes 4. Delivery point not achieved 4. Give JSY benefit within 6. AW visit seven days 7. Proceeding register is not 5. To do 100 % immunization updated 6. given instruction about complete all records.

1. Given instruction about maintain cleaniness & update 1. SC Balkatikaran committee Record 2. Given meeting not arranged as per instruction RCH Portal norms 3. Given instruction to 2. RCH PORTAL review Dr M V Athani complete target of all SC Chanekuppi 3. FP work is poor SC ANM Yes THO 09-05-18 programmes 4. Delivery point not achieved 4. Give JSY benefit within 6. AW visit seven days 7. Proceeding register is not 5. To do 100 % immunization updated 6. given instruction about complete all records.

1. VHND 1. Given instruction about PC 2. Visit all private doctors clinics Dr M V Athani PNDT & LeK Vachva SC Aurnal 3. All Pvt Doc Documents Asha Yes THO 14-05-18 2. Given instruction about verified Bogus doctors 4. AW Visit

Dr M V Athani PHC HALKARNI FP CAMP FP CAMP Asha Yes THO 15-05-18 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1. Given instruction about 1. SC Balkatikaran committee maintain cleaniness & update meeting not arranged as per Record 2. Given norms instruction RCH Portal 2. RCH PORTAL review 3. Given instruction to 3. FP work is poor Dr M V Athani complete target of all SC Chanekuppi SC ANM Yes 4. Delivery point not achieved THO 17-05-18 programmes 6. AW visit 4. Give JSY benefit within 7. Proceeding register is not seven days updated 5. To do 100 % immunization 8. VHND 6. given instruction about complete all records.

1. SC Balkatikaran committee meeting not arranged as per norms 1. Given instruction about PC 2. RCH PORTAL review Dr M V Athani PNDT & LeK Vachva SC Harali Kh 3. FP work is poor SC ANM Yes THO 19-05-18 2. Given instruction about 4. Delivery point not achieved Bogus doctors 6. AW visit 7. Proceeding register is not updated

1. Given instruction about maintain cleaniness & update 1. Taking review of all programs Record 2. Given 2. RCH updation is poor. instruction RCH Portal 3. RNTCP work is not as per 3. Given instruction to target PHC Supervisior & PHC Nool, PHC Dr M V Athani complete target of all 4. Delivery point not achieved Medical Officer Yes Mungurwadi THO 22-05-18 programmes 5. NSV Review & Pentavalent 4. Give JSY benefit within Review seven days 6. FP Review 5. To do 100 % immunization 7. RCH Portal review 6. Open all JSY Benifisharies account

Dr M V Athani PHC HALKARNI FP CAMP FP CAMP Asha Yes THO 23-05-18

Dr M V Athani PHC HALKARNI FP CAMP FP CAMP Asha Yes THO 24-05-18

1. SC Balkatikaran committee meeting not arranged as per norms 1. Given instruction about PC 2. RCH PORTAL review Dr M V Athani PNDT & LeK Vachva SC Nool 3. FP work is poor SC ANM Yes THO 25-05-18 2. Given instruction about 4. Delivery point not achieved Bogus doctors 6. AW visit 7. Proceeding register is not updated

1. SC Balkatikaran committee meeting not arranged as per norms 1. Given instruction about PC 2. RCH PORTAL review Dr M V Athani PNDT & LeK Vachva SC Mahagaon 3. FP work is poor SC ANM Yes THO 30-05-18 2. Given instruction about 4. Delivery point not achieved Bogus doctors 6. AW visit 7. Proceeding register is not updated Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1. Given instruction about maintain cleaniness & update 1. Taking review of all programs Record 2. Given 2. RCH updation is poor. instruction RCH Portal 3. RNTCP work is not as per 3. Given instruction to target PHC Supervisior & Dr M V Athani complete target of all PHC Kanadewadi, 4. Delivery point not achieved Medical Officer Yes THO 31-05-18 programmes 5. NSV Review & Pentavalent 4. Give JSY benefit within Review seven days 6. FP Review 5. To do 100 % immunization 7. RCH Portal review 6. Open all JSY Benifisharies account

District Kolhapur- Accountant

1. All incomplete record is 1. Cash Book is completed till completed by me through date. given insturuction 2. Procedding book is complete 2. Discus with MO and Clerk 3. Stock book & other record for arranging EC RKS meeting completed Mr S V desai Block 3. Given instruction regarding PHC Clerk & Medical PHC Halkarni, 4. RKS Meeting Not arranged Yes ----- Accountant 24/05/2018 100 % expenditure Officer 5. Concurent Audit para 4. prapre paln for expenditure compliance not done 5. Given instruction to comply 6. open all Jsy Labharthi account all audit paras as soon as possible 6. Given guidelines to VHNSC 7. Plan for 100% expenditure Expenditure

1. All incomplete record is 1. Cash Book is completed till completed by me through date. given insturuction 2. Procedding book is complete 2. Discus with MO and Clerk 3. Stock book & other record for arranging EC RKS meeting completed Mr S V desai Block 3. Given instruction regarding PHC Clerk & Medical PHC Nool 4. RKS Meeting Not arranged Yes ----- Accountant 24/05/2018 100 % expenditure Officer 5. Concurent Audit para 4. prapre paln for expenditure compliance not done 5. Given instruction to comply 6. open all Jsy Labharthi account all audit paras as soon as possible 6. Given guidelines to VHNSC 7. Plan for 100% expenditure Expenditure

1. All incomplete record is 1. Cash Book is completed till completed by me through date. given insturuction 2. Procedding book is complete 2. Discus with MO and Clerk 3. Stock book & other record for arranging EC RKS meeting completed Mr S V desai Block 3. Given instruction regarding PHC Clerk & Medical PHC Kadgaon 4. RKS Meeting Not arranged Yes ----- Accountant 29/05/2018 100 % expenditure Officer 5. Concurent Audit para 4. prapre paln for expenditure compliance not done 5. Given instruction to comply 6. open all Jsy Labharthi account all audit paras as soon as possible 6. Given guidelines to VHNSC 7. Plan for 100% expenditure Expenditure Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1. All incomplete record is 1. Cash Book is completed till completed by me through date. given insturuction 2. Procedding book is complete 2. Discus with MO and Clerk 3. Stock book & other record for arranging EC RKS meeting completed Mr S V desai Block 3. Given instruction regarding PHC Clerk & Medical PHC Mahagaon 4. RKS Meeting Not arranged Yes ----- Accountant 29/05/2017 100 % expenditure Officer 5. Concurent Audit para 4. prapre paln for expenditure compliance not done 5. Given instruction to comply 6. open all Jsy Labharthi account all audit paras as soon as possible 6. Given guidelines to VHNSC 7. Plan for 100% expenditure Expenditure

1) Given Instruction to ANM to complete all the record and 1.Cash book is completed arrange sc balkatikaran 2.Stock book is incompleted committee meeting as per 3.SC Balkatikaran committee norms meeting not arranged as per Mr S V desai Block 2) Given Instruction about 100 PHC Clerk & Medical SC Batakanagale norms Yes ----- Accountant 29/05/2018 % Expenditure Officer 4. Proceding is incomplete 3. Given instruction about Jsy 5. Open all JSY benificiaries Benefit from THO office since accounts 1 Sept through CPSMS/PFMS 4. Given guidelines to VHNSC Expenditure

1. All incomplete record is 1. Cash Book is completed till completed by me through date. given insturuction 2. Procedding book is complete 2. Discus with MO and Clerk 3. Stock book & other record for arranging EC RKS meeting completed Mr S V desai Block 3. Given instruction regarding PHC Clerk & Medical PHC Kanadewadi 4. RKS Meeting Not arranged Yes ----- Accountant 30/05/2018 100 % expenditure Officer 5. Concurent Audit para 4. prapre paln for expenditure compliance not done 5. Given instruction to comply 6. open all Jsy Labharthi account all audit paras as soon as possible 6. Given guidelines to VHNSC 7. Plan for 100% expenditure Expenditure

1. All incomplete record is 1. Cash Book is completed till completed by me through date. given insturuction 2. Procedding book is complete 2. Discus with MO and Clerk 3. Stock book & other record for arranging EC RKS meeting completed Mr S V desa Block 3. Given instruction regarding PHC Clerk & Medical PHC Mungurwadi 4. RKS Meeting Not arranged Yes ----- Accountant 30/05/2018 100 % expenditure Officer 5. Concurent Audit para 4. prapre paln for expenditure compliance not done 5. Given instruction to comply 6. open all Jsy Labharthi account all audit paras as soon as possible 6. Given guidelines to VHNSC 7. Plan for 100% expenditure Expenditure Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Given Instruction to ANM to complete all the record and 1.Cash book is completed arrange sc balkatikaran 2.Stock book is incompleted committee meeting as per 3.SC Balkatikaran committee norms meeting not arranged as per Mr S V desai Block 2) Given Instruction about 100 PHC Clerk & Medical SC Harali BK norms Yes ----- Accountant 30/05/2018 % Expenditure Officer 4. Proceding is incomplete 3. Given instruction about Jsy 5. Open all JSY benificiaries Benefit from THO office since accounts 1 Sept through CPSMS/PFMS 4. Given guidelines to VHNSC Expenditure

District Kolhapur- THO HATKANGALE

1) To Guide & Help for phc visit,,instructions given for HATKANGALE THO,DR PHC Clerk & Medical herle Complete NRHM & RKS Cash more updation of all Yes ----- Kore 07/05/5018 Officer Book & other related record records,albendazol traning

1) To Guide & Help for phc visit,,instructions given for PHC Clerk & Medical Pshiroli Complete NRHM & RKS Cash DR Kore 09/05/5018 more updation of all Yes ----- Officer Book & other related record records,albendazol traning

1) To Guide & Help for sc visit,,instructions given for PHC Clerk & Medical hatkangale Complete NRHM & RKS Cash DR Kore 15/05/5018 Yes ----- more updation of all records, Officer Book & other related record

1) To Guide & Help for kolhapur Complete NRHM & RKS Cash DR Kore 21/05/5018 mo meeting ------Book & other related record

1) To Guide & Help for sc visit,,instructions given for PHC Clerk & Medical kumbhoj,korochi Complete NRHM & RKS Cash DR Kore 23/05/5018 more updation of all Yes ----- Officer Book & other related record records,epidimic visit

1) To Guide & Help for sc visit,,instructions given for PHC Clerk & Medical sajani Complete NRHM & RKS Cash DR Kore 28/05/5018 more updation of all Yes ----- Officer Book & other related record records,before ppi visit

District Kolhapur- THO KAGAL

1)M O & Clerk Joint A/c not 1) Instructions given for Joint Opended 2) NRHM & RKS A/c Open & for Complete the THO KAGAL,Mr. Facility -PHC Clerk & PHC SIDHNERLI cash book incompleted 4) F P & Cash Books & complete the Yes ---- A.R.Gavali 05/05/5018 Medical Officer JSY Payment not done 4) FP, JSY Pending paymet also Concurrent Audit not done complte RKS Audit Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Instructions given for Joint 1) Cash book incomplted 2) Mr. A.R.Gavali THO A/c Open & for Complete the Facility -PHC Clerk & S C BELEWALE KH. BRS Not Made 4) Vouchers not Yes ---- 15/05/5018 Cash Books & complete the Medical Officer filling properly FP, JSY Pending paymet

District Kolhapur- Accountant

1) Instructions given for Joint 1)M O & Clerk Joint A/c not A/c Open & for Complete the Opended 2) NRHM & RKS Mr. S H GOSAVI, Block Cash Books & complete the Facility -PHC Clerk & PHC KAPSHI Yes ---- cash book incompleted 4) F P & Accountant Dt.05-05-18 FP, JSY Pending payment, Medical Officer JSY Payment not done Expenditure made 100% againgst received grant

1) Instructions given for 1) Cash book incomplted 2) Complete the Cash Books & Mr. S H GOSAVI, Block S C JAINYAL BRS Not Made 4) Vouchers not File Vouchers properly, Facility - SC ANM Yes ---- Accountant Dt.09-05-18 filling properly Expenditure made 100% againgst received grant

1) Instructions given for Joint 1)M O & Clerk Joint A/c not A/c Open & for Complete the Opended 2) NRHM & RKS Cash Books & complete the Mr. S H GOSAVI, Block Facility -PHC Clerk PHC SANGAON cash book incompleted 4) F P & FP, JSY Pending paymet and Yes ---- Accountant Dt.16-05-18 & Medical Officer JSY Payment not done 4) also complete Concurrent Concurrent Audit not done Audit, Expenditure made 100% againgst received grant

1) Instructions given for Joint 1)M O & Clerk Joint A/c not A/c Open & for Complete the Opended 2) NRHM & RKS Mr. S H GOSAVI, Block Cash Books & complete the Facility -PHC Clerk PHC PIMPALGAON Yes ---- cash book incompleted 4) F P & Accountant Dt.17-05-18 FP, JSY Pending payment, & Medical Officer JSY Payment not done Expenditure made 100% againgst received grant

District Kolhapur- THO KARVEER

1) Instructions given for Joint A/c Open & for Complete the Cash Books & complete the FP and Delivery performance is THO KARVEER,Dr Improve the PHC Shiroli du FP, JSY Pending paymet and Yes ---- poor. Kavtekar THO 5/5/2018 Delivery also complete Concurrent Audit, Expenditure made 100% againgst received grant

1) Instructions given for Joint A/c Open & for Complete the Cash Books & complete the Improve the PHC Sangrul Delivery performance is poor. Dr Kavtekar THO 9/5/2018 Yes ---- FP, JSY Pending payment, Delivery Expenditure made 100% againgst received grant Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Instructions given for Joint A/c Open & for Complete the Cash Books & complete the Dr Kavtekar THO Improve the PHC Bhuye Delivery performance is poor. FP, JSY Pending paymet and Yes ---- 16/5/2018 Delivery also complete Concurrent Audit, Expenditure made 100% againgst received grant

1) Instructions given for Joint A/c Open & for Complete the Dr Kavtekar THO Cash Books & complete the Improve the PHC Mudshingi Delivery performance is poor Yes ---- 17/5/2018 FP, JSY Pending payment, Delivery Expenditure made 100% againgst received grant

1) Instructions given for Joint A/c Open & for Complete the Cash Books & complete the FP and Delivery performance is Dr Kavtekar THO Improve the PHC Vadange FP, JSY Pending paymet and Yes ---- poor. 19/5/2018 Delivery also complete Concurrent Audit, Expenditure made 100% againgst received grant

1) Instructions given for Joint A/c Open & for Complete the Dr Kavtekar THO Cash Books & complete the Improve the PHC Hasur du, Haladi FP performance is poor. Yes ---- 22/5/2018 FP, JSY Pending payment, Delivery Expenditure made 100% againgst received grant

1) Instructions given for Joint A/c Open & for Complete the Cash Books & complete the Dr Kavtekar THO Improve the PHC Ispurli FP performance is poor. FP, JSY Pending paymet and Yes ---- 24/5/2018 Delivery also complete Concurrent Audit, Expenditure made 100% againgst received grant

1) Instructions given for Joint A/c Open & for Complete the Dr Kavtekar THO Cash Books & complete the Instructions given to all Kaneri Delivery performance is poor. Yes ---- 25/5/2018 FP, JSY Pending payment, Staff and MO Expenditure made 100% againgst received grant

District Kolhapur- THO Panhala 1. good performance in PHC deliveries 1) Instruct MO and SI for 2. micro planning is required for micro planning for NSV target Dr/A/S/ Kavathekar NSV target 2.Instruct MO to conduct RKS Facility - Medical PHC Borpadale THO Panhala -05/5/5018 Yes ----- 4.RKS GB meeting is not GB meeting early. Officer & other staff conducted yet. 4) Make micro planning for 4.RNTCP work is not RNTCP work satisfactory Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Instruct ANM to .make list 1.pure planning for 111 % before VHND for 111% coverage of full immunised coverage of fully immunised VHND SC Kasaba children. Dr/A/S/ Kavathekar children. With ASHA Facility -SC ANM Yes ----- Thane 2 SC deliveries work is not THO Panhala -7/5/5018 2) Instruct ANM to .Follow satisfactory EDD & EPD Calender to make 111% deliveries in SC Building

1.Poor performance in SC 1) Instruct ANM to .Follow deliveries Dr/A/S/ Kavathekar EDD & EPD Calender to make VHND SC Akurde Facility -SC ANM Yes ----- 2. good planning for 111% THO Panhala -9/5/5018 111% deliveries in SC coverage of full immunisation. Building

1. good performance in PHC 1) Instruct MO and SI for deliveries micro planning for Family 2. micro planning is required for Dr/A/S/ Kavathekar Planning and NSV target Family Planning and NSV target Facility - Medical PHC Kale THO Panhala - 11/5/5018 2.Instruct MO to conduct RKS Yes ----- 4.RKS GB meeting is not Officer & other staff GB meeting early. conducted yet. 4) Make micro planning for 4.RNTCP work is not RNTCP work satisfactory

1.unsatisfac performance in PHC deliveries 2. micro planning is required for 1.Instruct LHV SI and Medical Family Planning and NSV target Dr/A/S/ Kavathekar Facility - Medical PHC Padal Officer to make micro planning Yes ----- 4.RKS GB meeting is not THO Panhala - 16/5/5018 Officer & other staff for 111% success of camp conducted yet. 4.RNTCP work is not satisfactory

1.Good planning for 111 % 1)Instruct ANM to make micro coverage of full immunised planning for mcts updation children. VHND Gogave SC Dr/A/S/ Kavathekar 2) Instruct ANM to .Follow 2.MTCS updation work is poor Facility -SC ANM Yes ----- Vetavade THO Panhala - 23/5/5018 EDD & EPD Calender to make 4.improvement is necessary for 111% deliveries in SC SC deliveries Building

1.All health indicator work is satisfactory but no delivery work Dr/A/S/ Kavathekar 1.make planning with sc anm Facility - PHU Medical PHU Satave Yes ----- is done in phu building THO Panhala -28/5/5018 and mpw for phu deliveries Officer

District Kolhapur- Accountant

1.All record is completed by me (Block Accountat) with the help of M O and other staff till 1.All NHM record is completed February 2018 upto feb 18 Mr. D.M.Vategave 2.All head expenditure for year Facility - Medical PHC Kotoli 2.All head expenditure for year Block Accountant - 2017-18 completed Yes Officer 2017-18 completed . 21/05/2018 22/05/208 4.Instruct M O to complete all record time to time with help of other staff and block accountant Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1.All record is completed by me (Block Accountat) with the help of M O and other staff till 1.All NHM record is completed February 2018 upto feb 18 Mr. D.M.Vategave 2.All head expenditure for year Facility - Medical PHC Bajar Bhogaon 2.All head expenditure for year Block Accountant - 2017-18 completed Yes Officer 2017-18 completed . 25/05/2018 4.Instruct M O to complete all record time to time with help of other staff and block accountant

1.All record is completed by me (Block Accountat) with the help of M O and other staff till 1.All NHM record is completed February 2018 upto feb 18 Mr. D.M.Vategave 2.All head expenditure for year Facility - Medical PHC Padal 2.All head expenditure for year Block Accountant - 2017-18 completed Yes Officer 2017-18 completed . 26/05/2018 4.Instruct M O to complete all record time to time with help of other staff and block accountant

District Kolhapur- THO RADHNAGARI

1. Given instruction about maintain cleaniness & MCTS update 2. Given instruction about display 1. Taking review of all programs mobiles No of MO, ANM, THO 2. MCTS updation is good. MPW at facility level RADHNAGARI,Dr.R.R.Sh PHC Dhamod 4. RNTCP work is not as per 4. Given instruction to Taluka Health Officer Yes ----- etye THO target complete target of all 05/05/5018 4. Delivery point not achieved programmes 4. Given instruction to improve RNTCP work 5. given instruction about FP Camp

1. Given instruction about maintain cleaniness & MCTS update 2. Given 1. Taking review of all programs instruction about display 2. MCTS updation is good. mobiles No of MO, ANM, Dr.R.R.Shetye PHC Sarwade 4. RNTCP work is not as per MPW at facility level Taluka Health Officer Yes ----- THO 07/05/5018 target 4. Given instruction to 4. Delivery point not achieved complete target of all programmes 4. Given instruction to improve RNTCP work

1. Given instruction about maintain cleaniness & MCTS update 2. Given instruction about display 1. Taking review of all programs mobiles No of MO, ANM, 2. MCTS updation is good. Dr.R.R.Shetye MPW PHC Tarale 4. RNTCP work is not as per Taluka Health Officer Yes ----- THO 15/05/5018 4. Given instruction to target complete target of all 4. Delivery point not achieved programmes 4. Give JSY benefit within seven days 5. To do 100 % immunization Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1. Given instruction about maintain cleaniness & MCTS update 2. Given instruction about display 1. Taking review of all programs mobiles No of MO, ANM, 2. MCTS updation is good. Dr.R.R.Shetye MPW PHC Thikpurli 4. RNTCP work is not as per Taluka Health Officer Yes ----- THO 17/05/5018 4. Given instruction to target complete target of all 4. Delivery point not achieved programmes 4. Give JSY benefit within seven days 5. To do 100 % immunization

1. Given instruction about maintain cleaniness & MCTS update 2. Given instruction about display 1. Taking review of all programs mobiles No of MO, ANM, 2. MCTS updation is good. Dr.R.R.Shetye MPW PHC Rashiwade 4. RNTCP work is not as per Taluka Health Officer Yes ----- THO 19/05/5018 4. Given instruction to target complete target of all 4. Delivery point not achieved programmes 4. Give JSY benefit within seven days 5. To do 100 % immunization

1. Given instruction about maintain cleaniness & MCTS update 2. Given instruction about display 1. Taking review of all programs mobiles No of MO, ANM, 2. MCTS updation is good. Dr.R.R.Shetye MPW PHC Walwa 4. RNTCP work is not as per Taluka Health Officer Yes ----- THO 26/05/5018 4. Given instruction to target complete target of all 4. Delivery point not achieved programmes 4. Give JSY benefit within seven days 5. To do 100 % immunization

1. Given instruction about maintain cleaniness & MCTS update 2. Given instruction about display 1. Taking review of all programs mobiles No of MO, ANM, 2. MCTS updation is good. Dr.R.R.Shetye MPW PHC Sarwade 4. RNTCP work is not as per Taluka Health Officer Yes ----- THO 28/05/5018 4. Given instruction to target complete target of all 4. Delivery point not achieved programmes 4. Give JSY benefit within seven days 5. To do 100 % immunization

District Kolhapur- Accountant

ALL Contractual staff payment ALL Contractual staff PHC Rashiwade Accountant 15/05/5018 NA NA NA made. payment made.

ALL Contractual staff payment ALL Contractual staff PHC walwa Accountant 17/05/5018 NA NA NA made. payment made.

ALL Contractual staff payment ALL Contractual staff PHCSarwade Accountant 28/05/5018 NA NA NA made. payment made. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Kolhapur- THO Sahuwadi

1.Instruction givan maintain Facility -Medical Dr H R NIRANKAR instructions given for more PHC MAN cleaniness 2.NRHM record is Officer & Yes ----- THO Sahuwadi 10/05/2018 updation of all records incomplete. SI,ANM,Clerk, MPW

1.All incomplete record is 1.Instruction givan maintain complet. Facility -Medical Dr H R NIRANKAR PHC KARNJFEN cleaniness 2.NRHM record is Officer & Yes ----- THO 15/05/2018 incomplete. 2.Complete Proceding book. SI,ANM,Clerk, MPW

1.Instruction givan maintain Facility -Medical Dr H R NIRANKAR instructions given for more PHC BAMBAVADE cleaniness 2.NRHM record is Officer & Yes ----- THO 17/05/2018 updation of all records incomplete. SI,ANM,Clerk, MPW

1.All incomplete record is 1.Instruction givan maintain complet. Facility -Medical PHC MANJARE, S.C Dr H R NIRANKAR cleaniness 2.NRHM record is Officer & Yes ----- YELVAN JUGAI THO 23/05/2018 incomplete. 2.Complete Proceding book. SI,ANM,Clerk, MPW

PHC 1.Instruction givan maintain Facility -Medical Dr H R NIRANKAR instructions given for more BHEDASGAON,S.C. cleaniness 2.NRHM record is Officer & Yes ----- THO 24/05/2018 updation of all records KAPSHI incomplete. SI,ANM,Clerk, MPW

Facility -Medical 1.IDCF Yojana visit 2.NRHM Dr H R NIRANKAR instructions given for more PHC AMBA Officer & Yes ----- record is complete. THO 28/05/2018 updation of all records SI,ANM,Clerk, MPW

Facility -Medical 1.IDCF Yojana visit 2.NRHM Dr H R NIRANKAR instructions given for more PHC P. NINAI Officer & Yes ----- record is complete. THO 28/05/2018 updation of all records SI,ANM,Clerk, MPW

District Kolhapur- Accountant 1.All record is completed 2.Discus with PHC Clerk & MO for incomplet record. Mr. U.B. Desai Facility - PHC Clerk, PHC SARUD, 1.Icomplete Record Block Accountant - Gatpravartak, Medical Yes ----- BAMBAVADE 2.NHM record is Incomplete. 19/05/2018 Officer Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom 1.All record is completed 2.Discus with PHC Clerk & MO for incomplet record. 1.Icomplete Cash Book Mr. U.B. Desai Facility - SI, PHC PHC MANJARE 2.NHM record is Incomplete. Block Accountant - Clerk, Gatpravartak, Yes ----- 3.Incomplete BRS 24/05/2018 Medical Officer

1.All record is completed 2.Discus with PHC Clerk & MO for incomplet record. Mr. U.B. Desai Facility - SI, PHC 1.Incomplete BRS PHC AMBA Block Accountant - Clerk, Gatpravartak, Yes ----- 2.NHM record is complete. 29/05/2018 Medical Officer

1.All record is completed 2.Discus with PHC Clerk & MO for incomplet record. Mr. U.B. Desai Facility - SI, 1.Icomplete Record PHC P. NINAI Block Accountant - Gatpravartak, Medical Yes ----- 2.NHM record is Incomplete. 19/05/2018 Officer

District Kolhapur- THO SHIROL

R4/ R5 Incomplete, THO R 16 incomplete, IDSP - S - Facility - RH Clerk, SHIROL,DR.P.S.DATAR PHC Takali Form not available. MCTS Instructtions issued PHC HV, Medical NO ----- Block Accountant pending due.workplan file is not Officer 15/5/5018 maintained properly.

EDD- EPD Calender not Facility - RH Clerk, updated. DR.P.S.DATAR Block PHC Nursingwadi Instructtions issued PHC HV, Medical NO ----- MCTS pending due.workplan Accountant 25/5/5018 Officer file is not maintained properly.

District Sangli - DPM

SDH K.mahanakal SDH Visit DPM,5/7/2018 ……. Facility Yes No

THO Kavathe Mahankal, Jath, PHC THO,PHC,RH Visit 5/8/2018 ……. Facility Yes No RH Jath

RH Vita RH Visit 5/10/2018 ……. Facilty No PHC,SC

District Sangli - DAM

THO Kavathe Mahankal, Jath, PHC THO,PHC,RH Visit DAM,3/5/2018 ……. Facilty No PHC,SC RH Jath

PHC Nandre, SDH THO Visit 4/5/2018 ……. Facilty No PHC,SC Islampur Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

RH Vita RH visit 29/5/18 ……. Facility Yes No

Islampur MMU Visit 31/5/18 …….

District Sangli - IPHS Co-ordinator

SDH K.mahankal,PHC IPHS Co- IPHS/HLL/Faber equipment Bhose,PHC IPHS SDH PHC Visit Facility Yes No ordinator,3/5/2018 mapping Daflapur,SC Girgyal

RH Vita IPHS/NQAS Visit 23/5/18 NQAS checklist Facility Yes No

SDH Islampur,RH IPHS /Kayakalp/HLL /Faber HLL/Faber equipment 25/5/18 Facility Yes No Ashta,PHC Borgaon /Visit mapping

IPHS/HLL/Faber equipment RH Vita IPHS visit 29/5/18 Facility Yes No mapping

RH Atpadi,PHC Dighanchi,RH NQAS visit 31/5/18 NQAS/kayakalp visit Facility Yes No Bhivghat

District Sangli - QA Co.

RH Ashta NQAS visit QA,8/5/2018 NQAS/kayakalp visit Facility Yes No

RH Bhivghat NQAS visit 17/5/2018 NQAS/kayakalp visit Facility Yes No

SDH Islampur,PHC NQAS visit 25/5/2018 NQAS/kayakalp visit Facility Yes No Borgaon

RH Atpadi,PHC NQAS visit 31/5/2018 NQAS/kayakalp visit Facility Yes No Dighanchi

District Sangli - DRCHO

PHC Bhose, Nagaj PHC Visit DRCHO ,5/3/2018 ……. Facility Yes No

SDH Islampur, PHC SDH/ PHC Visit 5/4/2018 ……. Facility Yes No Kurlap

PHC Dafalapur PHC Visit 5/7/2018 ……. Facility Yes No

PHC- Kavathe piran,sc- PHC/ SC Visit 5/9/2018 ……. Facility Yes No Dudhgav Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom THO Kavathe Mahankal, phc THO, PHC Visit 5/10/2018 ……. Facility Yes No Erondali,

THO Khanapur, SC THO/ SC Visit 5/14/2018 ……. Facility Yes No Mallewadi,

THO walwa, PHC THO,PHC Visit 5/23/2018 ……. Facility Yes No Utagi

Tho Tasgaon THO Visit 5/29/2018 ……. Facility Yes No

THO Palus THO Visit 5/30/2018 ……. Facility Yes No

District Sangli - CS

RH Kadegaon, RH CS,5/3/2018 Facility Yes No Palus

RH Jath, RH Madgyal 5/5/2018 Facility Yes No

RH Bhivghat, RH 5/7/2018 Facility Yes No Atpadi

RH Shirala, RH 5/9/2018 Facility Yes No Kokrud

RH Ashta, SDH 5/10/2018 Facility Yes No Islampur

Gave instruction to improve the hospital activity & increse RH Chinchani Hospital Incepection 5/14/2018 Facility Yes No IPD, Delivery & Other Surgeries

RH Ashta 5/17/2018 Facility Yes No

RH Tasgaon, RH Vita 5/19/2018 Facility Yes No

RH Jath, RH Madgyal 5/21/2018 Facility Yes No

RH Chinchani 5/24/2018 Facility Yes No

RH Kokrud, RH 5/30/2018 Facility Yes No Shirala District Sangli - RMO

RH Tasgaon, RH Vita RH Visit RMO,5/10/2018 ……. Facility Yes No

RH Jath, RH Madgyal RH Visit 5/14/2018 ……. Facility Yes No Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

RH Chinchani RH Visit 5/15/2018 ……. Facility Yes No

RH Kokrud, RH RH Visit 5/21/2018 ……. Facility Yes No Shirala

SDH Kavthemahankal SDH Visit 5/24/2018 ……. Facility Yes No

RH Kadegaon, RH RH Visit 5/29/2018 ……. Facility Yes No Palus

RH Jath, RH Madgyal RH Visit 5/31/2018 ……. Facility Yes No

District Sangli - MO DHTC

Pani Foundation visit to Jath Guddapur MO DHTC,1/5/2018 Facility Yes No Guddapur.

(1)All Record should be updated (2) BMW Protocalls to be strictly Monitored . Palus Bhilavadi 6/5/2018 (3) Internal & External Facility Yes No Cleanliness should be done regularly.

Kolhapur Kolhapur 9/5/2018 HFWTC Monthly Meeting

1) BMW Protocalls to be strictly Monitored (2) Online Data Entry (HMIS/ MCTS/ Drug Inventory) should be updated regularly. Jath Jath, Utagi, Sankh 10/5/2018 Facility Yes No (3) JSY,JSSK Information Charts to be displayed.

Asst Director Malaria Office Kolhapur Kolhapur 18/05/2018 Meeting .

1) General sanitation should be done. (2) Online Data Entry should be updated regularly. (3) JSY,JSSK Information Manewadi, PHC Yelur, PHC Walwa 21/05/2018 Charts to be displayed. Facility Yes No Kameri

1) BMW Protocalls to be strictly Monitored (2) Online Data Entry (HMIS/ MCTS/ Drug Inventory) should be updated regularly. Shirala, Mangale, Yelur, Shirala 23/5/2018 (3) JSY,JSSK Information Facility Yes No Tandulwadi Charts to be displayed. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Asst Directot Malaria Office Kolhapur Kolhapur 28/05/2018 Counselling .

IDCF visit to THO Office Jath Jath THO Jath, PHC Dafalapur 29/5/2018 Facility Yes No & PHC Dafalapur

IDCF visit to Jath, Utagi, & Jath Jath, Utagi, Sankh 30/5/2018 Facility Yes No Sankh PHC.

Jt- Director Malaria & Filaria Pune Pune 31/5/2018 Office Meeting .

District Sangli - Dy. Engineer

PHC SANKH PHC VISIT Dy. Engineer ,5/3/2018 PHC VISIT Facility Yes No

DTC SANGLI dtc Visit 5/4/2018 dtc Visit Facility Yes No

PHC ARAG PHC VISIT 5/7/2018 PHC VISIT Facility Yes No

PHC WHYPHALE PHC VISIT 5/9/2018 PHC VISIT Facility Yes No

PHC /Rh Atapdi PHC /Rh Visit 5/10/2018 PHC /Rh Visit Facility Yes No

PHC Borgaon PHC VISIT 5/14/2018 PHC VISIT Facility Yes No

PHC Borgaon,Yede. PHC VISIT 5/23/2018 PHC VISIT Facility Yes No

PHC NERLE/PETH PHC VISIT 5/29/2018 PHC VISIT Facility Yes No

PHC ANTRI,SHIRSHI PHC VISIT 5/30/2018 PHC VISIT Facility Yes No

District Sangli - Jr. Engineer

Jr. PHC NERLE/PETH PHC VISIT Engineer(P.A.Khade)),5/2/2 PHC VISIT Facility Yes No 018

UPHC Islampur,Rh Visit forUPHC 5/4/2018 Visit forUPHC Facility Yes No Palus

PHC Borgaon,Yede. PHC VISIT 5/5/2018 PHC VISIT Facility Yes No

PHC Kurlap,Yelur PHC VISIT 5/8/2018 PHC VISIT Facility Yes No

RH shirala,Mandoor Visit for RH 5/9/2018 Visit for RH Facility Yes No

PHC Bhilawadi, PHC VISIT 5/15/2018 PHC VISIT Facility Yes No Kundal

SDH Islampur,RH Visit for RH 5/16/2018 Visit for RH Facility Yes No Palus

PHC Sagaon, Mangale PHC VISIT 5/22/2018 PHC VISIT Facility Yes No

PHC Borgaon,Yede. PHC VISIT 5/23/2018 PHC VISIT Facility Yes No Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC NERLE/PETH PHC VISIT 5/29/2018 PHC VISIT Facility Yes No

PHC ANTRI,SHIRSHI PHC VISIT 5/30/2018 PHC VISIT Facility Yes

District Sangli - Jr. Engineer Jr. PHC SANKH PHC VISIT Engineer(P.A.Gaikwad),5/3 PHC VISIT Facility Yes No /2018

DTC SANGLI dtc Visit 5/4/2018 dtc Visit Facility Yes No

PHC ARAG PHC VISIT 5/7/2018 PHC VISIT Facility Yes No

PHC RANJANI PHC VISIT 5/8/2018 PHC VISIT Facility Yes No

PHC Umadi PHC VISIT 5/10/2018 PHC VISIT Facility Yes No

PHC ARAG PHC VISIT 5/14/2018 PHC VISIT Facility Yes No

RH JATH RH VISIT 5/15/2018 PHC VISIT Facility Yes No

PHC ARAG PHC VISIT 5/21/2018 PHC VISIT Facility Yes No

DTC SANGLI dtc Visit 5/24/2018 dtc Visit Facility Yes No

PHC ARAG PHC VISIT 5/29/2018 PHC VISIT Facility Yes No

RH JATH RH Visit 5/31/2018 RH Visit Facility Yes No

District Sangli - Jr. Engineer Jr. RH Vita RH Visit Engineer(V.A.Patil),5/3/201 RH Visit Facility Yes No 8

PHC /Rh Atapdi PHC /Rh Visit 5/5/2018 PHC /Rh Visit Facility Yes No

RH Vita RH Visit 5/7/2018 RH Visit Facility Yes No

PHC WHYPHALE PHC VISIT 5/9/2018 PHC VISIT Facility Yes No

PHC /Rh Atapdi PHC /Rh Visit 5/10/2018 PHC /Rh Visit Facility Yes No

PHC Borgaon PHC VISIT 5/14/2018 PHC VISIT Facility Yes No

RH Vita RH Visit 5/17/2018 RH Visit Facility Yes No

PHC /Rh Atapdi PHC /Rh Visit 5/19/2018 PHC /Rh Visit Facility Yes No Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC Manjarde PHC VISIT 5/21/2018 PHC VISIT Facility Yes No

PHC /Rh Atapdi PHC /Rh Visit 5/24/2018 PHC /Rh Visit Facility Yes No

RH Vita RH Visit 5/30/2018 RH Visit Facility Yes No

District Sangli - RKS Coordinator

Instruction given to Clerk to SDH Islampur,RH RKS update BRS & take meeting RKS Visit Facility Yes NO Ashta,PHC Borgaon Coordinator,25/05/2018 and bank statement for RKS audit

Instruction given to Clerk to RH Atpadi,PHC update BRS & take meeting Dighanchi,RH RKS Visit 31/5/18 Facility Yes NO and bank statement for RKS Bhivghat audit

District Sangli - ARSH Coordinator

SDH Islampur,RH ARSH SDH/PHC Visit ……. Facility Yes No Ashta,PHC Borgaon Coordinator,25/05/2018

RH Atpadi,PHC Dighanchi,RH RH/PHC Visit 31/5/18 ……. Facility Yes No Bhivghat District Sangli - DCM

THO office Miraj Tho Visit DCM ,.5/5/2018 ……. Facility Yes No

RH Ashta, SDH RH SDH Visit 5/14/2018 ……. Facility Yes No Islampur

PHC Bhilawadi, PHC Visit 5/19/2018 ……. Facility Yes No Kundal

PHC Nandre PHC Visit 5/24/2018 ……. Facility Yes No

THO office THI Visit 5/30/2018 ……. Facility Yes No K.Mahankal

District Sangli - THO Atpadi

PHC Kargani PHC Visit THO Atpadi,5/5/2018 ……. PHC Level No PHC

PHC Kharsundi PHC Visit 5/7/2018 ……. PHC Level No PHC

PHC Dighanchi PHC Visit 5/9/2018 ……. PHC Level No PHC

SC Kharsundi 1 SC Visit 5/10/2018 ……. SC Level No PHC

PHC Kargani PHC Visit 5/14/2018 ……. PHC Level No PHC Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

SC kouthuli SC Visit 5/17/2018 ……. SC Level No PHC

SC Dighanchi 1 SC Visit 5/19/2018 ……. SC Level No PHC

PHC Dighanchi PHC Visit 5/21/2018 ……. PHC Level No PHC

District Sangli - Accountant

Atpadi Block Accountant PHCKargani PHC Visit ……. Block Yes No ,5/7/2018

PHC Dighanchi PHC Visit 5/9/2018 ……. Facility Yes No

PHC Kharsundi PHC Visit 5/10/2018 ……. Facility Yes No

District Sangli - THO Miraj

PHC ERANDOLI,SC PHC/SC Visit THO Miraj,5/5/2018 ……. Block Yes No Mallewadi, Takali

PHC Mhaishal SC PHC/SC Visit 5/7/2018 ……. Facility Yes No Ankali Narwad

PHC Khanderajuri SC Salgar, Shipur,RH PHC/SC Visit 5/9/2018 ……. Facility Yes No Belanki

PHCNandre, SC PHC/SC Visit 5/10/2018 ……. Block Yes No M.Digraj, Haripur

PHC Bhose, SC Karoli PHC/SC Visit 5/14/2018 ……. Facility Yes No (M),Soni

PHC Kavalapur,SC PHC/SC Visit 5/17/2018 ……. Facility Yes No Bisur, Budhgaon

PHCNandre, SC PHC/SC Visit 5/19/2018 ……. Block Yes No M.Digraj, Haripur

PHC Arag SC Badag PHC/SC Visit 5/21/2018 ……. Facility Yes No Lingnur, Khatav

District Sangli - Accountant

PHC ERANDOLI,SC Miraj Block PHC/SC Visit ……. Facility Yes No Mallewadi, Takali Accountant,5/10/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC Kavalapur,SC PHC/SC Visit 5/14/2018 ……. Facility Yes No Bisur, Budhgaon

District Sangli - THO Walawa

RCH software Not Update 1) Instruction given to LHV to delivery are not as per nhm do 10 deliveries in a month 3) norm THO Walawa Dr. S A patil Instruction given to ANM to Sc malewadi Facility Yes No jsy work low ,5/5/2018 do JSY benefit as per target . 3) Instruction given to LHV to keep MCTS update.

RCH software Not Update 1) Instruction given to LHV to delivery are not as per nhm do 10 deliveries in a month 3) norm Instruction given to ANM to SC malewadi 5/7/2018 Facility Yes No jsy work low do JSY benefit as per target . 3) Instruction given to LHV to keep MCTS update.

RCH software Not Update 1) Instruction given to LHV to delivery are not as per nhm do 10 deliveries in a month 3) norm Instruction given to ANM to Sc Nerle 1 5/9/2018 Facility Yes No jsy work low do JSY benefit as per target . 3) Instruction given to LHV to keep MCTS update.

RCH software Not Update 1) Instruction given to LHV to delivery are not as per nhm do 10 deliveries in a month 3) SC goatkhindi norm Instruction given to ANM to 5/10/2018 Facility Yes No Yedenipani jsy work low do JSY benefit as per target . 3) Instruction given to LHV to keep MCTS update.

RCH software Not Update 1) Instruction given to LHV to delivery are not as per nhm do 10 deliveries in a month 3) norm Instruction given to ANM to PHCbavachi 5/14/2018 Facility Yes No jsy work low do JSY benefit as per target . 3) Instruction given to LHV to keep MCTS update.

District Sangli - DEO Walawa

1) Instruction given to LHV to do 10 deliveries in a month 3) Instruction given to ANM to sc nerle RCH software not updated. Block DEO,5/5/2018 Facility Yes No do JSY benefit as per target . 3) Instruction given to LHV to keep MCTS update. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Instruction given to LHV to do 10 deliveries in a month 3) Instruction given to ANM to PHC Borgaon RCH software not updated. 5/7/2018 Facility Yes No do JSY benefit as per target . 3) Instruction given to LHV to keep MCTS update.

1) Instruction given to LHV to do 10 deliveries in a month 3) Instruction given to ANM to PHC Bavachi RCH software not updated. 5/9/2018 Facility Yes No do JSY benefit as per target . 3) Instruction given to LHV to keep MCTS update.

District Sangli - THO Shirala

1 . PHC Mandur, SC PHC /SC Visit THO Shirala, 5/5/2018 ……. Facility yes no Arala , Pat Warun 1

2. PHC Shirashi, SC PHC /SC Visit 13/05/2018 ……. Facility yes no Takawe, Dhamawade

3. PHC Kokrud, Sagaon SC Rile, PHC /SC Visit 16/05/2018 ……. Facility yes no Bilashi, Chikhali

4. PHC Antri Bk, SC Antri Bk, Padali, PHC PHC /SC Visit 19/05/2018 ……. Facility yes no Mangle SC Ingrul

5. PHC Charan, SC PHC /SC Visit 23/05/2018 ……. Facility yes no Kinarewadi

District Sangli - Accountant Shirala

PHC SAGAON 1 cash Cash book & voucher are Block Accountant Shirala, Instruction given to Clerk of Facility Yes No MANGALE updated ledger is pending 16/05/2018 Voucher and BRS. And ledger

Instruction given to Clerk to 2 cash Cash book & voucher are ANTRI SHIRSHI 19/05/2018 update BRS & take meeting Facility Yes No updated statement is not avalible and bank statement for audit

District Sindhudurg - DPM

Visit For Place Multispecialist DPM- S. G. Sawant- SDH Sawantwadi Nil Facility NO NO Hospital 3/05/2018

SDH Sawantwadi

Visit With Hon. Health Director DPM- S. G. Sawant- Nil Facility NO NO Sir 13/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Visit With Hon. Health Director DPM- S. G. Sawant- SDH Kankavli Nil Facility NO NO Sir 13/05/2018

PHC Kasal

DPM- S. G. Sawant- SC Valivande Visit For New SC Building Nil Facility NO NO 14/05/2018

Vidhanbhavan Parvari DPM- S. G. Sawant- Interstate Workshop PCPNDT Nil Facility NO NO Goa 29/05/2018

District Sindhudurg - DAM

1) Stock Book Incomplet. 2)Leave Register Not available DAM - A. R. Gawade Instruction given to PHC Clerk PHC Umbarde Facility Leval No No Pending for varification. 3)Voucher File 18/05/2018 completed recored not updated.

1)Rugn Kalyan Samitee Meeting proceeding register is Incompleted. 2)Voucher File not updated. DAM - A. R. Gawade Instruction given to PHC Clerk PHC Aadeli Facility Leval No No Pending 3)The market should be 29/05/2018 completed recored compared when buying a direct item.

District Sindhudurg - IPHS Co.

1) Equipment status 2) Manpower avialability 3) Sdh Shiroda Delivery status 4) Appointment IPHS Co. 07/05/2018 Yes Facility M.S. Yes No of contactual staff 5) Non working equipment

1) Equipment status 2) Manpower avialability 3) RH Devgad Delivery status 4) Appointment IPHS Co. 08/05/2018 Yes Facility M.S. Yes No of contactual staff 5) Non working equipment

1) Equipment status 2) Manpower avialability 3) PHC Achara Delivery status 4) Appointment IPHS Co. 23/05/2018 Yes Facility M.S. Yes No of contactual staff 5) Non working equipment

1) Equipment status 2) Manpower avialability 3) SDH Sawantwadi IPHS Co. 25/05/2018 Yes Facility M.S. Yes No Delivery status 4) Non working equipment

District Sindhudurg - CS

Check Hospital Ward cleaning Services, Equipment status, RH Katta CS 02/05/2018 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Check Hospital Ward cleaning Services, Equipment status, RH Kudal medicine Stock, Clinical CS 05/05/2018 Yes Facility M.S. yes no Performance, and Staff position,RI Supervison

Check Hospital Ward cleaning Services, Equipment status, SDH Shiroda CS 08/05/2018 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Vengurla CS 09/05/2018 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Devgad medicine Stock, Clinical CS 12/05/2018 Yes Facility M.S. yes no Performance, and Staff position,RI Supervison

Check Hospital Ward cleaning Services, Equipment status, RH dodamarg CS15/05/2018 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Malvan CS 16/05/2018 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, SDH Kankawali CS 19/05/2018 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Vaibhavwadi CS 23/05/2018 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Check Hospital Ward cleaning Services, Equipment status, SDH Sawantwadi CS 25/05/2018 Yes Facility M.S. yes no medicine Stock, Clinical Performance, and Staff position

District Sindhudurg - RMO

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff SDH Shiroda RMO 04/05/2018 Yes Yes No NHM record, Clinical for fulfill gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff Rh Dodamarg RMO 05/05/2018 Yes Yes No NHM record, Clinical for fulfill gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff RH Devgad RMO 07/05/2018 Yes Yes No NHM record, Clinical for fulfill gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff SDH Kankawali RMO 9/05/2018 Yes Yes No NHM record, Clinical for fulfill gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff RH Malvan RMO 12/05/2018 Yes Yes No NHM record, Clinical for fulfill gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff RH Vengurla RMO 16/05/2018 Yes Yes No NHM record, Clinical for fulfill gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff RH Vaibhavwadi RMO 19/05/2018 Yes Yes No NHM record, Clinical for fulfill gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff RH Katta RMO 21/05/2018 Yes Yes No NHM record, Clinical for fulfill gaps) Performance, and Staff position Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff RH Kudal RMO 22/05/2018 Yes Yes No NHM record, Clinical for fulfill gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff SDH Sawantwadi NHM record, Clinical RMO 23/05/2018 Yes Yes No for fulfill gaps) Performance, and Staff position, RI supervision

District Sindhudurg - Dy.Engineer

1. Instruction about Filling Tiles gap 2. Instruction about GI Sheet Deputy Engineer-A. A. PHC Mond Yes Facility, By Contactor Yes - shade Mungekar 04/05/2018 3. instruction about Water Supply line

1. instruction about completion Deputy Engineer-A. A. PHC Mond Yes Facility, By Contactor Yes - of work in given time period Mungekar 09/05/2018

1. Instruction about Plaster work 2. Instruction about first floor Deputy Engineer-A. A. PHC Mond construction Yes Facility, By Contactor Yes - Mungekar 15/05/2018 3. instruction about completion of work in given time period

1. Visit for Model Hospital Deputy Engineer-A. A. PHC Kasal - - - - survey Mungekar 25/05/2018

1. Visit for Model Hospital Deputy Engineer-A. A. PHC Pandur - - - - survey Mungekar 25/05/2018

1. Visit for Model Hospital Deputy Engineer-A. A. RH Malvan - - - - survey Mungekar 25/05/2018 District Sindhudurg - Jr.Engineer

1)Discuss with MO about Sanction of Health wellness centers under PHC..2) All PHC-Talkat JE B.P.Patil 04-05-2018. measurement taken for WC and Bath renovation 3) One labour room consider each SC .

1)All renovation with measurements taken .2)WC and Bath renovation taken. 3) One SC-Kass. JE B.P.Patil 04-05-2018. labour room consider each SC and compound wall taken as per demand.

1)All renovation with measurements taken .2)WC and Bath renovation taken. 3) One SC-Kolazar JE B.P.Patil 04-05-2018. labour room consider each SC and compound wall taken as per demand. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1)All renovation with measurements taken .2)WC and Bath renovation taken. 3) One SC-Zolambe JE B.P.Patil 04-05-2018. labour room consider each SC and compound wall taken as per demand.

1)All renovation with measurements taken .2)WC and Bath renovation taken. 3) One SC-Aasaniye JE B.P.Patil 04-05-2018. labour room consider each SC and compound wall taken as per demand.

1)All renovation with measurements taken .2)WC and Bath renovation taken. 3) One SC-Tamboli JE B.P.Patil 04-05-2018. labour room consider each SC and compound wall taken as per demand.

1)All renovation with measurements taken .2)WC and Bath renovation taken. 3) One SC-Vilawade JE B.P.Patil 04-05-2018. labour room consider each SC and compound wall taken as per demand.

1)Discuss with MO about Sanction of Health wellness centers under PHC..2) All PHC-Morgaon JE B.P.Patil 05-05-2018. measurement taken for WC and Bath renovation 3) One labour room consider each SC.

1)All renovation with measurements taken .2)WC and Bath renovation taken. 3) One SC-Wirdi JE B.P.Patil 05-05-2018. labour room consider each SC and compound wall taken as per demand.

1)All renovation with measurements taken .2)WC and Bath renovation taken. 3) One SC - Aayee JE B.P.Patil 05-05-2018. labour room consider each SC and compound wall taken as per demand.

1)All renovation with measurements taken .2)WC and Bath renovation taken. 3) One SC - Kalane JE B.P.Patil 05-05-2018. labour room consider each SC and compound wall taken as per demand.

1)SC in service to all people2)all work in good SC - Pikule. JE B.P.Patil 07-05-2018. condition 3)No any problem to SC staff.about SC Building.

1)SC regular in service .2)all work done in good condition SC - Palye. JE B.P.Patil 07-05-2018. 3)All facility given to the SC staff. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1)SC in service to all people2)all work in good SC - Pikule. condition but water supply work JE B.P.Patil 10-05-2018. done yet till. 3)No any problem to SC staff.about SC Building.

1)SC regular in service .2)all work done in good condition 3)All facility given to the SC SC - Palye. JE B.P.Patil 10-05-2018. staff and Electric cable hanged properly on wall and connection given..

1)Discuss with MO about Sanction of Health wellness centers under PHC..2) All PHC - Bhedashi. JE B.P.Patil 23-05-2018. measurement taken for WC and Bath renovation 3) One labour room consider each SC.

1)All renovation with measurements taken .2)WC and Bath renovation taken. 3) One SC - Mangeli. JE B.P.Patil 23-05-2018. labour room consider each SC and compound wall taken as per demand.

1)All renovation with measurements taken .2)WC and Bath renovation taken. 3) One SC - Sargave. JE B.P.Patil 23-05-2018. labour room consider each SC and compound wall taken as per demand.

1)PHC Visit with Raigad Team PHC - Pandur,with .2)All PHC Building observed JE B.P.Patil 24-05-2018. Raigad Team. by the team 3) all Quarters observed by them.

1)Otta completed..sink fitted COCKfitting in balance 2)Tiles and Dado work is complete RH-Kudal BSU JE B.P.Patil 24-05-2018. 3)Sliding and partition work complete and AC not fitting today.

1) SC Closed due to Lunch time.2)SC Observed out side and SC-Vetye JE B.P.Patil 24-05-2018. measurement not taken .3) One labour room consider to the sc.

1)Discuss with MO about Sanction of Health wellness centers under PHC..2) All PHC - Tulas. JE B.P.Patil 25-05-2018. measurement taken for WC and Bath renovation 3) One labour room consider each SC.

1). All electric points and plumbing cock are fixed.2) Aluminium slinding window SC - Ubhadanda no-1 JE B.P.Patil 25-05-2018. work checked. 3)All opening ceremoney work complete up to 4/04/2018. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1). All electric points and plumbing cock are fixed.2) Aluminium slinding window SC - Ubhadanda no-2 JE B.P.Patil 25-05-2018. work checked. 3)All opening ceremoney work complete up to 4/04/2018.

1). All measurements of BSU taken with the contractor.2) Flooring cleaning done properly. RH - Kudal JE B.P.Patil 28-05-2018. Instructions given to the contractor3)AC Fixed as early as possible ie in 5 days..

1). All measurement taken for estimate.2) Roof covering on RH - Dodamarg JE B.P.Patil 28-05-2018. WC Bath section are taken. 3)plan not received till yet,.

1)SC in service to all people2)all work in good SC - Pikule. condition but water supply work JE B.P.Patil 31-05-2018. done yet till. 3)No any problem to SC staff.about SC Building.

1)SC regular in service .2)all work done in good condition 3)All facility given to the SC SC - Palye. JE B.P.Patil 31-05-2018. staff and Electric cable hanged properly on wall and connection given.. District Sindhudurg - Jr.Engineer

1) Garden masonary Junior Engineer, 04-05- PHC Mond measuremenrs 2) MO quarter 2018 slab steel binding in progress.

1) Lawan work complete 2) PHC PHC Mond 09-05-2018 colouring work in progress.

1) Lawan work complete 2) PHC PHC Mond 10-05-2018 colouring work in progress.

1) Lawan work complete 2) PHC PHC Mond 17-05-2018 colouring work in progress.

PHC Mond Pest control measurements taken 19-05-2018

Measurements taken for SC Elaye-Patthar 23-05-2018 renovation work Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Measurements taken for SC Kunkeshwar 23-05-2018 renovation work

Measurements taken for SC Munge 24-05-2018 renovation work

Measurements taken for SC Naringre 24-05-2018 renovation work

Measurements taken for SC Dabhole 24-05-2018 renovation work

Measurements taken for SC Katta 24-05-2018 renovation work

Measurements taken for SC Aare 24-05-2018 renovation work

Measurements taken for SC Kinjawade 24-05-2018 renovation work

Measurements taken for SC Choukewadi 25-05-2018 renovation work

Measurements taken for SC Kuvale 25-05-2018 renovation work

Measurements taken for SC Ombal 25-05-2018 renovation work

Measurements taken for SC Nad 25-05-2018 renovation work

Measurements taken for SC Undil 25-05-2018 renovation work

Measurements taken for SC Pomburle 25-05-2018 renovation work Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Sindhudurg - RKS Co Ordinator

Meeting Proceeding Incomplete, District RKS Co SC Kas, SC Kolzar, Vouchers Are incomplete Ordinator,Dayanand Talkat PHC, vilawade Instruction Given NA NO NO Vouchers are not serially Kambli SC Arrenged 04/05/2018

on Some Bills paid by Me Written by one person and payment paid to another person Dayanand Kambli RH Malvan on Some Vocher Quotation Instruction Given NA NO NO 14/05/2018 procedure was Not Followed Sign of Chairperson On 2 nd GB Proceeding was not taken

Qoutation Procedure Was Not Followed, Vouchers are splitted with different amount of Bill RKS Audit Report was not submitted to charity by concern Dayanand Kambli RH Dodamarg clerk Instruction Given NA NO NO 15/05/2018 RKS Audit Info. For Statutory audit 2017-2018 not prepared by clerk second gb meeting proceeding not written by concern clerk

Asset was not taken into Stock Book on Some Vocher Quotation Dayanand Kambli SDH Shiroda procedure was Not Followed Instruction Given NA NO NO 17/05/2018 GB EC Meeting Proceeding Register Incomplete

2nd GB Meeting Was Not Taken RKS Audit Info. For Statutory Dayanand Kambli RH Kudal Instruction Given NA NO NO audit 2017-2018 not prepared by 25/05/2018 clerk

vhnsc soe uc Was wrongly collected Name Of Asset receiver & Sign PHC Adeli Not mentioned in Stock Book Dayanand Kambli SC Vetore Instruction Given NA NO NO Citizen charter not showed at 29/05/2018 PHC Tulas entrance THO Aproval & Sign does not taken on Noting

District Sindhudurg - THO Devgad

1)PHC NHM & RKS record not Phc Mond & SC complited 2) SC Rch & THO Block Devgad, PHC Issue Solve Facility level Yes No Pendhari Baparde Immunation Record Not 5/5/2018 Complited Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

R3 rajister is not complited 2) R3 rajister is mplited 2) rks Phc Padel rks Prosiding ragister 5/12/2018 Facility level Yes No Prosiding ragister incomplited incomplited

Bio Medical West rajister 1) Boi medical west ragister not Phc Mithbav 5/16/2018 complited 2) rks Prosiding Facility level Yes No complited ragister complited

PHC Elaye SC rch Register incomplete 5/27/2018 SC rch Register complete Facility level Yes No

District Sindhudurg - Accountant Devgad

1 )cash book not certified by authorised person. Miss.N.M.Kawle Give Instrunction to Jr Clerk 2)PPA/Cheque issue register not PHCPhansgaon Accountant Block Devgad complete record before facility Yes No written. 10/5/2018 15/05/2018 3) Rks Prossinding ragister incomplited

1 )Cash Book Not Written. 2)Pass Book not updated with Give Instrunction to Jr Clerk Miss.N.M.Kawle PHC Shirgaon bank. complete record before facility Yes No Accountant 15/05/2018 3) Rks Prossinding ragister 20/05/2018 incomplite

2)Pass Book not updated with Give Instrunction to Jr Clerk bank. Miss.N.M.Kawle PHC Ilaye ANM omplete record before facility Yes No 3) Rks Prossinding ragister Accountant 16/05/2018 20/05/2018 incomplite

1)Pass Book not updated with Give Instrunction toJr Clerk Miss.N.M.Kawle Phc Mithbav bank. complete record before facility Yes No Accountant 17/05/2018 3) Stock Book not update 20/05/2018

District Sindhudurg - THO Dodamarg

FP Targent not achive as per THO Block Giving instruction& send PHC Talkat Facility Yes No given target. Dodamarg,07/05/2018 Letter to Clerk & LHV & BF

District Sindhudurg - Accountant Dodamarg

Voucher not Kept Serialy,No Giving instruction& send Sign Taker Authorised Accountant Block PHC Morgaon Letter to Clerk & LHV & Facility Yes No person,Stock Book not maintan Dodamarg,09/05/2018 ANM properley.

Voucher not Kept Serialy,No Giving instruction& send Sign Taker Authorised PHC Talkat 09/05/2018 Letter to Clerk & LHV & Facility Yes No person,Stock Book not maintan ANM properley. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Giving instruction& send PHC - S.Bhedshi No Any quiry Found 10/05/2018 Letter to Clerk & LHV & Facility Yes No ANM

District Sindhudurg - Accountant Kudal at facility level no no Accountant Block PHC KADAWAL SC Record not complested work done in visit time Kudal,17/05/18

at facility level no no

PHC PANDUR SC Record not complested 18/05/18 work done in visit time

at facility level no no

PHC HIRLOK SC Record not complested 23/05/18 work done in visit time

at facility level no no

PHC WALAWAL SC Record not complested 24/05/18 work done in visit time

at facility level no no meeting reg and stock reg not PHC KASAL 26/05/18 work done in visit time complected

District Sindhudurg -THO Malvan

1) Meetings are not taken by THOTHO Block Malvan, PHC Aachara SC target Giving instruction& send Dr. S D Pol facility level Yes No Gawudwadi 2) All ragister not up to date Letter to Clerk & ANM Date 07/05/2018 3)TB Tretment Card incomplet

1 )Vouchers Not signed by authorised person THO Dr. S D Pol Giving instruction& send PHC Hiwale 2) Audit compliance not facility level Yes No Date 15/05/2018 Letter to Clerk completed 3) Meeting not taken by target

1 )cash book not by authorised person. 2 ) Samiti sabha not taken by THO Dr. S D Pol Giving instruction& send SC Todwali facility level Yes No target Date 22/05/2018 Letter to Clerk 3) Stationary purchase but entry not on Stock book

1 ) cashbook Not Sing. By Authorised Person PHC Masure SC 2) TB Tretment Card incomplet THO Dr. S D Pol Giving instruction& send facility level Yes No Deulwada 3) meeting not taken by target. Date 24/05/2018 Letter to Clerk & ANM 2) Audit compliance not completed

District Sindhudurg - Accountant

1) RKS Data Sheet Not Complited 2) Expenses Report not filed on Mr. S S Rane Giving instruction& send PHC chouke monthly Basis Accountant facility level Yes No Letter to Clerk 3)Cash Book was not Complted 11/05/2018 4) Vouchers Not signed by authorised person Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1)SC Cash Book was not Mr. S S Rane Complted Giving instruction& send SC Hadi Accountant facility level Yes No 2) Stock Book not signed by MO Letter to Clerk & ANM 16/05/2018 3) All ragister not up to date

1) RKS Data Sheet Not Complited Mr. S S Rane Giving instruction& send PHC Hiwale 2) Stock Book incomplete Accountant facility level Yes No Letter to Clerk & ANM 3) Cash Book was not Complted 17/05/2018 4) Audit Pending

1) Cash Book was not Complted Mr. S S Rane 2) Expenses Report not filed on Giving instruction& send PHC Aachara Accountant facility level Yes No monthly Basis 3) Letter to Clerk 23/05/2018 All ragister not up to date

1)SC Cash Book was not Mr. S S Rane Complted Giving instruction& send SC Devbag Accountant facility level Yes No 2) Stock Book not signed by MO Letter to Clerk & ANM 25/05/2018 3) All ragister not up to date

District Sindhudurg - Accountant Sawantwadi

1 To complete grant Summary 1 cash book grant summary not Block Accountant April 2018 Medical Officer PHC PHC Amboli taken No No 05/05/2018 2 To complete BRS April Amboli 2 BRS Not updated 2018

1 cash book grant summary not 1 To complete grant Summary taken Block Accountant April 2018 Medical Officer PHC PHC Malewad No No 2 BRS Not updated 15/05/2018 2 To complete BRS April Malewad 3 Stock Book Not Updated 2018

1 cash book grant summary not 1 To complete grant Summary taken Block Accountant April 2018 Medical Officer PHC PHC Sangeli No No 2 BRS Not updated 17/05/2016 2 To complete BRS April Sangeli 3 Stock Book Not Updated 2018

District Sindhudurg - THO Vaibhavwadi

1) all vouchers are not up to date Dr.C.Y.Maharnur THO Give Instrunction to PHC 2) meeting not taken by target- PHC Umbarde Block Vaibhavwadi concern person to complet facility Yes No 3) immunizaton ragister not 08/05/2018 record Before 15/05/2018 complet Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1 )cash book not by authorised person. Give Instrunction to SC & 2 ) Samiti sabha not taken by Dr.C.Y.Maharnur THO V SC Kolpe complet record before facility Yes No target 11/05/2018 19/05/2018 3) Stationary purchase but entry not taken by Stock book

1) To Complete Familiy Give Instrunction to SC & Planning Surve. Dr.C.Y.Maharnur THO V SC Tithavli complet record before facility Yes No 2) ANC Registar Complete in 14/05/2018 25/05/2018 time.

1 ) Asha vouchers not sign by MO 2) Audit compliance not Dr.C.Y.Maharnur THO V Give Instrunction toPHC PHC Vaibhavwadi facility Yes No completed 16/05/2018 record before 28/05/2018 3) SOE of VHNSC not avalable 100%

1) Meetings are not taken by Give Instrunction to SC & target Dr.C.Y.Maharnur THO V SC Akhavane complet record before facility Yes No 2) All ragister not up to date 19/05/2018 31/05/2018 3)TB Tretment Card incomplet

1 ) cashbook Not Sing. By Give Instrunction to SC & Authorised Person Dr.C.Y.Maharnur THO V SC Kumbhavde complet record before facility Yes No 2) TB Tretment Card incomplet 24/05/2018 31/05/2018 3) meeting not taken by target.

District Sindhudurg - Accountant Vaibhavwadi

1 ) Cashbook Incomplete 2) As per passbook bank deducted neft charges for all transactions made so advice concern person to give letter to bank and ask for refund. 3) some ppa are yet to outdated. Mr. S. S. Kadam Block Ac Give Instrunction to PHC PHC Umbarde 4) Expenses reports not filed V Accountant Block concern person to complet facility Yes No properly Vaibhavwadi 11/05/2018 record before 25/05/2018 5) Some RKS payment made without block accountant remark on noting 6) Some of the sc expenses report not available for verification at the time of visit.

1) Pass book not updaed for current month 2) cash book Not signed by MO/MS 3) Noting Not made for expenses Give Instrunction to RH done 4) Mr. S. S. Kadam Block Ac RH Vaibhavwadi concern person to complet facility Yes No Only one MS signature is V 23/05/2018 record before 31/05/2018 available on quotation instead of three signatures and in all quotations there are no gst or vat numbers also no pan card or any other document . Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1 ) Cashbook not signed by authorised person 2) Grant received letter from PHC not available Give Instrunction to SC Mr. S. S. Kadam Block Ac SC Tithavali 3) Vouchers not filed serialy as concern person to complet facility Yes No V 29/05/2018 per cashbook. record before 05/06/2018 4) most of the payments made paid by me instead of account transfer.

District Sindhudurg - THO Vengurla

SC Immunization Register THO Block SC Immunization Register SC Matond Facility level Yes No incomplete Vengurla,5/9/2018 completed

SC Immunization Register SC Shiroda Staff Meeting 5/11/2018 Facility level Yes No completed

PHC Redi Staff Meeting 5/25/2018 PHC Issue Solve Facility level Yes No

SC Kerwada SC RCH Register incomplete 5/25/2018 SC MCTS Register incomplete Facility level Yes No

PHC Adeli Staff Meeting 5/26/2018 PHC Issue Solve Facility level Yes No

SC Immunization Register SC Immunization Register SC Vetore 5/26/2018 Facility level Yes No incomplete completed

SC Immunization Register SC Mochemad SC MCTS Register incomplete 5/28/2018 Facility level Yes No completed

District Sindhudurg - Accountant Vengurla

Advance Tracking Register Accountant Block Advance Tracking Register PHC Redi Facility level Yes No incomplete Vengurla,5/19/2018 incomplete

Advance Tracking Register Advance Tracking Register PHC Adeli 5/21/2018 Facility level Yes No incomplete incomplete

SC Math SC Cash book incomplete 5/21/2018 SC cash book completed Facility level Yes No

Advance Tracking Register Advance Tracking Register PHC Tulas 5/25/2018 Facility level Yes No incomplete incomplete

SC-Mochead SC Cash book incomplete 5/30/2018 SC cash book completed Facility level Yes No

District Ratnagiri - DAM

DAM ,Smt.Lata Tho Chiplun Office For Audit Checking All Vouchers Facility Yes No Gunjawate 29/05/2018 District Ratnagiri - M & E Officer

M & E Officer,Shri A. Given Instruction to concern Phc Abloli,Hedavi Visit Facility No No Khadake 23/05/2018 person Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Ratnagiri - IPHS CO-ORDINATOR

Instructions given to GET HLL & FABER SINDOORI IPHS CO-ORDINATOR 02-WORK DONE FROM HLL & PHC PAWAS Facility Yes No REVIEW VISIST 05-2018 FABER SINDOORI MANAGEMENT SERVICES

Instructions given to GET HLL & FABER SINDOORI IPHS CO-ORDINATOR 02-WORK DONE FROM HLL & RH PALI Facility Yes No REVIEW VISIST 05-2018 FABER SINDOORI MANAGEMENT SERVICES

Instructions given to GET HLL & FABER SINDOORI IPHS Co-ordinator 18-05- WORK DONE FROM HLL & RH DEVRUKH Facility Yes No REVIEW VISIST 2018 FABER SINDOORI MANAGEMENT SERVICES

Instructions given to GET RH HLL & FABER SINDOORI IPHS Co-ordinator WORK DONE FROM HLL & SANGAMESHWAR REVIEW VISIST 20/05/2018 FABER SINDOORI MANAGEMENT SERVICES

Instructions given to GET HLL & FABER SINDOORI IPHS Co-ordinator WORK DONE FROM HLL & PHC HEDVI Facility Yes No REVIEW VISIST 23/05/2018 FABER SINDOORI MANAGEMENT SERVICES

Instructions given to GET HLL & FABER SINDOORI IPHS Co-ordinator WORK DONE FROM HLL & PHC TALAWALI REVIEW VISIST 23/05/2018 FABER SINDOORI MANAGEMENT SERVICES

District Ratnagiri - QA Co-ordinator

Quality Assurance Co- Ordinator,Dr.Pratiksha Phc Kharwate Visit NQAS Assessment preparation Facility Yes No Naik 08/05/2018 to 09/05/2018

Phc Oni Visit 10/05/2018 to 12/05/2018 NQAS Assessment preparation Facility Yes No

District Ratnagiri - DCM

District Cumulative Given Instruction to Gat Phc Abloli,Hedavi Visit Mobilisor,Shri A. S. Facility No No Prawartak Kambale 23/05/2018

NP Chiplun Ayushyman Bharat 5/24/2018 Training Facility No No

NP Ratnagiri Ayushyman Bharat 5/25/2018 Training Facility No No Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Ratnagiri - DHO

Giving Instructions for RCh Tho Chiplun Phc DHO,Dr.Aathlye Visit Portal ,Rch Indicator,Family Block No No Kharwate 08/05/2018 planning

Observation of VVM,Tally Phc Hatkhamba Visit 5/11/2018 Marking & Giving Instructions Block No No to concern person

Giving Instructions for RCh Tho Guhagar, Phc Visit 5/16/2018 Portal ,Rch Indicator,Family Block No No Chikhali planning

Phc Malgund,Watad Visit 5/18/2018 Preparation Of PRC Visit Block No No

District Ratnagiri - ADHO Block No No ADHO,Dr. Kore Phc Kharawate Visit For Kayakalp 08/05/2018 Block No No Phc Oni visit 5/9/2018 For Kayakalp

Block No No Phc Khanu Visit 5/28/2018 IDCF Opening District Ratnagiri - DRCHO

Giving Instructions for RCh Tho Dapoli,Phc DRCHO,Dr. Thombare visit Portal ,Rch Indicator,Family Block No No Umbarle 02/05/2018 planning

Giving Instructions for RCh Tho Dapoli,Phc visit 5/16/2018 Portal ,Rch Indicator,Family Block No No Umbarle planning

Giving Instructions for RCh Phc Khanu visit 5/28/2018 Portal ,Rch Indicator,Family Block No No planning

District Ratnagiri - CS

civil Surgeon Dr.P.N. RH LANJA supervisory visit VISIT AS PER CHECK LIST Facility Devkar 05/12/2018

Yes No civil Surgeon RH RAJAPUR supervisory visit Dr.P.N. Devkar VISIT AS PER CHECK LIST Facility 05/12/2018

civil Surgeon RH RAIPATAN supervisory visit Dr.P.N. Devkar VISIT AS PER CHECK LIST 14/05/2018 District Ratnagiri - RMO ACTION BEING RMO (OR) TAKEN RH PALI supervisory visit DR.SHERKHANE C.D. VISIT AS PER CHECK LIST Facility Facility 02/05/2018

ACTION BEING RMO (OR) TAKEN RH DEVRUKH supervisory visit DR.SHERKHANE C.D. VISIT AS PER CHECK LIST Facility Facility 08/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom ACTION BEING RMO (OR) TAKEN RH LANJA VISIT AS PER CHECK LIST DR.SHERKHANE C.D. VISIT AS PER CHECK LIST Facility Facility 09/05/2018

ACTION BEING RMO (OR) TAKEN RH Raipatan VISIT AS PER CHECK LIST DR.SHERKHANE C.D. VISIT AS PER CHECK LIST Facility Facility 11/05/2018

ACTION BEING RMO (OR) TAKEN RH Rajapur VISIT AS PER CHECK LIST DR.SHERKHANE C.D. VISIT AS PER CHECK LIST Facility Facility 29/05/2018 District Ratnagiri - MODTT Block No No MODTT,Dr. Kore Phc Kharawate Visit For Kayakalp 08/05/2018

Block No No Phc Oni visit 5/9/2018 For Kayakalp

Block No No Phc Khanu Visit 5/28/2018 IDCF Opening

District Ratnagiri - Dy. Engineer

Phc burambi,RH Dy. Engineer ,Shri. Amit Site Visit For Site Visit Facillity No No Devrukh V. Sonwane 22/05/2018

Phc Site Visit 5/23/2018 For Site Visit with EE Facillity No No Sakharpa,kotawade

District Ratnagiri - Jr. Engineer

Jr. Engineer,smt. Vijaya phc Sakharpa Site Visit For Status of Work Checking Facillity Yes No Bhalekar 04/05/2018

phc Sakharpa Site Visit 5/21/2018 For Status of Work Checking Facillity Yes No

Phc Burambi,Rh Site Visit 5/22/2018 For Status of Work Checking Facillity Yes No Devrukh

Phc Site Visit 5/23/2018 For Status of Work Checking Facillity Yes No Sakharpa,kotawade

phc Sakharpa Site Visit 5/25/2018 For Status of Work Checking Facillity Yes No

District Ratnagiri - THO MANDANGAD

Instructions given for increase 1 FP Cases Less THO MANDANGAD,Dr. FP Cases, keep tour diary and Phc Nayane .Sc Nayne 2 Tour Diary not available Facillity Yes No D.L.Charke 10-05-2018 to do record ready of PRC 3 record not ready committee

1 ANC Registration Less Instructions given for increase Sc Vesavi,Palawani 2 record not ready 5/11/2018 ANC Registration, update Facillity Yes No 3 SC not Clean record and keep SC Clean.

Instructions given for to do 1 Exp summary not prepared Exp summary for PRC keep Sc Ambawali,Nargoli 2 record not ready 5/16/2018 Facillity Yes No record ready and make RCH 3 RCH data entry less data entry. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1 SC not clean Instructions given for Keep SC Sc Velas,Dahagaon 2 Delivery Less 5/18/2018 Clean, increase Delivery, keep Facillity Yes No 3 not sufficient medicine stock sufficient medicine stock

Instructions given for to do 1 Exp summary not prepared Exp summary for PRC keep Devhare, Panderi 2 record not ready 5/23/2018 Facillity Yes No record ready and make RCH 3 RCH data entry less data entry.

1 SC not clean Instructions given for Keep SC SC Mhapral,Tide 2 Delivery Less 5/24/2018 Clean, increase Delivery, keep Facillity Yes No 3 not sufficient medicine stock sufficient medicine stock

District Ratnagiri - THO Dapoli

PHC Fansu, SC 1 About mcts , Dhis 2 , Jsy & Given Instrction to HA ( M/F) , THO Dapoli 09/05/2018 Facility Yes No Unhavare all National Program , Anm & Mo

2 About mcts , Dhis 2 , Jsy & Given Instrction to HA ( M/F) , PHC Umbarle THO Dapoli 16/05/2018 Facility Yes No all National Program , Anm & Mo

3 About mcts , Dhis 2 , Jsy & Given Instrction to HA ( M/F) , SC Kherdi THO Dapoli 19/05/2018 Facility Yes No all National Program , Anm & Mo

4 About mcts , Dhis 2 , Jsy & Given Instrction to HA ( M/F) , PHC Umbarle THO Dapoli 21/05/2018 Facility Yes No all National Program , Anm & Mo

Chiplun TB Training THO Dapoli 22/05/2018 Training Facility Yes No

District Ratnagiri - Accountant

PHC Fansu, SC 1 About mcts , Dhis 2 , Jsy & Given Instrction to HA ( M/F) , Accountant 09/05/2018 Facility Yes No Unhavare all National Program , Anm & Mo

2 About mcts , Dhis 2 , Jsy & Given Instrction to HA ( M/F) , PHC Umbarle 16/05/2018 Facility Yes No all National Program , Anm & Mo

3 About mcts , Dhis 2 , Jsy & Given Instrction to HA ( M/F) , SC Kherdi 19/05/2018 Facility Yes No all National Program , Anm & Mo

4 About mcts , Dhis 2 , Jsy & Given Instrction to HA ( M/F) , PHC Umbarle 21/05/2018 Facility Yes No all National Program , Anm & Mo

Chiplun TB Training 22/05/2018 Training Facility Yes No

District Ratnagiri - THO Khed ACCOUNTANT THO Khed Phc Lote Phc visit Facility No No ACCOUNTANT 30/05/18 District Ratnagiri -

All Registers And Record SC Record Checked 2) JSY should be Maintained Pathardi Voucher Check 3) Cash book 5/2/2018 Block Level YES No Properly.and shuold be keept check SC compaus clean Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

All Registers And Record SC Record Checked 2) JSY should be Maintained Ketaki Voucher Check 3) Cash book 5/3/2018 Block Level YES No Properly.and shuold be keept check SC compaus clean

1)Attended Lasikarn Satra at Kondphansavane and Checked Lasikarn Regiters, Visited To All Registers And Record kondphansavane should be Maintained Kondphadsavane 5/4/2018 Block Level YES No Grampanchayat And Verified Properly.and shuold be keept TCL Stock,And Given SC compaus clean Information about Healt Pragarmme to ANM & MPW

All Registers And Record SC Record Checked 2) JSY should be Maintained Durgewadi Khurd Voucher Check 3) Cash book 5/5/2018 Block Level YES No Properly.and shuold be keept check SC compaus clean

All Registers And Record SC Record Checked 2) JSY should be Maintained SC Tamhanmala Voucher Check 3) Cash book 5/7/2018 Block Level YES No Properly.and shuold be keept check PHC compaus clean

1)Attended Lasikarn Satra at Kokare and Checked Lasikarn All Registers And Record Regiters, Visited To Kokare should be Maintained Kokare Grampanchayat And Verified 5/8/2018 Block Level YES No Properly.and shuold be keept TCL Stock,And Given PHC compaus clean Information about Healt Pragarmme to ANM & MPW

All Registers And Record SC Record Checked 2) JSY should be Maintained PHC Furus Voucher Check 3) Cash book 5/9/2018 Block Level YES No Properly.and shuold be keept check SC compaus clean

1)Attended Lasikarn Satra at sawarde and Checked Lasikarn All Registers And Record Regiters, Visited To sawarde should be Maintained Talsar Grampanchayat And Verified 5/10/2018 Block Level YES No Properly.and shuold be keept TCL Stock,And Given SC compaus clean Information about Healt Pragarmme to ANM & MPW

1)Attended Lasikarn Satra at Talawde and Checked Lasikarn All Registers And Record Regiters, Visited To talwade should be Maintained Talawde Grampanchayat And Verified 5/11/2018 Block Level YES No Properly.and shuold be keept TCL Stock,And Given SC compaus clean Information about Healt Pragarmme to ANM & MPW Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1)Attended Lasikarn Satra at Kudap and Checked Lasikarn All Registers And Record Regiters, Visited To kudap should be Maintained Kudap Grampanchayat And Verified 5/14/2018 Block Level YES No Properly.and shuold be keept TCL Stock,And Given SC compaus clean Information about Healt Pragarmme to ANM & MPW

1)Attended Lasikarn Satra at Agave and Checked Lasikarn All Registers And Record Regiters, Visited To Agave should be Maintained Agave Grampanchayat And Verified 5/15/2018 Block Level YES No Properly.and shuold be keept TCL Stock,And Given SC compaus clean Information about Healt Pragarmme to ANM & MPW

All Registers And Record SC Record Checked 2) JSY should be Maintained SC Mandki Voucher Check 3) Cash book 5/16/2018 Block Level YES No Properly.and shuold be keept check SC compaus clean

All Registers And Record should be Maintained Ratnagiri THO Metting 5/17/2018 Block Level YES No Properly.and shuold be keept SC compaus clean

All Registers And Record SC Record Checked 2) JSY should be Maintained SC Kutare Voucher Check 3) Cash book 5/18/2018 Properly.and shuold be keept check SC compaus clean

1)Attended Lasikarn Satra at Tondali and Checked Lasikarn All Registers And Record Regiters, Visited To Tondali should be Maintained Tondali Grampanchayat And Verified 5/19/2018 Block Level YES No Properly.and shuold be keept TCL Stock,And Given SC compaus clean Information about Healt Pragarmme to ANM & MPW

All Registers And Record SC Record Checked 2) JSY should be Maintained SC Margtamhane Voucher Check 3) Cash book 5/21/2018 Block Level YES No Properly.and shuold be keept check SC compaus clean

All Registers And Record Record Checked 2) JSY should be Maintained PHC Vahal Voucher Check 3) Cash book 5/23/2018 Block Level YES No Properly.and shuold be keept check SC compaus clean

1) SC Record checked.2) All Registers And Record Family Planing Cases make 100 should be Maintained SC Nayashi 5/24/2018 Block Level YES No % 4) SC Building & Compus Properly.and shuold be keept Keep Clean SC compaus clean

1) SC Record checked.2) All Registers And Record Family Planing Cases make 100 should be Maintained Sc Veer 5/25/2018 Block Level YES No % 4) SC Building & Compus Properly.and shuold be keept Keep Clean SC compaus clean

1) SC Record checked.2) All Registers And Record Family Planing Cases make 100 should be Maintained SC Kalwande 5/28/2018 Block Level YES No % 4) SC Building & Compus Properly.and shuold be keept Keep Clean SC compaus clean Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) SC Record checked.2) All Registers And Record Family Planing Cases make 100 should be Maintained SC Nirvahal 5/29/2018 Block Level YES No % 4) SC Building & Compus Properly.and shuold be keept Keep Clean SC compaus clean

1) SC Record checked.2) All Registers And Record Family Planing Cases make 100 should be Maintained SC Moravne 5/30/2018 Block Level YES No % 4) SC Building & Compus Properly.and shuold be keept Keep Clean SC compaus clean

1) SC Record checked.2) All Registers And Record Family Planing Cases make 100 should be Maintained SC Asurde 5/31/2018 Block Level YES No % 4) SC Building & Compus Properly.and shuold be keept Keep Clean SC compaus clean

District Ratnagiri - BLOCK ACCOUNTANT

JSY Record Checked 2) Family Planing Cases make 100 % 4) Inform to Them To Completed SC Nayashi 5/8/2018 Block Level YES No PHC Building & Compus Keep All Accpounting Registes. Clean

District Ratnagiri - THO Ratnagiri

Instruction given to keep Phc Jakadevi Phc Visit & Record Checking THO 02/05/2018 Facility Yes Facility record promptly

Instruction given to keep Phc Malugnd Phc Visit & Record Checking THO 03/05/2018 Facility Yes Facility record promptly

Instruction given to keep Phc Watad Phc Visit & Record Checking THO 04/05/2018 Facility Yes Facility record promptly

Instruction given to keep Phc Hatkhamba Phc Visit & Record Checking THO 05/05/2018 Facility Yes Facility record promptly

Instruction given to keep Phc Khanu Phc Visit & Record Checking THO 08/05/2018 Facility Yes Facility record promptly

Instruction given to keep Phc Watad Phc Visit & Record Checking THO 09/05/2018 Facility Yes Facility record promptly

Instruction given to keep Phc Chanderai Phc Visit & Record Checking THO 11/05/2018 Facility Yes Facility record promptly

Instruction given to keep SC Kolisare SC Visit & Record Checking THO 14/05/2018 Facility Yes Facility record promptly

Instruction given to keep Phc Watad Phc Visit & Record Checking THO 15/05/2018 Facility Yes Facility record promptly

District Ratnagiri - Accountant

Expenditure payment are made Financial & physical Record Accountant Phc Khanu only by PFMS & Instruction Facility Yes Facility Checking 04/05/2018 given to keep record promptly Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Expenditure payment are made Financial & physical Record Accountant Phc Hatkhamba only by PFMS & Instruction Facility Yes Facility Checking 05/05/2018 given to keep record promptly

Expenditure payment are made Financial & physical Record Accountant SC Pali only by PFMS & Instruction Facility Yes Facility Checking 18/05/2018 given to keep record promptly

Financial & physical Record Accountant Instruction given to keep Phc Kotawade Facility Yes Facility Checking 19/05/2018 record promptly

Expenditure payment are made Financial & physical Record Accountant Phc Chanderai only by PFMS & Instruction Facility Yes Facility Checking 23/05/2018 given to keep record promptly

Financial & physical Record Accountant Instruction given to keep SC Someshwar Facility Yes Facility Checking 24/05/2018 record promptly

Expenditure payment are made Phc Pawas & Financial & physical Record Accountant only by PFMS & Instruction Facility Yes Facility Gawadeambere Checking 30/05/2018 given to keep record promptly

District Ratnagiri - THO GUHAGAR 1.Stock book not maintained Properly THO Insructions were given to staff SC Tavsal Facility Yes 2.Proper Registers were not 12/05/2018 to keep proper registers maintained District Ratnagiri - Accountant Accountant 22/05/2018 Ratnagiri Tally Updation _ - - -

Accountant 23/05/2018 Ratnagiri Tally Updation _ - -

Accountant 29/05/2018 Chiplun Audit _ - -

District Aurangabad - DHO

IDW inspection JSY/FP Benificies payment DHO SC DHUPKHEDA through DBT Yes Facility YES FACILITY 02/05/2018 RCH Portal updation

Financial Data ,RCH PORTAL, SC KAYGAON, JSSK, DHIS 2 Report REVIEW DHO GANGAPUR THO Yes Facility YES FACILITY & RKS, Sickel Cell, GR Cell 04/05/2018 OFFICE Review Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

DHO ADAGAON AROGYA SHIBIR VISIST Yes Facility YES FACILITY 05/05/2018

DHO KANNAD RH FP CAMP VISIST Yes Facility YES FACILITY 06/05/2018

DHO PACHOD RH FP CAMP VISIST Yes Facility YES FACILITY 07/05/2018

IDW inspection JSY/FP Benificies payment DHO SC GARAJ through DBT Yes Facility YES FACILITY 11/05/2018 RCH Portal updation

Financial Data ,RCH PORTAL, JSSK, DHIS 2 Report REVIEW DHO VAIJAPUR BLOCK Yes Facility YES FACILITY & RKS, Sickel Cell, GR Cell 12/05/2018 Review

PHC DOULTABAD, Financial Data ,RCH PORTAL, VERUL, HATNOOR, JSSK, DHIS 2 Report REVIEW DHO Yes Facility YES FACILITY CHAPANER, & RKS, Sickel Cell, GR Cell 19/05/2018 AOURALA Review

Financial Data ,RCH PORTAL, PHC GOLATGAON, JSSK, DHIS 2 Report REVIEW DHO Yes Facility YES FACILITY WARUDKAZI & RKS, Sickel Cell, GR Cell 22/05/2018 Review

Financial Data ,RCH PORTAL, PHC KACHANER, JSSK, DHIS 2 Report REVIEW DHO Yes Facility YES FACILITY NILAJGAON & RKS, Sickel Cell, GR Cell 23/05/2018 Review

Financial Data ,RCH PORTAL, JSSK, DHIS 2 Report REVIEW DHO PHC JIKTHAN Yes Facility YES FACILITY & RKS, Sickel Cell, GR Cell 24/05/2018 Review

RI SESSION VISIT, Financial Data ,RCH PORTAL, JSSK, SC PIMPALKHUTA, DHO HMIS Report REVIEW Yes Facility YES FACILITY AURANGPUR 25/05/2018 & RKS, Sickel Cell, GR Cell Review

RI SESSION VISIT, Financial Data ,RCH PORTAL, JSSK, SC ANDHANER, RH DHO HMIS Report REVIEW Yes Facility YES FACILITY KANNAD 30/05/2018 & RKS, Sickel Cell, GR Cell Review Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Aurangabad - DRCHO

DP REVIEW MEETING & DRCHO PUNE CDR PROGRAMME Yes Facility YES Facility 03/05/2018 & 04/05/2018 WORKSHOP

Financial Data ,RCH PORTAL, JSSK, DHIS 2 Report REVIEW DRCHO PHC SHIOOR Yes Facility YES Facility & RKS, Sickel Cell, GR Cell 10/05/2018 Review

RI SESSION VISIT, Financial Data ,RCH PORTAL, JSSK, SC BIDKIN, PHC DRCHO HMIS Report REVIEW Yes Facility YES Facility DHAKEPHAL 16/05/2018 & RKS, Sickel Cell, GR Cell Review

Financial Data ,RCH PORTAL, JSSK, DHIS 2 Report REVIEW DRCHO PHC PIMPALWADI Yes Facility YES Facility & RKS, Sickel Cell, GR Cell 22/05/2018 Review

DRCHO SOYGAON BLOCK GALWADA VISIT SIMI Yes Facility YES Facility 23/05/2018

DRCHO SOYGAON BLOCK GALWADA VISIT SIMI Yes Facility YES Facility 24/05/2018

RI SESSION VISIT, Financial Data ,RCH PORTAL, JSSK, DRCHO PHC BHENDALA HMIS Report REVIEW Yes Facility YES Facility 29/05/2018 & RKS, Sickel Cell, GR Cell Review

District Aurangabad - ADHO

1) RI SESSION VISIT & HEP B VACC. DATE NOT MARK. 2) SHIFT ALL UNWANTED ADHO THINGS KEPT OUT SIDE OT PHC JATEGAON DR. MADGE PATIL Yes Facility YES FACILITY ARIEA TO SOME OTHER 05/05/2018 PLACE 3) GIVE DISHCHARGE CARD TO ALL FP CLIENTS . Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Financial Data ,RCH PORTAL, PHC ADHO JSSK, DHIS 2 Report REVIEW VIHAMANDWA, RH DR. MADGE PATIL Yes Facility YES FACILITY & RKS, Sickel Cell, GR Cell PACHOD 09/05/2018 Review

RI SESSION VISIT, Financial Data ,RCH PORTAL, JSSK, ADHO PHC NACHANWEL HMIS Report REVIEW DR. MADGE PATIL Yes Facility YES FACILITY & RKS, Sickel Cell, GR Cell 11/05/2018 Review

District Aurangabad - SO

SO HFWTC IFM TRAINING Yes Facility YES Facility 05/05/2018

AYUSHMAN BHARAT SO PUNE Yes Facility YES Facility TRAINING AUONDH 12/05/2018

Chikalthana ESIS AYUSHMAN BHARAT SO Yes Facility YES Facility Hospital TRAINING AUONDH 14/05/2018

SO PUNE CBHI WORKSHOP Yes Facility YES Facility 15/05/2018

BIRTH AND DEATH S/W SO PUNE Yes Facility YES Facility MEETING 16/05/2018

BIRTH AND DEATH S/W SO P S AURANGABAD Yes Facility YES Facility TRAINING 17/05/2018

SO AMC WARD NO 6 B & D ENQUARY Yes Facility YES Facility 19/05/2018

Financial Data ,RCH PORTAL, JSSK, DHIS 2 Report REVIEW SO PHC PIMPALWADI Yes Facility YES Facility & RKS, Sickel Cell, GR Cell 22/05/2018 Review

SO PHC JARANDI GALWADA VISIT SIMI Yes Facility YES Facility 24/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Aurangabad - DPM

DPM PHC Ganori Phc Ganori visit Yes Facility YES Facility 02/05/2018

DPM PHC JATEGAON NQAS VISIT Yes Facility YES Facility 10/05/2018

1) NQAS Visit Phc Nandar RH DPM 2) JSY followup Yes Facility YES Facility Pachod 12/05/2018 3) NQAS Kayakalp checklist

1) NQAS Visit DPM PHC Nagad 2) JSY followup Yes Facility YES Facility 14/05/2018 3) NQAS Kayakalp checklist

1) RCH PMMVY programme followup DPM THO Kannad Yes Facility YES Facility 2) ASHA programme follow up 22/05/2018 3) JSSK ,JSY follow up

DPM Phc Jategaon NQAS Visit Yes Facility YES Facility 26/05/2018

District Aurangabad - M&E officer

CDR PROGRAMME M & E PUNE Yes Facility YES Facility WORKSHOP 04/05/2018

1) RI SESSION VISIT & HEP B VACC. DATE NOT MARK. 2) SHIFT ALL UNWANTED THINGS KEPT OUT SIDE OT M & E PHC JATEGAON Yes Facility YES Facility ARIEA TO SOME OTHER 05/05/2018 PLACE 3) GIVE DISHCHARGE CARD TO ALL FP CLIENTS .

Financial Data ,RCH PORTAL, PHC JSSK, DHIS 2 Report REVIEW M & E VIHAMANDWA, RH Yes Facility YES Facility & RKS, Sickel Cell, GR Cell 09/05/2018 PACHOD Review

AYUSHMAN BHARAT M & E PUNE Yes Facility YES Facility TRAINING AUONDH 12/05/2018

Chikalthana ESIS AYUSHMAN BHARAT M & E Yes Facility YES Facility Hospital TRAINING AUONDH 14/05/2018

RI SESSION VISIT, Financial Data ,RCH PORTAL, JSSK, SC BIDKIN, PHC M & E HMIS Report REVIEW Yes Facility YES Facility DHAKEPHAL 16/05/2018 & RKS, Sickel Cell, GR Cell Review

M & E SOYGAON BLOCK GALWADA VISIT SIMI Yes Facility YES Facility 23/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom M & E SOYGAON BLOCK GALWADA VISIT SIMI Yes Facility YES Facility 24/05/2018

1) RCH PMMVY programme followup M & E THO Kannad Yes Facility YES Facility 2) ASHA programme follow up 26/05/2018 3) JSSK ,JSY follow up

District Aurangabad - QA Co-ordinator

PHC Jategaon NQAS Visit DQAC ,5/3/2018 Yes Facility YES

PHC Pimaplwadi NQAS Visit 4-May-18 Yes Facility YES

PHC Jategaon NQAS Visit 5-May-18 Yes Facility YES

PHC Pimaplwadi NQAS Visit 7-May-18 Yes Facility YES

NQAS National Level PHC Pimaplwadi 8-May-18 Yes Facility YES Assessment

NQAS National Level PHC Pimaplwadi 9-May-18 Yes Facility YES Assessment

NQAS National Level PHC Jategaon 10-May-18 Yes Facility YES Assessment

NQAS National Level PHC Jategaon 11-May-18 Yes Facility YES Assessment

Aurangabad Health Minister Duty 12-May-18 Yes Facility YES

NQAS State Level Assessment CS Aurangabad 17-May-18 Yes Facility YES File & RH Bidkin File

NQAS State Level Assessment CS Aurangabad 18-May-18 Yes Facility YES File & RH Bidkin File

NQAS State Level Assessment CS Aurangabad 19-May-18 Yes Facility YES File & RH Bidkin File

NQAS State Level Assessment CS Aurangabad 21-May-18 Yes Facility YES File & RH Bidkin File

NQAS State Level Assessment CS Aurangabad 24-May-18 Yes Facility YES File & RH Bidkin File

NQAS State Level Assessment CS Aurangabad 25-May-18 Yes Facility YES File & RH Bidkin File

RH Bidkin NQAS National Level Pre Visit 30-May-18 Yes Facility YES

PHC Verul NQAS National Level Pre Visit 30-May-18 Yes Facility YES Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Aurangabad - Dy.Engineer D.E SC KOLTE TAKLI Site supervision Yes Facility YES NO 03/05/2018

D.E SC Ridhora Site supervision Yes Facility YES NO 05/05/2018

D.E SC KINGAON Site supervision Yes Facility YES NO 07/05/2018

PHC D.E Site supervision Yes Facility YES NO BAZARSANGAVI 10/05/2018

PHC SIDHANATH D.E Site supervision Yes Facility YES NO WADGAON 12/05/2018

D.E SC KOLTE TAKLI Site supervision Yes Facility YES NO 14/05/2018

PHC D.E Site supervision Yes Facility YES NO BAZARSANGAVI 17/05/2018

D.E SC Ridhora Site supervision Yes Facility YES NO 19/05/2018

PHC D.E Site supervision Yes Facility YES NO BAZARSANGAVI 21/05/2018

D.E PHC Jarandi Site supervision Yes Facility YES NO 23/05/2018 District Aurangabad - Jr.Engineer

J.E SC KOLTE TAKLI Site supervision Yes Facility YES NO 03/05/2018

J.E SC Ridhora Site supervision Yes Facility YES NO 05/05/2018

J.E SC KINGAON Site supervision Yes Facility YES NO 07/05/2018

PHC J.E Site supervision Yes Facility YES NO BAZARSANGAVI 10/05/2018

PHC SIDHANATH J.E Site supervision Yes Facility YES NO WADGAON 12/05/2018

J.E SC KOLTE TAKLI Site supervision Yes Facility YES NO 14/05/2018

PHC J.E Site supervision Yes Facility YES NO BAZARSANGAVI 17/05/2018

J.E SC Ridhora Site supervision Yes Facility YES NO 19/05/2018

PHC J.E Site supervision Yes Facility YES NO BAZARSANGAVI 21/05/2018

J.E PHC Jarandi Site supervision Yes Facility YES NO 23/05/2018 District Aurangabad - BFO Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1. PFMS & Baiomatric Attadant . 2. BookS Account Of Keeping . 3.Purchase Fill Procesure. Give the instucion for Maintain Krishna M Suradkar Update BookS Of Account . SDH Sillod (BFO C.S,C.Hospital Abad Yes Facility level yes Maintain File Procesure. & JSY ) Benifisher Paymant Throw PFMS.RKS Audit Compliance To give instruction about Concerent & Sat Audit Compliance

1. PFMS & Baiomatric Attadant . 2. BookS Account Of Keeping . 3.Purchase Fill Procesure. Give the instucion for Maintain Krishna M Suradkar Update BookS Of Account . R H Ajantha (BFO C.S,C.Hospital Abad Yes Facility level yes Maintain File Procesure. & JSY ) Benifisher Paymant Throw PFMS.RKS Audit Compliance To give instruction about Concerent & Sat Audit Compliance

1. PFMS & Baiomatric Attadant . 2. BookS Account Of Keeping . 3.Purchase Fill Procesure. Give the instucion for Maintain Krishna M Suradkar Update BookS Of Account . RH Soygaon (BFO C.S,C.Hospital Abad Yes Facility level yes Maintain File Procesure. & JSY ) Benifisher Paymant Throw PFMS.RKS Audit Compliance To give instruction about Concerent & Sat Audit Compliance

District Aurangabad - DCM ASHA MEETING JSSK DCM PHC JATEGAON Yes Facility YES JSY RKSK 06/05/2018

ASHA MEETING JSSK DCM KANNAD Yes Facility YES JSY RKSK 22/05/2018

ASHA MEETING JSSK DCM PAITHAN Yes Facility YES JSY RKSK 29/05/2018

District Aurangabad - RKSK Co-ordinator Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

01) IFA Tablet distributed in School & Anganwadi. Visit for Internal 02) ANM & MPW aware about RKSK CO-OD.,Adolescent Assessor of NQAS & WIFS i.e.100mg But not aware Health WIFS Monitoring, At. Yes District No District about Jr. WIFS i.e.45mg. Counselor/Coordinator PHC Pimpalwadi, 03) Jr IFA Tablet under WIFS 03/05/2018 Block Paithan. not Distributed in school & anganwadi.

01) IFA Tablet distributed in School & Anganwadi. Visit for Internal 02) ANM & MPW aware about Assessor of NQAS & Adolescent Health WIFS i.e.100mg But not aware WIFS Monitoring, At. Counselor/Coordinator Yes District No District about Jr. WIFS i.e.45mg. PHC Jategaon, Block 04/05/2018 03) Jr IFA Tablet under WIFS Phulambri. not Distributed in school & anganwadi.

01) IEC Material properly Disply at PHC. Visit for Internal 02) Stock register not Adolescent Health Assessor of NQAS, maintained of WIFS. Counselor/Coordinator Yes District No District At.PHC Pimpalwadi, 03) Regular & Jr IFA Tablet 07/05/2018 Block Paithan. under WIFS not Distributed in school & anganwadi for holiday.

Maintaining Maitri 01) All Record Not Maintained Clinic, at PHC- of Maitri Clinic. Adolescent Health Gadana & 02) Not Arranging Adolescent Counselor/Coordinator Yes District No District Bazarsawangi, Block Health Day. 19/05/2018 Khultabad. 03) IEC Material not display.

01) All Record Properly not Maintaining Maitri Maintained of Maitri Clinic. Adolescent Health Clinic, at RH-Bidkin, 02) RKSK Counsellor post are Counselor/Coordinator Yes District No District Block Paithan. vaccant. 21/05/2018 03) IEC Material display.

01) IEC Material properly Disply at PHC. Visit for Internal 02) Stock register not Adolescent Health Assessor of NQAS, maintained of WIFS. Counselor/Coordinator Yes District No District At.PHC Pimpalwadi, 03) Regular & Jr IFA Tablet 22/05/2018 Block Paithan. under WIFS not Distributed in school & anganwadi for holiday.

01) Adolescent not aware about RKSK & P.E. Visit for Peer Educator 02) ANM & MPW aware about Monitoring & WIFS Adolescent Health WIFS i.e.100mg But not aware Monitoring, At. PHC Counselor/Coordinator Yes District No District about Jr. WIFS i.e.45mg. Jategaon, Block 24/05/2018 03) Jr IFA Tablet under WIFS Phulambri. not Distributed in school & anganwadi. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

01) All Record Properly Maintaining Maitri Maintained of Maitri Clinic. Adolescent Health Clinic, at SDH- 02) Arrainging outreach activity Counselor/Coordinator Yes District No District Gangapur. regularly. 21/05/2018 03) IEC Material display.

District Aurangabad - EMS Co-ordinator

1) Medicine Checkup 2) Palod Primary Health Equipment Checkup EMS CO-OD.,5/4/2018 Yes Facility YES Center 3) Consumables Checkup

1) Medicine Checkup 2) Kannad RH Equipment Checkup 5/15/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Daulatabad Phc Equipment Checkup 5/17/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Fardapur Sub Center Equipment Checkup 5/18/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Verul Phc Equipment Checkup 5/19/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Phulambri RH Equipment Checkup 5/22/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Aland PHC Equipment Checkup 5/22/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Lasur Primary Health Equipment Checkup 5/23/2018 Yes Facility YES Center 3) Consumables Checkup

1) Medicine Checkup 2) Sillod SDH Equipment Checkup 5/24/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Hatnur PHC Equipment Checkup 5/25/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Khultabad RH Equipment Checkup 5/25/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Adul PHC Equipment Checkup 5/26/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) ESIS Hospital Equipment Checkup 5/26/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Bidkin RH Equipment Checkup 5/27/2018 Yes Facility YES 3) Consumables Checkup Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom 1) Medicine Checkup 2) Paithan HU Equipment Checkup 5/27/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Gangapur SDH Equipment Checkup 5/28/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Bansilal AMC Hospital Equipment Checkup 5/28/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Ajintha RH Equipment Checkup 5/29/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) N11 Hospital Equipment Checkup 5/29/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Silk Mill Colony Equipment Checkup 5/30/2018 Yes Facility YES Hospital 3) Consumables Checkup

1) Medicine Checkup 2) Dhorkin SC Equipment Checkup 5/30/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Vaijapur SDH Equipment Checkup 5/31/2018 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup 2) Vaijapur Highway Equipment Checkup 5/31/2018 Yes Facility YES 3) Consumables Checkup District Jalna - DHO

1)Given instruction about RI Session & IRIM. 2]Taken 1] Given Guidelines of RI review of all Health Indicator- Session .2] Taken review of All Specially Family Planning Health Indicator and Taken Programme, Delivery DHO,Dr. Amol Gite PHC Dongaon Action against Poor THO/MO/ANM Yes No Performance at PHC/SC, RCH 01.05.2018 Performing PHC/SC.3] Solved Web Portal, RCH Indicator, TB, the Staff Problem. 4) Family lep., Malaria ,IDSP , epidemic Planning Camp regularly week etc. 3] Staff Problem. 4) Family Planning

1)Given instruction about RI Session & IRIM. 2]Taken 1] Given Guidelines of RI review of all Health Indicator- Session .2] Taken review of All Specially Family Planning Health Indicator and Taken Programme, Delivery PHC Shelgaon Dr. Amol Gite 03.05.2018 Action against Poor THO/MO/ANM Yes No Performance at PHC/SC, RCH Performing PHC/SC.3] Solved Web Portal, RCH Indicator, TB, the Staff Problem. 4) Family lep., Malaria ,IDSP , epidemic Planning Camp regularly week etc. 3] Staff Problem. 4) Family Planning

1)Given instruction about RI Session & IRIM. 2]Taken 1] Given Guidelines of RI review of all Health Indicator- Session .2] Taken review of All Specially Family Planning Health Indicator and Taken Programme, Delivery PHC Shelgaon Dr. Amol Gite 09.05.2018 Action against Poor THO/MO/ANM Yes No Performance at PHC/SC, RCH Performing PHC/SC.3] Solved Web Portal, RCH Indicator, TB, the Staff Problem. 4) Family lep., Malaria ,IDSP , epidemic Planning Camp regularly week etc. 3] Staff Problem. 4) Family Planning Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom 1] Taken the review of Family Planning & no planning of FP. 1]Instruction given about 100 2)Given instruction about RI % performance of Family Session quality 3]Taken review Planning and did the Camp of all Health Indicator- Specially Planning - 2] Given Sangmeshar VHND Family Planning Programme, Dr. Amol Gite 09.05.2018 THO/MO/ANM Yes No Guidelines of RI Session .3] Delivery Performance at SC, Taken review of All Health RCH Web Portal, RCH Indicator and Taken Action. 4] Indicator, TB, lep., Malaria Solved the Staff Problem. ,IDSP , epidemic etc. 4] Staff Problem.

1)Given instruction about RI Session & IRIM. 2]Taken 1] Given Guidelines of RI review of all Health Indicator- Session .2] Taken review of All Specially Family Planning Health Indicator and Taken PHC Ashti Programme, Delivery Dr. Amol Gite 23.05.2018 THO/MO/ANM Yes No Action against Poor Performance at PHC/SC, RCH Performing PHC/SC.3] Solved Web Portal, RCH Indicator, TB, the Staff Problem. lep., Malaria ,IDSP , epidemic etc. 3] Staff Problem.

1)Given instruction about RI Session & IRIM. 2]Taken 1] Given Guidelines of RI review of all Health Indicator- Session .2] Taken review of All Specially Family Planning Health Indicator and Taken PHC Shrishti Programme, Delivery Dr. Amol Gite 23.05.2018 THO/MO/ANM Yes No Action against Poor Performance at PHC/SC, RCH Performing PHC/SC.3] Solved Web Portal, RCH Indicator, TB, the Staff Problem. lep., Malaria ,IDSP , epidemic etc. 3] Staff Problem.

1)Given instruction about RI Session & IRIM. 2]Taken 1] Given Guidelines of RI review of all Health Indicator- Session .2] Taken review of All Specially Family Planning Health Indicator and Taken PHC Watur Programme, Delivery Dr. Amol Gite 23.05.2018 THO/MO/ANM Yes No Action against Poor Performance at PHC/SC, RCH Performing PHC/SC.3] Solved Web Portal, RCH Indicator, TB, the Staff Problem. lep., Malaria ,IDSP , epidemic etc. 3] Staff Problem.

1)Given instruction about RI Session & IRIM. 2]Taken 1] Given Guidelines of RI review of all Health Indicator- Session .2] Taken review of All Specially Family Planning Health Indicator and Taken PHC Satona Programme, Delivery Dr. Amol Gite 23.05.2018 THO/MO/ANM Yes No Action against Poor Performance at PHC/SC, RCH Performing PHC/SC.3] Solved Web Portal, RCH Indicator, TB, the Staff Problem. lep., Malaria ,IDSP , epidemic etc. 3] Staff Problem.

1)Given instruction about RI Session & IRIM. 2]Taken 1] Given Guidelines of RI review of all Health Indicator- Session .2] Taken review of All Specially Family Planning Health Indicator and Taken PHC Viregaon Programme, Delivery Dr. Amol Gite 23.05.2018 Action against Poor Performance at PHC/SC, RCH Performing PHC/SC.3] Solved Web Portal, RCH Indicator, TB, the Staff Problem. lep., Malaria ,IDSP , epidemic etc. 3] Staff Problem. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1]Instruction given about 100 1)Given instruction about RI % performance of Family Session & IRIM. 2]Taken Planning and did the Camp review of all Health Indicator- Planning - 2] Given Specially Family Planning Guidelines of RI Session .3] PHC Rajur Programme, Delivery Dr. Amol Gite 24.05.2018 THO/MO/ANM Yes No Taken review of All Health Performance at PHC/SC, RCH Indicator and Taken Action Web Portal, RCH Indicator, TB, against Poor Performing lep., Malaria ,IDSP , epidemic PHC/SC.4] Solved the Staff etc. 3] Staff Problem. Problem.

1] checked the performance of 1]Instruction given about 100 FP & Manav Vikas Camp. % performance of Family 2)Given instruction about RI Planning and did the Camp Session & IRIM. 3]Taken Planning - 2] Given review of all Health Indicator- Guidelines of RI Session .3] PHC Viregaon Specially Family Planning Dr. Amol Gite 24.05.2018 THO/MO/ANM Yes No Taken review of All Health Programme, Delivery Indicator and Taken Action Performance at PHC/SC, RCH against Poor Performing Web Portal, RCH Indicator, TB, PHC/SC.4] Solved the Staff lep., Malaria ,IDSP , epidemic Problem. etc. 4] Staff Problem. District Jalna - ADHO

Instructed to THO, Staff and 1. Low NHM Expenditures 2] Taluka accountants to 1 . Plan PMMVY & JSY Low for expenditures, 2. Pay all Dr. Kadle ADHO, THO Partur performanance 3] Family ASHA incentives, 3. Improve ANM Yes No Z.P.JALNA. 08/05/2018 planning cases low PMMVY & JSY performanance Perfoemanance 4. Improve family planning cases.

1. Instructed LHV to update vaccine stock register and 1. Vaccine stock and Vaccine Vaccine Distribution register distribution register were not immediately. 2. Instructed to updated. 2. Physical stock of Dr. Kadle ADHO, LHV to match Vaccine PHC Watur. vaccines was not matching with MO/ PO / Staff Yes No Z.P.JALNA. 08/05/2018 physical stock with records. 3. the records. 3 . AEFI kits were Instructed to MO to prepare not prepared. 4. Thermometer AEFI kit and also give were not present in ILR and DF. feedback about stok record updation by LHV

1. Instructed LHV to update vaccine stock register and 1. Vaccine stock and Vaccine Vaccine Distribution register distribution register were not immediately. 2. Instructed to updated. 2. Physical stock of Dr. Kadle ADHO, LHV to match Vaccine PHC Ashti vaccines was not matching with MO/ PO / Staff Yes No Z.P.JALNA. 08/05/2018 physical stock with records. 3. the records. 3 . AEFI kits were Instructed to MO to prepare not prepared. 4. Thermometer AEFI kit and also give were not present in ILR and DF. feedback about stok record updation by LHV

1. Instructed LHV to update vaccine stock register and 1. Vaccine stock and Vaccine Vaccine Distribution register distribution register were not immediately. 2. Instructed to updated. 2. Physical stock of Dr. Kadle ADHO, LHV to match Vaccine PHC Shrishti vaccines was not matching with MO/ PO / Staff Yes No Z.P.JALNA. 08/05/2018 physical stock with records. 3. the records. 3 . AEFI kits were Instructed to MO to prepare not prepared. 4. Thermometer AEFI kit and also give were not present in ILR and DF. feedback about stok record updation by LHV Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom 1. Instructed LHV to update vaccine stock register and 1. Vaccine stock and Vaccine Vaccine Distribution register distribution register were not immediately. 2. Instructed to updated. 2. Physical stock of Dr. Kadle ADHO, LHV to match Vaccine PHC Dhoksal vaccines was not matching with MO/ PO / Staff Yes No Z.P.JALNA. 16/05/2018 physical stock with records. 3. the records. 3 . AEFI kits were Instructed to MO to prepare not prepared. 4. Thermometer AEFI kit and also give were not present in ILR and DF. feedback about stok record updation by LHV

1)Given instruction about RI Session & IRIM. 2]Taken 1] Given Guidelines of RI review of all Health Indicator- Session .2] Taken review of All Specially Family Planning Dr. Kadle ADHO, Health Indicator and Taken PHC Gondi Programme, Delivery MO/ PO / Staff Yes No Z.P.JALNA. 18.05.2018 Action against Poor Performance at PHC/SC, RCH Performing PHC/SC.3] Solved Web Portal, RCH Indicator, TB, the Staff Problem. lep., Malaria ,IDSP , epidemic etc. 3] Staff Problem.

1)Given instruction about RI Session & IRIM. 2]Taken 1] Given Guidelines of RI review of all Health Indicator- Session .2] Taken review of All Specially Family Planning Dr. Kadle ADHO, Health Indicator and Taken PHC Ashti Programme, Delivery MO/ PO / Staff Yes No Z.P.JALNA. 23.05.2018 Action against Poor Performance at PHC/SC, RCH Performing PHC/SC.3] Solved Web Portal, RCH Indicator, TB, the Staff Problem. lep., Malaria ,IDSP , epidemic etc. 3] Staff Problem.

1)Given instruction about RI Session & IRIM. 2]Taken 1] Given Guidelines of RI review of all Health Indicator- Session .2] Taken review of All Specially Family Planning Dr. Kadle ADHO, Health Indicator and Taken PHC Shrishti Programme, Delivery MO/ PO / Staff Yes No Z.P.JALNA. 23.05.2018 Action against Poor Performance at PHC/SC, RCH Performing PHC/SC.3] Solved Web Portal, RCH Indicator, TB, the Staff Problem. lep., Malaria ,IDSP , epidemic etc. 3] Staff Problem.

1)Given instruction about RI Session & IRIM. 2]Taken 1] Given Guidelines of RI review of all Health Indicator- Session .2] Taken review of All Specially Family Planning Dr. Kadle ADHO, Health Indicator and Taken PHC Watur Programme, Delivery MO/ PO / Staff Yes No Z.P.JALNA. 23.05.2018 Action against Poor Performance at PHC/SC, RCH Performing PHC/SC.3] Solved Web Portal, RCH Indicator, TB, the Staff Problem. lep., Malaria ,IDSP , epidemic etc. 3] Staff Problem.

1)Given instruction about RI Session & IRIM. 2]Taken 1] Given Guidelines of RI review of all Health Indicator- Session .2] Taken review of All Specially Family Planning Dr. Kadle ADHO, Health Indicator and Taken PHC Satona Programme, Delivery MO/ PO / Staff Yes No Z.P.JALNA. 23.05.2018 Action against Poor Performance at PHC/SC, RCH Performing PHC/SC.3] Solved Web Portal, RCH Indicator, TB, the Staff Problem. lep., Malaria ,IDSP , epidemic etc. 3] Staff Problem.

1)Given instruction about RI Session & IRIM. 2]Taken 1] Given Guidelines of RI review of all Health Indicator- Session .2] Taken review of All Specially Family Planning Dr. Kadle ADHO, Health Indicator and Taken PHC Viregaon Programme, Delivery MO/ PO / Staff Yes No Z.P.JALNA. 23.05.2018 Action against Poor Performance at PHC/SC, RCH Performing PHC/SC.3] Solved Web Portal, RCH Indicator, TB, the Staff Problem. lep., Malaria ,IDSP , epidemic etc. 3] Staff Problem. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Dr. Kadle ADHO, PHC Watur IDCF Moniotoring IDCF Moniotoring MO/ PO / Staff Yes No Z.P.JALNA. 29/05/2018

DR S.N.BARADKAR, IDCF Visit-1] Dengu Death PHC Kumbhar IDCF Visit-1]Dengu case ,2] ADHO,Z.P Jalna case review 2] Review of IDSP MO YES NO Pimpalgaon Review of IDSP 05/04/2018 Taken.

DR S.N.BARADKAR, IDCF Visit-1] Dengu Death IDCF Visit-1]Dengu case ,2] SC Ramasgaon ADHO,Z.P Jalna case review 2] Review of IDSP ANM/MO YES NO Review of IDSP 05/04/2018 Taken.

DR S.N.BARADKAR, IDCF Visit-1]Fever case IDCF Visit-1] Fever case ,2] SC Gurupimpri ADHO,Z.P Jalna review 2] Review of IDSP ANM/MO YES NO Review of IDSP 22/04/2018 Taken.

District Jalna - DRCHO

Dr D K Lone , DRCHO Pangri Gosavi 1.A F P case 60 day followup 1.A F P case 60 day followup 05/05/2018

1. Instructed LHV to update vaccine stock register and 1. Vaccine stock and Vaccine Vaccine Distribution register distribution register were not immediately. 2. Instructed to updated. 2. Physical stock of Dr D K Lone , DRCHO LHV to match Vaccine PHC Dhoksal vaccines was not matching with MO/ LHV YES No 16/05/2018 physical stock with records. 3. the records. 3 . AEFI kits were Instructed to MO to prepare not prepared. 4. Thermometer AEFI kit and also give were not present in ILR and DF. feedback about stok record updation by LHV

1. All team members were 1]Special IMI servey Teams demonstrated and tought about making mistakes in S1 and S2 survey procedure and form forms filling.2. 1 child of 6 filling. 2. All team members months age due for penta 3 were instructed to include vaccination not taken in the children 0 to 2 years and SC Amaboda Kadam, survey as that was from other Dr D K Lone , DRCHO MO/ HA/ pregnant women due for YES NO Padalidudha village. 3] 1 pregnant women 23/05/2018 LHV/ANM/MPW vaccination even if they are due for TT2 was not taken in the from other villages. 3. survey because she was from Instructed to all team members another village. 4. Vaccine given to mention vaccination dates of date was not mentioned in the previous vaccination given in form S2 & S3 by all teams. S2 and S3 forms.

District Jalna - DPM

Ravsaheb Ratan Shelake, To identified the place for UPHC Place Identified for New UPHC Nutanwasahat DPM, NHM Jalna DE/JE YES NO bilding UPHC Bilding 06/05/2018

Ravsaheb Ratan Shelake, To identified the place for UPHC Place Identified for New UPHC Ramnagar DPM, NHM Jalna DE/JE YES NO bilding UPHC Bilding 06/05/2018

Ravsaheb Ratan Shelake, To identified the place for UPHC Place Identified for New UPHC Paniwesh DPM, NHM Jalna DE/JE YES NO bilding UPHC Bilding 06/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom 1. Not Collected Complete Data of Pvt Hospital Ravsaheb Ratan Shelake, 2 Rch Register is not complete Given feedback on identified MCL Jalna DPM, NHM Jalna MO/ANM/DEO YES NO and Update. Issues 22/05/2018 3. No 100% JSY Payment by PFMS. District Jalna - M&E OFFICER

1. Make as soon as possible 1.DH Ranking Data Correction DH Ranking Data Correction 2.DH Annual Infrastracture Sunil Tukaram Bodkhe, 2. Filled DH Annual Report Pending in HMIS DH Jalna DM&EO, NHM Jalna Infrastracture Report in HMIS SI/DH Staff YES NO 3. DHIS-2 Data Correction 10/05/2018 3. Do the DHIS-2 Data Remaining Correction

1. Make as soon as possible 1.WH HMIS Data Correction WH HMIS Data Correction 2.WH Annual Infrastracture Sunil Tukaram Bodkhe, 2. Filled WH Annual Report Pending in HMIS WH Jana DM&EO, NHM Jalna Infrastracture Report in HMIS MS/Staff YES NO 3. DHIS-2 Data Correction 17/05/2018 3. Do the DHIS-2 Data Remaining Correction

1. Girven Instraction to 1. RCH Web Portal Data Entry complete RCH Web Portal and Updation of Child not 100 Data Entry and Updation not Sunil Tukaram Bodkhe, % Yet. 100 % to staff THO Office Jalna DM&EO, NHM Jalna THO/BNO/HA YES NO 2. NO 100% JSY payment. 2. Given feedbadk about JSY 17/05/2018 3. HMIS Data Correction Payment 3. shown Data Correction procedure in HMIS 1. Not Collected Complete Data of Pvt Hospital Sunil Tukaram Bodkhe, 2 Rch Register is not complete Given feedback on identified MCL Jalna DM&EO, NHM Jalna MO/ANM/DEO YES NO and Update. Issues 22/05/2018 3. No 100% JSY Payment by PFMS. District Jalna - Jr.Engineer

02/05/2018 PEST CONTROL WORK D KHANDARE PEST CONTROL WORK SITE PHC Yes No Shri Vilas Ghodke (JE) SITE

03/05/2018 PEST CONTROL WORK RE PIMPALGAON PEST CONTROL WORK SITE PHC Yes No Shri Vilas Ghodke (JE) SITE

04/05/2018 RH MANTHA BSU WORK VISIT BSU WORK VISIT RH Yes No Shri Vilas Ghodke (JE)

05/05/2018 RE PIMPALGAON BSU WORK VISIT BSU WORK VISIT PHC Yes No Shri Vilas Ghodke (JE)

21/05/2018 D KHANDARE 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

22/05/2018 RH MANTHA 13th finance work visit 13th finance work visit RH Yes No Shri Vilas Ghodke (JE) Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

23/05/2018 MAHORA BSU WORK VISIT BSU WORK VISIT PHC Yes No Shri Vilas Ghodke (JE)

24/05/2018 ASHTI 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

25/05/2018 KEDARKHEDA 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

26/05/2018 HASNABAD 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

28/05/2018 WARUD] 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

29/05/2018 KHASGAON 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

30/05/2018 SEOLI 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

31/05/2018 RH PARTUR 13th finance work visit 13th finance work visit RH Yes No Shri Vilas Ghodke (JE)

District Jalna - Jr.Engineer

NEW CONSTRUCTION SITE 04/05/2018 NEW CONSTRUCTION SC KINHOLA sc Yes No VISIT Shri Lodhi M M (JE) SITE VISIT

NEW CONSTRUCTION SITE 09/05/2018 NEW CONSTRUCTION Kinhola sc Yes No VISIT Shri Lodhi M M (JE) SITE VISIT

NEW CONSTRUCTION SITE 11/05/2018 NEW CONSTRUCTION Kinhola sc Yes No VISIT Shri Lodhi M M (JE) SITE VISIT

NEW CONSTRUCTION SITE 14/05/2018 NEW CONSTRUCTION Kinhola sc Yes No VISIT Shri Lodhi M M (JE) SITE VISIT

NEW CONSTRUCTION SITE 21/05/2018 NEW CONSTRUCTION kumbhephal sc Yes No VISIT Shri Lodhi M M (JE) SITE VISIT

District Jalna - Clod Chain Tech.

ILR Repairing & cold chain Shri B A Nehete, Clod WH HOSPITAL Cold chain supervision equipment preventive C.C.T Yes No Chain Tech.30/05/2018 maintainance Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom ILR Repairing & cold chain Shri B A Nehete C.C T. DVS Cold chain supervision equipment preventive C.C.T Yes No 30/05/2018 maintainance

ILR Repairing & cold chain Shri B A Nehete C.C T. RH BADNAPUR Cold chain supervision equipment preventive C.C.T Yes No 31/05/2018 maintainance District Jalna - DCM 1) Instruction given about 100 % performance of ASHA 1)Taken the review if ASHA Software And Paid ASHA Vacancy 2) Given instruction Incentive In time 2] Give the about ASHA performance & Prakalp Prerna Reporting Incentive 3) Prakalp Prerna DCM,Ashwini Punewad THO Ambad intime 3] Non- BCM/BF Yes No review 4) ASHA Training 23/05/2018 Performing ASHA Line list Information Update In Software Month of April 18 With THO 5)ASHA Certification Sign Hard copy 4) ASHA Information Certification Form Related Information District Jalna - THO Ambad

1]Instruction given about 100 % performance of Family Planning and did the Camp 1 RCH Planning - 2] Given 2 PFMS JSY list DR. Anil Waghmare, THO Guidelines of RI Session .3] MO/HA/LHV/ANM/M PHC Shahagad Yes No 3 Accountancy Ambad 03/05/2018 Taken review of All Health PW 4 RI Session Indicator and Taken Action against Poor Performing PHC/SC.4] Solved the Staff Problem.

1]Instruction given about 100 % performance of Family Planning and did the Camp 1 RCH Planning - 2] Given 2 PFMS JSY list DR. Anil Waghmare, THO Guidelines of RI Session .3] MO/HA/LHV/ANM/M PHC Sukhapuri Yes No 3 Accountancy Ambad 05/05/2018 Taken review of All Health PW 4 RI Session Indicator and Taken Action against Poor Performing PHC/SC.4] Solved the Staff Problem.

1]Instruction given about 100 % performance of Family Planning and did the Camp 1 RCH Planning - 2] Given 2 PFMS JSY list DR. Anil Waghmare, THO Guidelines of RI Session .3] MO/HA/LHV/ANM/M SC Patharwala Yes No 3 Accountancy Ambad 12/05/2018 Taken review of All Health PW 4 RI Session Indicator and Taken Action against Poor Performing PHC/SC.4] Solved the Staff Problem. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1]Instruction given about 100 % performance of Family Planning and did the Camp 1 RCH Planning - 2] Given 2 PFMS JSY list DR. Anil Waghmare, THO Guidelines of RI Session .3] MO/HA/LHV/ANM/M SC Taka Yes No 3 Accountancy Ambad 16/05/2018 Taken review of All Health PW 4 RI Session Indicator and Taken Action against Poor Performing PHC/SC.4] Solved the Staff Problem.

1]Instruction given about 100 % performance of Family Planning and did the Camp 1 RCH Planning - 2] Given 2 PFMS JSY list DR. Anil Waghmare, THO Guidelines of RI Session .3] MO/HA/LHV/ANM/M PHC Gondi Yes No 3 Accountancy Ambad 24/05/2018 Taken review of All Health PW 4 RI Session Indicator and Taken Action against Poor Performing PHC/SC.4] Solved the Staff Problem.

District Jalna - Accountant

1]Instruction given about 100 1 RCH Smt G Dhole, Block % performance RCH MO/HA/LHV/ANM/M PHC Shahagad Yes No 2 PFMS JSY list Program 01/05/2018 2] Instruction given about PW quality JSY list for PFMS.

1]Instruction given about 100 1 RCH Smt G Dhole, Block % performance RCH MO/HA/LHV/ANM/M PHC Dhanagarpimpri' Yes No 2 PFMS JSY list Program 20/05/2018 2] Instruction given about PW quality JSY list for PFMS.

1]Instruction given about 100 1 RCH % performance RCH MO/HA/LHV/ANM/M PHC Jamkhed 5/23/2018 Yes No 2 PFMS JSY list 2] Instruction given about PW quality JSY list for PFMS.

1]Instruction given about 100 1 RCH Smt G Dhole, Block % performance RCH MO/HA/LHV/ANM/M Phc Gondi Yes No 2 PFMS JSY list Program 25/05/2018 2] Instruction given about PW quality JSY list for PFMS.

1]Instruction given about 100 1 RCH Smt G Dhole, Block % performance RCH MO/HA/LHV/ANM/M PHC Wadigodri Yes No 2 PFMS JSY list Program 26/05/2018 2] Instruction given about PW quality JSY list for PFMS.

1]Instruction given about 100 1 RCH Smt G Dhole, Block % performance RCH MO/HA/LHV/ANM/M PHC Sukhapuri Yes No 2 PFMS JSY list Program 27/05/2018 2] Instruction given about PW quality JSY list for PFMS.

District Jalna - THO Jafrabad Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1]Instruction given about 1 HMIS account & FMR Dr. P.S.Sontakke, MO/HA/LHV/ANM/M PHC Warud bk 2 Delivery 2] Growth in Delivery Yes No THO Jafrabad 02/05/2018 PW 3 Accountancy 3] Instruction given about HMIS feeling.

1]Instruction given about 100 % performance RCH 1 HMIS Dr. P.S.Sontakke, 2] check the RI session & give MO/HA/LHV/ANM/M PHC Dongaon 2 I-Rim Yes No THO Jafrabad 03/05/2018 Instruction PW 3 RCH 3] Instruction given about HMIS feeling.

1]Instruction given about 1 HMIS account & FMR Dr. P.S.Sontakke, MO/HA/LHV/ANM/M PHC Mahora 2 Delivery 2] Growth in Delivery Yes No THO Jafrabad 11/05/2018 PW 3 Accountancy 3] Instruction given about HMIS feeling.

1]Instruction given about 100 1 HMIS % performance RCH Dr. P.S.Sontakke, MO/HA/LHV/ANM/M PHC Khasgaon 2 Delivery 2] Growth in Delivery Yes No THO Jafrabad 18/05/2018 PW 3 RCH 3] Instruction given about HMIS feeling.

1]Instruction given about account & FMR 1 HMIS Dr. P.S.Sontakke, 2] Instruction given to Growth MO/HA/LHV/ANM/M Sc Nandkheda 2 Family Planning Yes No THO Jafrabad 23/05/2018 in Family Planning PW 3 Accountancy 3] Instruction given about HMIS feeling.

1]Instruction given about account & FMR 1 HMIS Dr. P.S.Sontakke, 2] Instruction given to Growth MO/HA/LHV/ANM/M Sc Delegavhan 2 Family Planning Yes No THO Jafrabad 26/05/2018 in Family Planning PW 3 Accountancy 3] Instruction given about HMIS feeling.

District Jalna -Accountant

Shri K.L.Kulkarni, 1]Instruction given about 100 PHC Warud bk NHM FMR Performance Accountant,Jafrabad Block % performance of NHM Fund MO Yes No 02/05/2018 exp.

Shri K.L.Kulkarni, 1]Instruction given about 100 PHC Dongaon NHM UF Performance Accountant,Jafrabad % performance of NHM Fund MO Yes No Block03/05/2018 exp.

Shri K.L.Kulkarni, 1]Instruction given about 100 PHC Mahora NHM FMR Performance Accountant,Jafrabad % performance of NHM Fund MO Yes No Block11/05/2018 exp.

Shri K.L.Kulkarni, 1]Instruction given about 100 PHC Khasgaon NHM UF Performance Accountant,Jafrabad % performance of NHM Fund MO Yes No Block18/05/2018 exp.

Shri K.L.Kulkarni, 1]Instruction given about 100 Sc Nandkheda NHM FMR Performance Accountant,Jafrabad % performance of NHM Fund MO Yes No Block23/05/2018 exp. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Shri K.L.Kulkarni, 1]Instruction given about 100 Sc Delegavhan NHM FMR Performance Accountant,Jafrabad % performance of NHM Fund MO Yes No Block26/05/2018 exp.

Shri K.V.Sewlikar Program 1 HMIS Instruction given about HMIS MO/HA/LHV/ANM/M PHC Warud bk Asst Jafrabad Block Yes No feeling. PW 02/05/2018

Shri K.V.Sewlikar Program 1 HMIS Instruction given about HMIS MO/HA/LHV/ANM/M PHC Dongaon Asst Jafrabad Block Yes No feeling. PW 03/05/2018

Shri K.V.Sewlikar Program 1 HMIS Instruction given about HMIS MO/HA/LHV/ANM/M PHC Mahora Asst Jafrabad Block Yes No feeling. PW 11/05/2018

Shri K.V.Sewlikar Program 1 HMIS Instruction given about HMIS MO/HA/LHV/ANM/M PHC Khasgaon Asst Jafrabad Block Yes No feeling. PW 18/05/2018

Shri K.V.Sewlikar Program 1 HMIS Instruction given about HMIS MO/HA/LHV/ANM/M Sc Nandkheda Asst Jafrabad Block Yes No feeling. PW 23/05/2018

Shri K.V.Sewlikar Program 1 HMIS Instruction given about HMIS MO/HA/LHV/ANM/M Sc Delegavhan Asst Jafrabad Block Yes No feeling. PW 26/05/2018

District Jalna - THO PARTUR

1]Instruction given about FMR code 1 RCH DR.J.B. MORE THO 2]Instruction given about 100 MO/HA/LHV/ANM/M PHC ASHTI 2 PFMS JSY list Yes No PARTUR 04-05-2018 % performance RCH PW 3 Accountancy 3] Instruction given about quality JSY list for PFMS.

1]Instruction given about FMR code 1 RCH DR.J.B. MORE THO 2]Instruction given about 100 MO/HA/LHV/ANM/M PHC SHRISTI 2 PFMS JSY list Yes No PARTUR 08-05-2018 % performance RCH PW 3 Accountancy 3] Instruction given about quality JSY list for PFMS.

1]Instruction given about FMR code 1 RCH DR.J.B. MORE THO 2]Instruction given about 100 MO/HA/LHV/ANM/M SC DHAMANGAON 2 PFMS JSY list Yes No PARTUR 18-05-2018 % performance RCH PW 3 Accountancy 3] Instruction given about quality JSY list for PFMS.

1]Instruction given about FMR code 1 RCH DR.J.B. MORE THO 2]Instruction given about 100 MO/HA/LHV/ANM/M SC SHINGONA 2 PFMS JSY list Yes No PARTUR 19-05-2018 % performance RCH PW 3 Accountancy 3] Instruction given about quality JSY list for PFMS. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1]Instruction given about FMR code 1 RCH DR.J.B. MORE THO 2]Instruction given about 100 MO/HA/LHV/ANM/M SC LINGSA 2 PFMS JSY list Yes No PARTUR 22-05-2018 % performance RCH PW 3 Accountancy 3] Instruction given about quality JSY list for PFMS.

1]Instruction given about FMR code 1 RCH DR.J.B. MORE THO 2]Instruction given about 100 MO/HA/LHV/ANM/M SC AMBA 2 PFMS JSY list Yes No PARTUR 24-05-2018 % performance RCH PW 3 Accountancy 3] Instruction given about quality JSY list for PFMS.

District Jalna - Program Asst

1]Instruction given about 100 1 RCH Shri A D SHINDE % performance RCH MO/HA/LHV/ANM/M PHC SATONA Yes No 2 PFMS JSY list Program Asst 04-05-2018 2] Instruction given about PW quality JSY list for PFMS.

1]Instruction given about 100 1 RCH Shri A D SHINDE % performance RCH MO/HA/LHV/ANM/M PHC WATUR Yes No 2 PFMS JSY list Program Asst 05-05-2018 2] Instruction given about PW quality JSY list for PFMS.

1]Instruction given about 100 1 RCH Shri A D SHINDE Program % performance RCH MO/HA/LHV/ANM/M SC AKOLI Yes No 2 PFMS JSY list Asst 15-05-2018 2] Instruction given about PW quality JSY list for PFMS.

1]Instruction given about 100 1 RCH Shri A D SHINDE % performance RCH MO/HA/LHV/ANM/M SC HATADI Yes No 2 PFMS JSY list Program Asst 19-05-2018 2] Instruction given about PW quality JSY list for PFMS.

1]Instruction given about 100 1 RCH Shri A D SHINDE % performance RCH MO/HA/LHV/ANM/M SC KHANDVI Yes No 2 PFMS JSY list Program Asst 21-05-2018 2] Instruction given about PW quality JSY list for PFMS.

1]Instruction given about 100 1 RCH Shri A D SHINDE % performance RCH MO/HA/LHV/ANM/M SC ASHTI-2 Yes No 2 PFMS JSY list Program Asst 24-05-2018 2] Instruction given about PW quality JSY list for PFMS.

District Jalna - THO JALNA

1]Instruction given about FMR code 1 RCH DR.SHITAL SONI THO 2]Instruction given about 100 MO/HA/LHV/ANM/M PHC SEWALI 2 PFMS JSY list Yes No JALNA 03-05-2018 % performance RCH PW 3 Accountancy 3] Instruction given about quality JSY list for PFMS.

1]Instruction given about FMR code 1 RCH DR.SHITAL SONI THO 2]Instruction given about 100 MO/HA/LHV/ANM/M PHC VIREGAON 2 PFMS JSY list Yes No JALNA 08-05-2018 % performance RCH PW 3 Accountancy 3] Instruction given about quality JSY list for PFMS. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1]Instruction given about FMR code 1 RCH DR.SHITAL SONI THO 2]Instruction given about 100 MO/HA/LHV/ANM/M SC HISWAN 2 PFMS JSY list Yes No JALNA 15-05-2018 % performance RCH PW 3 Accountancy 3] Instruction given about quality JSY list for PFMS.

1]Instruction given about FMR code 1 RCH DR.SHITAL SONI THO 2]Instruction given about 100 MO/HA/LHV/ANM/M SC TAKARWAN 2 PFMS JSY list Yes No JALNA 19-05-2018 % performance RCH PW 3 Accountancy 3] Instruction given about quality JSY list for PFMS.

1]Instruction given about FMR code 1 RCH DR.SHITAL SONI THO 2]Instruction given about 100 MO/HA/LHV/ANM/M SC PASHTA 2 PFMS JSY list Yes No JALNA 21-05-2018 % performance RCH PW 3 Accountancy 3] Instruction given about quality JSY list for PFMS.

1]Instruction given about FMR code 1 RCH DR.SHITAL SONI THO 2]Instruction given about 100 MO/HA/LHV/ANM/M SC VIREGAON 2 PFMS JSY list Yes No JALNA 24-05-2018 % performance RCH PW 3 Accountancy 3] Instruction given about quality JSY list for PFMS.

District Jalna - Program Asst

1]Instruction given about 100 1 RCH Shri S S BHABAT % performance RCH MO/HA/LHV/ANM/M PHC MANEGAON Yes No 2 PFMS JSY list Program Asst 03-05-2018 2] Instruction given about PW quality JSY list for PFMS.

1]Instruction given about 100 1 RCH Shri S S BHABAT % performance RCH MO/HA/LHV/ANM/M PHC DUKALEGAON Yes No 2 PFMS JSY list Program Asst 05-05-2018 2] Instruction given about PW quality JSY list for PFMS.

1]Instruction given about 100 1 RCH Shri S S BHABAT Program % performance RCH MO/HA/LHV/ANM/M SC DUKRIPIMPRI Yes No 2 PFMS JSY list Asst 15-05-2018 2] Instruction given about PW quality JSY list for PFMS.

1]Instruction given about 100 1 RCH Shri S S BHABAT % performance RCH MO/HA/LHV/ANM/M SC BORGAON Yes No 2 PFMS JSY list Program Asst 19-05-2018 2] Instruction given about PW quality JSY list for PFMS.

1]Instruction given about 100 1 RCH Shri S S BHABAT % performance RCH MO/HA/LHV/ANM/M SC KARLA Yes No 2 PFMS JSY list Program Asst 21-05-2018 2] Instruction given about PW quality JSY list for PFMS. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1]Instruction given about 100 1 RCH Shri S S BHABAT % performance RCH MO/HA/LHV/ANM/M SC HISWAN Yes No 2 PFMS JSY list Program Asst 21-05-2018 2] Instruction given about PW quality JSY list for PFMS.

District Jalna - IPHS Co-ordinator

Digambar Anerao (IPHS Co-2 times Advertisement given RH Level 1)as well as RH Mantha (FRU) No LSCS services available ordinator) from District Level but no one District Level and State Yes Nil Date 23/05/2018 No Anaesthesia available Date 23/05/2018 for Anaesthesia available. Level

Digambar Anerao (IPHS Co- RH Mantha (FRU) Blood storage Licence under FDA at No Blood Storage Fuctional ordinator) RH Level Yes Date 23/05/2018 Process Divisional Level Date 23/05/2018

No anaesthetist available on Gyanacologist and Pediatrician Digambar Anerao (IPHS Co- RH Level 1)as well as RH Mantha (FRU) call basis or contract basis . Or available and working but ordinator) District Level and State NO No Date 23/05/2018 no Regular Anaesthesist Anaesthetist not available. Date 23/05/2018 Level available for LSCS .

Disscuss with MO and THO Regarding GB and EC Meeting as per guidlnes and PHC Mahora, RH RKS Visit 23.05.2018 about RKS record keeping, MO & THO Yes MO & THO Jafrabad Disscuss withTHO Accountant about phcs expenditure under the THO of RKS Guidelines.

District Parchani - DHO

Family Planning, MCH, RCH, Low performance in sputum THO Purna,PHC Dr.B.M.Shinde ,DHO, PHC & SC collection Drug inventory ------PHC & SC Level Yes Kawalgaon 03/05/2018 Level updation,RCH Portal Updation, Institutional Deliveries etc.

Family Planning, MCH, RCH, Low performance in sputum THO Manwat,PHC Dr.B.M.Shinde THO, PHC & SC collection Drug inventory Yes Rampuri 04/05/2018 Level updation,RCH Portal Updation, Institutional Deliveries etc.

Family Planning, MCH, RCH, Low performance in sputum Dr.B.M.Shinde PHC Walur collection Drug inventory ------PHC & SC Level Yes PHC Level 04/05/2018 updation,RCH Portal Updation, Institutional Deliveries etc. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Family Planning, MCH, RCH, Low performance in sputum THO Gangakhed,PHC Dr.B.M.Shinde collection Drug inventory ------PHC & SC Level Yes PHC level Dharasur 04/05/2018 updation,RCH Portal Updation, Institutional Deliveries etc.

Family Planning, MCH, RCH, Low performance in sputum Dr.B.M.Shinde PHC Daithana collection Drug inventory ------PHC & SC Level Yes PHC Level 08/05/2018 updation,RCH Portal Updation, Institutional Deliveries etc.

Family Planning, MCH, RCH, Low performance in sputum THO Sailu & PHC Dr.B.M.Shinde THO, PHC & SC collection Drug inventory Yes Deulgaongath 09/05/2018 Level updation,RCH Portal Updation, Institutional Deliveries etc.

Family Planning, MCH, RCH, Low performance in sputum THO Jintur & PHC Dr.B.M.Shinde THO, PHC & SC collection Drug inventory Yes Charthana 23/05/2018 Level updation,RCH Portal Updation, Institutional Deliveries etc.

District Parchani - CS

All National Programme,BOR,Hospital Dr.Javed Athar ,CS RH Jintur RH Level Indicators Performance,RCH 02/05/2018 Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.Javed Athar SDH Gangakhed SDH Level Indicators Performance,RCH 09/05/2018 Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.Javed Athar RH Manwat RH Level Indicators Performance,RCH 11/05/2018 Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.Javed Athar SDH Sailu District Level Yes Indicators Performance,RCH 18/05/2018 Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.Javed Athar RH Palam RH Level Indicators Performance,RCH 17/05/2018 Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.Javed Athar SDH Gangakhed RH Level Indicators Performance,RCH 17/05/2018 Portal,NHM Programmes Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

All National Programme,BOR,Hospital Dr.Javed Athar RH Purna RH Level Indicators Performance,RCH 21/05/2018 Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.Javed Athar RH Bori SDH Level Indicators Performance,RCH 23/05/2018 Portal,NHM Programmes

District Parchani - RMO

All National Programme,BOR,Hospital Dr.R.M.Kazi ,RMO RH Jintur Indicators Performance,RCH Outreach, 03/05/2018 Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.R.M.Kazi SDH Gangakhed Indicators Performance,RCH 05/05/2018 Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.R.M.Kazi RH Manwat Indicators Performance,RCH 16/05/2018 Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.R.M.Kazi SDH Sailu Indicators Performance,RCH 18/05/2018 Portal,NHM Programmes

All National Programme,BOR,Hospital Dr.R.M.Kazi RH Purna Indicators Performance,RCH 24/05/2018 Portal,NHM Programmes District Parchani - RCH Officer /MO DTT

Dr.S.B.Bhyekar Aurangabad Training Monthly Meeting ------District Level ------04/05/2018

Family Planning Proframme,MCH,RCH THO Jintur & PHC Dr.S.B.Bhyekar Portal,Clod Chain ------PHC Level Yes THO Level Charthana 09/05/2018 Management,Training Performance

National healths Proframme,PFMS,MCH,RCH Dr.S.B.Bhayekar PHC Rampuri Portal,Training ------THO Level Yes THO Level 09/05/2018 Performance,New HMIS Formats & Data Entry

Family Planning Proframme,MCH,RCH PHC Mahatpuri & Dr.S.B.Bhayekar Portal,Clod Chain ------PHC Level Yes THO Level THO Gangakhed 11/05/2018 Management,Training Performance

National healths Proframme,PFMS,MCH,RCH PHC Kolha & THO Dr.S.B.Bhayekar Portal,Training ------THO Level Yes THO Level Manwat 15/05/2018 Performance,New HMIS Formats & Data Entry Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Family Planning Proframme,MCH,RCH PHC Walur & THO Dr.S.B.Bhayekar Portal,Clod Chain ------PHC Level ------Sailu 17/05/2018 Management,Training Performance

Family Planning Proframme,MCH,RCH PHC Tadkalas & PHC Dr.S.B.Bhayekar Portal,Clod Chain PHC Level ------Dhanora Kale 19/05/2018 Management,Training Performance

Family Planning Proframme,MCH,RCH Dr.S.B.Bhayekar PHC Zari Portal,Clod Chain ------PHC Level ------24/05/2018 Management,Training Performance

Family Planning Proframme,MCH,RCH RCH Officer /MO PHC Pingali Portal,Clod Chain DTT,Dr.S.B.Bhayekar PHC Level Management,Training 29/05/2018 Performance District Parchani - M&E OFFICER

Delivery Point Mapping & CDR M&E,G.S.Kshirsagar CDR & Delivery Point Pune Yashada District Level yes Complited Training 05/05/2018 Mapping

1) Make a Plan for RCH Portal 1) RCH Portal EC,PW & Child Data entry 2) Data Entry Information given about PHC Mahatpuri & 2) Delivery Point 3) Health G.S.Kshirsagar 11/05/2018 Delivery point 3)Information THO Level yes Complited THO Gangakhed Indicator Performance 4)PHC about PHC Star Grading 4) Star Grading Improve HMIS Indicator performance

PHC Kolha & THO DHIS-2 Correction & HMIS DHIS-2 Correction & HMIS G.S.Kshirsagar 15/05/2018 MOH Level yes Complited Manwat Finalisation Finalisation

1) RCH Portal EC,PW & Child 1) Make a Plan for RCH Portal Data Entry Data entry PHC Walur & THO 2) Delivery Point 3) Health G.S.Kshirsagar 17/05/2018 2)Information about CHC Star PHC Level yes Complited Sailu Indicator Performance 4)PHC Grading 4) Improve HMIS Star Grading Indicator performance

1) Make a Plan for RCH Portal 1) RCH Portal EC,PW & Child Data entry THO Jintur & PHC Data Entry G.S.Kshirsagar 24/05/2018 2)Information about CHC Star RH Level yes Complited Charthana 2) Health Indicator Performance Grading 4) Improve HMIS 3)CHC Star Grading Indicator performance

District Parchani - Dy.Engineer

Deputy Engineer,Shaikh Footing & Coloumn PHC Charthana Supervision JE Yes --- Anjum 04/05/2018 Supervision

Inspection of Four beded PHC Jamb Supervision Shaikh Anjum 10/05/2018 Building by Order of Hon. JE Yes --- DHO Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

RH Manwat, RH L2 Facility under Inspection to Supervision Shaikh Anjum 15/05/2018 JE Yes --- Pathri OT

Footing & Coloumn PHC Charthana Supervision Shaikh Anjum 26/05/2018 JE Yes --- Supervision

District Parchani - Jr.Engineer

Junior Engineer,Ghube PHC Charthana Supervision Steel Cheaking Contractor yes --- R.G. 02/05/2018

PHC Charthana Supervision Ghube R.G. 05/05/2018 Steel Cheaking Contractor yes ---

Footing & Coloumn PHC Charthana Supervision Ghube R.G. 08/05/2018 Contractor yes --- Mesurment and Supervision

Footing & Coloumn PHC Charthana Supervision Ghube R.G. 10/05/2018 Contractor yes --- Mesurment and Supervision

PHC Charthana Supervision Ghube R.G. 21/05/2018 Steel Cheaking Contractor yes ---

RH Manwat, RH Inspection of OT as per SHS Supervision Ghube R.G. 23/05/2018 Contractor yes --- Pathri email

Footing & Coloumn PHC Charthana Supervision Ghube R.G. 25/05/2018 Contractor yes --- Mesurment and Supervision

PHC Charthana Supervision Ghube R.G. 29/05/2018 Steel Cheaking Contractor yes ---

District Parchani - Jr.Engineer

Junior Engineer,Shaikh Footing & Coloumn PHC Charthana Supervision Akhil Younus Mesurment and Supervision Contractor Yes --- 03/05/2018 With JE

Footing & Coloumn Shaikh Akhil Younus PHC Charthana Supervision Mesurment and Supervision Contractor Yes --- 10/05/2018 With JE

Inspection of Four beded Shaikh Akhil Younus PHC Jamb Supervision Building by Order of Hon. Contractor Yes --- 21/05/2018 DHO

Shaikh Akhil Younus Inspection of OT as per SHS RH Purna Supervision Contractor Yes --- 24/05/2018 email Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Shaikh Akhil Younus Inspection of OT as per SHS RH Palam Supervision Contractor Yes --- 26/05/2018 email

District Parchani - Asst.Dist.AYUSH Officer

AYUSH OPD REGISTER MAINTAINED,I AYUSH OPD REGISTER NOT ES BANNERS MAINTAINED, IES INFORM TO AND POSTERS BANNERS AND POSTERS Dr.Kazi Farhan MEDICAL M.S.R.H.MANWAT AND VISIBLE IN RH MANWAT NOT VISIBLE IN HOSPITAL, (Asst.Dist.AYUSH SUPRITENDENT,MA Yes CIVIL SURGEON ,CIVIL HOSPITAL,ENT ENTRY OF AYUSH Officer)04/05/2018 NWAT HOSPITAL PARBHANI RY OF AYUSH MEDICINE NOT TAKEN IN E- MEDICINE AUSHDHI PORTAL NOT TAKEN IN E-AUSHDHI PORTAL

AYUSH OPD REGISTER MAINTAINED,I AYUSH OPD REGISTER NOT ES BANNERS MAINTAINED, IES INFORM TO AND POSTERS BANNERS AND POSTERS Dr.Kazi Farhan MEDICAL SDH SELU M.S.S.D.H.SELU AND CIVIL VISIBLE IN NOT VISIBLE IN HOSPITAL, (Asst.Dist.AYUSH SUPRITENDENT,SEL Yes SURGEON ,CIVIL HOSPITAL,ENT ENTRY OF AYUSH Officer)08/05/2018 U HOSPITAL PARBHANI RY OF AYUSH MEDICINE TAKEN IN E- MEDICINE AUSHDHI PORTAL TAKEN IN E- AUSHDHI PORTAL

AYUSH OPD REGISTER MAINTAINED, AYUSH OPD REGISTER NOT IES BANNERS MAINTAINED, IES AND POSTERS INFORM TO BANNERS AND POSTERS Dr.Kazi Farhan MEDICAL VISIBLE IN RH BORI M.S.R.H.PURNA AND NOT VISIBLE IN HOSPITAL, (Asst.Dist.AYUSH SUPRITENDENT,PU Yes HOSPITAL, CIVIL SURGEON ,CIVIL ENTRY OF AYUSH Officer)17/05/2018 RNA ENTRY OF HOSPITAL PARBHANI MEDICINE NOT TAKEN IN E- AYUSH AUSHDHI PORTAL MEDICINE NOT TAKEN IN E-AUSHDHI PORTAL

AYUSH OPD AYUSH IES BANNERS AND REGISTER POSTERS NOT VISIBLE IN INFORM TO MAINTAINED, RH PURNA Dr.Kazi Farhan MEDICAL HOSPITAL, M.S.R.H.PATHRI AND CIVIL AYUSH IES (Asst.Dist.AYUSH SUPRITENDENT,PA Yes ENTRY OF AYUSH SURGEON ,CIVIL BANNERS AND Officer)24/05/2018 THARI MEDICINE TAKEN IN E- HOSPITAL PARBHANI POSTERS AUSHDHI PORTAL VISIBLE IN HOSPITAL,

District Parchani - Arsh Co-ordinator

ANGANWADI NOT COMPLETE DO THE COMPLETE 24/05/2018,Arsh Co. NO TAKLI(K) ADOLESCENT RAGISTER RAGISTER Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC LEVEL STOCK LACK OF WIFS TAB ANGANWADI AVAILABLE ,& STOCK,NOT ARRANGE 25/05/2018 NO RAIPUR ARRENGE THE HB GIRLS HB CAMP CAMP District Parchani - EMS Coordinator Shaikh Shahed Ahmed INFORM TO DISTRICT DISTRICT FEW RH PURNA FEW MEDICINES PROBLEM (EMS Coordinator) MANAGER BVG INDIA MANAGER & ADM Yes MEDICINES MH14CL0969 05/05/2018 LTD (BVG) PROBLEM BACKSIDE BOTH TYRE HEAD LIGHT FOCUS INFORM TO FIAT POOR AND PROBLEM AND BACKSIDE MANAGER, BIO Shaikh Shahed Ahmed DISTRICT INVERTOR DH PARBHANI BREAK LIGHT COVER MECHANICAL ENG, (EMS Coordinator) MANAGER & ADM Yes BATTERY MH14CL917 DAMAGED VOLUMETRIC DISTRICT MANAGER 07/05/2018 (BVG) PROBLEM INF PUMP BRACKED ,ADM,SUPERVISOR BVG AND FEW PROBLEM INDIA LTD MEDICINES PROBLEM

INFORM TO DISTRICT Shaikh Shahed Ahmed FEW PHC BABHULGAON MANAGER DISTRICT FEW MEDICINES PROBLEM (EMS Coordinator) Yes MEDICINES MH14CL0534 ,ADM,SUPERVISOR BVG MANAGER (BVG) 08/05/2018 PROBLEM INDIA LTD

FEW INFORM TO DISTRICT MEDICINES FEW MEDICINES NOT Shaikh Shahed Ahmed RH PATHRI MANAGER DISTRICT NOT AVAILABLE AND AC NOT (EMS Coordinator) Yes MH14CL0996 ,ADM,SUPERVISOR BVG MANAGER (BVG) AVAILABLE COOLING 09/05/2018 INDIA LTD AND AC NOT COOLING

ENGICINE COVER, METER INVERTOR INFORM TO DISTRICT ODOMETER BODY LOOSE, Shaikh Shahed Ahmed PROBLEM , RH JINTUR MANAGER DISTRICT HORN NOT WORKING, (EMS Coordinator) Yes FEW MH114CL1181 ,ADM,SUPERVISOR BVG MANAGER (BVG) BACKSIDE DOOOR 10/05/2018 MEDICINES INDIA LTD PROBLEM FEW MEDICINES PROBLEM

BACKSIDE DOOR LOCK PROBLEM FRONT ONE INVERTOR INFORM TO DISTRICT TYRE, PAATA POOR, Shaikh Shahed Ahmed PROBLEM , PHC KOLHA MANAGER DISTRICT INJECTION DRAWER BELT (EMS Coordinator) Yes FEW MH114CL0986 ,ADM,SUPERVISOR BVG MANAGER (BVG) PROBLEM AND FEW 11/05/2018 MEDICINES INDIA LTD MEDICINES NOT PROBLEM AVAILABLE

BACKSIDE INFORM TO DISTRICT DOOR LOCK BACKSIDE DOOR LOCK Shaikh Shahed Ahmed PHC KOLHA MANAGER DISTRICT PROBLEM FEW PROBLEM FEW MEDICINES (EMS Coordinator) Yes MH114CL0986 ,ADM,SUPERVISOR BVG MANAGER (BVG) MEDICINES NOT AVAILABLE 14/05/2018 INDIA LTD NOT AVAILABLE

FEW INFORM TO DISTRICT Shaikh Shahed Ahmed MEDICINES SDH GANGAKHED FEW MEDICINES PROBLEM MANAGER DISTRICT (EMS Coordinator) Yes PROBLEM MH14CL096 syring inf pimp problem ,ADM,SUPERVISOR BVG MANAGER (BVG) 15/05/2018 syring inf pimp INDIA LTD problem

INFORM TO FIAT BACKSIDE MANAGER, BIO BREAK LIGHT BACKSIDE BREAK LIGHT Shaikh Shahed Ahmed DISTRICT DH PARBHANI MECHANICAL ENG, COVER COVER DAMAGED few (EMS Coordinator) MANAGER & ADM Yes MH14CL917 DISTRICT MANAGER DAMAGED few medcines problem 16/05/2018 (BVG) ,ADM,SUPERVISOR BVG medcines INDIA LTD problem Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom BACKSDIE DOOR LOCK INFORM TO BACKSDIE DOOR LOCK DISTRICT PROBLEM Shaikh Shahed Ahmed BIOMECHANICAL ENG , PHC DAITHNA PROBLEM AND FEW MANAGER (BVG) & AND FEW (EMS Coordinator) DISTRICT MANAGER Yes MH14CL0970 MEDICINES NOT BIOMECHANICAL MEDICINES 17/05/2018 ,ADM,SUPERVISOR BVG AVAILABILITY PROBLEM ENG BVG NOT INDIA LTD AVAILABILITY PROBLEM

INFORM TO DISTRICT Shaikh Shahed Ahmed FEW RH PALAM MANAGER DISTRICT FEW MEDICINES PROBLEM (EMS Coordinator) Yes MEDICINES MH14CL0993 ,ADM,SUPERVISOR BVG MANAGER (BVG) 18/05/2018 PROBLEM INDIA LTD

VOLUMETRIC & SYRINGE INF PUMP AND VOLUMETRIC & SYRINGE Shaikh Shahed Ahmed INFORM TO DISTRICT DISTRICT BI PHASIC SDH SELU INF PUMP AND BI PHASIC (EMS Coordinator) MANAGER BVG INDIA MANAGER & ADM Yes DEFBRLILLAT MH14CL1322 DEFBRLILLATOR PROBLEM 19/05/2018 LTD (BVG) OR PROBLEM FEW MEDICINES PROBLEM FEW MEDICINES PROBLEM GLUCOMETER STRIPS , GLUCOMETER STRIPS , PRINTED PCR PRINTED PCR REGISTER REGISTER NOT Shaikh Shahed Ahmed INFORM TO DISTRICT DISTRICT PHC SONPETH NOT PROVIDED AND PROVIDED (EMS Coordinator) MANAGER BVG INDIA MANAGER & ADM Yes MH14CL0962 INJECTION DRAWER BAD AND 21/05/2018 LTD (BVG) CONDITON FRONT HEAD INJECTION LIGHT FOCUS PROBLEM DRAWER BAD CONDITON FRONT HEAD

INJECTION DRAWER INJECTION DRAWER INFORM TO DISTRICT CONDITION IS Shaikh Shahed Ahmed PHC RAMPURI CONDITION IS POOR AND MANAGER DISTRICT POOR AND (EMS Coordinator) Yes MH114CL0984 FEW MEDICINES ARE NOT ,ADM,SUPERVISOR BVG MANAGER (BVG) FEW 22/05/2018 AVAILABLE INDIA LTD MEDICINES ARE NOT AVAILABLE

SYRINGE INF PUMP NOT SYRINGE INF PUMP NOT Shaikh Shahed Ahmed INFORM TO DISTRICT DISTRICT AVAILABLE RH PURNA AVAILABLE ANF EEW (EMS Coordinator) MANAGER BVG INDIA MANAGER & ADM Yes ANF EEW MH14CL0969 MEDICINES NOT 23/05/2018 LTD (BVG) MEDICINES AVAILABLE NOT AVAILABLE

BACKSIDE INFORM TO DISTRICT ONE TYRE BACKSIDE ONE TYRE POOR Shaikh Shahed Ahmed PHC BABHULGAON MANAGER DISTRICT POOR AND AND FEW MEDICINES (EMS Coordinator) Yes MH14CL0534 ,ADM,SUPERVISOR BVG MANAGER (BVG) FEW PROBLEM 24/05/2018 INDIA LTD MEDICINES PROBLEM

PRINTED PCR REGISTER NOT PRINTED PCR REGISTER PROVIDED INFORM TO DISTRICT NOT PROVIDED AND FEW Shaikh Shahed Ahmed AND FEW RH PATHRI MANAGER DISTRICT MEDICINES NOT (EMS Coordinator) Yes MEDICINES MH14CL0996 ,ADM,SUPERVISOR BVG MANAGER (BVG) AVAILABLE AND AC NOT 25/05/2018 NOT INDIA LTD COOLING AVAILABLE AND AC NOT COOLING Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

ENGICINE COVER, METER ODOMETER ENGICINE COVER, METER BODY LOOSE, ODOMETER BODY LOOSE, HORN NOT INFORM TO DISTRICT HORN NOT WORKING, Shaikh Shahed Ahmed WORKING, RH JINTUR MANAGER DISTRICT BACKSIDE DOOOR (EMS Coordinator) Yes BACKSIDE MH114CL1181 ,ADM,SUPERVISOR BVG MANAGER (BVG) PROBLEM PRINTED PCR 28/05/2018 DOOOR INDIA LTD REGISTER NOT PROVIDED PROBLEM FEW MEDICINES PRINTED PCR REGISTER NOT PROVIDED FEW MEDICINES

District Hingoli - DPM

1. take review of NHM programm all activity and expenditure. 2.strictly guide about made all Shankar Tawade PHC Balapur Discussed with M.O. Facility level Yes No pending payment throught pfms . 3. (DPM),5/11/2058 also take review of asha pending mandhan . 4. in sc gaulbajar dilivari conduciting rate is good.

1. Visit Sub-Center RH Balapur, PHC Construction site Visit To Sub 5/12/2058 Discussed with M.O. Facility level Yes No pending Goregaon, Sc Kahakar Center Palashi and Satephal . 2.Constrution work is progrss .

1.take progress asha prgramm . All asha payment on time PHC Kurunda, SC 2. rks 1 gb and 3 ec meeting is 5/17/2058 Discussed with M.O. Facility level Yes No pending Bagal Pardi done 3.guide about made all payment throught pfms.

1. take review of nhm programm THO Office Basmat, Sc physical and financial . Also 5/18/2058 Discussed with M.O. Facility level Yes No pending Amba, Wai discuss about expenditure done as per guideline.

District Hingoli - DAM

Shreepad Garudi PHC Balapur RKS Meeting attended discuss with mo (DAM),5/11/2058

RH Balapur, PHC Discussion about PFMS, JSY 5/12/2058 Discussed with concern clerk. Goregaon, Sc Kahakar

Discussed with tho and taluka PHC Kurunda, SC Discussion about accounting 5/17/2058 accountant for implementing Bagal Pardi work pfms work

THO Office Basmat, Sc Discussion about PFMS, JSY 5/18/2058 Discussed with M.O. Amba, Wai Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Hingoli - M&E OFFICER

RCH Portal Entry not upto ELA, Amol S. Kulkarni PHC Goregaon Discussed with M.O. Facility level Yes No pending Delivery low (M&E),5/10/2058

PHC Dongarkada Low PMMVY Entry 5/17/2058 Discussed with M.O. Facility level Yes No pending

Drop back is low, Also FP cases WH Basmat 5/24/2058 Discussed with M.O. Facility level Yes No pending not given incentive by PFMS

District Hingoli - DCM

1. Take a Financial rewev so BF work is satisfaction Syd Azharali PHC Dongarkada 2. Good Record maintain BF No Action (DCM),5/8/2018 3. Good knoeldage of HBNC Programe to BF

1. Take a Financial rewev so BF work is satisfaction PHC Lohara 2. Good Record maintain BF 5/9/2018 No Action 3. Good knoeldage of HBNC Programe to BF

1. Good Knowldage of ashas work is satisfaction 2. Good Record maintain asha PHC Kurunda 5/22/2018 No Action and BF 3. Good knoeldage of HBNC Programe to Asha

1. Good Knowldage of ashas work is satisfaction 2. Good Record maintain asha PHC Sakhara 5/24/2018 No Action and BF 3. Good knoeldage of HBNC Programe to Asha

1. Good Knowldage of ashas work is satisfaction 2. Good Record maintain asha PHC Kapadsingi 5/30/2018 No Action and BF 3. Good knoeldage of HBNC Programe to Asha District Hingoli - RKS Co-ordinator

1. visit electroflurosis center at sdh .check electro.and solubility Sdh Basmat , UPHC Sandip Murkar (RKS test record. 2. at uphc Discussed with M.O. Facility level Yes No pending Basmat CO),5/4/2018 level rks expenditure is done 3. 1 gb and 1 ec meeting is done.

1. Rks 2 gb and 3 ec meeting is done second gb meeting is rh aundha na. done. 2. rks expenditure is good. 5/9/2018 Discussed with M.O. Facility level Yes No pending 3.take rks meeting register for state office varification Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1. unspent grant under rks phu waranga phata 5/18/2018 Discussed with M.O. Facility level Yes No pending programm is available .

1. rks potra 2 gb and 6 ec meeting is done. phc potra 2.all rks proceding Is available 5/24/2018 Discussed with M.O. Facility level Yes No pending for varification . 3. last year record is update .

1. in phc rameshwar tanda last year expenditure is good and phc rameshwar tanda meeting held 2 gb gb and 4 ec 5/29/2018 Discussed with M.O. Facility level Yes No pending meeting 2. in year 2018-19 rks meeting arreang as soon posible .

District Hingoli - RBSK Co-ordinator - 1.Problem in Monthly Reports Discussed with MS & Laxman Gabhane (DPS RH Aundha Physical & Fanicial, Vehical Responsible Cleark, RBSK Facility level YES RBSK),5/2/2018 Problem Staff

- 1.Problem in Monthly Reports Discussed with MS & RH Sengaon Physical & Fanicial, Vehical 5/12/2018 Responsible Cleark, RBSK Facility level YES Problem Staff

- 1.Problem in Monthly Reports Discussed with MS & RH Kalamnuri Physical & Fanicial, Vehical 5/16/2018 Responsible Cleark, RBSK Facility level YES Problem Staff

- 1.Problem in Monthly Reports Discussed with MS & SDH Basmath Physical & Fanicial, Vehical 5/21/2018 Responsible Cleark, RBSK Facility level YES Problem Staff

- 1. Problem in Monthly Reports, Discussed with MS & Falegaon AWC 2. Problem in RBSK Meeting 5/23/2018 Responsible Cleark, RBSK Facility level YES Staff Issues Staff

- 1. Problem in Monthly Reports, Discussed with MS & Keli AWC 2. Problem in RBSK Meeting 5/28/2018 Responsible Cleark, RBSK Facility level YES Staff Issues Staff District Hingoli - IPHS Co-ordinator

About Staff Working and Waghmare (IPHS Call to Fabersinduri Bio- PHC Potra Facility level Yes No pending Reporting Co.),5/2/2018 medical Eng.

Disscus with M.O.& Reporting PHC Girgaon Monthly reporting problem 5/3/2018 Facility level Yes No pending Staff

Disscus with M.S.& Reporting PHC Kawtha Monthly reporting problem 5/5/2018 Facility level Yes No pending Staff

Disscus with M.O.& Reporting SDH Basmath Monthly reporting problem 5/7/2018 Facility level Yes No pending Staff

Disscus with M.S.& PHC Dongarkada Equipment problem 5/15/2018 Facility level Yes No pending Counsellor

Disscus with M.O.& Reporting PHC Jawala Bajar Baby Warmer problem 5/18/2018 Facility level Yes No pending Staff Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom About Staff Working and Disscus with M.S.& Reporting WH Basmath 5/22/2018 Facility level Yes No pending Reporting Staff

Disscus with M.O.& Reporting RH Kalmnuri Monthly reporting problem 5/25/2018 Facility level Yes No pending Staff

Call to Fabersinduri Bio- Shiradshpur Monthly reporting problem 5/29/2018 Facility level Yes No pending medical Eng. District Hingoli - RKSK Co-ordinator

Anuradha Pathrod (RKSK discuss with tho and medical RH Kalamnuri No Seprate Cabin facility level partial yes Co),5/2/2018 officer/MS

discuss with tho and medical RH Aundha low opd 5/9/2018 facility level partial yes officer/MS

discuss with tho and medical SDH Basmath low expenditure 5/16/2018 facility level partial yes officer/MS

discuss with tho and medical WH Basmath low opd 5/23/2018 facility level partial yes officer/MS

discuss with tho and medical RH Sengaon no club metings and AHD 5/24/2018 facility level partial yes officer/MS

discuss with tho and medical PHC Pimpaldari No Reporting Regurarly 5/25/2018 facility level partial yes officer/MS

discuss with tho and medical PHC Sirsam No Reporting Regurarly 5/30/2018 facility level partial yes officer/MS

District Hingoli - PCPNDT Legal Counsellar

Wasundhara Dhawale JSY and FP Cases Not Done Hingoli (PCPNDT Legal Discussed with APP Facility level YES ----- with PFMS Counsellar),5/8/2018

JSY and FP Cases Not Done Basmat 5/12/2018 Discussed with APP Facility level YES ----- with PFMS

District Hingoli - BFO

JSY and FP Cases Not Done Prashant Giri RH Kalamnuri Discussed with MS and Clerk Facility level YES ----- with PFMS (BFO),5/3/2018

JSY and FP Cases Not Done WH Basmath 5/5/2018 Discussed with MS and Clerk Facility level YES ----- with PFMS

JSY and FP Cases Not Done RH Akhada Balapur 5/8/2018 Discussed with MS and Clerk Facility level YES ----- with PFMS

JSY and FP Cases Not Done RH Sengaon 5/10/2018 Discussed with MS and Clerk Facility level YES ----- with PFMS

JSY and FP Cases Not Done RH Aundha 5/18/2018 Discussed with MS and Clerk Facility level YES ----- with PFMS Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

JSY and FP Cases Not Done SDH Basmath 5/22/2018 Discussed with MS and Clerk Facility level YES ----- with PFMS District Hingoli - EMS Co-ordinator

1) Medicine not available 2) Equipment Checkup Kalpana Lahade (Ems RH Kalamnuri Discussed with D.M/ADM Facility level Yes No 3) Pcr book/stock register not coordinator).5/2/2018 complit

1) Medicine not available 2) Equipment Checkup PHC Balapur AK 5/3/2018 Discussed with D.M/ADM Facility level Yes No 3) Pcr book not complit/gps not working

1) Medicine not available 2) Equipment Checkup PHC Goregaon 5/4/2018 Discussed with D.M/ADM Facility level Yes No 3) Pcr book/stock register not complit

1) Medicine not available 2) Equipment Checkup/gps not PHC Sakhra 5/5/2018 Discussed with D.M/ADM Facility level Yes No working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps not RH Sengaon 5/7/2018 Discussed with D.M/ADM Facility level Yes No working 3) Pcr book not complit

1) Medicine not available RH Aundha 2) Equipment Checkup 5/8/2018 Discussed with D.M/ADM Facility level Yes No 3) Pcr book not complit

1) Medicine not available PHC Shiradshahpur 2) Equipment Checkup 5/9/2018 Discussed with D.M/ADM Facility level Yes No 3) Pcr book not complit

1) Medicine not available PHC Hatta 2) Equipment Checkup 5/10/2018 Discussed with D.M/ADM Facility level Yes No 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps not SDH Basmat 5/11/2018 Discussed with D.M/ADM Facility level Yes No working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps not PHC Falegaon 5/12/2018 Discussed with D.M/ADM Facility level Yes No working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps not ALS DH 5/14/2018 Discussed with D.M/ADM Facility level Yes No working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps not ALS DH 5/15/2018 Discussed with D.M/ADM Facility level Yes No working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps not RH Kalamnuri 5/16/2018 Discussed with D.M/ADM Facility level Yes No working 3) Pcr book not complit Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom 1) Medicine not available 2) Equipment Checkup/gps not PHC Balapur AK 5/17/2018 Discussed with D.M/ADM Facility level Yes No working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps not PHC Goregaon 5/18/2018 Discussed with D.M/ADM Facility level Yes No working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps not PHC Sakhra 5/19/2018 Discussed with D.M/ADM Facility level Yes No working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps not RH Sengaon 5/21/2018 Discussed with D.M/ADM Facility level Yes No working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps not RH Aundha 5/22/2018 Discussed with D.M/ADM Facility level Yes No working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps not PHC Shiradshahpur 5/23/2018 Discussed with D.M/ADM Facility level Yes working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps not PHC Hatta 5/24/2018 Discussed with D.M/ADM Facility level Yes working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps not SDH Basmat 5/25/2018 Discussed with D.M/ADM Facility level Yes working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps not PHC Hatta 5/26/2018 Discussed with D.M/ADM Facility level Yes working 3) Pcr book not complit District Hingoli - DHO

Dr. R.N.Gite (DHO Discussed with Medical Review taken Facility level YES ----- Hingoli) Officer.

Dr. R.N.Gite (DHO Discussed with Medical Low Deliveries in SC Facility level YES ----- Hingoli) Officer.

instruction regarding FP Dr. R.N.Gite (DHO Discussed with Medical Facility level YES ----- Camp given Hingoli) Officer.

Dr. R.N.Gite (DHO Discussed with Medical 0 NSV cases Facility level YES ----- Hingoli) Officer.

Review Taken. PPIUCD Work Dr. R.N.Gite (DHO Discussed with Medical Facility level YES ----- very Less Hingoli) Officer.

Review of National Dr. R.N.Gite (DHO Discussed with Medical Programme taken. Instruciton Facility level YES ----- Hingoli) Officer. given to improve it Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Hingoli - CS Dr.Akash Kulkarni (CS Hingoli),5/3/2018 Discussed with M.S. of RH RH Kalamnuri Vacant Post & SDH Kal 100Bed Facility level Yes Facility Aundha

Council CO & Add.Published UHP Basmath NUHM Post Vacant of MO etc. 5/28/2018 for Vacant Post & Appointed Facility level Yes Facility M.O.for NUHM Duty

Outreach Immunization ANM is not available & Vacant Post of RH Sengaon 5/10/2018 Discussed with MS Facility level Yes Facility MS, MO & Other Staff & Problems

UHP Hingoli NUHM Post Vacant of MO etc. 5/16/2018 Discussed with M.S. of RH Facility level Yes Facility

Vacant Post of MS, MO & Other Council CO & Add.Published SDH Basmath 5/18/2018 Facility level Yes Facility Staff & Problems for Vacant Post

WH Basmath BSU is not Functioning 5/28/2018 Discussed with M.S. of SDH Facility level Yes Facility

Outreach Immunization ANM is not available & Vacant Post of Discussed with M.S. of WH RH Aundha 5/24/2018 Facility level Yes Facility MS, MO & Other Staff & Basmath Problems District Hingoli - RMO

No Clness, Instrument Was Not Dr.Gopal Kadam (RMO) Discussed with M.S. of RH RH Akhada Balapur Facility level Yes Facility Working etc. (OR),5/2/2018 Aundha

Outreach Immunization ANM is Council CO & Add.Published not available & Vacant Post of RH Sengaon 5/4/2018 for Vacant Post & Appointed Facility level Yes Facility MS, MO & Other Staff & M.O.for NUHM Duty Problems

UHP Hingoli NUHM Post Vacant of MO etc. 5/9/2018 Discussed with MS Facility level Yes Facility

RCH Portal Data Entry Not Done, Bio Medical Waste RH Aundha 5/14/2018 Discussed with MS Facility level Yes Facility Disposal, Cleaness & Medical Store

Vacant Post of MO & Other SDH Basmath 5/22/2018 Discussed with M.S. of RH Facility level Yes Facility Staff & Problems

Council CO & Add.Published WH Basmath BSU is not Functioning 5/22/2018 Facility level Yes Facility for Vacant Post

NUHM Post Vacant of MO etc UHP Basmath & RCH Portal Data Entry Not 5/22/2018 Discussed with M.S. of SDH Facility level Yes Facility Done Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Discussed with M.S. of WH RH Kalamnuri Vacant Post & SDH Kal 100Bed 5/29/2018 Facility level Yes Facility Basmath

District Hingoli - DRCHO

Instruction given to concern Dr.S.R.Runwal (DRCHO & PHC Falegaon Immunisation Session medical officer and health Staff Facility Yes No THO Hnl),5/2/2018 Regarding Key issue

Instruction given to concern PHC Sirsam Cold Chain Point Visit 5/4/2018 medical officer and health Staff Facility Yes PHC Level Regarding Key issue

Instruction given to concern PHC Bhandegaon Cold Chain Point Visit 5/17/2018 medical officer and health Staff Facility Yes Subcenter Level Regarding Key issue

Instruction and guidlines given District anad Kalgaon RMNCH+A Visit 5/21/2018 District anad Facility Yes to concern Person Facility

Instruction given to Medical officer and Junior clerk to take Mission Indradhanush Devthana 5/25/2018 care of Internet and computer Facility Yes PHC Level immunisation facility always active i.e. Biometric device and HMIS

District Hingoli - THO Basmat

FP/RCH/MCH/Copper T/RCH Dr. Sunil Deshmukh (THO PHC Kurunda Discussed with M.O. & ANM Facility level Yes No Portal Basmat),5/3/2018

Village Viregaon Dengue Epidmic/Gramsabha 5/5/2018 Discussed with M.O. & ANM Facility level Yes No

FP/RCH/MCH/Copper T/RCH PHC Kurunda 5/5/2018 Discussed with M.O. & ANM Facility level Yes No Portal/Free USG

FP/RCH/MCH/Copper T/RCH PHC Girgaon 5/14/2018 Discussed with M.O. & ANM Facility level Yes No Portal

FP/RCH/MCH/Copper T/RCH SC Borala 5/16/2018 Discussed with M.O. & ANM Facility level Yes No Portal

FP/RCH/MCH/Copper T/RCH PHC Hayatnagar 5/18/2018 Discussed with M.O. & ANM Facility level Yes No Portal

FP/RCH/MCH/Copper T/RCH SC Wakhari 5/21/2018 Discussed with M.O. & ANM Facility level Yes No Portal

Special MI Beneficiary Village Kaudgaon 5/23/2018 Discussed with M.O. & ANM Facility level Yes No migration

WH Basmath Sathrog Visit/Container Survey 5/22/2018 Discussed with M.O. & ANM Facility level Yes No

SDH Basmath FP/RCH/MCH/Copper T/RCH 5/28/2018 Discussed with M.O. & ANM Facility level Yes No Portal/Free USG Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Circle Latur - CPM

1)Review of DHIS 2 & Main Mr Pawan Wadkar NHM 1)Review of DHIS 2 & Main NUHM Udgir Dist HMIS Latur Circle HMIS Facility Level Yes No Latur 2) RCH Portal review 17/05/2018 2) RCH Portal review

Mr Pawan Wadkar NHM RH Ahmedpur Dist Regarding NHM Physical & Regarding NHM Physical & Latur Circle Facility Level Yes No Latur Financial Record veriefy Financial Record veriefy 23/05/2018

Circle Latur - M&E OFFICER

Mr Sandip S Yadav NHM Marathwada Development Board Marathwada Development Aurangabad Latur Circle Facility Level Yes No - review meeting Board - review meeting 05/05/2018

Marathwada Development Board Mr Sandip S Yadav NHM Marathwada Development Aurangabad - Regarding preparation of Latur Circle Board - Regarding preparation Facility Level Yes No Health Dept PPT 10 & 11/05/2018 of Health Dept PPT

1)Review of DHIS 2 & Main Mr Sandip S Yadav NHM 1)Review of DHIS 2 & Main NUHM Udgir Dist HMIS Latur Circle HMIS Facility Level Yes No Latur 2) RCH Portal review 17/05/2018 2) RCH Portal review

1)Review of DHIS 2 & Main Mr Sandip S Yadav NHM 1)Review of DHIS 2 & Main NUHM Nanded HMIS Latur Circle HMIS Facility Level Yes No Corporation 2) RCH Portal review 18 & 19/05/2018 2) RCH Portal review

Mr Sandip S Yadav NHM RH Ahmedpur Dist Regarding NHM Physical & Regarding NHM Physical & Latur Circle Facility Level Yes No Latur Financial Record veriefy Financial Record veriefy 23/05/2018

Divisional Commissioner Office Mr Sandip S Yadav NHM Divisional Commissioner Aurangabad Aurangabad - 13 crore tree Latur Circle Office Aurangabad - 13 crore Facility Level Yes No plantation review meeting 24/05/2018 tree plantation review meeting

1)Review of DHIS 2 & Main Mr Sandip S Yadav NHM 1)Review of DHIS 2 & Main NHM Beed & Block HMIS Latur Circle HMIS Facility Level Yes No Beed 2) RCH Portal review 25/05/2018 2) RCH Portal review

NUHM Review meeting & Mr Sandip S Yadav NHM NUHM Review meeting & DH Beed HMIS & DHIS 2 Training ( Latur Circle HMIS & DHIS 2 Training ( Facility Level Yes No Beed Parali Ambejogai ) 30/05/2018 Beed Parali Ambejogai )

1)Review of DHIS 2 & Main 1)Review of DHIS 2 & Main HMIS Mr Sandip S Yadav NHM HMIS SDH Georai Dist Beed 2) Hospital Activity review Latur Circle 2) Hospital Activity review Facility Level Yes No 3) HMIS Data verify 2017-18 31/05/2018 3) HMIS Data verify 2017-18 period wise & Correction period wise & Correction Circle Latur - Ex.Engineer

1)External Plastering of Labour room in Progress. Necessary Instructions Given about Maintaining Good Labour room at WH Quality of Construction Works, 2) Internal Plastering of Labour Mr. Khade N.P., Executive IDW Staff Z.P. Osmanabad Dist. Taking Various Quality Test room in Progress. Engineer Dt. 03/05/2018 Osmanabad Osmanabad Reports of Building Material and Concrete,Curring to IDW Staff with State office Team. 3) Curing in progress.

1) Finishing work of Main building in progress. Necessary Instructions Given about Maintaining Good Quality of Construction Works, PHC Kond Mr. Khade N.P., Executive IDW Staff Z.P. Taking Various Quality Test Dist. Osmanabad Engineer Dt. 10/05/2018 Osmanabad. Reports of Building Material and Concrete,Curring to IDW Staff with State office Team. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Necessary Instructions Given Block, Facility) and about Maintaining Good by whom Quality of Construction Works, PHC Kond 2) Finishing work of staff Mr. Khade N.P., Executive IDW Staff Z.P. Taking Various Quality Test Dist. Osmanabad quarters in progress. Engineer Dt. 10/05/2018 Osmanabad. Reports of Building Material and Concrete,Curring to IDW Staff with State office Team. 3) Cleaning in progress.

Visit to RH Chinchwan Dist. RH Chinchwan Dist. Mr. Khade N.P., Executive Beed for Land Identification IDW Staff Z.P. Land Identification Beed Engineer Dt. 11/05/2018 required for New construction Beed of Staff Quarters

Attendance to Joint Inspection with Hon'ble S E Sir at Mr. Khade N.P., Executive District Hospital Beed for land Engineer IDW Staff Z.P. DH Beed Dist. Beed Joint Inspection Identification required for New Dt. Beed construction of MCH Wing, 11/05/2018 Ware House and Day Care Center.

1) Primer of Main building in progress. Necessary Instructions Given about Maintaining Good Quality of Construction Works, PHC Madalmohi Dist. 2) Internal colouring of Main Mr. Khade N.P., Executive IDW Staff Z.P. Taking Various Quality Test Beed building in progress. Engineer Dt. 11/05/2018 Beed Reports of Building Material and Concrete,Curring to IDW Staff with State office Team.

3) Curing in progress.

Mr. Khade N.P., Executive Attendance Training at Hotel Hotel Grand Mumtaj Engineer Grand Mumtaj Shrinagar Training State Level Shrinagar Dt. organised by State Office 24/05/2018 Mumbai.

Mr. Khade N.P., Executive Attendance Training at Hotel Hotel Grand Mumtaj Engineer Grand Mumtaj Shrinagar Training State Level Shrinagar Dt. organised by State Office 25/05/2018 Mumbai.

Mr. Khade N.P., Executive Attendance Training at Hotel Hotel Grand Mumtaj Engineer Grand Mumtaj Shrinagar Training State Level Shrinagar Dt. organised by State Office 26/05/2018 Mumbai.

District Latur - DPM

1)HMIS RCH portal releted issue,Regi,updation, 2) Hemant Salunke DPM RH AUSA,Tho Ausa HMIS RCH portal training Facility level YES No DHIS Releted issue 3) Latur 04-05-2018 HMIS Releted issue

1)HMIS RCH portal releted issue,Regi,updation, 2) Hemant Salunke DPM 09- Ausa,Nilanga HMIS RCH portal training Facility level YES No DHIS Releted issue 3) 05-2018 HMIS Releted issue

1)HMIS RCH portal releted issue,Regi,updation, 2) Hemant Salunke DPM 24- Udgir HMIS RCH portal training Facility level YES No DHIS Releted issue 3) 05-2018 HMIS Releted issue Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Latur - M&E OFFICER

1)HMIS RCH portal releted issue,Regi,updation, 2) Shri Mangesh Ranvide M & Ahemadpur HMIS RCH portal training Facility level YES No DHIS Releted issue 3) E Offier Latur 10-05-2018 HMIS Releted issue

1)HMIS RCH portal releted issue,Regi,updation, 2) Shri Mangesh Ranvide M & Ausa,Nilanga HMIS RCH portal training Facility level YES No DHIS Releted issue 3) E Offier Latur 18-05-2018 HMIS Releted issue

1)HMIS RCH portal releted Shri Mangesh Ranvide M issue,Regi,updation, 2) Udgir & E Offier Latur 30-05- HMIS RCH portal training Facility level YES No DHIS Releted issue 3) 2018 HMIS Releted issue

District Latur - Dy.Engineer 02.05.2018 Kawade S.B. EE Office -Tender DD office IDW Work

07.05.2018 Kawade S.B. EE Office -Tender DD office IDW Work

08.05.2018 Kawade S.B. EE Office -Tender DD office IDW Work

09.05.2018 Kawade S.B. Nilanga Tq HWC Survey IDW

10.05.2018 Kawade S.B. EE Office -Tender DD office IDW Work

11.05.2018 Kawade S.B. PHC Gangapur PHC Survey IDW

15.05.2018 Kawade S.B. Mumbai Meeting/BID Work IDW

16.05.2018 Kawade S.B. Mumbai Meeting/BID Work IDW

21.05.2018 Kawade S.B. EE Office -Tender DD office IDW Work

29.05.2018 Kawade S.B. Aurangabad Meeting IDW

31.05.2018 Kawade S.B. EE Office -Tender DD office IDW Work District Latur - Jr.Engineer

PHC Survey- 02.05.2018 Gayakwad S.T. PHC Survey Udgir,Jalkot Tq IDW

3.05.2018 Gayakwad S.T. PHC Survey Gangapur PHC Survey IDW

04.05.2018 Gayakwad S.T. PHC Survey-Latur Tq PHC Survey IDW

09.05.2018 Gayakwad S.T. EE Office -Tender DD Office IDW Work

15.05.2018 Gayakwad S.T. PHC Jawalga Po For site insepection IDW

19.05.2018 Gayakwad S.T. PHC Jawalga Po For site insepection IDW Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

31.05.2018 Gayakwad S.T. Udgir For site insepection IDW District Latur - Jr.Engineer

PHC Survey- 02.05.2018 Waghmare S.J. PHC Survey Udgir,Jalkot Tq IDW

3.05.2018 Waghmare S.J. PHC Survey Gangapur PHC Survey IDW

04.05.2018 Waghmare S.J. PHC Survey-Latur Tq PHC Survey IDW

09.05.2018 Waghmare S.J. EE Office -Tender DD Office IDW Work

10.05.2018 Waghmare S.J. EE Office -Tender DD Office IDW Work

15.05.2018 Waghmare S.J. Udgir For site insepection IDW

23.05.2018 Waghmare S.J. Katgaon For site insepection IDW

28.05.2018 Waghmare S.J. Udgir For site insepection IDW District Latur - Jr.Engineer

EE Office -Tender DD Office 02.05.2018 Patil B.D. IDW Work

Hasegaon 04.05.2018 Patil B.D. IDW PHC Survey

Renovation To Labour SDH Udgir 10.05.2018 Patil B.D. IDW room Site visit.

PHC Jawalga Po 15.05.2018 Patil B.D. IDW For site insepection

Renovation To Labour SDH Udgir 22.05.2018 Patil B.D. IDW room Site visit.

Renovation To Labour SDH Udgir 28.05.2018 Patil B.D. IDW room Site visit.

District Latur - EMS Co-ordinator

Pain Spray,Mistdress Spray,Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Ausa Rural Pack:Standard package,clean Instruction to DM ( BVG Jagtap C.D. (EMS Hospital(108 burn sheet,Triangular ) & Report Send to MEMS State level progressive N/A Coordinator) 02/05/2018 Ambulance) bandages(Minimum 2 safety Mumbai pins each),Adhesive tape Various sizes,cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard Babhalgaon Rural Instruction to DM ( BVG package,clean burn Jagtap C.D. (EMS Hospital(108 ) & Report Send to MEMS State level progressive N/A sheet,Triangular Coordinator) 03/05/2018 Ambulance) Mumbai bandages(Minimum 2 safety pins each),cold pack, Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard Renapur Rural package,clean burn Instruction to DM ( BVG Jagtap C.D. (EMS Hospital(108 sheet,Triangular ) & Report Send to MEMS State level progressive N/A Coordinator) 04/05/2018 Ambulance) bandages(Minimum 2 safety Mumbai pins each),Adhesive tape Various sizes, cold pack, Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Deoni Rural Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Hospital(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 05/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

Mistdress Spray,Classic LMA disposable,Binasal Cannula,Mini Nilanga Sub District Taracheostomy kit,Triangular Instruction to DM ( BVG Jagtap C.D. (EMS Hospital(108 bandages(Minimum 2 safety ) & Report Send to MEMS State level progressive N/A Coordinator) 07/05/2018 Ambulance) pins each),cold Mumbai pack,Inj.Naloxone HCL, are not available in ambulance Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Kasarshirshi Rural Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Hospital(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 08/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Latur Women Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Hospital(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 09/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Madansuri Primary Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Health Center(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 10/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Killari Rural Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Hospital(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 11/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Lamjana Primary Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Health Center(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 12/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Belkund Primary Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Health Center(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 14/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

Mistdress Spray,Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Manjara Ayurved Pack:Standard package,clean Instruction to DM ( BVG Jagtap C.D. (EMS College Hospital burn sheet,Triangular ) & Report Send to MEMS State level progressive N/A Coordinator) 15/05/2018 Latur(108 Ambulance) bandages(Minimum 2 safety Mumbai pins each),cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Murud Rural Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Hospital(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 16/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Kingaon Primary Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Health Center(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 17/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard Ahamdpur Rural package,clean burn Instruction to DM ( BVG Jagtap C.D. (EMS Hospital(108 sheet,Triangular ) & Report Send to MEMS State level progressive N/A Coordinator) 18/05/2018 Ambulance) bandages(Minimum 2 safety Mumbai pins each),cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard Shirur Anantpal package,clean burn Instruction to DM ( BVG Primary Health sheet,Triangular Jagtap C.D. (EMS ) & Report Send to MEMS State level progressive N/A Center(108 bandages(Minimum 2 safety Coordinator) 19/05/2018 Mumbai Ambulance) pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard Nitur Primary Health package,clean burn Instruction to DM ( BVG Jagtap C.D. (EMS Center(108 sheet,Triangular ) & Report Send to MEMS State level progressive N/A Coordinator) 21/05/2018 Ambulance) bandages(Minimum 2 safety Mumbai pins each),Adhesive tape Various sizes, cold pack, Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Udgir Sub District Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Hospital(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 22/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Jalkot Rural Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Hospital(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 23/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Chakur Rural Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Hospital(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 24/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Deoni Rural Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Hospital(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 25/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

Mistdress Spray,Classic LMA disposable,Binasal Cannula,Mini Nilanga Sub District Taracheostomy kit,Triangular Instruction to DM ( BVG Jagtap C.D. (EMS Hospital(108 bandages(Minimum 2 safety ) & Report Send to MEMS State level progressive N/A Coordinator) 28/05/2018 Ambulance) pins each),cold Mumbai pack,Inj.Naloxone HCL, are not available in ambulance Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Kasarshirshi Rural Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Hospital(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 29/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Madansuri Primary Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Health Center(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 30/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Binasal Cannula,Mini Taracheostomy kit,Nasogastric Tubes(various sizes),Burn Pack:Standard package,clean burn Killari Rural Instruction to DM ( BVG sheet,Triangular Jagtap C.D. (EMS Hospital(108 ) & Report Send to MEMS State level progressive N/A bandages(Minimum 2 safety Coordinator) 31/05/2018 Ambulance) Mumbai pins each),Adhesive tape Various sizes, cold pack,Inj.Dopamine, Inj.Naloxone HCL, are not available in ambulance

District Osmanabad - DHO

1) Cleanliness Inside & Outside RH Dr. H.V.Wadgave Instruction given to MO & PHC Patoda 2) Insrutucting given Regarding ( DHO ,osmanabad ) MO Yes No Staff incresing Institute diliveries Dt. 09/05/2018 3) RCH Portal Updation

1) Cleanliness Inside & Outside RH Dr. H.V.Wadgave Instruction given to THO & THO Lohara 2) Insrutucting given Regarding ( DHO ,osmanabad ) THO Yes No Staff incresing Institute diliveries Dt. 09/05/2018 3) RCH Portal Updation

1) Cleanliness Inside & Outside RH Dr. H.V.Wadgave Instruction given to MO & PHC Anala 2) Insrutucting given Regarding ( DHO ,osmanabad ) MO Yes No Staff incresing Institute diliveries Dt. 11/05/2018 3) RCH Portal Updation Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Cleanliness Inside & Outside RH Dr. H.V.Wadgave Instruction given to MO & PHC Shelgaon 2) Insrutucting given Regarding ( DHO ,osmanabad ) MO Yes No Staff incresing Institute diliveries Dt. 11/05/2018 3) RCH Portal Updation

1) Cleanliness Inside & Outside RH Dr. H.V.Wadgave Instruction given to THO & THO Paranda 2) Insrutucting given Regarding ( DHO ,osmanabad ) MO Yes No Staff incresing Institute diliveries Dt. 11/05/2018 3) RCH Portal Updation

1) Cleanliness Inside Dr. H.V.Wadgave 2) Insrutucting given Regarding Instruction given to THO & PHC Walwad ( DHO ,osmanabad ) MO Yes No incresing Institute diliveries Staff Dt. 18/05/2018 3) RCH Portal Updation

1) Cleanliness Inside Dr. H.V.Wadgave 2) Insrutucting given Regarding Instruction given to THO & THO Bhoom ( DHO ,osmanabad ) MO Yes No incresing Institute diliveries Staff Dt. 18/05/2018 3) RCH Portal Updation

1) Cleanliness Inside Dr. H.V.Wadgave 2) Insrutucting given Regarding Instruction given to THO & THO Tuljapur ( DHO ,osmanabad ) MO Yes No incresing Institute diliveries Staff Dt. 22/05/2018 3) RCH Portal Updation

District Osmanabad - DPM

1) Cleanliness Inside & Outside RH Dr. Kiran Garad (District 2) Insrutucting given Regarding Instruction given to MS/ MO & UPHC 1 Programme Manager) Date- MS & MO Yes No incresing Institute diliveries Staff 13/05/2018 3) Niti ayog instruction

1) Cleanliness Inside & Outside Dr. Kiran Garad (District 2) IDCF Programme meeting, UPHC 2, Programme Manager) Date- Instruction given to MS ,Staff MS Yes No 3) RCH Portal Data entry 28/05/2018 complet target

1) Cleanliness Inside & Outside Dr. Kiran Garad (District 2) IDCF Programme meeting, UPHC 1, Programme Manager) Date- Instruction given to MS ,Staff MS Yes No 3) RCH Portal Data entry 28/05/2019 complet target

District Osmanabad - M&E OFFCIER

1) Cleanliness Inside 2) Insrutucting given Regarding Shri.K.C.Tandle (Dist.M&E Instruction given to MS/ MO & PHC Padoli MS & MO Yes No incresing Institute diliveries Officer) Date- 02/05/2018 Staff 3) RCH Portal Updation Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Cleanliness Inside & Outside PHC Shri.K.C.Tandle (Dist.M&E Instruction given to MS/ MO & PHC Pohner 2) Insrutucting given Regarding MS & MO Yes No Officer) Date- 09/05/2018 Staff incresing Institute diliveries 3) RCH Portal Updation

1) Cleanliness Inside & Outside PHC Shri.K.C.Tandle (Dist.M&E Instruction given to MS/ MO & PHC Padoli 2) Insrutucting given Regarding MS & MO Yes No Officer) Date- 25/05/2018 Staff incresing Institute diliveries 3) RCH Portal Updation

1) Cleanliness Inside & Outside PHC Shri.K.C.Tandle (Dist.M&E Instruction given to MS/ MO & PHC Jewali 2) Insrutucting given Regarding MS & MO Yes No Officer) Date- 29/05/2018 Staff incresing Institute diliveries 3) RCH Portal Updation

District Osmanabad - RKS Co-ordinator 1) Cleanliness Inside & Outside RH 2) Insrutucting given Regarding Shri.K.D.Gawali (RKS Co- Instruction given to MS/ MO & RH Ter & PHC Kond incresing Institute diliveries MS & MO Yes No ordinator) Date- 05/05/2018 Staff 3) RKS Meeting Not Done In Time

1) Cleanliness Inside & Outside DH & Women Hospital Shri.K.D.Gawali (RKS Co- SDH OMERGA 2) Insrutucting given Regarding Instruction given to MS ,Staff MS Yes No ordinator) Date- 10/05/2018 incresing Institute diliveries 3) Update RKS Record

1) Cleanliness Inside & Outside PHC 2) Insrutucting given Regarding Shri.K.D.Gawali (RKS Co- Instruction given to MS/MO/ PHC SAVARGAON MO Yes No incresing Institute diliveries ordinator) Date- 15/05/2018 Staff 3) Update RKS Record

1) Cleanliness Inside & Outside RH 2) Insrutucting given Regarding Shri.K.D.Gawali (RKS Co- RH Kallam Instruction given to MS/ Staff MS Yes No incresing Institute diliveries ordinator) Date- 18/05/2018 3) Update RKS Record

1) Cleanliness Inside & Outside RH 2) Insrutucting given Regarding Shri.K.D.Gawali (RKS Co- RH Murum Instruction given to MS/ Staff MS Yes No incresing Institute diliveries ordinator) Date- 22.05.18 3) Update RKS Record

District Osmanabad - DCM

1) Cleanliness Inside & Outside PHC Shri. S.M. Giri (DCM ) Instruction given to MO/BF/ PHC Salgara 2) riviw Of Swacha Pakhwada MO Yes No Date- 05/05/2018 Staff 3) Update ASHA Record Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Cleanliness Inside & Outside PHC Shri S.M. Giri (DCM ) Instruction given to MO/BF/ PHC Ashta (K) 2) riviw Of Swacha Pakhwada MO Yes No Date- 09/05/2018 Staff 3) Update ASHA Record

1) Cleanliness Inside & Outside PHC Shri.S.M. Giri (DCM ) Instruction given to MO/BF/ PHC Dahiphal 2) riviw Of Swacha Pakhwada MO Yes No Date- 13/05/2018 Staff 3) Update ASHA Record

1)Asha Payment Done in time 2) riviw Of Swacha Pakhwada Shri.S.M. Giri (DCM ) THO Tuljapur Instruction given to MO/BCM THO Yes No 3) Update ASHA Record Date- 19/05/2018

1)Asha Payment Done in time 2) riviw Of Swacha Pakhwada Shri.S.M. Giri (DCM ) THO Lohara Instruction given to MO/BCM THO Yes No 3) Update ASHA Record Date- 22.05.18

District Osmanabad - Dy.Engineer

PHC Kond ,& DD off Shri.Satish Biradar Instruction given to MS/ MO & Joint with EEsir ,JE & contractor MS & MO Yes No Latur (Dy.Engi ) Date- 10.05.18 Staff

Shri.Satish Biradar Instruction given to MS/ MO & Rural Hospital Sastur sit visit MS & MO Yes No (Dy.Engi ) Date- 22.05.18 Staff

Shri.Satish Biradar Instruction given to MS/ MO & PHC Terkheda sit visit MS & MO Yes No (Dy.Engi ) Date- 30.05.18 Staff

District Beed - DHO

DHO Dr. Aurangabad PHC Wahali court matter R. B. Pawar Date :- SC visit Block/Facility Yes No 02.05.2018

DHO Dr. Meeting of Gram Samajik Meeting of Gram Samajik THO Office Georai R. B. Pawar Date :- Block/Facility Yes No Parivartan Abhiyan Parivartan Abhiyan 05.05.2018

DHO Dr. PHC Visit and Review all PHC Visit and Review all PHC Talwada R. B. Pawar Date :- Block/Facility Yes No national programs national programs 05.05.2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

DHO Dr. SC kekatpangri SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 05.05.2018

DHO Dr. SC Gadhi SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 06.05.2018

DHO Dr. SC Padalsingi SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 06.05.2018

DHO Dr. PHC Visit and Review all PHC Visit and Review all PHC Pimpalner R. B. Pawar Date :- Block/Facility Yes No national programs national programs 07.05.2018

DHO Dr. PHC Visit and Review all PHC Visit and Review all PHC Tadsonna R. B. Pawar Date :- Block/Facility Yes No national programs national programs 07.05.2018

DHO Dr. SC Mhalas Jawala SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 07.05.2018

DHO Dr. SC Pali SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 08.05.2018

DHO Dr. SC Manjarsumba SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 08.05.2018

DHO Dr. PHC Visit and Review all PHC Visit and Review all PHC Yelambghat R. B. Pawar Date :- Block/Facility Yes No national programs national programs 08.05.2018

DHO Dr. THO office visit & review all THO office visit & review all THO Office Dharur R. B. Pawar Date :- Block/Facility Yes No national programs national programs 14.05.2018

DHO Dr. PHC Visit and Review all PHC Visit and Review all PHC Adas R. B. Pawar Date :- Block/Facility Yes No national programs national programs 14.05.2018

DHO Dr. PHC Visit and Review all PHC Visit and Review all PHC Rue Dharur R. B. Pawar Date :- Block/Facility Yes No national programs national programs 14.05.2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

DHO Dr. THO office visit & review all THO office visit & review all THO Office Kaij R. B. Pawar Date :- Block/Facility Yes No national programs national programs 15.05.2018

DHO Dr. SC Hol SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 15.05.2018

DHO Dr. PHC Visit and Review all PHC Visit and Review all PHC Rajegaon R. B. Pawar Date :- Block/Facility Yes No national programs national programs 15.05.2018

DHO Dr. SC Lokhandi SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No Savargaon 15.05.2018

DHO Dr. THO office visit & review all THO office visit & review all THO Office Georai R. B. Pawar Date :- Block/Facility Yes No national programs national programs 16.05.2018

DHO Dr. THO office visit & review all THO office visit & review all THO Office Majalgaon R. B. Pawar Date :- Block/Facility Yes No national programs national programs 16.05.2018

DHO Dr. PHC Visit and Review all PHC Visit and Review all PHC sadola R. B. Pawar Date :- Block/Facility Yes No national programs national programs 16.05.2018

DHO Dr. THO office visit & review all THO office visit & review all THO Office Shirur R. B. Pawar Date :- Block/Facility Yes No national programs national programs 17.05.2018

DHO Dr. THO office visit & review all THO office visit & review all THO Office Beed R. B. Pawar Date :- Block/Facility Yes No national programs national programs 17.05.2018

DHO Dr. THO office visit & review all THO office visit & review all THO Office Wadwani R. B. Pawar Date :- Block/Facility Yes No national programs national programs 18.05.2018

DHO Dr. THO office visit & review all THO office visit & review all THO Office parali R. B. Pawar Date :- Block/Facility Yes No national programs national programs 18.05.2018

DHO Dr. SC Telgaon SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 19.05.2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

DHO Dr. SC kuppa SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 19.05.2018

DHO Dr. THO office visit & review all THO office visit & review all THO Office Majalgaon R. B. Pawar Date :- Block/Facility Yes No national programs national programs 23.05.2018

DHO Dr. PHC Visit and Review all PHC Visit and Review all PHC Takarwan R. B. Pawar Date :- Block/Facility Yes No national programs national programs 23.05.2018

DHO Dr. PHC Visit and Review all PHC Visit and Review all PHC Dongarkinhi R. B. Pawar Date :- Block/Facility Yes No national programs national programs 26.05.2018

DHO Dr. PHC Visit and Review all PHC Visit and Review all PHC Amalner R. B. Pawar Date :- Block/Facility Yes No national programs national programs 26.05.2018

DHO Dr. SC Therla SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 26.05.2018

DHO Dr. PHC Visit and Review all PHC Visit and Review all PHC Umapur R. B. Pawar Date :- Block/Facility Yes No national programs national programs 27.05.2018

DHO Dr. SC Rakshasbhuvan SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 27.05.2018

DHO Dr. PHC Visit and Review all PHC Visit and Review all PHC Nalwandi R. B. Pawar Date :- Block/Facility Yes No national programs national programs 29.05.2018

DHO Dr. SC Dhekanmoha SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 29.05.2018

DHO Dr. PHC Visit and Review all PHC Visit and Review all PHC Wadwani R. B. Pawar Date :- Block/Facility Yes No national programs national programs 31.05.2018

DHO Dr. PHC Visit and Review all PHC Visit and Review all PHC Kuppa R. B. Pawar Date :- Block/Facility Yes No national programs national programs 31.05.2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

DHO Dr. THO Office Parali Employees transffer program R. B. Pawar Date :- Employees transffer program Block/Facility Yes No 31.05.2018

DHO Dr. PHC Ghatnandur Employees transffer program R. B. Pawar Date :- Employees transffer program Block/Facility Yes No 31.05.2018

DHO Dr. PHC Ghatnandur Employees transffer program R. B. Pawar Date :- Employees transffer program Block/Facility Yes No 31.05.2018

DHO Dr. PHC Dharmapuri Employees transffer program R. B. Pawar Date :- Employees transffer program Block/Facility Yes No 31.05.2018

DHO Dr. SC pus SC visit R. B. Pawar Date :- SC visit Block/Facility Yes No 31.05.2018

District Beed - RBSK Co-ordinator

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District Beed - M&E OFFICER

Dist. M&E Officer Pune Delivery Point Meeting L.S.Kulkarni Date-03-05- Delivery Point Meeting 2018

Dist. M&E Officer Pune CDR Meeting L.S.Kulkarni Date-04-05- CDR Meeting 2018

Dist. M&E Officer Pune Ayushman Bharat Meeting L.S.Kulkarni Date-04-05- Ayushman Bharat Meeting 2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Beed - IPHS Co-ordinator

IPHS Co-ordinator Smt. 1.AURANGABAD Ghungrad J. B. Date :- LaQshya program training 29/05/2018

District Nanded - DPM

1. Check the THO level record . 2. ayement of activity has not done by PFMS. 3. compliences Junaid Saleem, THO Mahur, PHC of Statutory audit through MO. Checking of Physical and District Program Manager Wai B, PHC Ashta, 4. submit the compliences of PHC Level By MO Yes No Financial Records Nanded Date :- PHC Sindkhed statutory audit as early as 05/06/2018 possible. 5. done all payments only through PFMS

Junaid Saleem, 1 F Y 2016-17 record cheaking Checking of Physical and District Program Manager tally entry not up date up THO Mukhed PHC Level By MO Yes No Financial Records Nanded Date :- 31/3/2017. 1 complite tally 18/06/2018 data with in five days

District Nanded - DAM

1. Check the THO level record . 2. ayement of activity has not done by PFMS. 3. compliences THO Mahur, PHC Mr. Chaudhari B R of Statutory audit through MO. Checking of Physical and Wai B, PHC Ashta, DAM Nanded 4. submit the compliences of PHC Level By MO Yes No Financial Records PHC Sindkhed Date :- 05/06/2018 statutory audit as early as possible. 5. done all payments only through PFMS

1 F Y 2016-17 record cheaking Mr. Chaudhari B R Checking of Physical and tally entry not up date up THO Mukhed DAM Nanded PHC Level By MO Yes No Financial Records 31/3/2017. 1 complite tally Date :- 18/06/2018 data with in five days

District Nanded - M&E OFFICER Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Instruction given to ANM About Vit K Dose 2) Mentain Inj. Oxitocine Temp. in Frize 3) Prepare Warmer n Dopler for 4) Purchess Tab Zinc and ORS On local level 5) Update Vaccine Stock 6) Introduce Open vial policy to staff 7) Mentain Line list of High Risk Reproductive Health/ Family Mr. Kamble A.B. ANC, EDD, EPD, SAM, SDH Mukhed Taluka Planning Maternal District M & E Officer MAM 8) Monthly MIS Record PHC Level By MO Yes No Mukhed Health Newborn Health Nanded Date :- keep properly Working, 9) Child Health Adolescent Health 02-06-18 HMIS Validation Commity not Conduct every month. Instruction given to impliment meeting every month and Instruction given about HMIS Portal 10) RCH Regi. Verify and and portal data entry 100 EC complited before 10 Every Month

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) Reproductive Health/ Family Mr. Kamble A.B. HMIS Validation Commity not PHC Bhosi Taluka Planning Maternal District M & E Officer Conduct every month. PHC Level By MO Yes No Bhokar Health Newborn Health Nanded Instruction given to impliment Child Health Adolescent Health Date :- 09-06-18 meeting every month and Instruction given about HMIS Portal3) RCH Regi. Verify and and portal data entry 100 EC complited before 10 Every Month

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) Reproductive Health/ Family Mr. Kamble A.B. HMIS Validation Commity not Planning Maternal District M & E Officer THO Office Hadgaon Conduct every month. PHC Level By MO Yes No Health Newborn Health Nanded Date :- Instruction given to impliment Child Health Adolescent Health 30-06-18 meeting every month and Instruction given about HMIS Portal 4) RCH Regi. Verify and and portal data entry 100 EC complited before 10 Every Month

District Nanded - Dy.Engineer

Checking Progress of work Mr. Jadhav A B PHC Mukramabad Tq. regarding IDW NHM Works I.D.W. (Dy. Engg.) District Yes No Mukhed and Instruction Given to Date:- 02/06/2018 Contracter Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Mr. Jadhav A B Checking Progress of work SDH Hadgaon Taluka I.D.W. (Dy. Engg.) regarding IDW NHM Works District Yes No Hadgaon Date:- 09/06/2018 and Instruction Given to JE

Mr. Jadhav A B Checking Progress of work RH Bhokar I.D.W. (Dy. Engg.) regarding IDW NHM Works District Yes No Date:- 17/06/2018 and Instruction Given to JE

Checking Progress of work Mr. Jadhav A B regarding IDW NHM Works RH H'Nagar I.D.W. (Dy. Engg.) District Yes No and Instruction Given to Date:- 24/06/2018 Contracter District Nanded - IPHS Co-ordinator

1. staff doesn't know the toll free number of Fiber Sindhoori. 2. adhar link Biometric machine is their but not working due to charging pin problem. 3. and no software of simple biometric machine. So print out not received 4. bill of internet has not paid Mr. Kulkarnji PHC Ashta and PHC from last 6 months. 1. give IPHS Related Issures (IPHS Co.) Date PHC Level by MO Yes No Sindkhed information about toll free to 05/06/2018 all staff and suggest to complete the Mapping If any instruments remains and also call on toll free number for problem in Equipments. 2. use the biometric attendance only for payment of contractual staff. 3. call the person for software of Biometric and also to district for the problem in adhar link biometric.

District Nanded - BFO

1. give training about PFMS Software and suggest to give 1. PFMS software entry is very benefit to all benificiary by low 2. Concurrent Audit 1 and 2 PFMS only. quarter compliences not Mr. Sawade Datta BFO 2. :Prepare the compliences of RH Naigaon Taluka Submitted 3. NHM Nanded Date :- Audit paras and submit RH Level By MS Yes No Naigaon account and RKS ac banck 05/06/2018 urgently. 3. reconsillation statement not suggest to prepare BRS prepare emidiatly and monthly. 4) All Record Maintain is Properly as per NHM Guidline.

1. give training about PFMS 1. PFMS software entry is very Software and suggest to give low 2. Concurrent Audit 1 and 2 benefit to all benificiary by quarter compliences not Mr. Sawade Datta BFO RH Barad Taluka PFMS only. Submitted 3. NHM Nanded Date :- RH Level By MS Yes No Mudkhed 2. All Quarter's Concurrent account and RKS ac banck 25/06/2018 Audit should be done. reconsillation statement not 3.All NHM Record Produce for prepare Verification. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1. give training about PFMS Software and suggest to give 1. PFMS software entry is very benefit to all benificiary by low 2. Concurrent Audit 1 and 2 PFMS only. quarter compliences not Mr. Sawade Datta BFO 2. :Prepare the compliences of RH Umri Taluka Submitted 3. NHM Nanded Date :- Audit paras and submit RH Level By MS Yes No Umri account and RKS ac banck 30/06/2018 urgently. 3. reconsillation statement not suggest to prepare BRS prepare emidiatly and monthly. 4) All Record Maintain is Properly as per NHM Guidline.

District Nanded - QA Co-ordinator

1) BMW SEGRAGATION IS INSTRUCTIONS ARE INSTITUTE LEVEL NOT PROPER 2) CLEANING DR. SAIPRASAD SHINDE GIVEN TO CORRECT BY MEDICAL PHC IWALESHWAR CHARTS NOT PREPARED 3) DQAC, NANDED Yes No NECESSARY ACTIONS IN OFFICER AND HIS STAFF TRAINING IS DATE:16/06/2018 NEXT 15 DAYS TEAM INADEQUET

1) BMW SEGRAGATION IS INSTRUCTIONS ARE INSTITUTE LEVEL NOT PROPER 2) CLEANING DR. SAIPRASAD SHINDE GIVEN TO CORRECT BY MEDICAL PHC DAHELITANDA CHARTS NOT PREPARED 3) DQAC, NANDED Yes No NECESSARY ACTIONS IN OFFICER AND HIS STAFF TRAINING IS DATE:16/06/2018 NEXT 15 DAYS TEAM INADEQUET

1) BMW 2016 RULES NOT INSTRUCTIONS ARE INSTITUTE LEVEL FOLLOWING 2) CLEANING DR. SAIPRASAD SHINDE GIVEN TO CORRECT BY MEDICAL PHC UMRI BAZAR IS INADEQUET IN THE DQAC, NANDED Yes No NECESSARY ACTIONS IN OFFICER AND HIS HOSPITAL, 3) STAFF DATE:16/06/2018 NEXT 15 DAYS TEAM TRAINING IS REMAINED

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC BODHADI DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:16/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW 2016 RULES NOT INSTRUCTIONS ARE INSTITUTE LEVEL FOLLOWING 2) CLEANING DR. SAIPRASAD SHINDE GIVEN TO CORRECT BY MEDICAL PHC JALDHARA IS INADEQUET IN THE DQAC, NANDED Yes No NECESSARY ACTIONS IN OFFICER AND HIS HOSPITAL, 3) STAFF DATE:16/06/2018 NEXT 15 DAYS TEAM TRAINING IS REMAINED

1) BMW SEGRAGATION IS INSTRUCTIONS ARE INSTITUTE LEVEL NOT PROPER 2) CLEANING DR. SAIPRASAD SHINDE GIVEN TO CORRECT BY MEDICAL PHC ISLAPUR CHARTS NOT SEEN 3)STAFF DQAC, NANDED Yes No NECESSARY ACTIONS IN OFFICER AND HIS TRAINING UNDER DATE:17/06/2018 NEXT 15 DAYS TEAM KAYAKALP IS INADEQUET Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) BMW 2016 RULES NOT INSTRUCTIONS ARE INSTITUTE LEVEL FOLLOWING 2) CLEANING DR. SAIPRASAD SHINDE GIVEN TO CORRECT BY MEDICAL PHC SARSAM IS INADEQUET IN THE DQAC, NANDED Yes No NECESSARY ACTIONS IN OFFICER AND HIS HOSPITAL, 3) STAFF DATE:17/06/2018 NEXT 15 DAYS TEAM TRAINING IS REMAINED

1) BMW 2016 RULES NOT INSTRUCTIONS ARE INSTITUTE LEVEL FOLLOWING 2) CLEANING DR. SAIPRASAD SHINDE GIVEN TO CORRECT BY MEDICAL PHC KINI IS INADEQUET IN THE DQAC, NANDED Yes No NECESSARY ACTIONS IN OFFICER AND HIS HOSPITAL, 3) STAFF DATE:17/06/2018 NEXT 15 DAYS TEAM TRAINING IS REMAINED

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL RH BHOKAR DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN SUPERINTENDENT DATE:17/06/2018 CONSERVATION IS NOT NEXT 15 DAYS AND HIS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC BHOSI DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:17/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC KOLI DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:18/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE PHC CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL DQAC, NANDED Yes No BARADSHEWALA IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:18/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC ARDHAPUR DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:18/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC MALEGAON DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:18/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC NILA DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:18/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE PHC CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL DQAC, NANDED Yes No ROHIPIMPALGAON IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:19/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC SINDHI DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:19/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC KUNDALWADI DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:19/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL RH BILOLI DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN SUPERINTENDENT DATE:19/06/2018 CONSERVATION IS NOT NEXT 15 DAYS AND HIS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC MANJARAM DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:19/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC KAPSI DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:19/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC TUPPA DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:19/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC SONKHED DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:23/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC KALAMBAR DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:23/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC BARUL DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:23/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC MALAKOLI DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:23/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL RH LOHA DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN SUPERINTENDENT DATE:23/06/2018 CONSERVATION IS NOT NEXT 15 DAYS AND HIS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC CHANDOLA DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:25/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

1) BMW SEGRAGATION IS NOT PROPER 2) CLEANING INSTRUCTIONS ARE INSTITUTE LEVEL DR. SAIPRASAD SHINDE CHARTS NOT UPDATED 3) GIVEN TO CORRECT BY MEDICAL PHC SAWARGAON DQAC, NANDED Yes No IEC REGARDING WATER NECESSARY ACTIONS IN OFFICER AND HIS DATE:25/06/2018 CONSERVATION IS NOT NEXT 15 DAYS TEAM SEEN

District Nanded - District manager MEMS

1) pain & coolex spray,inj.Dobutamine, Mr. Sachin Kottakondawar Emergeny Medical Services Frusaminde,KCL, Naloxone Nanded AMC District manager MEMS District level NO District level Related all Issue HCL are not available Nanded Dt. 02/06/2018 2) surgical gloves, Tringular bandages are not available Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1)Pain/Mistdress/vinodone sparys,hydrocortizone, Beclomethasone inhaler is not available Mr. Sachin Kottakondawar Emergeny Medical Services Inj.KCL, Nalaxone HCL are Nanded DH District manager MEMS District level NO District level Related all Issue not available Nanded Dt. 02/06/2018 2)Syringe Infusion Pump given for Maintenance 3)leucoplast,triangualar bandgaes Not available

1)IV RL , Mistdress & Vinodine spray,Phenotoin Mr. Sachin Kottakondawar sodium,Inj.Mannitol,Naloxone Emergeny Medical Services Dharmabad RH District manager MEMS HCL are not available District level NO District level Related all Issue Nanded Dt. 04/06/2018 2) Bandages,Tringular bandages, , multitrauama dressingElastic bandages

1) pain spray,KCL,amiadarone, inj Naloxine HCL are not available Mr. Sachin Kottakondawar 2)Search light charger is NA Emergeny Medical Services Mahoor RH District manager MEMS volumetric infusion pump is District level NO District level Related all Issue Nanded Dt. 05/06/2018 given for repair , 3)tringular bandages are not available

1)IV RL,inj.hydrocortizone,Diazepa m,phenaramne mealate,Dexamethasone,inj. Mr. Sachin Kottakondawar Emergeny Medical Services Mannnitol, KCL, Nalaxone,Inj Mudkhed RH District manager MEMS District level NO District level Related all Issue & syr.PCM syrup not available Nanded Dt. 13/06/2018 2)BP apparatus not working 3)triangular bandages,teeth guard are not available

1)both inhaler,frusamide,Phenaramine Mr. Sachin Kottakondawar mealate, KCL inj.PCM are not Emergeny Medical Services Loha RH District manager MEMS avaialble District level NO District level Related all Issue Nanded Dt. 16/06/2018 2)BP apparatus not working 3)triangular bandages,teeth guard are not available

1)IV DNS , Both inhaler, pain spary, Hydrocortizone,Frusamide, Mr. Sachin Kottakondawar Naloxone HCl are not available Emergeny Medical Services Kandhar RH District manager MEMS 2)due to weak battery cells BP District level NO District level Related all Issue Nanded Dt. 16/06/2018 apparatus not working 3)leucoplast,tringular bandages, teth guard,Vomiting Bags not available Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1)IV hemaxyl ,Pain spray,inj. Dobutamine,both inhaler,Phenaramine Mr. Sachin Kottakondawar Emergeny Medical Services mealate,KCL,amaidarone, Mukhed SDH District manager MEMS District level NO District level Related all Issue Nalaxone not available Nanded Dt. 18/06/2018 2)teeth guard,vomiting bags,leucoplast,Trangular Bandages are not available

1)phenaramine mealate, NTG,both inhaler, naloxine Mr. Sachin Kottakondawar HCL are not available Emergeny Medical Services Barhali PHC District manager MEMS 2)Pupillary Torch is out of use District level NO District level Related all Issue Nanded Dt. 18/06/2018 3)teeth guard, Leucoplst,trinagular bandages ,teeth guard are not available

1)IV RL,pain & mistdress spray,Inj.both inhaler,Phenaramine mealate, KCL,MgSo4,mannitol naloxine HCL are not available Mr. Sachin Kottakondawar 2)hand held glucometer not Emergeny Medical Services Tamsa PHC District manager MEMS seen District level NO District level Related all Issue Nanded Dt. 22/06/2018 stethoscope broken, BP apparatus given for repair 3)surgical gloves,Roller splints Leucoplast micropore,Trangular Bandages,Elastic bandages not 1)IV D5, Mistdress & vinodine spary,inj. Calcium gluconate,hydrocortizone,hydr ocortisone,both inhaler, Mr. Sachin Kottakondawar Emergeny Medical Services KCL,amiadarone,MgSo4,nalox Hadgaon SDH District manager MEMS District level NO District level Related all Issue one HCL, are not available Nanded Dt. 22/06/2018 2)Leucoplast,Tringular bandages,teeth guard,Wooden sticks are damaged Leucoplast, teeth guards are not available

1)IV DNS , diazepam,Phenotoin sodium,Dexamethasone,Pain spary,,Both inhalerinj. Dexamethasone, KCL,nalozone Mr. Sachin Kottakondawar Emergeny Medical Services HCL are not availble Ardhapur PHC District manager MEMS District level NO District level Related all Issue 2)Handheld glucometer not Nanded Dt. 24/06/2018 available 3)surgiocal gloves,Binasal Canula,Tringular Bandages are not available Cervical coller is broken

1)pain spary,hemaxyl IV,both inhaler,inj. KCL,MgSo4,Naloxone HCL, Mr. Sachin Kottakondawar are not available Emergeny Medical Services Degloor SDH District manager MEMS 2)BP apparatus is given for District level NO District level Related all Issue Nanded Dt. 26/06/2018 repair & Syring infusion pump is kept aside 3)Tringular bandages, vomitng bags not available Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and 1)not a single IV fluid is by whom available, all spray, burn pack,Inj. Atropine,Dopamine, dobutamine,noradrenaline, NTG Mr. Sachin Kottakondawar ,Hydrortisone,ondensetron, Emergeny Medical Services Hanegaon PHC District manager MEMS KCL, Lignocane, MGSO4, District level NO District level Related all Issue Nanded Dt. 26/06/2018 Nalaxone 2)electronic siction pump is not working, BP apparatus, Pupillary torch not working 3)Trangular bandages,vomiting bags are not available

1)Pain spray,Hemaxyl IV, Beclomethasone inhaler, Mr. Sachin Kottakondawar naloxone HCl,INJ. PCM are Emergeny Medical Services Bhokar RH District manager MEMS not available District level NO District level Related all Issue Nanded Dt. 27/06/2018 2)Puppilary torch not seen 3)Triangular bandages,Roller splints are used

1)pain & Mistdress spray,Inj.adrenaline,cal. Glucoanate, noradenaline, Nitroglyderine,hydrocortizone, frusamide, phenaramine Mr. Sachin Kottakondawar mealate, KCL, Amiadaorne , Emergeny Medical Services Barul PHC District manager MEMS Naloxone HCL,are not District level NO District level Related all Issue Nanded Dt. 30/06/2018 available 2)Glucometer is given for repair, BP apparatus not working 3)Roller splints, are not available

1)Hemaxyl IV, KCL,Cal gluconate are not available Mr. Sachin Kottakondawar Emergeny Medical Services 2)BP apparatus given for repair Biloli RH District manager MEMS District level NO District level Related all Issue Pupiilary torch not working Nanded Dt. 30/06/2018 3)traingular bandages,Elastic bandages are not available

1)IV fluid D5 & NS, Pain spray, Mr. Sachin Kottakondawar inj.Frusamide,Diezepam,Nalax Emergeny Medical Services Naigaon RH District manager MEMS one HCL,inj. PCM are not District level NO District level Related all Issue Nanded Dt. 30/06/2018 available 2)BP apparatus given for repair 3)Cervical coller is broken

1)Pain spray,Noadrenaline, hydrocortizone, Inj,both inhaler,KCL, amiadarone, Mr. Sachin Kottakondawar activated chracoal,Nalaxone Manjram PHC District manager MEMS HCL are not available Nanded Dt. 30/06/2018 2)glucometer showing error 3)cervical caller is broken Mouth air ways

District Nanded - RBSK Co-ordinator Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) as MCTS & Adhaar number was not available hence not written in screening SDH Gokunda Mr. Kamble AB RBSK Co. cards RBSK CO. District level Yes No ( Kinwat team no.4) Date. 20/06/2018 2) their visits were not according to given ATP 3) records of SAM/ MAM childrens are not updated

1) as MCTS & Adhaar number was not available hence not written in screening RH Mudkhed team no. Mr. Kamble AB RBSK Co. cards RBSK CO. District level Yes No 1 & 2 Date. 25/06/2018 2) their visits were not according to given ATP 3) records of SAM/ MAM childrens are not updated

1) Team LMO is not regular for school & anganwadi visits 2) as MCTS & Adhaar number was not available Mr. Kamble AB RBSK Co. hence not written in screening Ardhapur team no. 2 RBSK CO. District level Yes No Date. 27/06/2018 cards 3) their visits were not according to given ATP 4) records of SAM/ MAM childrens are not updated

Adv. Rathod Pooja Dr. Sudhir Nimkar,Dr. PCPNDT Legal Counsilor Mangala Deshmukh & Dr. CJM Court Nanded Legal Issues District Level Yes No Nanded Dt. Qmar Sultana case attended in 03/06/2018 CJM Nanded for Hearing

District Nanded - PCPNDT Legal Counsilor

Adv. Rathod Pooja PCPNDT Legal Counsilor Dr. Qumar sultana case in CJM CJM Court Nanded Legal Issues District Level Yes No Nanded Dt. Nanded for Hearing 04/06/2018

Adv. Rathod Pooja PCPNDT Legal Counsilor Dr. Bole Case in Session Court CJM Court Nanded Legal Issues District Level Yes No Nanded Dt. Nanded for Hearing 10/06/2018

Dr. Sudhir Nimkar case Adv. Rathod Pooja attended in CJM Nanded PCPNDT Legal Counsilor CJM Court Nanded Legal Issues .Dr.Alurkar & Dr. U.L. Jadhav District Level Yes No Nanded Dt. Case in Session Court Nanded 01/06/2018 for Hearing

Adv. Rathod Pooja Dr. Kalpana Jamdade case PCPNDT Legal Counsilor CJM Court Nanded Legal Issues attended in Add.CJM Nanded District Level Yes No Nanded Dt. for Hearing 17/06/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Adv. Rathod Pooja Dr. Sudhir Nimkar & Dr. PCPNDT Legal Counsilor CJM Court Nanded Legal Issues Qmar Sultana case attended in District Level Yes No Nanded Dt. CJM Nanded for Hearing 18/06/2018

Adv. Rathod Pooja PCPNDT Legal Counsilor Dr. Tanuja Barde Case in CJM CJM Court Nanded Legal Issues District Level Yes No Nanded Dt. Nanded for Hearing 19/06/2018

Adv. Rathod Pooja Dr. Qmar Sultana case PCPNDT Legal Counsilor CJM Court Nanded Legal Issues attended in CJM Nanded for District Level Yes No Nanded Dt. Hearing 21/06/2018

Adv. Rathod Pooja Dr. Qmar Sultana & Dr. PCPNDT Legal Counsilor Mangala Deshmukh case CJM Court Nanded Legal Issues District Level Yes No Nanded Dt. attended in CJM Nanded for 22/06/2018 Hearing

Adv. Rathod Pooja Dr. Sudhir Nimkar case PCPNDT Legal Counsilor CJM Court Nanded Legal Issues attended in CJM Nanded for District Level Yes No Nanded Dt. Hearing 23/06/2018

District Nanded - Sickle Cell Co.

Miss. Sarpate Asha Sickle 10) sickle cell Testing kit PHC Limbgaon Siickel Cell related Issues Cell Co. Date :- supply3)RKS GB,EC Meeting PHC Level By MO Yes No 07/06/2018 Register Not Avaliable

Miss. Sarpate Asha Sickle 1)sickle cell Testing Camp 2) PHC Baradshewala Siickel Cell related Issues Cell Co. Date :- VHNSC metting Register not PHC Level By MO Yes No 18/06/2018 Avaliable

1) sickle cell suffer Folek Miss. Sarpate Asha Sickle Aiced Tab Not Avalible2) SDH Gokunda Siickel Cell related Issues Cell Co. Date :- SDH Level By MS Yes No Books were Not Available 3) 28/06/2018 Lab councubal not Available

District Nanded - ASHA Co-ordinator

Shri. Ratnaparkhi ASHA RH Kandhar Taluka ASHA Cell related Issues Co. Date ASHA Related Issues RH Level By MS Yes No Kandhar 09/06/2018

Shri. Ratnaparkhi ASHA PHC Shahapur Taluka ASHA Cell related Issues Co. Date ASHA Related Issues PHC Level By Mo Yes No Degloor 17/06/2018

Shri. Ratnaparkhi ASHA PHC Ardhapur Taluka ASHA Cell related Issues Co. Date ASHA Related Issues PHC Level By MO Yes No Ardhapur 24/06/2018

Shri. Ratnaparkhi ASHA SC Lone Taluka ASHA Cell related Issues Co. Date ASHA Related Issues SC Level By ANM Yes No Ardhapur 30/06/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Nanded - RKSK Co-ordinator

1)maitri clinic not available to Miss. Gundale Dhanshree seprate room 2)maitri clinic PHC Limbgaon RKSK related Issures RKSK Co., Nanded instrument Not Purchase PHC Level By MO Yes No Dt. 04/06/2018 3)monthly report Releated any issue

1)maitri clinic not available to Miss. Gundale Dhanshree seprate room2) Maitri clinic PHC Limbgaon RKSK related Issures RKSK Co., Nanded Register Not MaintainNot PHC Level By MO Yes No Dt. 18/06/2018 Established & Material Not Purchase

1) Maitri clinic Register Not Miss. Gundale Dhanshree Maintain2)Maitri clinic Health RH Umri RKSK related Issures RKSK Co., Nanded Books were Not Available 3) RH Level By MS Yes No Dt. 28/06/2018 Rack not Available 4)maitri clinic Instrument Nat Purchase

1)Maitri Clinic Any Material& instrument Not Miss. Gundale Dhanshree Available2)main door curtain PHC Sindhi RKSK related Issures RKSK Co., Nanded PHC Level By MO Yes No not available 3)maitri8 clinic Dt. 28/06/2018 Register Not purchase& Maintain Circle Akola - CPM

In Districe hospital Pead. Ward not having AC, Also SNCU, Ask CS Sir, DPM ,Dy.Eng Labor room OT work complited DH Washim P.R.Jagtap 03/05//2018 regarding AC proble and OT District. NO District. but not yet had over, OPD had hand over issue, not started by 5 o'clock in evening.

As instruction received in meeing , information share Attend Asperational District SFWB Cell Pune P.R.Jagtap 05/05//2018 with district and ask all district District. No District. Meeting, authority to immediately start action.

District Akola- DPM

Check and also Instruction are 1.Check JSY Reg. & Paid beni. given to improve Paid benefit as per Jsy delivery by PFMS to as per Jsy delivery by PFMS 2.Details Review about JSSK, Mr . Prashant Thakare PHC Sawara, & Delivery points and maintain Sickle Cell , Asha, IPHS DPM District Yes No RH Akot All the record properly. Fast Specialist 05/05/2018 payment of ASHA through programme with physical report PFMS. 3.All Financial report

Check and also Instruction are 1.Check JSY Reg. & Paid beni. given to improve Paid benefit as per Jsy delivery by PFMS to as per Jsy delivery by PFMS 2.Details Review about JSSK, Mr . Prashant Thakare PHC Kurenkhed, & Delivery points and maintain Sickle Cell , Asha, IPHS DPM District Yes No PHC Palso All the record properly. Fast Specialist 24/05/2018 payment of ASHA through programme with physical report PFMS. 3.All Financial report

District Akola - DAM Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Mr . Deepka Malkhede PHC Ural, 1. Programwise Financial review Give instruction for DAM Block & Phc Level Yes No SC Hata 2. Audit expenditure 24/05/2018

Mr . Deepka Malkhede PHC Patur, 1. Programwise Financial review Give instruction for DAM Block & Phc Level Yes No SC Chondi 2. Audit expenditure 31/05/2018 District Akola - IPHS Co-ordinator

1. Inform HLL Lab Services Program Give instruction to HLL Lab Daimi Nishat 2. Inform Biomedical waset Services Program and PHC Adgaon IPHS Co PHC level Yes No maintenance and repair Program Biomedical waset maintenance 04/05/2018 3. Feber Sindu. Review and repair Program

1. Inform HLL Lab Services Give instruction to HLL Lab Program Daimi Nishat Services Program and PHC Malsur 2. Inform Biomedical waset IPHS Co PHC level Yes No Biomedical waset maintenance maintenance and repair Program 24/05/2018 and repair Program 3. Feber Sindu. Review

1. Inform HLL Lab Services Give instruction to HLL Lab Program and Sepcialist review Daimi Nishat Services Program and RH Akot 2. Inform Biomedical waset IPHS Co PHC level Yes No Biomedical waset maintenance maintenance and repair Program 29/05/2018 and repair Program 3. Feber Sindu. Review

District Akola - M&E OFFICER

1. RCH Portal & DHIS-2 data correction Mr . Sandip Deshmukh PHC Mahan, Instruction are given to Proper 2.JSSK Performance Review of M & E PHC level Yes No SC Titwa entery in RCH,DHIS, HMIS JSY &ASHA through PFMS 25/05/2018

1. RCH Portal & DHIS-2 data correction Mr . Sandip Deshmukh PHC Hatrun, SC Instruction are given to Proper 2.JSSK Performance Review of M & E PHC level Yes No Hatrun entery in RCH,DHIS, HMIS JSY &ASHA through PFMS 31/05/2018

District Akola - DCM

1. ASHA Performance Sachin Unawane Monitor ASHA Appointment 2. ASHA Payment PHC Kapshi DCM and performance of Asha on Block Yes No 3. Family Planning 05/05/2018 Indicator basis 4. Runite Immunization

1. ASHA Performance Sachin Unawane Monitor ASHA Appointment 2. ASHA Payment PHC Sasti DCM and performance of Asha on Block Yes No 3. Family Planning 25/05/2018 Indicator basis 4. Runite Immunization District Akola - Sickle Cell & RKS Co-ordinator

1. Sickel Cell Testing Kishor Falke PHC Mahan 2. available Solubility Kit Sickel Cell and RKS Co RKS & Sickle Cell View ------No 3. RKS View 02/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1. Sickel Cell Testing Kishor Falke SDH Murtizpaur 2. available Solubility Kit Sickel Cell and RKS Co RKS & Sickle Cell View ------3. RKS View 23/05/2018

1. Sickel Cell Testing Kishor Falke RH Telhara 2. available Solubility Kit Sickel Cell and RKS Co RKS & Sickle Cell View RH Yes No 3. RKS View 28/04/2018 District Akola - QA Co-ordinator

Dr.Deshbhratar Instruction are given to keep RH Barshitakali NQAC State Level Preparation DQAC Co Hospital clean , Infection RH level Yes No 02/05/2018 controll & fill up GAPS.

Dr.Deshbhratar Instruction are given to keep 1) Aanandibai Review PHC Malsur DQAC Co Hospital clean , Infection PHC level Yes No 2) Kayakalp Review 23/05/2018 controll & fill up GAPS.

District Akola - Dy. Engineer

Shri Ashish Mankhair work Check and give WH Akola construction work check Dypt . Eng District Level Yes NO insturction to contractor 04/05/2018

Shri Ashish Mankhair work Check and give RH Akot construction work check BSU Dypt . Eng District Level Yes NO insturction to contractor 24/05/2018

District Akola - Jr.Engineer

Shri Pankaj Gudhe work Check and give WH Akola construction work check Jr. Engg. District Level Yes NO insturction to contractor 04/05/2018

Shri Pankaj Gudhe work Check and give RH Akot construction work check BSU Jr. Engg. District Level Yes NO insturction to contractor 24/05/2018 District Akola- Jr.Engineer

Shri Sushant Wahurwagh work Check and give WH Akola construction work check Jr. Engg. District Level Yes NO insturction to contractor 04/05/2018

Shri Sushant Wahurwagh work Check and give RH Akot construction work check BSU Jr. Engg. District Level Yes NO insturction to contractor 24/05/2018 District Amarawati - ADHO

Ayurvedik Dipensary, PHC Ayurvedik Dipensary & PHC ADHOm,Dr. Record & Review all Indicators Borala & Talwel Block by THO Yes Visit S.Mane,5/2/2018 & give Instroctions MO & Health Workers VHND Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC Record & Review all B Thaid PHC Visit 5/4/2018 Indicators & give Instroctions Block by THO Yes MO & Health Workers VHND

Sub Centre Record & Review all Indicators & give Tondagaon Sub Centre Visit 5/5/2018 Block by THO Yes Instroctions MO & Health Workers VHND

Family planning Camp & PHC Talwel & Asegaon & Ayurvedik Dipensary & PHC Record & Review all Indicators 5/7/2018 Block by THO Yes Deurwada Visit & give Instroctions MO & Health Workers VHND

Sub Centre Record & Review Jamapur & Shirajgaon all Indicators & give Sub Centre Visit 5/9/2018 Block by THO Yes kasba Instroctions MO & Health Workers VHND

PHC & Sub Centre Record & B Thadi, Pala, Review all Indicators & give Shirajgaon Kasba & PHC Visit & Sub Centre Visit 5/14/2018 Block by THO Yes Instroctions MO & Health Karajgaon Workers VHND

District Amarawati - M&E OFFICER

High risk patients/ suspects ( FP) are not monitored properly. 1. MCTS entry Praful Ridhore DMEO Wt gain of ANC, compliance SC Yeota 2.JSSK Performance Review PHC Yes No ,5/6/2018 of FP, follow up sputum of TB 3.DHIS-2 data correction patients are not monitored properly

1. MCTS entry Instruction are given to Proper SC Isegaon 2.JSSK Performance Review 5/12/2018 PHC Yes No entery in DHIS HMIS 3.DHIS-2 data correction

High risk patients/ suspects ( FP) are not monitored properly. 1. MCTS entry Wt gain of ANC, compliance PHC Pathrot 2.JSSK Performance Review 5/19/2018 THO Yes No of FP, follow up sputum of TB 3.DHIS-2 data correction patients are not monitored properly

High risk patients/ suspects ( FP) are not monitored properly. 1. MCTS entry Wt gain of ANC, compliance THO Anjangaon 2.JSSK Performance Review 5/23/2018 THO Yes No of FP, follow up sputum of TB 3.DHIS-2 data correction patients are not monitored properly Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Amarawati - DAM

Ashok kothari Sujest record feling,cleanness mardi meet THO Yes No DAM,5/13/2018 ,record keeping

Sujest record feling,cleanness kurha health mint visit 5/16/2018 THO Yes No ,record keeping

Sujest record feling,cleanness warud health mint visit 5/17/2018 THO Yes No ,record keeping

anjangaon meet 5/20/2018 meet THO Yes No

District Amarawati - DPM

Checking record,updation DPM,Saikiran melghat Yes PHC Level Yes No ,anadibai joshi work Khandre,5/5/2018

Checking record,updation Sujest record feling,cleanness melghat 13/05//18 PHC Level Yes No ,NHM ,record keeping

Checking record,updation Sujest record feling,cleanness Nagpur 5/17/2018 PHC Level Yes No ,anadibai joshi work ,record keeping

Checking record,updation Sujest record feling,cleanness DHARNI 5/19/2018 PHC Level Yes No ,anadibai joshi work ,record keeping

Sujest record feling,cleanness tiosa BLOCK MEET 5/27/2018 PHC Level Yes No ,record keeping

Sujest record feling,cleanness chandur bz BLOCK MEET 5/26/2018 PHC Level Yes No ,record keeping

District Amarawati - SO

1. Visit G.P./NP/PHC/PS/SC Reviwe for Civil Reg. system dhamangaon g A k Kantale s o,0/05//2018 Instruction are Registar,hmis facility yes .. 2.hmis 3 under reporting endicator Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1. Visit G.P./NP/PHC/PS/SC Reviwe for Civil Reg. system Instruction are given to Proper tiosa 0/05//2018 facility yes .. 2.hmis 3 under reporting entery in DHIS HMIS endicator

1. Visit G.P./NP/PHC/PS/SC Instruction are given to Reviwe for Civil Reg. system improve Delivery points and chandur 19/05//2018 facility yes .. 2.hmis 3 under reporting maintain All the record endicator properly

1. Visit G.P./NP/PHC/PS/SC Reviwe for Civil Reg. system Instruction are given to Proper daryapur 19/05//2018 facility yes .. 2.hmis 3 under reporting entery in DHIS HMIS endicator

1. Visit G.P./NP/PHC/PS/SC Reviwe for Civil Reg. system Instruction are given to Proper nandgaon 21/05//2018 facility yes 2.hmis 3 under reporting entery in DHIS HMIS endicator

1. Visit G.P./NP/PHC/PS/SC Reviwe for Civil Reg. system Instruction are given to Proper Achalpur 21/05//2018 facility yes .. 2.hmis 3 under reporting entery in DHIS HMIS endicator

District Amarawati - Accountant

TIOSA Block RH Tiosa Repoting Monthly Reporting & PFMS Block level Yes no Accountant,5/2/2018

Nrhm And Rks Record Phc Mardi Nrhm&Rks Record check 5/3/2018 Block level Yes no cheking

RH Tiosa PFMS 5/16/2018 JSY Payment Block level Yes no

District Amarawati - Sickle Cell & RKS Co-ordinator

ASHA Monthly Meeting & Review of Rks GB & EC PHC Bramanwada Sickle Cell & RKS Co- Chandur Bazar Meeting Facility lavel Yes no Thadi Ord,5/20/2018 Year 2017-18 & Also Review of Sickle Cell.

ASHA Monthly Meeting & Review of Rks GB & EC Meeting PHC Hiwarkhed Block Morshi 5/21/2018 Year 2017-18 & Discuss the Facility lavel Yes no MO Of Issue New RKS Commity Established Also Review of Sickle Cell. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

ASHA Monthly Meeting & PHC Mangrul Review of Rks GB & EC Dastagir & Block Block Dhamangaon Rly 5/23/2018 Meeting Facility lavel Yes no Dhamangaon Rly Year 2017-18 Also Review of Sickle Cell.

Mumbai State Health Socity 5/26/2018 RKS Monthly Meeting Facility lavel Yes no

District Amarawati - Sickle Cell Assistant

Buradghat, Masona, AS&SS Home Visit ,Suspected Sickle Cell Counceling & Medicine Given Village Level Yes No Wazzar Visit Assistant,5/2/2018

Sickle SS Home Visit ,Form Paratwada, Achalpur 5/May/18 Counceling & Medicine Given Village Level Yes No Nond

Yaklaspur, Sickle SS Home Visit ,Form 5/May/18 Counceling & Medicine Given PHC Level Yes No Dhamangaon, Devgaon Nond

Jambala, Sickle SS Home Visit ,Form 6/May/18 Counceling & Medicine Given Village Level Yes No Paivihir,Jawalapur Nond

Anjangaon, Record Update, SS Visit 7/May/18 Counceling & Medicine Given PHC Level Yes No Kapustalani

AS&SS Home Visit ,Suspected S.D.H, Achalpur 9/May/18 Counceling & Medicine Given Village Level Yes No Visit

Asha Monthly Meeting, SS Yesurna, Sawalapur 27/May/18 Counceling & Medicine Given PHC Level Yes No Home Visit

Anjangaon, Sategaon Record Update, SS Visit 26/May/18 Counceling & Medicine Given PHC Level Yes No

Belkheda, Pandari, SS Home Visit ,Form Nond 27/May/18 Counceling & Medicine Given Village Level Yes No Salepur

District Amarawati - TIOSA BCM

Nibora De RI Session ,Rikt pad TIOSA BCM,5/12/2018 RI Session ,Rikt pad PHC Level Yes no

Amravati District leval Revue Meeting 5/13/2018 District leval Revue Meeting PHC Level Yes no

Bhivapur Rikt pad, ASHA Record 5/19/2018 Rikt pad, ASHA Record PHC Level Yes no Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

RI Session ,SC Visit ,ASHA RI Session ,SC Visit ,ASHA SC Mozari 5/20/2018 PHC Level Yes no Record Record

PHC Kurha Monthly ASHA Metting 5/21/2018 Monthly ASHA Metting PHC Level Yes no

PHC Talegao th Monthly ASHA Metting Monthly ASHA Metting PHC Level Yes no 5/27/2018

PHC Mardi Monthly ASHA Metting Monthly ASHA Metting PHC Level Yes no 5/26/2018 District Amarawati

taking inst to asha hbnc form.check asha soft consling Guljarpeth I hbnc visit for asha S/Tabhane,5/9/2018 ,Neo death counslingRewive Facility lavel Yes no meeting for ASHA programme on Monht Dec. 2017

D.C.M. ASHA Software D.C.M. ASHA Software talwel 5/27/2018 Training Plus Polio Abhiyan State lavel Yes no Training Block Visite

taking inst to asha hbnc form.check asha soft consling YESURNA I hbnc visit for asha 5/27/2018 ,Neo death counsling Rewive Facility lavel Yes no of B.F. in HBNC & Other Programe

District Amarawati- BCM

Asha All Record & HBNC Form Anjangaonsurji,B/C/M,5/2/ 2 Asha Record cheking & Villege Turkhed Facility lavel Yes no cheking 2018 HBNC Child Home Visit

Attend VHNSC Meeting & 3 Village Karla & VHNSC Meeting,Asha All 5/3/2018 Asha Record cheking & HBNC Facility lavel Yes no Bhandaraj Record & HBNC Form cheking Child Home Visit

Asha All Record & HBNC Form 3 Asha Record cheking & SC Chousala 5/5/2018 Facility lavel Yes no cheking HBNC Child Home Visit

DPM Amravati District Report Consuleltion 5/6/2018 District Report Consuleltion District lavel Yes no

DPM Amravati District Report Consuleltion 5/7/2018 District Report Consuleltion District lavel Yes no

DPM Amravati District Report Consuleltion 5/7/2018 District Report Consuleltion District lavel Yes no

State Leval Monthly Review State Leval Monthly Review NHM Mumbai 5/9/2018 State level Yes no Meeting Meeting Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Asha All Record & HBNC Asha All Record & HBNC Form PHC Katkumbh 5/13/2018 Form cheking,Low wt child Facility level Yes no cheking,Low wt child visit visit

Asha All Record & HBNC Asha All Record & HBNC Form SC Gangalkheda 5/13/2018 Form cheking,Low wt child Facility level Yes no cheking,Low wt child visit visit

Asha All Record & HBNC Form 3 Asha Record cheking & SC Pandhari 5/16/2018 Facility level Yes no cheking HBNC Child Home Visit

Mission Indradhanushya Ri Village Mission Indradhanushya Ri 5/16/2018 Camp Visit& Gram Panchayat Facility level Yes no Murha&Turkhed Camp Visit Visit

Taking Asha & Bf DPM Amravati Asha & Bf Taking Countigency 5/17/2018 District lavel Yes no Registar,Flip chart,EDD chart

Taking Asha Review For Work Visite to ASHA Monthly Review & Give Information,Solve PHC KAPUSTALNI 5/20/2018 Facility level Yes no Meeting Asha Probleam,Reoriantation HBNC Training Taking Asha Review For Work Visite to ASHA Monthly Review & Give Information,Solve PHC Sategaon 5/21/2018 Facility level Yes no Meeting Asha Probleam,Reoriantation HBNC Training Taking Asha Review For Work Visite to ASHA Monthly Review & Give Information,Solve PHC KOKARDA 5/23/2018 Facility level Yes no Meeting Asha Probleam,Reoriantation HBNC Training

Village 7 Asha Record cheking & Asha All Record & HBNC Form Chincholi,Gavandgaon, 5/23/2018 HBNC Child Home Visit,,Low Facility level Yes no cheking,Low wt child visit Hingani wt child visit District Amarawati - Amarawati THO

Visite for S.C.on Voucher Discussion regerding UF AMG SC Yeota Checking & Account Record , 5/19/2018 Voucher in SC lavel & Bank Facility lavel Yes no Bookes verification. Cash Book maintain Reguraly ,

SC Isegaon Visite for S.C.on Lock 5/19/2018 _ Facility lavel Yes no

Visite for P.H.C.on Voucher Discussion regerding Voucher Checking & Account Record , SOE in PHC lavel & Bank PHC Pathrot Bookes verification, PPI/IPPI 5/20/2018 Cash Book maintain Reguraly , Facility lavel Yes no Voucher Not Received for PPI Voucher Submitt for verification Verification

Visite for THO on RKS THO Anjangaon 5/23/2018 16-17 PHC RKS Audit Done Facility lavel Yes no Statutory Audit 16-17

Visite for P.H.C.on Voucher Discussion regerding Voucher Checking & Account Record , SOE in PHC lavel & Bank PHC Dhamangaon Bookes verification, Pending Cash Book maintain Reguraly , 5/27/2018 Facility lavel Yes no Gadhi JSSK POL Voucher , JSSK POL Voucher Submmit Diagnostic Sonography Activity This month, JSSK Diagnostic not Active Grant Balance Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Visite for P.H.C.on Voucher Discussion regerding Voucher Checking & Account Record , SOE in PHC lavel & Bank PHC Pathrot Bookes verification, PPI/IPPI 5/27/2018 Cash Book maintain Reguraly , Facility lavel Yes no Voucher Not Received for PPI Voucher Submitt for verification Verification

District Amarawati - Chandur Bazar Block Accountant

Chandur Bazar Block Amravati Accountant Monthly Meeting To Attend Meeting District level Yes no Accountant,5/3/2018

Amravati Concurrent Audit 5/6/2018 To Attend Audit District level Yes no

ASHA Monthly Meeting, VHNSC File Cheked, Reviw Talwel 5/19/2018 To Attend Meeting Facility Level Yes no ASHA Reports & Asha Record Register Cheked.

HBNC Training Staitionery Amravati 5/20/2018 Staitionery Purchase District level Yes no Purchase

Amravati PIP Correction 5/27/2018 To Attend Meeting District level Yes no

Nimkhed HBNC Visit & Record Check 5/2/2018 to Check Recorded Villege level Yes no

Kodvarda VHNSC Visit & Asha Visit 5/9/2018 to Attend VHNSC Villege level Yes no

B.Pathak VHNSC Visit 5/13/2018 to Attend VHNSC Villege level Yes no

District Amarawati - Sickle Cell Assistant

Sickle Cell Lehgaon, Daryapur AS&SS Home Visit Counceling & Medicine Given Village Level Yes No Assistant,5/2/2018

Paratwada, Achalpur AS&SS Home Visit 2/May/18 Counceling & Medicine Given Village Level Yes No

AS&SS Home Visit School Kandali 6/May/18 Counceling & Medicine Given Village Level Yes No Visit

Suspected & Admit Paycent S.D.H, Bopapur 7/May/18 Program Information S.H.H Level Yes No Adawa Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Daryapur, Yeoda AS&SS Home Visit 7/May/18 Counceling & Medicine Given PHC Level Yes No

Anjangaon,Kapustalan AS&SS Home Visit 13/May/18 Counceling & Medicine Given PHC Level Yes No i

Suspected & Admit Paycent S.D.H 13/May/18 Counceling S.H.H Level Yes No Adawa

Buradghat, Wazzar, AS&SS Home Visit ,School 13/May/18 Counceling & Medicine Given Village Level Yes No Gaurkheda Visit

Daryapur,Chandrapur AS&SS Home Visit 16/May/18 Counceling & Medicine Given PHC Level Yes No

Anjangaon, Sategaon AS&SS Home Visit 19/May/18 Counceling & Medicine Given PHC Level Yes No

S.D.H Suspected & Ahawal 20/May/18 Report Checking S.H.H Level Yes No

Tahsil Sanjay Gandhi Adawa 21/May/18 Proceding S.H.H Level Yes No

Anjangaon Record Updating 23/May/18 Record Updating T.M.O Level Yes No

Daryapur,Shiwar AS&SS Home Visit 27/May/18 Counceling & Medicine Given Village Level Yes No

Belkheda, Pandari, AS&SS Home Visit 27/May/18 Counceling & Medicine Given Village Level Yes No Salepur

Daryapur,Anjangaon, AS&SS Home Visit 27/May/18 Record Updating Village Level Yes No Borada

District Amarawati - QA Co-ordinator

Display the triage Triage protocol not protocols,deep burial pit must available,deep burial pit shade be shaded and locked for Dr/Mangesh N Raut DQA PHC Amner not shaded and not preventation of Facility Level yes Co-ordinator 5/26/2018 locked,medicine not arranged infection,medicines are properly and alphabetically arranged systermatically and aplhabetically Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

ORT corner must be available for preventation of ORT cornet not available in Diarrhoe,for proper disposal of health facility,for disposle of general waste (ward,IPD,OPD) general waste compost pit not PHC Yeoda 5/27/2018 compost pit available in health Facility Level yes available,MOM of infection facility,in monthly infection control committee not available control committee meeting during visit MOM must be recorded and sent to the District QA Cell

District Amarawati - Epidemiologist

1.took a short meet of MO/LHV/ANM/HA • Points covered in meeting- a. Information about positive case b. H1N1 definition, Sign and symptoms, Category ABC, Contact treatment criteria, Bhatkuli PHC and 1.Contact treatment not given 2. Dr/Priya L/ Singh Oseltamivir doses, referral Home visit of H1N1 Reports not maintained 3. No Dist/Epidemiologist,5/5/201 Facility Yes Nil criteria, personal protection. case records of IDSP reports 8 c. Daily reporting should be done of screened H1N1 cases in OPD. d. Medicine stock availability. 2. Close tracking of the contacts 3.Keep IDSP records updated and send reports in time.

1.took a short meet• Points covered in meeting- a. Information about positive case b. H1N1 definition, Sign and symptoms, Category ABC, Contact treatment criteria, AMC area Shegaon .H1N1 Positive case Oseltamivir doses, referral 5/5/2018 Facility Yes Nil naka H1N1 field visit Epidemiological Investigation criteria, personal protection. c. Daily reporting should be done of screened H1N1 cases in OPD. d. Medicine stock availability. 2. Close tracking of the contacts

Checking Data Of MCTS & SC Udkhed 09/05//2018 Yes SC Level Yes No DHIS2

Checking Data Of MCTS & PHC Khed 4/05//18 Yes PHC Level Yes No DHIS2

Checking Data Of MCTS & SC Pala 19/05//18 Yes SC Level Yes No DHIS2

Checking Data Of MCTS & PHC Hiwarkhed 23/05//18 Yes PHC Level Yes No DHIS2 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Cheching Of Tree Plantation PHC Ambada 27/05//18 Yes PHC Level Yes No Information

Checking Data Of MCTS & SC Rohankhed 27/05//18 Yes SC Level Yes No DHIS2

District Amarawati - Sickle cell asst

Solubility Test register verification,Asha,anm,mpw,HA Rupesh Sardar Block sikel Riddhapur Vouchers verification,Solubility yes Block Level yes No cell asst ,5/3/2018 Test kit verification,Treatment verification,

visit to Sickle cell Patient,Counseling,verification Lehagao 5/5/2018 yes Block Level yes No treatment & Information,visit to Sickle cell Patient ANC

visit to Sickle cell Patient,Counseling,verification Vishnora 5/7/2018 yes PHC Level yes No treatment & Information,visit to Sickle cell Patient ANC

visit to Sickle cell Patient,Counseling,verification Yewti 5/12/2018 yes PHC Level yes No treatment & Information,visit to Sickle cell Patient ANC

visit to Sickle cell Patient,Counseling,verification Pimaplkhuta La. 5/13/2018 yes Block Level yes No treatment & Information,visit to Sickle cell Patient ANC

visit to Sickle cell Patient,Counseling,verification Pimpari 5/26/2018 yes Block Level yes No treatment & Information,visit to Sickle cell Patient ANC

District Amarawati - Asha Cord Warud

Santosh Nimbokar block Loni Asha vist & Hbnc Vist asha cord warudDate yes Phc yes ,02/05//2018

Amner Asha vist & Hbnc Vist 02/05//2018 yes Phc no Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Prearna Prakalp Voucher Loni 07/05//2018 yes distric yes Submit

Asha Swaftwear & Record sendurjnaghat 8/05//2018 yes Phc yes Verifi

Asha Swaftwear & Record Rajura 9/05//2018 yes Phc , sub yes Verifi

Zolamba Asha vist & Hbnc Vist 3 /05//2018 yes Sub yes

District Budhana - DHO

1 Suggession Box not Available 2 Validation Meeting register DHO,Dr. S.P. Pawar PHC Atali not Maintan Properly YES Block YES NO 9/5/2018 3 RCH Portal Child Registration was Poor.

THO Malkapur All Health activity review Dr. S.P. Pawar 22/5/2018 YES Block YES NO

1 E Aushadi Not Updated PHC D.Sakarsha 2 No Stabilizer Dr. S.P. Pawar 24/5/2018 YES Block YES NO 3 Toilet Not Clean

2 E Aushadi Not Updated PHC Undri 2 No Stabilizer Dr. S.P. Pawar 29/5/2018 YES Block YES NO 3 Toilet Not Clean

3 E Aushadi Not Updated PHC Amdapur 2 No Stabilizer Dr. S.P. Pawar 30/5/2018 YES Block YES NO 3 Toilet Not Clean

District Budhana - ADHO

1 Suggession Box not Available ADHO,Dr. R J Sangle PHC Raipur 2 E aushadi not update proprly YES Block YES NO 5/5/2018

1 Chack up OPD Register 2 E aushadi not update proprly PHC Sakharkherda Dr. R J Sangle 13/5/2018 YES Block YES NO 3 RCH Portal Child Registration was good Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1 Suggession Box not Available 2 E aushadi not update proprly PHC Antri Khedekar Dr. R J Sangle 21/5/2018 YES Block YES NO 3 RCH Portal Child Registration was Poor.

1 Maintan BMW Ragister 2 E aushadi not update proprly PHC Eklara Dr. R J Sangle 23/5/2018 YES Block YES NO 3 RCH Portal Child Registration was Poor.

1 Suggession Box not Available PHC Andhera 2 BMW Not Satisfactory Dr. R J Sangle 25/5/2018 YES Block YES NO

District Budhana - DRCHO

4 Suggession Box not Available 2 ILR/DF Temre Register not DRCHO,Dr. R D Ghofane PHC Adsul YES Block YES NO maintan 21/05/2018 3 Toilet not clean.

THO Malkapur All Health activity review Dr. R D Ghofane 22/5/2018 No Block No NO

1 Suggession Box not Available 2 Validation Meeting register PHC Hatedi not Maintan Properly Dr. R D Ghofane 24/5/2018 YES Block YES NO 3 RCH Portal Child Registration was Poor.

1 Suggession Box not Available 2 Validation Meeting register SC Taroda not Maintan Properly Dr. R D Ghofane 28/5/2018 YES Block YES NO 3 RCH Portal Child Registration was Poor.

1 Suggession Box not Available 2 Validation Meeting register PHC Undri not Maintan Properly Dr. R D Ghofane 29/5/2018 YES Block YES NO 3 RCH Portal Child Registration was Poor.

2 Suggession Box not Available 2 Validation Meeting register PHC Amdapur not Maintan Properly Dr. R D Ghofane 29/5/2018 YES Block YES NO 3 RCH Portal Child Registration was Poor.

District Budhana - RMO

RMO (O) ,NIL District Budhana - M&E Officer Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1 Breast feeding IEC AND Practice not properly. Mudassir (M&E Officer ) Agreed / 3Given inst. To PHC Nandura 2 ANC Tracking was not MS Yes No Date- 18/05/2018 MO Properly Monitor 3 JSSK Entitile not Display.

1 HMIS Report not Available for all month . Mudassir (M&E Officer ) Agreed / 3Given inst. To PHC Warwand MO Yes No 2 Work paln not available Date- 25/05/2018 MO 3 .

1 Work Plan not Available . 2 ANC Tracking was not Mudassir (M&E Officer ) Agreed / 3Given inst. To DH Buldhana RMO Yes No Properly Monitor Date- 28/05/2018 MS 3 HMIS Foramte not Available.

District Budhana -Sickle Cell Co-ordinator

1)rks gb&ec meeting babat 2)100% rks exp march end 18 sitaram morey (sickle cell) phc ekalara YES Block YES NO 3)sickle cell iec,test,&100 02/05/2018 %exp.march end

1)rks gb&ec meeting babat 2)100% rks exp march end 18 sitaram morey (sickle cell) phc kinoha YES Block YES NO 3)sickle cell iec,test,&100 05/05/2018 %exp.march end

1)rks gb&ec meeting babat 2)100% rks exp march end 18 sitaram morey (sickle cell) phc antrikhedekar YES Block YES NO 3)sickle cell iec,test,&100 7 /05/2018 %exp.march end District Budhana - ASHA Co-ordinator District Asha co.ord,NIL District Budhana - EMS Co-ordinator District EMS Co.,NIL District Washim - DPM

THO Manora, PHC Dr. D. R. Sase, Instruction Given to THO MO SHENDURJANA, DPM, NHM, WASHIM Facility YES ANM MPW PHC Asegaon, Date 02/05/2018

Dr. D. R. Sase, PHC Mangrul Zanak, Instruction Given to THO MO DPM, NHM, WASHIM Facility YES SC Mahagaon, Gobhni ANM MPW Date04/05/2018

Dr. D. R. Sase, THO Malegaon, PHC Instruction Given to THO MO DPM, NHM, WASHIM Facility YES Jaulka, Kinhiraja, ANM MPW Date 07/05/2018

Dr. D. R. Sase, THO Washim, M.C. Instruction Given to THO MO DPM, NHM, WASHIM Facility YES Washim, PHC Pardi ANM MPW Date 22/05/2018

THO Risod, PHC Dr. D. R. Sase, Instruction Given to THO MO Kawatha, SC Haral DPM, NHM, WASHIM Facility YES ANM MPW Rithad Date 23/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

THO Karanja, PHC Dr. D. R. Sase, Instruction Given to THO MO Dhanaj, SC Dhotra, DPM, NHM, WASHIM Facility YES ANM MPW Kamtha Date 24/05/2018

RH Karanja, THO Dr. D. R. Sase, Instruction Given to THO MO karanja, M.C. DPM, NHM, WASHIM Facility YES ANM MPW KARANJA Date 25/05/2018

THO Mangrulpir, Dr. D. R. Sase, Instruction Given to THO MO PHC Kasola, SC DPM, NHM, WASHIM Facility YES ANM MPW Manoli Date 28/05/2018

THO Risod, PHC Mop, Dr. D. R. Sase, Instruction Given to THO MO SC Borkhedi, DPM, NHM, WASHIM Facility YES ANM MPW Shelukhadse Date 30/05/2018

District Washim - M&E OFFICER

Instruction given to all Avinash B. Jadhao, M&E Delivery point and MO for Pune Office Delivery Point Officer, NHM Washim Delivery,reffer in and out and Facility/Block Yes Date on.1/05/2018 given instruction by State offece

1) Siting arragement not availabe Avinash B. Jadhao, M&E All patient have arrange siting Phc for ANC mother,2) Lab test not Officer, NHM Washim arrangement,ANC reffer in RH Facility Yes NA Kinhiraja,Shelubjar availabale in phc Kinhiraja Date on.08/05/2018 or inpanel lab

Avinash B. Jadhao, M&E Instruction given to all Intitute Pune Office RCH Portal/HMIS/DHIS2 Officer, NHM Washim Facility/Block Yes NA and MO for Training Date on.10/05/2018

Avinash B. Jadhao, M&E SC Chambhai,THO check Survey and Head count SIMI Officer, NHM Washim Facility Yes NA Mangrulpir beneficiary available Date on.19/05/2018

Avinash B. Jadhao, M&E SC Tandali , SC check Survey and Head count SIMI Officer, NHM Washim Facility Yes NA Murtizapur beneficiary available Date on.22/05/2018

Instruction given to MO Phc 1) RCH Portal Updation was maintain records properly to Phc Kenwal,SC poor,2)Validation Commity Avinash B. Jadhao, M&E give asha incentive regularly & Chandas,SC meeting not done 3)Cash Officer, NHM Washim Facility Yes NA Updata dat in RCH Portal, Dongarkinhi Book,Record not maintain Date on.27/05/2018 Update data in HMIS and RCH 4)DHIS Data entry not update Portal

Avinash B. Jadhao, M&E THO Risod, Phc Taluka IDCF programm IDCF Officer, NHM Washim Facility Yes NA Kawatha, Mop monitoring as DLO Date on. 30/05/2018

District Washim - Dy.Engineer Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC KASOLA SC Mr. A. S. Bhagat, D. MANOLI SC Instruction to Contractor about NHM WORK E., IDW, NHM, Facility YES KALAMBA BODKHE work Date 02/05/2018 SC CHANDHAI

PHC MOHARI SC Mr. A. S. Bhagat, D. Instruction to Contractor about POTI SC KOTHARI NHM WORK E., IDW, NHM, Facility YES work SC KAWATHAL Date 04/05/2018

PHC SHELUBAZAR Mr. A. S. Bhagat, D. SC PARDITAD SC Instruction to Contractor about NHM WORK E., IDW, NHM, Facility YES HIRANGI SC work Date 07/05/2018 CHAMBHAI

PHC MANGULZANK Mr. A. S. Bhagat, D. SC LINGA SC Instruction to Contractor about NHM WORK E., IDW, NHM, Facility YES MASLA SC work Date 22/05/2018 ASEGAON

PHC MOP SC Mr. A. S. Bhagat, CHINCHAMBA SC Instruction to Contractor about NHM WORK D. E., IDW, NHM, Facility YES LEHANI SC work Date 23/05/2018 GOBHANI

PHC KENWAD SC Mr. A. S. Bhagat, Instruction to Contractor about CHANDAS SC NHM WORK D. E., IDW, NHM, Facility YES work NETANSA Date 24/05./2018

PHC DHANAJ SC Mr. A. S. Bhagat, KAMTHA SC Instruction to Contractor about NHM WORK D. E., IDW, NHM, Facility YES DHOTRA JAHA SC work Date 25/05/2018 BEMBLA

PHC POHA SC Mr. A. S. Bhagat, KAJALESHWAR SC Instruction to Contractor about NHM WORK D. E., IDW, NHM, Facility YES LOHARA SC work Date 29/05/2018 MAHAGAON

PHC POHARADEVI Mr. A. S. Bhagat, SC HATNA SC Instruction to Contractor about NHM WORK D. E., IDW, NHM, Facility YES PANCHALA SC work Date 30/05/2018 WAROLI

District Washim - Dy.Engineer Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC KAWTHA SC Mr. V. J. DESHMUKH, Instruction to Contractor about CHIKLI SC HARAL NHM WORK J. E., IDW, NHM, Facility YES work SC SAWAD Date 02/05/2018

PHC MANGULZANK Mr. V. J. DESHMUKH, SC LINGA SC Instruction to Contractor about NHM WORK J. E., IDW, NHM, Facility YES MASLA SC work Date 03/05/2018 ASEGAON

PHC MOP SC Mr. V. J. DESHMUKH, CHINCHAMBA SC Instruction to Contractor about NHM WORK J. E., IDW, NHM, Facility YES LEHANI SC work Date 04/05/2018 GOBHANI

PHC KENWAD SC Mr. V. J. DESHMUKH, Instruction to Contractor about CHANDAS SC NHM WORK J. E., IDW, NHM, Facility YES work NETANSA Date 05/05/2018

PHC WARLA SC Mr. V. J. DESHMUKH, UMRA SH. SC Instruction to Contractor about NHM WORK J. E., IDW, NHM, Facility YES SAWALI SC work Date 07/05/2018 PIMPALGAON

PHC TONDGAON SC Mr. V. J. DESHMUKH, ADOLI SC Instruction to Contractor about NHM WORK J. E., IDW, NHM, Facility YES SAWARGAON SC work Date 21/05/2018 RAJGAON

PHC PARDITAKMOR SC Mr. V. J. DESHMUKH, Instruction to Contractor about TANDALI SHEVAI NHM WORK J. E., IDW, NHM, Facility YES work SC DHANORA SC Date 22/05/2018 KALAMBA MAHALI

PHC KATA SC Mr. V. J. DESHMUKH, KONDALA SC Instruction to Contractor about NHM WORK J. E., IDW, NHM, Facility YES TAMSI SC TANDALI work Date 23/05/2018 BK

PHC KINHIRAJA SC Mr. A. S. Bhagat, DUBALWEL SC Instruction to Contractor about NHM WORK D. E., IDW, NHM, Facility YES KAWARDARI SC work Date 24/05/2018 GIVHA Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC SHIRPUR SC Mr. V. J. DESHMUKH, KHANDALA SC Instruction to Contractor about NHM WORK J. E., IDW, NHM, Facility YES SHIRSALA SC work Date 25/05/2018 WASARI

PHC JAUKA SC Mr. V. J. DESHMUKH, PANGRI NAVGHARE Instruction to Contractor about NHM WORK J. E., IDW, NHM, Facility YES SC PANGRI KUTE work Date 29/05/2018 SC DAVHA

District Washim - Jr.Engineer

PHC MEDSHI SC Mr. A. U. ZUNJARE, Instruction to Contractor about MUNGALA SC Work in Progress J. E., IDW, NHM, Facility YES work IRALA SC MARSUL Date 02/05/2018

PHC KASOLA SC Mr. A. U. ZUNJARE, MANOLI SC Instruction to Contractor about Civil Work Completed J. E., IDW, NHM, Facility YES KALAMBA BODKHE work Date 03/05/2018 SC CHANDHAI

PHC MOHARI SC Mr. A. U. ZUNJARE, Instruction to Contractor about POTI SC KOTHARI Work at finishing level J. E., IDW, NHM, Facility YES work SC KAWATHAL Date 04/05/2018

PHC SHELUBAZAR Mr. A. U. ZUNJARE, SC PARDITAD SC Instruction to Contractor about Work in Progress J. E., IDW, NHM, Facility YES HIRANGI SC work Date 05/05/2018 CHAMBHAI

PHC ASEGAON SC Mr. A. U. ZUNJARE, SANGAON SC Instruction to Contractor about Civil Work Completed J. E., IDW, NHM, Facility YES FALEGAON SC work Date 07/05/2018 KUMBHI

PHC UMBARDA Mr. A. U. ZUNJARE, BAZAR SC ZODGA Instruction to Contractor about Work at finishing level J. E., IDW, NHM, Facility YES SC KAMTHWADA work Date 21/05/2018 SC SHAHA

PHC DHANAJ SC Mr. A. U. ZUNJARE, KAMTHA SC Instruction to Contractor about Work in Progress J. E., IDW, NHM, Facility YES DHOTRA JAHA SC work Date 23/05/2018 BEMBLA

PHC POHA SC Mr. A. U. ZUNJARE, KAJALESHWAR SC Instruction to Contractor about Civil Work Completed D. E., IDW, NHM, Facility YES LOHARA SC work Date 25/05/2018 MAHAGAON

PHC POHARADEVI Mr. A. U. ZUNJARE, SC HATNA SC Instruction to Contractor about Work in Progress J. E., IDW, NHM, Facility YES PANCHALA SC work Date 28/05/2018 WAROLI

PHC SHENDURJANA Mr. A. U. ZUNJARE, Instruction to Contractor about SC KARPA SC Work at finishing level J. E., IDW, NHM, Facility YES work PALODI SC HIWRA Date 30/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC KUPTA SC Mr. A. U. ZUNJARE, Instruction to Contractor about GAVHA SC GIROLI Work in Progress J. E., IDW, NHM, Facility YES work SC KONDOLI Date 31/05/2018

District Yawatmal - DPM

I have given instruction about all program all program expenditure hmis jssk jsy rks hmis rch porter check jsy jssk DPM,DR . Priti Dudhe block kalamb Rch porter check jsy jssk asha District yes No pmmvy (10/5/2018) payment scilkecell and other progarm review meeting on block level

I have given instruction about all program expenditure hmis hmis rch porter check jsy jssk DR . Priti Dudhe jssk jsy rks Rch porter check block umarkhed District yes No pmmvy 21/5/2018) jsy jssk asha payment scilkecell and other progarm review meeting on block level

I have given instruction about all program expenditure hmis hmis rch porter check jsy jssk DR . Priti Dudhe jssk jsy rks Rch porter check block wani District yes No pmmvy (22/5/2018 jsy jssk asha payment scilkecell and other progarm review meeting on block level

District Yawatmal - DAM

I have given instruction about hmis jssk jsy rks Rch porter hmis rch porter check jsy jssk DAM,MR. NITIN block Ner check jsy jssk and other District yes No pmmvy THOKUR progarm review meeting on block level

I have given instruction about hmis jssk jsy rks Rch porter hmis rch porter check jsy jssk block zari MR. NITIN THOKUR check jsy jssk and other District yes No pmmvy progarm review meeting on block level

I have given instruction about hmis jssk jsy rks Rch porter hmis rch porter check jsy jssk block mahagaon MR. NITIN THOKUR check jsy jssk and other District yes No pmmvy progarm review meeting on block level District Yawatmal - M&E OFFICER

I have given instruction about M&E OFFICER,MR. hmis jssk jsy rks Rch porter hmis rch porter check jsy jssk block darwha PRASHANT BHOYAR check jsy jssk and other District yes No pmmvy 13/5/2018) progarm review meeting on block level hmis traning

I have given instruction about hmis jssk jsy rks Rch porter hmis rch porter check jsy jssk MR. PRASHANT block pandharwakada check jsy jssk and other District yes No pmmvy BHOYAR (11/5/2018) progarm review meeting on block level hmis traning Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

I have given instruction about hmis jssk jsy rks Rch porter hmis rch porter check jsy jssk MR. PRASHANT block ghatanji check jsy jssk and other District yes No pmmvy BHOYAR (24 /5/2018) progarm review meeting on block level hmis traning

Circle Nagpur - DDHS

Visit to RH/THO Dy. Director, Health Goregaon, PHC Visit to Health Institutions Services, NAGPUR Visit to Health Institutions Dist Yes Kurhadi, Chopa. ,11.5.18

Visit to SDH/THO Chimur, PHC Visit to Health Institutions 15.5.18 Visit to Health Institutions Dist Yes Khodsungi and other.

PHC-Rangi,SC- Chingali,SC- Visit to Health Institutions 17.5.18 Visit to Health Institutions Dist Yes Jangada,SC- Michagaon

Visit to DHO/CS,PHC Zadshi, SC Akoli Visit to Health Institutions 22.5.18 Visit to Health Institutions Dist Yes Zadshi,SC Surgaon,SC Takli

PHC- Nagegaon, SC- Saleghat, Kolitamara, PHC-Jalalkheda, PHC- Visit to Health Institutions 24.5.18 Visit to Health Institutions Dist Yes Kachari Sawanga, Mandhal, Phachgaon

Visit to DHO/CS, PHC Salebhata,SC Lakhori,SC Palandur Visit to Health Institutions 29.5.18 Visit to Health Institutions Dist Yes Salebhata,SC Rajegaon Salebhata

Circle Nagpur - ADHS Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

DHO/CS,PHC Assistant Director, Health Vijaygopal,SC Inzala, Visit to Health Institutions Services, NAGPUR Visit to Health Institutions Dist. Yes SC Kandegaon,SC ,16.5.18 Rohani,SC Vijaygopal

DHO/CS, PHC Borkhedi, SC-Borkhedi Visit to Health Institutions 19.5.18 Visit to Health Institutions Dist. Yes Nagpur,SC Bothali, SC Butibori New

DHO/CS ,PHC Kasansur, SC Jawawandi, SC Visit to Health Institutions 16.5.18 Visit to Health Institutions Dist. Yes Kasansur, SC Kondawahi, SC Kotmi

Visit to DHO/CS,PHC Zadshi, SC Akoli Visit to Health Institutions 23.5.18 Visit to Health Institutions Dist. Yes Zadshi,SC Surgaon,SC Takli

Visit to DHO/CS, PHC Hiwara Bazar, SC Visit to Health Institutions 25.5.18 Visit to Health Institutions Dist. Yes Belda, SC Dahoda, SC Ghoti Hiwara

Bhandara - DHO/CS PHC-Sangadi, SC Visit to Health Institutions 29.5.18 Visit to Health Institutions Dist. Yes Sangadi 1,SC Sangadi 2,SC Sasara

DHO/CS,PHC- Maroda, Maroda Mul Visit to Health Institutions 31.5.18 Visit to Health Institutions Dist. Yes SC, SC Bhadurni, SC Chinchala

Circle Nagpur - CPM

Visit to DHO/CS ,PHC- Adpalli, Makarnda, Visit to Health Institutions CPM NAGPUR ,15.5.18 Visit to Health Institutions Dist. Yes RH Ettapalli, C

Visit to DHO/CS, PHC Salebhata,SC Lakhori,SC Palandur Visit to Health Institutions 17.5.18 Visit to Health Institutions Dist. Yes Salebhata,SC Rajegaon Salebhata Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Visit to DHO/CS ,PHC- Kharagana, Giroli, SC- Visit to Health Institutions 21.5.18 Visit to Health Institutions Dist. Yes Nachangaon.

Visit to DHO/CS, PHC Dasgaon, SC Dangorli, Visit to Health Institutions 22.5.18 Visit to Health Institutions Dist. Yes SC Dasgaon Bu,SC Dasgaon Kh

Visit to DHO/CS,PHC- Kanholibala, Gumthi, Visit to Health Institutions 24.5.18 Visit to Health Institutions Dist. Yes Gondkhairi, SC Keshari, Ubali,

Visit to RH Sawali, THO Sawali, PHC- Pathari, Landhori, Visit to Health Institutions 29.5.18 Visit to Health Institutions Dist. Yes Sawari (Chimur) Pathari,

Circle Nagpur - M&E OFFICER

M&E Officer,Aparna ------Nil ------Yeraballi

Circle Nagpur - PPP Co-ordinator

PPP Co-ordinator,NIL District Nagpur - DPM

1)Anandibai Joshi Award 1) 1)Anandibai Joshi Award Verification Deepika Gorde (DPM) Verification SC Dharmapur 2. NO expenditure of AMG Facility Level Yes Nill 04.05.2018 2) directions are given to do expenditure of AMG

1. Validation Committee Meetings must be taken on regular basis 1.HMIS MCTS Data Entry 2. Expenditure must be done Deepika Gorde (DPM) PHC Kodamendhi 2. RKS Meetings on JSSk drugs and diagnostics Facility Level Yes Nill 10.05.2018 3. Financial Review & Blood Transfusion 3. All financial records must be updated from he point of view of audit

1. Validation Committee Meetings must be taken on regular basis 1.HMIS MCTS Data Entry 2. Expenditure must be done Deepika Gorde (DPM) RH Katol 2. RKS Meetings on JSSk drugs and diagnostics Facility Level Yes Nill 25.05.2018 3. Financial Review & Blood Transfusion 3. All financial records must be updated from he point of view of audit Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Nagpur - M&E OFFICER

1. EC & GB Meetings should be conducted within the month of which procedding should be sent to dist . Level 2. As per Kayapalat Cheklist 1. RKS EC GB Meeting score of Facility should be Mr. Rajendra Kakde 2. Kayakalp Checklist mailed within 3 days PHC Taklaghat M & Eo Taluka Level 3. Audit 4) RCH Portal 5) JSSK 3. Records should be updated Dt. 06/05/2018 6) DHIS 2, HMIS 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 %

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 1. RKS EC GB Meeting Mr. Rajendra Kakde mailed within 3 days PHC Borkhedi 2. Kayakalp Checklist M & Eo District Level 3. Records should be updated 3. Audit 4) RCH Portal 5) JSSK Dt. 11/05/2018 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 %

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 1. RKS EC GB Meeting Mr. Rajendra Kakde mailed within 3 days DAGA WH 2. Kayakalp Checklist M & Eo District Level Yes Nill 3. Records should be updated 3. Audit 4) RCH Portal 5) JSSK Dt. 16/05/2018 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 Nagpur - ASHA Co-ordinator Nil Nil Nil ASHA Co,Nil Nil Nil Nil District Nagpur - THO Kuhi

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 2) Keep Regular Supervision 1) Jaljanya & Kitakjanya Ajar. on PHC level for All RCH 2) ALL RCH Indicator. DR. S.R. Nikam THO Indicator. PHC Mandhal Facility Level Yes Nil 3) TB Prog. Kuhi 02/05/2018 3) Take BS & Sputum as per 4) General Cleanliness target & Sent Positive Patient RH Kuhi for X-ray. 4) Keep Center Clean Regularly. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 2) Complete target of All RCH 1) Jaljanya & Kitakjanya Ajar. Indicator. PHU Dongargaon & 2) ALL RCH Indicator. DR. S.R. Nikam THO 3) Take BS & Sputum as per Facility Level Yes Nil SC Dongargaon 3) TB Prog. Kuhi 04/05/2018 target & Sent Positive Patient 4) General Cleanliness RH Kuhi for X-ray. 4) Keep Center Clean Regularly.

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 2) Keep Regular Supervision 1) Jaljanya & Kitakjanya Ajar. on PHC level for All RCH 2) ALL RCH Indicator. DR. S.R. Nikam THO Indicator. PHC Salwa Facility Level Yes Nil 3) TB Prog. Kuhi 16/05/2018 3) Take BS & Sputum as per 4) General Cleanliness target & Sent Positive Patient RH Kuhi for X-ray. 4) Keep Center Clean Regularly.

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 1) Jaljanya & Kitakjanya Ajar. 2) Comple All Monthly RCH 2) ALL RCH Indicator. DR. S.R. Nikam THO Indicator target. SC Adam Facility Level Yes Nil 3) TB Prog. Kuhi 16/05/2018 3) Take BS & Sputum as per 4) General Cleanliness target. 4) Keep Center Clean Regularly.

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 2) Keep Regular Supervision 1) Jaljanya & Kitakjanya Ajar. on PHC level for All RCH 2) ALL RCH Indicator. DR. S.R. Nikam THO Indicator. PHC Titur Facility Level Yes Nil 3) TB Prog. Kuhi 18/05/2018 3) Take BS & Sputum as per 4) General Cleanliness target & Sent Positive Patient RH Kuhi for X-ray. 4) Keep Center Clean Regularly.

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 2) Complete target of All RCH 1) Jaljanya & Kitakjanya Ajar. Indicator. 2) ALL RCH Indicator. DR. S.R. Nikam THO PHU Mangli 3) Take BS & Sputum as per Facility Level Yes Nil 3) TB Prog. Kuhi 28/05/2018 target & Sent Positive Patient 4) General Cleanliness RH Kuhi for X-ray. 4) Keep Center Clean Regularly.

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 2) Keep Regular Supervision 1) Jaljanya & Kitakjanya Ajar. on PHC level for All RCH 2) ALL RCH Indicator. DR. S.R. Nikam THO Indicator. PHC Mandhal Facility Level Yes Nil 3) TB Prog. Kuhi 28/05/2018 3) Take BS & Sputum as per 4) General Cleanliness target & Sent Positive Patient RH Kuhi for X-ray. 4) Keep Center Clean Regularly. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 2) Keep Regular Supervision 1) Jaljanya & Kitakjanya Ajar. on PHC level for All RCH 2) ALL RCH Indicator. DR. S.R. Nikam THO Indicator. PHC Veltur Facility Level Yes Nil 3) TB Prog. Kuhi 29/05/2018 3) Take BS & Sputum as per 4) General Cleanliness target & Sent Positive Patient RH Kuhi for X-ray. 4) Keep Center Clean Regularly.

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 1) Jaljanya & Kitakjanya Ajar. 2) Take Regular Water Sample DR. S.R. Nikam THO GP Tudka 2) Water Sample & Bleaching Namune. Facility Level Yes Nil Kuhi 30/05/2018 3) Red Yellow Card Strot 3) Visit All Yellow & Red Card Strot & Convet it to Green Card.

District Nagpur - THO Katol

SC- MENDKI, GP THO Katol,DR. S.C. GRAMSABHA yes Facility ,THO- yes Nil SONOLI VYAWAHARE dt 01/5/18

DR. S.C. VYAWAHARE TOYAPAR VILLAGE FOR EPIDEMIC yes Facility ,THO- yes Nil dt 02/5/18

DR. S.C. VYAWAHARE TOYAPAR VILLAGE FOR EPIDEMIC yes Facility ,THO- yes Nil dt 03/5/18

DR. S.C. VYAWAHARE TOYAPAR VILLAGE FOR EPIDEMIC yes Facility ,THO- yes Nil dt 04/5/18

DR. S.C. VYAWAHARE TOYAPAR VILLAGE FOR EPIDEMIC yes Facility ,THO- yes Nil dt 05/5/18

DR. S.C. VYAWAHARE TOYAPAR VILLAGE FOR EPIDEMIC yes Facility ,THO- yes Nil dt 06/5/18

DR. S.C. VYAWAHARE DHO NAGPUR TRANSFER COUNCELLING yes Facility ,THO- yes Nil dt 07/5/18

PANCHAYAT TEACHER TRNSFER DR. S.C. VYAWAHARE yes Facility ,THO- yes Nil SAMITI, KATOL, PROCEDURE dt 08/5/18 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PANCHAYAT SAMITI, TEACHER TRNSFER DR. S.C. VYAWAHARE yes Facility ,THO- yes KALMESHWAR, VC PROCEDURE, PMMVY dt 09/5/18 AT DD OFFICE

VC AT DD OFFICE, AYSHMAN BHARAT AND DR. S.C. VYAWAHARE yes Facility ,THO- yes DHO OFFICE AROGYA SAMITI MEETING dt 10/5/18

DR. S.C. VYAWAHARE MASOD VILLAGE FOR EPIDEMIC yes Facility ,THO- yes dt 11/5/18

DR. S.C. VYAWAHARE MASOD VILLAGE FOR EPIDEMIC yes Facility ,THO- yes dt 12/5/18

IDCF TRAING WITH DR. S.C. VYAWAHARE DHO NAGPUR yes Facility ,THO- yes MEETING dt 14/5/18

DABHRA, ZILPI, INSPECTION OF POULYTRY DR. S.C. VYAWAHARE yes Facility ,THO- yes PHC TISHTI FARM, AND GP VISIT dt 15/5/18

DR. S.C. VYAWAHARE PHC DHAPEWADA DEGUE DAYAND VISIT yes Facility ,THO- yes dt 16/5/18

DENGUE PATEINT VISIT DR. S.C. VYAWAHARE GP KHANDALA yes Facility ,THO- yes SURVEY SUPERVISION dt 17/5/18

PHC YENWA, GP DR. S.C. VYAWAHARE MOHADI DHOTRA YELLOW CARD GP yes Facility ,THO- yes dt 18/5/18 AND DALWI

KUTUMB KALYAN DR. S.C. VYAWAHARE PMMVY TRAINING yes Facility ,THO- yes KENDRA PUNE dt 22/5/18

PANCHYAT SAMITI DR. S.C. VYAWAHARE TANSFER COUNCELLING yes Facility ,THO- yes KATOL dt 24/5/18

PANCHYAT SAMITI DR. S.C. VYAWAHARE TANSFER COUNCELLING yes Facility ,THO- yes NARKHED dt 25/5/18 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

GP SINGARKHEDA, DR. S.C. VYAWAHARE YELLOW CARD GP yes Facility ,THO- yes MOHADI DALWI dt 28/5/18

DR. S.C. VYAWAHARE GP PANDHARDHKNI YELLOW CARD GP yes Facility ,THO- yes dt 29/5/18

District Nagpur - THO Ramtek

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 2) Keep Regular Supervision 1) Jaljanya & Kitakjanya Ajar. on PHC level for All RCH PHC Karwahi 2) ALL RCH Indicator. DR. C. S. Naikwar Indicator. Facility Level Yes Nil GP Karwahi 3) TB Prog. THO Ramtek 01/05/2018 3) Take BS & Sputum as per 4) General Cleanliness target & Sent Positive Patient RH Kuhi for X-ray. 4) Keep Center Clean Regularly.

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 1) Jaljanya & Kitakjanya Ajar. 2) Take Regular Water Sample PHC Nagardhan DR. C. S. Naikwar 2) Water Sample & Bleaching Namune. Facility Level Yes Nil GP Karwahi THO Ramtek 03/05/2018 3) Red Yellow Card Strot 3) Visit All Yellow & Red Card Strot & Convet it to Green Card.

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 2) Complete target of All RCH 1) Jaljanya & Kitakjanya Ajar. Indicator. 2) ALL RCH Indicator. DR. C. S. Naikwar PHC Bhandarbodi 3) Take BS & Sputum as per Facility Level Yes Nil 3) TB Prog. THO Ramtek 09/05/2018 target & Sent Positive Patient 4) General Cleanliness RH Kuhi for X-ray. 4) Keep Center Clean Regularly.

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 2) Keep Regular Supervision 1) Jaljanya & Kitakjanya Ajar. on PHC level for All RCH PHC Hiwarabazar 2) ALL RCH Indicator. DR. C. S. Naikwar Indicator. Facility Level Yes Nil SC Sitapur 3) TB Prog. THO Ramtek 10/05/2018 3) Take BS & Sputum as per 4) General Cleanliness target & Sent Positive Patient RH Kuhi for X-ray. 4) Keep Center Clean Regularly.

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 2) Complete target of All RCH 1) Jaljanya & Kitakjanya Ajar. PHC Karwahi Indicator. 2) ALL RCH Indicator. DR. C. S. Naikwar SC Wadamba 3) Take BS & Sputum as per Facility Level Yes Nil 3) TB Prog. THO Ramtek 14/05/2018 SC Bandra target & Sent Positive Patient 4) General Cleanliness RH Kuhi for X-ray. 4) Keep Center Clean Regularly. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Keep Regular Survekshan Jaljanya & Kitakjanya Ajar . 2) RKS EC GB Meeting 1) Jaljanya & Kitakjanya Ajar. Attend To PHC 2) RKS Meeting DR. C. S. Naikwar PHC Hiwarabazar 3) Take BS & Sputum as per Facility Level Yes Nil 3) TB Prog. THO Ramtek 22/05/2018 target & Sent Positive Patient 4) General Cleanliness RH Kuhi for X-ray. 4) Keep Center Clean Regularly.

District Nagpur - THO Hingana

1. Told Gramsevak to keep 3 1. Bleaching Stock months bleaching pwdr stock. 1 ) GP Pendhari D 2. Water Purification & Dr. P. D. PADVE , THO 2. Cleanlines should 2) SC Kawdas Sanitation At Facility by MO Yes Facility Level Hingana Dt. 22/05/2018 maintained. 3. OT 3) PHC Adegaon 3. OT Repair, Confirmation, Repair, Confirmation, Cleanliness, Sunstroke Report Cleanliness, Sunstroke Report

District Wardha- DHO

Visit to PHC , Check up District Health Officer Visit to PHC Instruction Dahegaon PHC,Cleanliness ,Overall PHC level Yes No 09/05/2018 given to staf f Monitering Inspection

Visit to PHC , Check up District Health Officer Visit to PHC Instruction Sindi (Rialway) PHC,Cleanliness ,Overall PHC level Yes No 09/05/2018 given to staf f Monitering Inspection

District Health Officer Visit to THO & PHC Deoli Pals polio Programme THO & PHC level Yes No 11/05/2018 Instruction given to staf f

District Health Officer Visit to PHC Instruction Vijaygopal Pals polio Programme PHC level Yes No 11/05/2018 given to staf f

District Health Officer Visit to SC , Instruction given Pulgoan Pals polio Programme SC level Yes No 11/05/2018 to staf f

Visit to SC , Check up District Health Officer Visit to SC Instruction given Bhidi PHC,Cleanliness ,Overall PHC level Yes No 17/05/2018 to staf f Monitering Inspection

Visit to PHC , Check up District Health Officer Visit to PHC Instruction Anji PHC,Cleanliness ,Overall PHC level Yes No 19/05/2018 given to staf f Monitering Inspection

Visit to PHC , Check up District Health Officer Visit to PHC Instruction Allipur PHC,Cleanliness ,Overall PHC level 20/05/2018 given to staf f Monitering Inspection

Visit to THO , Check up District Health Officer Visit to THO Instruction Hinganghat PHC,Cleanliness ,Overall THO level Yes No 20/05/2018 given to staf f Monitering Inspection

Visit to THO , Check up District Health Officer Visit to THO Instruction karanja PHC,Cleanliness ,Overall THO level Yes No 31/05/2018 given to staf f Monitering Inspection

Visit to PHC , Check up District Health Officer Visit to PHC Instruction Kharangana (G) PHC,Cleanliness ,Overall PHC level Yes No 31/05/2018 given to staf f Monitering Inspection Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Wardha- CS

1. Cleanliness is not obsrved. 2. Not maintainance of Civil Surgeon, Wardha Given instructions to MS and SDH Hinganghat District Level Yes _ cashbook. 3. 05.05.2018 Staff No Token system

1. Cleanliness is not maintained. 2. EDD and EPD chart not Civil Surgeon, Wardha Given instructions to MS and SDH Arvi District Level Yes _ observed. 3. 09.05.2018 Staff IEC material are not sufficient.

1. Cashbook is not maintained. 2. EDD and EPD chart are not Civil Surgeon, Wardha Given instructions to MS and RH Wadner District Level Yes _ observed. 3. 13.05.2018 Staff Animals are observed.

1. Drinking water system is not maintained. 2. IEC Civil Surgeon, Wardha Given instructions to MS and RH Seloo material is not observed. District Level Yes _ 22.05.2018 Staff 3. BMW is not properly maintained.

1. Instruments are not properly arranged. 2. IEC is not Civil Surgeon, Wardha Given instructions to MS and RH Deoli District Level Yes _ enough. 3. Water provision 23.05.2018 Staff work under consruction.

District Wardha- RMO

1. Cleanliness is not obsrved. 2. Not maintainance of RMO ( OR ) , Wardha Given instructions to MS and RH Samudrapur District Level Yes _ cashbook. 3. 03.05.2018 Staff No Token system

1. Cleanliness is not maintained. 2. EDD and EPD chart not RMO ( OR ) , Wardha Given instructions to MS and RH Seloo District Level Yes _ observed. 3. 07.05.2018 Staff IEC material are not sufficient.

1. Cashbook is not maintained. 2. EDD and EPD chart are not RMO ( OR ) , Wardha Given instructions to MS and RH Bhidi District Level Yes _ observed. 3. 14.05.2018 Staff Animals are observed.

1. Drinking water system is not maintained. 2. IEC RMO ( OR ) , Wardha Given instructions to MS and RH Karanja material is not observed. District Level Yes _ 21.05.2018 Staff 3. BMW is not properly maintained.

1. Instruments are not properly arranged. 2. IEC is not RMO ( OR ) , Wardha Given instructions to MS and RH Pulgaon District Level Yes _ enough. 3. Water provision 28.05.2018 Staff work under consruction.

District Wardha- MODTT Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC- Dahegaon , PHC Gaps Idendifed & Instriction PHC Visit 09.05.2018 MO Dtt Facility Yes …. Sindi Rly given to Concern

PHC Allipur, SC Jam, Gaps Idendifed & Instriction PPI 11.05.2018 MO Dtt Facility Yes …. SC Waigaon N given to Concern

PHC Karwahi Gaps Idendifed & Instriction NQAS Supervision 13.05.2018 MO Dtt Facility Yes …. Dist.Nagpur given to Concern

PHC Kachari Sawanga Gaps Idendifed & Instriction NQAS Supervision 14.05.2018 MO Dtt Facility Yes …. Dist.Nagpur given to Concern

PHC Mansar, PHC Gaps Idendifed & Instriction Bhandarbodi NQAS Supervision 15.05.2018 MO Dtt Facility Yes …. given to Concern Dist.Nagpur

District Wardha-

Dr Anuja Barapatre dt THO WARDHA records, yes THO OFFICE yes no 9/5/2018 District Wardha- M&E OFFICER

Take Urban ANM Meeting for SDH Hinganghat MNE Officer07/05/2018 Discuss CS ,ACS, Facility Yes No RCH Poratal and HMIS,

JSSK register is not compleate , rch portal data entry of one SC is Discuss MO , , Clerk,ANM PHC Girad MNE Officer 16/05/2018 Facility Yes No low that is way PHC Data entry ,Volunter, effects PMMVY followup

Block level meeting Discuss planning for VHNSC ,PHU , SC Discuss , MO ,MPW, HA, LT , Jalgaon MNE Officer 21/05/2018 Facility Yes No 100% Expendature , PMMVY Clerk,ANM ,Volunter, followup

District Wardha- QA Co-ordinator

Gaps Idendifed & Instriction PHC Sahur NQAS Supervision DQAC,01.05.208 Facility Yes …. given to Concern

PHC Karwahi Gaps Idendifed & Instriction NQAS Supervision 13.05.2018 Facility Yes …. Dist.Nagpur given to Concern

PHC Kachari Sawanga Gaps Idendifed & Instriction NQAS Supervision 14.05.2018 Facility Yes …. Dist.Nagpur given to Concern Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC Mansar, PHC Gaps Idendifed & Instriction Bhandarbodi NQAS Supervision 15.05.2018 Facility Yes …. given to Concern Dist.Nagpur

Gaps Idendifed & Instriction RH Pulgaon NQAS/Kayakalp Visit 28.05.2018 Facility Yes …. given to Concern

RH Karanja, Gaps Idendifed & Instriction NQAS/Kayakalp Visit 29.05.2018 Facility Yes …. PHC Kannamwargram given to Concern

District Wardha- Jr.Engineer

01/05/2018 Pramod District level IDW PHC nachangaon Visit to water supply work For spot selection yes _ Ladekar, (Jr. Engg) wing

05/05/2018 Pramod District level IDW DD office nagpur EE office nagpur For bill checking yes _ Ladekar wing

06/05/2018 Pramod District level IDW PHC nachangaon Visit to water supply work for measurment taken yes _ Ladekar wing

09/05/2018 Pramod District level IDW SC adegaon Visit to wellness sub center for measurment taken yes _ Ladekar wing

12/05/2018 Pramod District level IDW SC Kharda visit to SC kharda for measurment taken yes _ Ladekar wing

14/05/2018 Pramod District level IDW PHC Burkoni visit to PHC Burkoni for measurment taken yes _ Ladekar wing

16/05/2018 Pramod District level IDW UPHC Hinganghat visit to UPHC Hinganghat for measurment taken yes _ Ladekar wing

19/05/2018 Pramod District level IDW PHC nachangaon Visit to water supply work for measurment taken yes _ Ladekar wing

21/05/2018 Pramod District level IDW PHC Mandgaon visit to PHC mandgaon for measurment taken yes _ Ladekar wing

26/05/2018 Pramod District level IDW PHC nachangaon Visit to water supply work for measurment taken yes _ Ladekar wing

26/05/2018 Pramod District level IDW RH Pulgaon Visit to work for measurment taken yes _ Ladekar wing

District Wardha- Jr.Engineer

01/05/2018 District level IDW PHC Waifad Visit to PHC Waifad for measurment taken yes _ Pravin Kanode, (Jr. Engg) wing Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

07/05/2018 for visit day care construction District level IDW DH wardha Visit to DH wardha yes _ Pravin Kanode work wing

09/05/2018 for visit day care construction District level IDW DH wardha Visit to DH wardha yes _ Pravin Kanode work wing

12/05/2018 District level IDW EE office nagpur IDW nagpur office For HWC Tender process yes _ Pravin Kanode wing

14/05/2018 District level IDW EE office nagpur IDW nagpur office For HWC Tender process yes _ Pravin Kanode wing

15/05/2018 for visit day care construction District level IDW DH wardha Visit to DH wardha yes _ Pravin Kanode work wing

16/05/2018 District level IDW EE office nagpur IDW nagpur office For HWC Tender process yes _ Pravin Kanode wing

17/05/2018 District level IDW EE office nagpur IDW nagpur office For HWC Tender process yes _ Pravin Kanode wing

19/05/2018 for visit day care construction District level IDW DH wardha Visit to DH wardha yes _ Pravin Kanode work wing

17/05/2018 District level IDW EE office nagpur IDW nagpur office For HWC Tender process yes _ Pravin Kanode wing

19/05/2018 for visit day care construction District level IDW DH wardha Visit to DH wardha yes _ Pravin Kanode work wing

21/05/2018 for visit day care construction District level IDW DH wardha Visit to DH wardha yes _ Pravin Kanode work wing

22/05/2018 District level IDW PHC Kannamwargram Visit to PHC Kannamwargram for measurment taken yes _ Pravin Kanode wing

26/05/2018 District level IDW DH wardha Visit to DH wardha for measurment taken yes _ Pravin Kanode wing

28/05/2018 District level IDW DH wardha Visit to DH wardha for measurment taken yes _ Pravin Kanode wing District Wardha- Sickle Cell & RKS Co-ordinator

Check RKS Itemwise Ku.Annapurna V. Expendature , Sickle cell Testing Dhobale,District Sicklecell / Discuss THO, MO, ANM , Phc Jalgaon & pts follow up Planning for Facility Yes No RKS Co-ordinator HA, MPW ,Volunter 100% expendature for all 24/5/2018 Progremme

Check AMG UF Itemwise Ku.Annapurna V. Dhobale SC Yelakeli Expendature , Sickle cell ANC Discuss ANM , MPW , Facility Yes No 29/5/2018 Follow up Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Check AMG UF Itemwise Ku.Annapurna V. Dhobale PHC Talegaon T Expendature , Sickle cell ANC Discuss MO, ANM , MPW , Facility Yes No 30/5/2018 Follow up

District Wardha- Asha Co-ordinator instruction giving block 1 - Ncd meeting 2) IDCF ,ASHA facilator about hbnc and asha Softwere payment Asha Co,21/5/2018 keeping record. Available Asha Phc Level to block kharangna mo Entrys3)Block Facilator yes ku- Dipali D. Chandole medicine kit , ASHA Ac no facilator- Recordand Aadharlink. Rch and Aadhar no Update in Rch portal Asha Entry Portal

instruction giving block 1 - Ncd meeting 2) IDCF,ASHA facilator about hbnc and asha Softwere payment 23/5/2018 keeping record. Available Asha Phc Level to block Vijaygopal Entrys3)Block Facilator yes ku- Dipali D. Chandole medicine kit , ASHA Ac no facilator Recordand Aadharlink. Rch and Aadhar no Update in Rch portal Asha Entry Portal

instruction giving block 1 - Ncd meeting 2) IDCF,ASHA facilator about hbnc and asha Softwere payment 26/5/2018 keeping record. Available Asha Phc Level to block Waifad Entrys3)Block Facilator yes Ku. Dipali D. Chandole medicine kit , ASHA Ac no facilator Recordand Aadharlink. Rch and Aadhar no Update in Rch portal Asha Entry Portal

instruction giving block 1 - nuhm Asha Filled2) ASHA facilator about hbnc and asha Softwere payment 28/5/2018 keeping record. Available Asha Phc Level to block Kangaon Entrys3)Block Facilator yes Ku. Dipali D. Chandole medicine kit , ASHA Ac no facilator Recordand Aadharlink. Rch and Aadhar no Update in Rch portal Asha Entry Portal

ASHA NCD Survey complete 1 - NCD ASHA Traning and and take camp subcenter Survey 2)IDCF, ASHA level,instruction giving block Softwere payment 30/5/2018 facilator about hbnc and asha Phc Level to block kharangna go yes Entrys3)Block Facilator Ku. Dipali D. Chandole keeping record. Available Asha facilatorAnd Mo Recordand Aadharlink. Rch medicine kit , ASHA Ac no portal Asha Entry and Aadhar no Update in Rch Portal

ASHA Ncd Traning and 1 - NCD ASHA Traning and Survey complete in this month Survey 2) IDCF ,ASHA give instructionBCM AND BF. Softwere payment 26/5/2018 giving block facilator about Phc Level to block Ashti yes Entrys3)Block Facilator Ku. Dipali D. Chandole hbnc and asha keeping record. facilatorand Mo Recordand Aadharlink. Rch Available Asha medicine kit , portal Asha Entry ASHA Ac no and Aadhar no Update in Rch Portal

District Wardha- RBSK Co-ordinator Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Visit to RBSK Team about school and anganwadi check- Salary and vehicle payment up,review taken by RBSK should with in period,per day RBSK Co-ordinator PULGAON-WARDHA Team.checked grand of cheking students target should RH LEVEL Yes --- [,03/05/1208 RBSK.Taken review of salary achieved of anganwadi and off all RBSK Team,vehicle school payments,

Visit to RBSK Team about school and anganwadi check- Salary and vehicle payment up,review taken by RBSK should with in period,per day ARVI-WARDHA Team.checked grand of 5/7/2018 cheking students target should SDH LEVEL Yes --- RBSK.Taken review of salary achieved of anganwadi and off all RBSK Team,vehicle school payments,

Visit to RBSK Team about school and anganwadi check- Salary and vehicle payment up,review taken by RBSK should with in period,per day MAHASALA- Team.checked grand of 5/9/2018 cheking students target should PHC LEVEL Yes --- WARDHA RBSK.Taken review of salary achieved of anganwadi and off all RBSK Team,vehicle school payments,

Salary and vehicle payment Visit to RBSK Team about should with in period,per day WADNER-WARDHA school and anganwadi check- 5/15/2018 RH LEVEL Yes --- cheking students target should up,review taken by RBSK Team. achieved

Visit to RBSK Team about school and anganwadi check- Salary and vehicle payment up,review taken by RBSK should with in period,per day HINGANGHAT - Team.checked grand of 5/17/2018 cheking students target should SDH LEVEL Yes --- WARDHA RBSK.Taken review of salary achieved of anganwadi and off all RBSK Team,vehicle school payments,

Visit to RBSK Team about school and anganwadi check- Salary and vehicle payment up,review taken by RBSK should with in period,per day SELOO-WARDHA Team.checked grand of 5/22/2018 cheking students target should RH LEVEL Yes --- RBSK.Taken review of salary achieved of anganwadi and off all RBSK Team,vehicle school payments,

Visit to RBSK Team about school and anganwadi check- Salary and vehicle payment up,review taken by RBSK should with in period,per day KARANJA-WARDHA- Team.checked grand of 5/23/2018 cheking students target should RH LEVEL Yes --- RBSK.Taken review of salary achieved of anganwadi and off all RBSK Team,vehicle school payments, District Wardha- QA Co-ordinator

Gaps Idendifed & Instriction PHC Sahur Kayakalp /NQAS Supervision DQAG,04.05.2018 Facility Yes …. given to Concern

Gaps Idendifed & Instriction PHC Kharangana (M) Kayakalp /NQAS Supervision 25.05.2018 Facility Yes …. given to Concern

District Wardha- AC Samudrm

AC Samudrm,Anurvind For Phc Audit PHC Mandgaon Discuss For THO D.Mokhade Block level By THO Yes No pre Preparation 03/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Anurvind D.Mokhade DHO Office,Wardha Discuss For THO Block level By THO Yes No For phc Audit 04/05/2018

Anurvind D.Mokhade PHC Mandgaon Discuss For THO Block level By THO Yes No For Phc Visit 10/05/2018

Anurvind D.Mokhade For Phc Nandori Nagpur Discuss For THO Block level By THO Yes No 11/05/2018 Phc Audit

For Official Anurvind D.Mokhade DHO Office,Wardha Discuss For THO Block level By THO Yes No Work & Cash 15/05/2018 Book

For Record THO Anurvind D.Mokhade Discuss For THO Block level By THO Yes No Closing Office,Hinganghat 21/05/2018 Singnature

Anurvind D.Mokhade For Sub Center Sub Center Kandhali Discuss For THO Block level By THO Yes No 24/05/2018 Visit

Anurvind D.Mokhade Phc Girad Discuss For THO Block level By THO Yes No For Phc Meeting 25/05/2018

For Sub Center Anurvind D.Mokhade Sub Center Nandpur Discuss For THO Block level By THO Yes No Recording 30/05/2018 Checking

Anurvind D.Mokhade For Complant Phc Girad Discuss For THO Block level By THO Yes No 31/05/2018 Statement

District Wardha- DEO Samudrapur

DEO Samudrapur,Girish For Phc HMIS & Phc Mandgaon Discuss For THO D.Kotambkar Block level By THO Yes No DHIS-2 Software 05/05/2018 Data Entry

For Phc HMIS Girish D.Kotambkar Phc Mandgaon Discuss For THO Block level By THO Yes No Software Data 07/05/2018 Entry

Girish D.Kotambkar Phc Mandgaon Discuss For THO Block level By THO Yes No For Phc Meeting 25/05/2018

District Bhandara - CS

1) Manpower Issue DR. R. DHAKATE (CS 1) follow up PWD SDH SAKOLI Facility Yes 2) Infrastructure issue )dt. 06-4-2018 2) Department Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Manpower Issue DR. R. DHAKATE 1) follow up PWD RH MOHADI Facility Yes 2) Infrastructure issue dt.11-4-2018 2) Department

1) Manpower Issue DR. R. DHAKATE 1) follow up PWD RH LAKHANDUR Facility Yes 2) Infrastructure issue dt. 24-4-2018 2) Department

District Bhandara - RMO

1) Manpower issue DR. K. CHACHARKAR 1) follow up PWD RH LAKHANI Facility Yes 2) Construction Issue (RMO) dt. 18-4-2018 2) Department District Bhandara - DAM DAM,NILL District Bhandara - M&E OFFICER M&E,NILL District Bhandara - Sickle Cell Co-odinator Sickell cell,NIL District Bhandara - Dist. Ayush Officer

1) QA Commiety Monthly 1) Organize QA Commiety meeting Not Taken 2) Hand Monthly Meeting 2) Training Washing, Biomedical Waste Dr Bhaskar Khedikar Dist To be Completed immediately Facility MO, 1) PHC Kondha Training etc Not Completed 3) AYUSH Officer, DQAC ( Yes No 3) Cleaniliness to be Phamacist, Peon Cleanliness Not Maintained 4) In ) 17/05/2018 maintained, 4) Prepare a Call Fabour Sinduri log Book Not book for Fabour Sinduri Maintained

1) QA Commiety Not Established 2) Hand Washing, 1) Establish QA Commiety 2) Biomedical Waste Training etc Dr Bhaskar Khedikar Dist Training To be Completed Facility MO, 2) PHC Pahela Not Completed 3) Cleanliness AYUSH Officer, DQAC ( immediately 3) Cleaniliness to Yes No Phamacist, Peon Not Maintained 4) Fabour In ) 17/05/2018 be maintained, 4) Prepare a Sinduri log Book Not Call book for Fabour Sinduri Maintained

1) QA Commiety Monthly 1) Organize QA Commiety meeting Not Taken 2) Hand Monthly Meeting 2) Training Washing, Biomedical Waste Dr Bhaskar Khedikar Dist To be Completed immediately Facility MS, 3) SDH Tumsar Training etc Not Completed 3) AYUSH Officer, DQAC ( Yes No 3) Cleaniliness to be Phamacist, Peon Cleanliness Not Maintained 4) In ) 18/05/2018 maintained, 4) Prepare a Call Fabour Sinduri log Book Not book for Fabour Sinduri Maintained

1) QA Commiety Not Established 2) Hand Washing, 1) Establish QA Commiety 2) Biomedical Waste Training etc Dr Bhaskar Khedikar Dist Training To be Completed Facility MO, 4) PHC Devhadi Not Completed 3) Cleanliness AYUSH Officer, DQAC ( immediately 3) Cleaniliness to Yes No Phamacist, Peon Not Maintained 4) Fabour In ) 18/05/2018 be maintained, 4) Prepare a Sinduri log Book Not Call book for Fabour Sinduri Maintained

1) QA Commiety Not Established 2) Hand Washing, 1) Establish QA Commiety 2) Biomedical Waste Training etc Dr Bhaskar Khedikar Dist Training To be Completed Facility MO, 5) PHC Betala Not Completed 3) Cleanliness AYUSH Officer, DQAC ( immediately 3) Cleaniliness to Yes No Phamacist, Peon Not Maintained 4) Fabour In ) 19/05/2018 be maintained, 4) Prepare a Sinduri log Book Not Call book for Fabour Sinduri Maintained Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) QA Commiety Not Established 2) Hand Washing, 1) Establish QA Commiety 2) Biomedical Waste Training etc Dr Bhaskar Khedikar Dist Training To be Completed Facility MO, 6) PHC Mohdura Not Completed 3) Cleanliness AYUSH Officer, DQAC ( immediately 3) Cleaniliness to Yes No Phamacist, Peon Not Maintained 4) Fabour In ) 21/05/2018 be maintained, 4) Prepare a Sinduri log Book Not Call book for Fabour Sinduri Maintained

1) QA Commiety Not Established 2) Hand Washing, 1) Establish QA Commiety 2) Biomedical Waste Training etc Dr Bhaskar Khedikar Dist Training To be Completed Facility MO, 7) PHC Shahapur Not Completed 3) Cleanliness AYUSH Officer, DQAC ( immediately 3) Cleaniliness to Yes No Phamacist, Peon Not Maintained 4) Fabour In ) 21/05/2018 be maintained, 4) Prepare a Sinduri log Book Not Call book for Fabour Sinduri Maintained

1) QA Commiety Not Established 2) Hand Washing, 1) Establish QA Commiety 2) Biomedical Waste Training etc Dr Bhaskar Khedikar Dist Training To be Completed Facility MO, 8) PHC Dhargaon Not Completed 3) Cleanliness AYUSH Officer, DQAC ( immediately 3) Cleaniliness to Yes No Phamacist, Peon Not Maintained 4) Fabour In ) 22/05/2018 be maintained, 4) Prepare a Sinduri log Book Not Call book for Fabour Sinduri Maintained

1) QA Commiety Not Established 2) Hand Washing, 1) Establish QA Commiety 2) Biomedical Waste Training etc Dr Bhaskar Khedikar Dist Training To be Completed Facility MO, 9) PHC Kesalwada Not Completed 3) Cleanliness AYUSH Officer, DQAC ( immediately 3) Cleaniliness to Yes No Phamacist, Peon Not Maintained 4) Fabour In ) 22/05/2018 be maintained, 4) Prepare a Sinduri log Book Not Call book for Fabour Sinduri Maintained

1) QA Commiety Not Established 2) Hand Washing, 1) Establish QA Commiety 2) Biomedical Waste Training etc Dr Bhaskar Khedikar Dist Training To be Completed Facility MO, 10) PHC Kardi Not Completed 3) Cleanliness AYUSH Officer, DQAC ( immediately 3) Cleaniliness to Yes No Phamacist, Peon Not Maintained 4) Fabour In ) 24/05/2018 be maintained, 4) Prepare a Sinduri log Book Not Call book for Fabour Sinduri Maintained

1) QA Commiety Not Established 2) Hand Washing, 1) Establish QA Commiety 2) Biomedical Waste Training etc Dr Bhaskar Khedikar Dist Training To be Completed Facility MO, 11) PHC Jamb Not Completed 3) Cleanliness AYUSH Officer, DQAC ( immediately 3) Cleaniliness to Yes No Phamacist, Peon Not Maintained 4) Fabour In ) 25/05/2018 be maintained, 4) Prepare a Sinduri log Book Not Call book for Fabour Sinduri Maintained

1) QA Commiety Not Established 2) Hand Washing, 1) Establish QA Commiety 2) Biomedical Waste Training etc Dr Bhaskar Khedikar Dist Training To be Completed Facility MO, 12) PHC Andhalgaon Not Completed 3) Cleanliness AYUSH Officer, DQAC ( immediately 3) Cleaniliness to Yes No Phamacist, Peon Not Maintained 4) Fabour In ) 25/05/2018 be maintained, 4) Prepare a Sinduri log Book Not Call book for Fabour Sinduri Maintained Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) QA Commiety Not Established 2) Hand Washing, 1) Establish QA Commiety 2) Biomedical Waste Training etc Dr Bhaskar Khedikar Dist Training To be Completed Facility MO, 13) PHC Warthi Not Completed 3) Cleanliness AYUSH Officer, DQAC ( immediately 3) Cleaniliness to Yes No Phamacist, Peon Not Maintained 4) Fabour In ) 25/05/2018 be maintained, 4) Prepare a Sinduri log Book Not Call book for Fabour Sinduri Maintained

District Bhandara - RBSK Co.

1) PENDING HEART SERGERY COMPLETED IN THE MONTH OF MAR 1)pending heart sergery 2) 2)BALANCE REFFERAL PAUNI rbsk softwere entry 3) school RBSK CO,2/5/2018 COMPLETED THE MONTH block level yes block check up 4) AWC CHECK UP OF MAR. 3) AWC SECOND PHASE COMLETED THE END OF MARCH 2018

1) PENDING HEART SERGERY COMPLETED IN THE MONTH OF MAR 1)pending heart sergery 2) 2)BALANCE REFFERAL lakni rbsk softwere entry 3) school 5/14/2018 COMPLETED THE MONTH block level yes block check up 4) AWC CHECK UP OF MAR. 3) AWC SECOND PHASE COMLETED THE END OF MARCH 2018

1) PENDING HEART SERGERY COMPLETED IN THE MONTH OF MAR 1)pending heart sergery 2) 2)BALANCE REFFERAL SAKOLI rbsk softwere entry 3) school 5/20/2018 COMPLETED THE MONTH block level yes block check up 4) AWC CHECK UP OF MAR. 3) AWC SECOND PHASE COMLETED THE END OF MARCH 2018

1) PENDING HEART SERGERY COMPLETED IN THE MONTH OF MAR 1)pending heart sergery 2) 2)BALANCE REFFERAL TUMSAR/MOHADI rbsk softwere entry 3) school 5/23/2018 COMPLETED THE MONTH block level yes block check up 4) AWC CHECK UP OF MAR. 3) AWC SECOND PHASE COMLETED THE END OF MARCH 2018

1) PENDING HEART SERGERY COMPLETED IN THE MONTH OF MAR 1)pending heart sergery 2) 2)BALANCE REFFERAL LAKHANDUR rbsk softwere entry 3) school 5/27/2018 COMPLETED THE MONTH block level yes block check up 4) AWC CHECK UP OF MAR. 3) AWC SECOND PHASE COMLETED THE END OF MARCH 2018

District Bhandara - ARSH CO.

grow opd, I strrictly inform RH Pauni arsh clinic opd improved ARSH CO ,5/7/2018 Districct yes Districct that outreach programme Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom grow opd, I strrictly inform SDH TUMSAR arsh clinic opd improved 5/21/2018 Districct yes Districct that outreach programme

grow opd, I strrictly inform SDH SAKOLI arsh clinic opd improved 5/28/2018 District yes District that outreach programme District Bhandara - THO Bhandara

LCDC Supare visan & Sprsh Asked to modify the labour prog. , Phc & SC Cleaning, GP room according to Protocal & Cleaning the area of the Guidline. Prepared a DR. Motghare, THO Phc Khamari Villege,Labour room is not cleanliness chart timtable to PHC & SC Yes No Bhandara,05/05/2018 maintened RCH Portal in mainted Improvement of PHC Updation Family planning & SC Work,RCH Portal in Supare Visan NSV, Camp Updation & Family Planning

Asked to modify the labour LCDC Supare visan & Sprsh room according to Protocal & prog. , Phc & SC Cleaning, GP Guidline. Prepared a Cleaning the area of the phc pahela 08/05/2018 cleanliness chart timtable to PHC & SC Yes No Villege,Labour room is not mainted Improvement of PHC maintened RCH Portal in & SC Work,RCH Portal in Updation Updation

Asked to modify the labour LCDC Supare visan & Sprsh room according to Protocal & prog. , Phc & SC Cleaning, GP Guidline. Prepared a Cleaning the area of the phc Mohadura 11/05/2018 cleanliness chart timtable to PHC & SC Yes No Villege,Labour room is not mainted Improvement of PHC maintened RCH Portal in & SC Work,RCH Portal in Updation Updation

Asked to modify the labour LCDC Supare visan & Sprsh room according to Protocal & prog. , Phc & SC Cleaning, GP Guidline. Prepared a Cleaning the area of the phc Dhargaon 5/17/2018 cleanliness chart timtable to PHC & SC Yes No Villege,Labour room is not mainted Improvement of PHC maintened RCH Portal in & SC Work,RCH Portal in Updation Updation

Asked to modify the labour LCDC Supare visan & Sprsh room according to Protocal & prog. , Phc & SC Cleaning, GP Guidline. Prepared a Cleaning the area of the Phc Shahapur 5/19/2018 cleanliness chart timtable to PHC & SC Yes No Villege,Labour room is not mainted Improvement of PHC maintened RCH Portal in & SC Work,RCH Portal in Updation Updation

District Bhandara - THO Sakoli

PHC & SC Cleaning,RCH Portal Asked to modify the labour Updation Low Percantgae ,GP room according to Protocal & Cleaning the area of the Guidline. Prepared a Villege,Labour room ,maintened PHC Virshi THO Sakoli,5/4/2018 cleanliness chart time table to PHC Yes No ,HDP Camp according to mainted Improvement of PHC guidlines . Cleliness not & SC Work,Cash Book & mainted,Cash Book,Leger Book Legaer Book Maintened

PHC & SC Cleaning,RCH Portal Asked to modify the labour Updation Low Percantgae ,GP room according to Protocal & Cleaning the area of the Guidline. Prepared a Villege,Labour room ,maintened PHC Sangadi 5/8/2018 cleanliness chart time table to PHC Yes No ,HDP Camp according to mainted Improvement of PHC guidlines . Cleliness not & SC Work,Cash Book & mainted,Cash Book,Leger Book Legaer Book Maintened Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC & SC Cleaning,RCH Portal Asked to modify the labour Updation Low Percantgae ,GP room according to Protocal & Cleaning the area of the Guidline. Prepared a Villege,Labour room ,maintened SC Sawarband 5/8/2018 cleanliness chart time table to SC Yes No ,HDP Camp according to mainted Improvement of PHC guidlines . Cleliness not & SC Work,Cash Book & mainted,Cash Book,Leger Book Legaer Book Maintened

PHC & SC Cleaning,RCH Portal Asked to modify the labour Updation Low Percantgae ,GP room according to Protocal & Cleaning the area of the Guidline. Prepared a Villege,Labour room ,maintened SC Umari 11/5/208 cleanliness chart time table to SC Yes No ,HDP Camp according to mainted Improvement of PHC guidlines . Cleliness not & SC Work,Cash Book & mainted,Cash Book,Leger Book Legaer Book Maintened

PHC & SC Cleaning,RCH Portal Asked to modify the labour Updation Low Percantgae ,GP room according to Protocal & Cleaning the area of the Guidline. Prepared a Villege,Labour room ,maintened PHC Gondumari 5/16/2018 cleanliness chart time table to PHC Yes No ,HDP Camp according to mainted Improvement of PHC guidlines . Cleliness not & SC Work,Cash Book & mainted,Cash Book,Leger Book Legaer Book Maintened

PHC & SC Cleaning,RCH Portal Asked to modify the labour Updation Low Percantgae ,GP room according to Protocal & Cleaning the area of the Guidline. Prepared a Villege,Labour room ,maintened SC Virshi 5/18/2018 cleanliness chart time table to SC Yes No ,HDP Camp according to mainted Improvement of PHC guidlines . Cleliness not & SC Work,Cash Book & mainted,Cash Book,Leger Book Legaer Book Maintened

PHC & SC Cleaning,RCH Portal Asked to modify the labour Updation Low Percantgae ,GP room according to Protocal & Cleaning the area of the Guidline. Prepared a Villege,Labour room ,maintened PHC Ekodi 5/23/2018 cleanliness chart time table to PHC Yes No ,HDP Camp according to mainted Improvement of PHC guidlines . Cleliness not & SC Work,Cash Book & mainted,Cash Book,Leger Book Legaer Book Maintened

PHC & SC Cleaning,RCH Portal Asked to modify the labour Updation Low Percantgae ,GP room according to Protocal & Cleaning the area of the Guidline. Prepared a Villege,Labour room ,maintened SC Sendurwafa 5/25/2018 cleanliness chart time table to SC Yes No ,HDP Camp according to mainted Improvement of PHC guidlines . Cleliness not & SC Work,Cash Book & mainted,Cash Book,Leger Book Legaer Book Maintened

PHC & SC Cleaning,RCH Portal Asked to modify the labour Updation Low Percantgae ,GP room according to Protocal & Cleaning the area of the Guidline. Prepared a Villege,Labour room ,maintened SC Sakoli 2 5/29/2018 cleanliness chart time table to SC Yes No ,HDP Camp according to mainted Improvement of PHC guidlines . Cleliness not & SC Work,Cash Book & mainted,Cash Book,Leger Book Legaer Book Maintened Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC & SC Cleaning,RCH Portal Asked to modify the labour Updation Low Percantgae ,GP room according to Protocal & Cleaning the area of the Guidline. Prepared a Villege,Labour room ,maintened PHC Khamba 5/31/2018 cleanliness chart time table to PHC Yes No ,HDP Camp according to mainted Improvement of PHC guidlines . Cleliness not & SC Work,Cash Book & mainted,Cash Book,Leger Book Legaer Book Maintened

District Bhandara - THO Lakhani

Medicin store verification,lebour room visit ,protocalll & emrgancy durge , give information , lab visit & chake mf7 Ragister,conteiner PHC KESALWADA Block yes survay Ragister ,sickle cell kit informatimIncrease Sputm collection & .Emtolocal survay,home visite Anm,Mpw 100% in 15 daysinform

Increase Sc deliver Hbnc visit, Health Education,about THO school dengu awarness,sam SC SOMALWADA Lakhani,Dr.R.D.Shande07/ Block yes mam child information 05/2018 update Rch data entry (profil entry,ec entry)

Increase Sc deliver Hbnc visit, Health Education,about school dengu awarness,sam SC GARADA Block yes mam child information update Rch data entry (profil entry,ec entry)

Medicin store verification,lebour room visit ,protocalll & emrgancy durge , give information , lab visit & chake mf7 Ragister,conteiner PHC MURMADI/TUP survay Ragister ,sickle cell kit Block yes informatimIncrease Sputm collection & .Emtolocal survay,home visite Anm,Mpw 100% in 15 daysinform & Attend Rks meeting

Dr.R.D.Shande09/5/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

update Rch data entry (profil entry,ec entry),Hbnc visit, Health Education,about school SC MARHEGAON Dr.R.D.Shande09/5/2018 Block yes dengu awarness,sam mam child information & Increase Sc deliver

update Rch data entry (profil entry,ec entry),Hbnc visit, Health Education,about school SC SHIVANI Block yes dengu awarness,sam mam child information & Increase Sc deliver

increse ppiucd, Medicin store verification,lebour room visit ,protocalll & emrgancy durge , give information , lab visit & chake mf7 Ragister,conteiner PHC POHARA survay Ragister ,sickle cell kit Block yes informatim Increase Sputm collection & Rch data entry update .Emtolocal survay,home visite Anm,Mpw 100% in 15 days

Increase Sc deliver Hbnc visit, Health Education,about school dengu awarness,sam mam SC JEVNADA Dr.R.D.Shande 16 /05/2018 Block yes child information update Rch data entry (profil entry,ec entry)

Increase Sc deliver Hbnc visit, Health Education,about school dengu awarness,sam mam SC PIMPALGAON Block yes child information update Rch data entry (profil entry,ec entry) Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

increse ppiucd, Medicin store verification,lebour room visit ,protocalll & emrgancy durge , give information , lab visit & chake mf7 Ragister,conteiner PHC SALEBHATA survay Ragister ,sickle cell kit Block yes informatim Increase Sputm collection & Rch data entry update .Emtolocal survay,home visite Anm,Mpw 100% in 15 days

Hbnc visit, Health Education,about school dengu VHNSC RAJEGAON Dr.R.D.Shande 18/05/2018 awarness,sam mam child Block yes informatioN & give informatin PPIUCD to ANC

Increase Sc deliver Hbnc visit, Health Education,about school dengu awarness,sam SC MARHEGAON Block yes mam child information update Rch data entry (profil entry,ec entry)

District Bhandara - THO Lakhandur

1)Tailet Bathroom Was Dirty Dr. S.G Naitame (THO PHC Sarandi 2) Cleness Time Table not Action Taken in MO PHC PHC Level Yes No Lakhandur) ,5/2/2018 Proparly

1) Movement Book Not Proprly Give the MCTS Workpan in SC Moharna Maintened 5/5/2018 Mo Level Yes No THO Office 2) MCTS Work is Poor

1) R-15 Register Not Properly Fill SC Virli 5/10/2018 Action Taken in MO PHC PHC Level Yes No 2) Stock Register not Fill Properly

1) Family Flaning Work Poor 2) IUD Kit Not available SC Sakhara 5/13/2018 Action Taken in MO PHC DHO Leve Yes No 3) Movement Book Not Proprly Maintened

1) Stock Registar not Complet SC Madeghat Fill 2) Dots 5/16/2018 Action Taken in MO PHC PHC Level Yes No Form not Fullfil Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Gondia - DPM

All lacunas discused with MO. Discused about Cleaniness and wash activity. Instruction given 1)PHC building construction is Institute Level by DPM,Archana Wankhede to complete the baseline PHC Rawanwadi on process .2)RI session is going resspective MO and Yes PHC level 5/05/2018 assessment and submite to on at visit time 3) Staffs ditrict office. Monthaly reporting of KPI and Pastient satisfaction survey.

All lacunas discused with MO. 1) PHC was not cleean Discused about Cleaniness and 2) All the protocols in deliverys wash activity. Instruction given room were not present Institute Level by Archana Wankhede to complete the baseline PHC Thana 3) Instructed to arrange RKS resspective MO and Yes PHC level 9/05/2018 assessment and submit to EC,GB meeting 4)window glass Staffs ditrict office. Monthaly was cracked, no curtion on reporting of KPI and Pastient window satisfaction survey.

1) RH was cleean 2) All the protocols in deliverys room were present But NO delivary at RH and NO FP NO delivary in RH OT not in Institute Level by operation 3) Baby wormer was Archana Wankhede functional condition at RH Rajegaon resspective MO and Yes RH level available. 4) 29/05/2018 RH.Unclean ward.NO BMW Staffs Instructed to arrange RKS management. EC,GB meeting 5)NO BMW management.ILR is not working condition.

All lacunas discused with MO. 1) PHC was cleean Discused about Cleaniness and 2) All the protocols in deliverys wash activity. Instruction given room were present 3) IN 2017- Archana Wankhede to complete the baseline PHC Kati 18 NOT A SINGLE RKS PHC level 30/05/2018 assessment and submite to meeting are arranged ditrict office. Monthaly 4) Instructed to arrange RKS reporting of KPI and Pastient EC,GB meeting satisfaction survey.

Archana Wankhede PHCIndora PHC was clean . PHC level 31/05/2018

District Gondia - DAM

All lacunas discused with MO. Discused about Cleaniness and wash activity. Instruction given ) financial record not maintained Institute Level by DAM,Sanket Morghare to complete the baseline PHC Rawanwadi properly. Vouchers not resspective MO and Yes No 5/05/2018 assessment and submite to maintained Staffs ditrict office. Monthaly reporting of KPI and Pastient satisfaction survey. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

All lacunas discused with MO. Discused about Cleaniness and wash activity. Instruction given ) financial record not maintained Institute Level by Sanket Morghare to complete the baseline PHC Thana properly. Vouchers not resspective MO and Yes No 9/05/2018 assessment and submite to maintained. Staffs ditrict office. Monthaly reporting of KPI and Pastient satisfaction survey.

All lacunas discused with MO. Discused about Cleaniness and wash activity. Instruction given ) financial record not maintained Institute Level by Sanket Morghare to complete the baseline RH Rajegaon properly. Vouchers not resspective MO and Yes No 29/05/2018 assessment and submite to maintained Staffs ditrict office. Monthaly reporting of KPI and Pastient satisfaction survey.

All lacunas discused with MO. Discused about Cleaniness and wash activity. Instruction given ) financial record not maintained Institute Level by Sanket Morghare to complete the baseline PHC Kati properly. Vouchers not resspective MO and Yes No 30/05/2018 assessment and submite to maintained Staffs ditrict office. Monthaly reporting of KPI and Pastient satisfaction survey.

District Gondia - District M&E officer

PMMVY instruction given,RCH Register incomplete,data entry of Mother and child incomplete, Instruction given Backlog of Mother and child Data updation Mr.Ukadas R.Bisen All the lacunas are discuused PHC Thana on RCH Portal,HMIS data (District M&E officer) with concern staff of Hospital Facility Level Yes No validation committee 09/5/2018 MIS person. Meeting,Issues discuss and updation of linelisting of CDR and family Health Survey instruction given as per plan

PMMVY instruction given,RCH Register incomplete,data entry of Mother and child incomplete, Instruction given Backlog of Mother and child Data updation Mr.Ukadas R.Bisen All the lacunas are discuused PHC Kawalewada on RCH Portal,HMIS data (District M&E officer) with concern staff of Hospital Facility Level Yes No validation committee 23/5/2018 MIS person. Meeting,Issues discuss and updation of linelisting of CDR and family Health Survey instruction given as per plan Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PMMVY instruction given,RCH Register incomplete,data entry of Mother and child incomplete, Instruction given Backlog of Mother and child Data updation Mr.Ukadas R.Bisen All the lacunas are discuused DH gondia on RCH Portal,HMIS data (District M&E officer) with concern staff of Hospital Facility Level Yes No validation committee 29/5/2018 MIS person. Meeting,Issues discuss and updation of linelisting of CDR and family Health Survey instruction given as per plan

District Gondia - QA Co-ordinator

All lacunas discused with MO. Visit to PHC Regarding Discused about Cleaniness and Kayakalp Internal Assessment. wash activity. Instruction given Staffs ware present. Cleanliness to complete the baseline was average present. Toilets assessment and submite to Cleanniness was good. IEC was Institute Level by DQAC,Dr Satyendra ditrict office. Monthaly SDH Tirora displayed in excelent mode at resspective MO and Yes No Shukla 01/06/2018 reporting of KPI and Pastient PHC. BMW management need Staffs satisfaction survey. Need to to improve, there protocol displaye of IEC regarding copies were fuond. Reporting Swachh Bharat Abhiyan, was not so good as Many NQAS BMW management, Hand reporting is not done. Wassh Spill Mangment etc.

All lacunas discused with MO. Visit to PHC Regarding Discused about Cleaniness and Kayakalp Internal Assessment. wash activity. Instruction given Staffs ware present. Cleanliness to complete the baseline was average present. Toilets assessment and submite to Cleanniness was good. IEC was Institute Level by Dr Satyendra Shukla ditrict office. Monthaly PHC Bijepar displayed in excelent mode at resspective MO and Yes No 02/06/2018 reporting of KPI and Pastient PHC. BMW management need Staffs satisfaction survey. Need to to improve, there protocol displaye of IEC regarding copies were fuond. Reporting Swachh Bharat Abhiyan, was not so good as Many NQAS BMW management, Hand reporting is not done. Wassh Spill Mangment etc.

Visit to THO office alongwith Dr.Patle Sir Meanwhile visited All lacunas discused with MO. PHC and done kayakalp internal Discused about Cleaniness and assessment. MO was present wash activity. Instruction given along with Staff. Cleanliness was to complete the baseline good present. One new initiative assessment and submite to Institute Level by has been done by by phc taht is Dr Satyendra Shukla ditrict office. Monthaly PHC Chopa resspective MO and Yes No Token Sysstem under QA 04/06/2018 reporting of KPI and Pastient Staffs Activities. Toilets Cleanniness satisfaction survey. Need to need to be improvement. IEC displaye of IEC regarding was displayed in good mode at Swachh Bharat Abhiyan, PHC. BMW management need BMW management, Hand to improve, there protocol copies Wassh Spill Mangment etc. were not fuond on MO table. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and Visit to PHC regarding Kayakalp by whom & NQAS Activities. MO Dr.Khodanakar was present along with Staff. He was very All lacunas discused with MO. enthusitc regarging NQAS. Discused about Cleaniness and Cleanliness was good present. wash activity. Need to displaye Toilets Cleanniness need to be of IEC regarding Swachh improvement. KPI reporting was Bharat Abhiyan, BMW not being done.IEC was management, Hand Wassh displayed in avarage mode at Spill Mangment etc. A Institute Level by Dr Satyendra Shukla PHC Dasgaon PHC. QA activities not roadmap have been discused resspective MO and Yes No 14/06/2017 monitoring regularly. Displaye of with Dr regarding sucsessfull Staffs IEC regarding Swachh Bharat inplimentation of NQAS. Abhiyan, BMW management, Instruction given to complete Hand Wassh Spill Mangment etc the baseline assessment and not displayed.Patient Satisfaction submite to ditrict office. survey not being carried out Monthaly reporting of KPI and which have to supposed to be Pastient satisfaction survey. done every month OPD abd IPD seperatoly with minimum sample size of 30. BMW

Visit to PHC regarding Kayakalp Activities. MO was present All lacunas discused with MO. along with Staff. Cleanliness was Discused about Cleaniness and good present. Toilets wash activity. Need to displaye Cleanniness need to be of IEC regarding Swachh improvement. KPI reporting was Institute Level by Dr Satyendra Shukla Bharat Abhiyan, BMW PHC Kawalewada not being done.IEC was resspective MO and Yes No 15/06/2017 management, Hand Wassh displayed in avarage mode at Staffs Spill Mangment etc. A PHC. BMW management need roadmap have been discused to improve, there protocol copies withstaffs regarding sucsessfull were fuond. Reporting was not inplimentation of Kayakalp. so good as Many NQAS reporting is not done.

Visit to RH regarding Kayakalp All lacunas discused with MS. Activities. Done Internal Discused about KAYAKALP Assessment. MS was present and wash activity. Need to along with Staff. Cleanliness was displaye of IEC regarding good. Toilets Cleanniness need Swachh Bharat Abhiyan, to be improvement. IEC was Institute Level by Dr Satyendra Shukla BMW management, Hand RH Rajegaon displayed in avarage mode at resspective MO and Yes No 16/06/2017 Wassh Spill Mangment etc. RH. BMW management was Staffs Instruction given for very poor, there protocol copies complition of Baseline were not fuond. Reporting was assessment and monthaly not so good as Kayakalp baseline reporting is to be done for all assessment has not reported on programme. time Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Visit to PHC regarding Kayakalp Activities. MO was present along with Staff. Cleanliness was All lacunas discused with MO. good present. Toilets Discused about Cleaniness and Cleanniness need to be wash activity. Instruction given improvement. KPI reporting was Institute Level by Dr Satyendra Shukla to complete the baseline PHC Shenda not being done.IEC was resspective MO and Yes No 17/06/2017 assessment and submite to displayed in avarage mode at Staffs ditrict office. Monthaly PHC. BMW management need reporting of KPI and Pastient to improve, there protocol copies satisfaction survey. were fuond. Reporting was not so good as Many NQAS reporting is not done.

All lacunas discused with MO. Discused about Cleaniness and Staffs ware present. Cleanliness wash activity. Instruction given was average present. Toilets to complete the baseline Cleanniness was good. IEC was assessment and submite to displayed in excelent mode at Institute Level by Dr Satyendra Shukla ditrict office. Monthaly PHC Chopa PHC. BMW management need resspective MO and Yes No 20/06/2017 reporting of KPI and Pastient to improve, there protocol Staffs satisfaction survey. Need to copies were fuond. Reporting displaye of IEC regarding was not so good as Many NQAS Swachh Bharat Abhiyan, reporting is not done. BMW management, Hand Wassh Spill Mangment etc.

MO was present along with Staff. Cleanliness was average All lacunas discused with MO. present. Toilets Cleanniness Discused about Cleaniness and need to be improvement. IEC wash activity. Instruction given Institute Level by was displayed in avarage mode Dr Satyendra Shukla to complete the baseline PHC Kati resspective MO and Yes No at PHC. BMW management 21/06/2017 assessment and submite to Staffs need to improve, there protocol ditrict office. Monthaly copies were fuond. Reporting reporting of KPI and Pastient was not so good as Many NQAS satisfaction survey. reporting is not done. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Visit to RH regarding Kayakalp All lacunas discused with MS. Activities. Done Internal Discused about KAYAKALP Assessment. MS was present and wash activity. Need to along with Staff. Cleanliness was displaye of IEC regarding good present. Toilets Swachh Bharat Abhiyan, Cleanniness need to be Institute Level by Dr Satyendra Shukla BMW management, Hand RH Amgaon improvement. IEC was displayed resspective MO and Yes No 23/06/2017 Wassh Spill Mangment etc. in good mode at RH. BMW Staffs Instruction given for management was average, there complition of Baseline protocol copies were not fuond. assessment and monthaly Reporting was not so good as reporting is to be done for all Kayakalp baseline assessment programme. has not reported on time

MO was present along with All lacunas discused with MS. Staff. Cleanliness was average Discused about KAYAKALP present. Toilets Cleanniness and wash activity. Need to need to be improvement. IEC displaye of IEC regarding was displayed in avarage mode Swachh Bharat Abhiyan, at PHC. BMW was scattered Institute Level by Dr Satyendra Shukla BMW management, Hand PHC Soni here and there in the back side of resspective MO and Yes No 27/06/2017 Wassh Spill Mangment etc. the PHC. BMW management Staffs Instruction given for need to improve tremendasoly, complition of Baseline there protocol copies were assessment and monthaly fuond. Reporting was not so reporting is to be done for all good as Many NQAS reporting programme. is not done.

District Gondia - Dist Ayush Officer

Visit to rawanwadi PHC Second Dr.Meena.Watti mo was present there.PHC PHC Rawanwadi Dist Ayush Officer Discuss with MO Distict level Yes No building is old .there is no iec at 5/05/2018 phc.

Visit to PHC Thana MO was Dr.Meena.Watti PHC Thana present at visit time.PHC clean Dist Ayush Officer Discuss with CS sir District level and neat.IEC was good. 9/05/2018

Visit to AYUSH cell KTS Dr.Meena.Watti Gondia .No panchkarma room KTS hospital Gondia Dist Ayush Officer Discuss with MO institute level yes No available.No separate cabin for 10/05/2018 AYUSh MO

Visit to Rh Deori .ayush Mo on leave. MS not present at visit Dr.Meena.Watti RH Deori time.no implitation of NCD Dist Ayush Officer Discuss with MO institute level yes No programme.Not available of 28/05/2018 Ayurvedic medicine. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

visit to RH Rajegaon .MO is present at visit time.No Dr.Meena.Watti RH Rajegaon cleanliness in ward.OT Dist Ayush Officer Discuss with MO institute level yes No isinfunctional.delivary rate is 29/05/2018 low.

Visit to PHC kati MO was Dr.Meena.Watti present at visit time.cleanliness PHC KA|TI Dist Ayush Officer Discuss with MO institute level yes No is good.Harbal garden is there 30/05/2018 but not maintained.

MO was present at visit Dr.Meena.Watti PHC Indora time.IEC was not present at Dist Ayush Officer Discuss with MO institute level yes No PHC. 31/05/2018

District Gondia - IPHS Co-ordinator

delivery poor. Buomedical equipment maping done. Cleanes is good condition. Dr Swarnarekha Upadhyay Support service grant not enter PHC Rawanwadi IPHS Coordinator Discuss with MO institute level No institute level in cast book ragister, MTP not 29/05/2018 done due to medicine eficiency. and medical officer not trained also

Some of biomedical equipment not mapped and some equipment not working… Delivery rate is to Dr Swarnarekha Upadhyay poor. OT not in functional RH Rajegaon IPHS Coordinator Discuss with MO institute level No institute level condition.MTP not done. 29/05/2018 Biomedical wast management not prpoerly disposed. Cleanss is also poor.

Some of biomedical equipment not mapped and some equipment not working… Delivery rate is to poor. OT not in functional Dr Swarnarekha Upadhyay PHC KA|TI Discuss with MO institute level No institute level condition.MTP not done. 30/05/2018 Biomedical wast management not prpoerly disposed. Cleanss is also poor. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Some of biomedical equipment not mapped and some equipment not working… Delivery rate is to poor. OT not in functional condition.MTP not done. Dr Swarnarekha Upadhyay PHC Indora Biomedical wast management Discuss with MO institute level No institute level 31/05/2018 not prpoerly disposed. Cleanss is also poor. HLL lab test reporting not give to pt on time. found lot of April and may month reporting.

District Gondia - Sickle Cell & RKS Co-ordinator

Visit the THOOffice Amgaon and discuss about the sickle cell testing and expenditure. And Dist Sickle cell / RKS Co or PHC Lab tecnician, RH Rajegaon Discuss with MO , No PHC level RKS,AMG,UF expnditure data 29/05/18 NGO Volenteer check VHNSC expenditure, and contact the GB n EC meeting

Visit to Day care center regarding to buffer or solubility kits avilability in DH. And how many ml buffer solution supply Dist Sickle cell / RKS Co or DCC Consellor and lab PHC KATI to PHC n RH level n Discuss with CS , 30/05/18 tecnician electroporesis center. And discuss with CS about the sickl cell buffer and medicine purchase.

Discuss with M0 about sickle cell testing compelt target , HPLC testing done and all Dist Sickle cell / RKS Co or PHC Indora carrier and discuss the Discuss with MS , taluka ngo super visor No PHC level 31/05/18 RKS,AMG,UF fund expenditure ect. And sickle cell DCC expenditure

District Gondia - THO Amgaon - DHIS-2 Data Entry , RCH Portal DEO THO AmgaonKu. Tigaon, kopitola Entry,PMMVY Entry,other Vidya J. Yes Block level by THO Yes reports verify Gharpinde,5/3/2018

- DHIS-2 Data Entry , RCH Portal Padampur,pangaon Entry,PMMVY Entry,other 5/22/2018 Yes Block level by THO Yes reports verify

- DHIS-2 Data Entry , RCH Portal Gortha,PHc Thana, Entry,PMMVY Entry,other 5/24/2018 Yes Block level by THO Yes Dahegaon reports verify Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom - DHIS-2 Data Entry , RCH Portal Kalimati, nansari Entry,PMMVY Entry,other 5/29/2018 Yes Block level by THO Yes reports verify

- DHIS-2 Data Entry , RCH Portal Tigaon, kopitola Entry,PMMVY Entry,other 2/21/2018 Yes Block level by THO Yes reports verify

- DHIS-2 Data Entry , RCH Portal Bangaon, Anjora Entry,PMMVY Entry,other 2/23/2018 Yes Block level by THO Yes reports verify

District Gondia - THO sadak Arjuni

THO sadak Arjuni, Dr. D. PHC- Dawwa PHC - visit - - - Y. Brahmankar,5/2/2018

PHC- Shenda 5/5/2018 PHC - visit - -

KTS Gondia 09/05/018 VC PMMVY - -

Pending at what KTS Gondia 10/05/018 VC AYushman Bharat - - level

Gondia 5/15/2018 Gondia Meeting (work shop) - -

Gondia 5/17/2018 Gondia M.O Meeting - -

SC Dalli , village 5/18/2017 Visti SC & village - - saliatola, sahakepar

PHC- Khodshivani 5/19/2018 PHC - visit - -

Gondia 5/22/2018 Official work - -

Pending at what RH S/Arjuni 5/23/2018 LRC Visit - - level

Gondia 5/24/2018 Gondia Meeting - -

PHC Khodshivani & 5/28/2018 PHC Visit & RH Soundad - - RH Soundad District Gondia - Accountant Sadak Arjuni

THO Office sadak Arjuni , Arthik bhoutik and MaherGhar Shri S. N. Mate PHC Shenda report Recorfd updation& RkS Yes Block and By THO Yes Accountant,08/05/2018 & Balance Sheet 11.30 am Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Arthik bhoutik , Recorfd PHC Dawwa 09/05/2018 & 11.00 am Yes Block and By THO Yes updation& RkS Balance Sheet

SC , Kosamtondi & SC Visit 23/05/2018 & 10.30 AM Yes Block and By THO Yes SC Mundipar

Pending at what PHC - Shenda Reach to Biometric machine 30/05/2018 & 11.00 AM Yes Block and By THO Yes level

District Gondia - THO sadak Arjuni

HMIS Data Entry , RCH Portal Entry, Child Registration, ANC PHC - Pandhari & SC -Registration , JSY Beneficiery THO Office sadak Arjuni Shri J.C. Shahare Programme Yes Block and By THO Yes Kosamtondi Adhar Number & Account ,5/2/2018 Assistant Number and Other Records Verify

HMIS Data Entry , RCH Portal Entry, Child Registration, ANC PHC- Dawwa & SC- Registration , JSY Beneficiery Shri J.C. Shahare Programme 5/4/2018 Yes Block and By THO Yes Ghoti Adhar Number & Account Assistant Number and Other Records Verify

Shri J.C. Shahare Programme KTS Gondia PMMVY VC 5/9/2018 Yes Block and By THO Yes Assistant

General Meeting At. DHO Shri J.C. Shahare Programme Gondia 5/21/2018 Yes Block and By THO Yes Office, Gondia Assistant

HMIS Data Entry , RCH Portal Entry, Child Registration, ANC PHC - Khodshivani & Registration , JSY Beneficiery Shri J.C. Shahare Programme 5/23/2018 Yes Block and By THO Yes Tidka Adhar Number & Account Assistant Number and Other Records Verify

HMIS Data Entry , RCH Portal Entry, Child Registration, ANC SC Palsgaon & Registration , JSY Beneficiery Shri J.C. Shahare Programme 5/25/2018 Yes Block and By THO Yes Soundad Adhar Number & Account Assistant Number and Other Records Verify Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Gondia - Block Community Mobilizer (Asha)

ASHA Visit ,Register Check & PHC Pandhri village Shri I.S.Sayyad Block ASHA & JSY Beneficiery Jsy 07/05/2018 & 10.00 AM Yes Block and By THO Yes murpar/ram ,gongale Community Mobilizer (Asha) Format Varify.

PHC Shenda Village For Asha Monthly Formate and Shri I.S.Sayyad Block Pradhantola,mohaghat 09/05/2018 & 10.00 AM Yes Block and By THO Yes Other Asha information Community Mobilizer (Asha) a

PHC Pandhari Village Asha Visit, LBW Child Visit Shri I.S.Sayyad Block 22/05/2018 & 10.00 AM Yes Block and By THO Yes thadezari,shivantola ,HBNC Form Check, Community Mobilizer (Asha)

Subcentre visit,&Asha Visit, PHC Dawwa village Shri I.S.Sayyad Block Asha HBNC Form Check and 23/05/2018 & 10.30 AM Yes Block and By THO Yes chirchadi ,patekura Community Mobilizer (Asha) lbw information

Shri I.S.Sayyad Block PHC shenda ASHA MONTHLY MEETING 24/05/2018 & 10.30 AM Yes Block and By THO Yes Community Mobilizer (Asha)

Shri I.S.Sayyad Block DHO Office, Gondia IDCF WORSHOP 25/05/2018 & 9.30 AM Yes Block and By THO Yes Community Mobilizer (Asha)

PHC Pandhri village Shri I.S.Sayyad Block ICDF SERVE 29/05/2018 & 10.00 AM Yes Block and By THO Yes murpar/ram ,Rengepar Community Mobilizer (Asha)

PHC Pandhri village Shri I.S.Sayyad Block ICDF SERVE 30/05/2018 & 10.00 AM Yes Block and By THO Yes murpar/LE ,Thadezari Community Mobilizer (Asha)

PHC Dawwa village Asha Visit, Asha HBNC Form Shri I.S.Sayyad Block 31/05/2018 & 10.30 AM Yes Block and By THO Yes chirchadi ,patekura check and lbw information Community Mobilizer (Asha)

District Gondia - Block Community Mobilizer (Asha)

SC & Asha work Visit & Shri Z.B.Gaykwad Block PHC Dhabepauni HBNC Form Check & LBW Community Mobilizer VillageNavegaon Yes Block and By THO Yes Child Visit & ausyaman bharat (Asha),02/05/2018 & 10.00 Bandh list check AM Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC Channa/Bakti SC & Asha work Visit & Village- HBNC Form Check & LBW 07/05/2018 & 11.30 AM Yes Block and By THO Silezari,Vihirgaon, Child Visit Ghusobatola

NRHM Office Reports Z.P.Gondia 22/05/2018 & 08.30 AM Yes Submisssion

Z.P.Gondia DHO Office IDCF Workshop 25/05/2018 & 08.30 AM

Asha Monthly Meeting & IDCF PHC- Mahagaon 26/05/2018 & 10.30 AM Yes Block and By THO Yes Training

PHC Channa/Bakti , Asha IDCF Visit 28/05/2018 & 11.30 AM Yes Block and By THO Yes Yerandi, Gudhari

PHC Keshori, Asha IDCF Visit 30/05/2018 & 11.00 AM Yes Block and By THO Khokhari, Chicholi

PHC Gothangaon, Asha Work IDCF programme, Barabhati,Kumbhitola, 31/05/2018 & 09.30 AM Yes Block and By THO Yes Anganwadi, & SC visit Bramhantola

District Gondia - Block Accountant

Shri S.S.Tiwari Block Monav Vikas Report & Budit DHO Office , Gondia Accountant, 02/04/2018 & Yes Majuri List 09.15 AM

DHO Office , Gondia SBI Challan & NRHM Office 05/04/2018 & 09.30 AM Yes

Collector Office Usmaghat Meeting 23/04/2018 & 09.30 AM Yes Gondia

Cash Book, Update jsy beneficiery in RCH Portal, PHC Keshori, PHC Maher Ghar , Manav Vikas 25/04/2018 & 10.30 AM Yes Block and By THO Yes Gothangaon Programme and Other Records Verify

NRHM office, Gondia NRHM Reports 26/04/2018 & 09.30 AM Yes Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Gondia - Programme Assistant

Shri D.B.Bokade, Accontant, Programe Assistant, Programme NRHM Office Gondia BCM & Driver Performance Yes Assistant,02/05/2018 & Report Submit 01.15 PM

PMMVY Form, IMR & MMR Verification, RCH Portal Entry, PHC Keshori, SC Child Registration, ANC Ilada, SC Rajoli, SC Registration , JSY Beneficiery 05/05/2018 & 01.30 PM Yes Block and By THO Yes Gothangaon, SC Adhar Number & Account Pratapgadh Number and Other Records Verify

PMMVY Form, IMR & MMR Verification, RCH Portal Entry, PHC Mahagaon, SC Child Registration, ANC Yerandi, SC Registration , JSY Beneficiery 08/05/2018 & 01.30 PM Yes Block and By THO Yes Mahagaon,SC Itkheda Adhar Number & Account Number and Other Records Verify

PMMVY Form, IMR & MMR Verification, RCH Portal Entry, PHC Korambhitola, Child Registration, ANC SC Korambhitola, SC Registration , JSY Beneficiery 24/05/2018 & 11.30 AM Yes Block and By THO Yes Dhabetekadi, SC Adhar Number & Account Wadegaon Number and Other Records Verify

PMMVY Form, Child Death & PHC Gothangaon, SC Still Birth Verify, RCH Portal Barabhati, SC 29/05/2018 & 01.30 PM Yes Block and By THO Yes Entry, SC Visit & Health Record Kumbhitola Verification

PMMVY Form, Child Death & PHC Dhabepawani, SC Still Birth Verify, RCH Portal Zasinagar, SC Kanholi, 30/05/2018 & 12.30 PM Yes Block and By THO Yes Entry, SC Visit & Health Record SC Pawani Verification Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC Channabakti, SC PMMVY Form, Child Death & Bondgaon, SC Still Birth Verify, RCH Portal 31/05/2018 & 12.30 PM Yes Block and By THO Yes Dongargaon, SC Entry, SC Visit & Health Record Silezari Verification

District Chandrapur - DHO

Attending Immunisation Chichpalli, Rajura, program at PHC Chichpalli, Dr.Shriram Gogulwar, Visit & review Block level Chincholi Epidemic desease review, Visit DHO, 03/06/2018 to RH Rajura

Warora, Nagri, Dr.Shriram Gogulwar, TMO/PHC visit Visit & review Block level Madheli, Kosarsar DHO, 04/06/2018

Mul, Sindewahi, TMO/PHC visit, Review of Dr.Shriram Gogulwar, Visit & review Block level Talodhi, Balapur health programs DHO, 08/06/2018

Chandrapur, Dr.Shriram Gogulwar, TMO/PHC visit Visit & review Block level Durgapur DHO, 09/06/2018

For official work & NQAS team Dr.Shriram Gogulwar, Durgapur Visit & review Block level visit DHO, 10/06/2018

Chincholi, Dewada, TMO/PHC visit, Review of Dr.Shriram Gogulwar, Visit & review Block level Kadholi health programs DHO, 16/06/2018

TMO/PHC visit, Inspection of Gondpipri, Bhangaram Dr.Shriram Gogulwar, epidemic desease & visit to Visit & review Block level Talodhi, Chekdarur DHO, 22/06/2018 patients

District Chandrapur - DRCHO Dr.Sandip Gedam, L1 L2 Delivery Point meeting, SFWB Pune DRCHO, 04/05/2018 & Meeting & WS -- CDR Workshop 05/05/2018

Dr.Sandip Gedam, PHC Jiwati PHC Visit Visit & reivew Block level DRCHO, 18/05/2018

Dr.Sandip Gedam, Chichpalli, Yellapur Special MIM innogration & Visit Innogration, visit & review Block level DRCHO, 23/05/2018

Dr.Sandip Gedam, PHC Durgapur IDCF Innogration & Visit Innogration, visit & review -- DRCHO, 28/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Chandrapur - DPM

Shri.Shriniwas Mulawar, Nagbhid THO visit, IDCF meeting Visit & attending meeting Block level DPM, 24/05/2018 District Chandrapur - MODTT

Dr. Sathe, MODTT, dt. PHC Durgapur NQAS ass. - Facility Level No No 02.05.2018

Dr. Sathe, MODTT, dt. PHC Durgapur NQAS ass. - Facility Level No No 09.05.2018

Dr. Sathe, MODTT, dt. PHC Durgapur NQAS National ass. - Facility Level No No 10.05.2018

Dr. Sathe, MODTT, dt. PHC Durgapur NQAS National ass. Facility Level No No 11.05.2018

District Chandrapur - QA Co-ordinator

Dr. P.K.Jiwtode, QA Co- PHC Durgapur NQAS ass. - Facility Level No No ordinator dt. 02.05.2018

Dr. P.K.Jiwtode, Co- PHC Durgapur NQAS ass. - Facility Level No No ordinator dt. 07.05.2018

Dr. P.K.Jiwtode, Co- PHC Durgapur NQAS ass. - Facility Level No No ordinator dt. 09.05.2018

Dr. P.K.Jiwtode, Co- PHC Durgapur NQAS National ass. - Facility Level No No ordinator dt. 10.05.2018

Dr. P.K.Jiwtode, Co- PHC Durgapur NQAS National ass. Facility Level No No ordinator dt. 11.05.2018

District Chandrapur - IPHC Co-ordinator

SDH Warora, PHC Dr.Yashashri Musale, IPHC Model Health District visit Taluka level -- Kosarsar Co-ordinator, 22/04/2018

Dr.Yashashri Musale, IPHC RH Ballarpur Inquiry Taluka level -- Co-ordinator, 27/04/2018

District Chandrapur - Dy. Engineer PHC GANGALWADI,TAD Nilesh Khade Visit With E.E. Sir For ALI,SC For Site Inspection. Dy. Engineer Inspection of Site CHINCHALA,DAY 03.05.2018 CARE

Nilesh Khade NAGPUR Tender Opening Dy. Engineer For Tender opening of SNCU 04.05.2018

Nilesh Khade Inspection at site work for PHC SAORI For Site Inspection. Dy. Engineer checking of slab 05.05.2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

SC- Nilesh Khade Inspection at Repairing work Govri,Manoli,Chunsls, Inspection of site work Dy. Engineer under HWC Bhurkunda 10.05.2018

Nilesh Khade NAGPUR For Tender Opening Dy. Engineer Tender Opening of Bembal 22.05.2018

Nilesh Khade Phc Tadali & For Site Inspection. Dy. Engineer for checking column,Beam Chinchala 23.05.2018

Nilesh Khade Checking At Steel PHC SAORI For Site Inspection. Dy. Engineer Reinforcement at Ty-II Qtr F.F. 24.05.2018 Slab

Nilesh Khade For Preparing Checklist of NAGPUR Preparing Checklist Dy. Engineer bembal(Tech) 25.05.2018

Nilesh Khade Inspection of Plinth level Phc Gangalwadi For Site Inspection. Dy. Engineer works 28.05.2018

Nilesh Khade Pandharpavni,Pimpalg Inspection at Repairing work Inspection of site work Dy. Engineer aon under HWC 30.05.2018

Nilesh Khade Phc Saori For Site Inspection. Dy. Engineer Inspection of Site works 31.05.2018

District Chandrapur - Jr.Engineer

Dhiraj D. kasarlewar New construction ofSC building Inspection of site work for PHC Saori Junior Engineer at Saori Stage slab level 01.05.2018

PHC Dhiraj D. kasarlewar Inspection of site work for Gangalwadi,Tadali,SC Inspection of site work Junior Engineer Execution At Civil Work Chinchala 03.05.2018

SC Dhiraj D. kasarlewar Inspection at Repair work Bhurkunda,Bhakardi,P Inspection of site work Junior Engineer under HWC andharpavni 06.05.2018

Dhiraj D. kasarlewar Inspection at site work for PHC Saori Inspection of site work Junior Engineer checking of slab 08.05.2018

Dhiraj D. kasarlewar Checking At Steel PHC Saori Inspection of site work Junior Engineer Reinforcement at Ty-II Qtr F.F. 10.05.2018 Slab

Dhiraj D. kasarlewar Inspection At site work of PHC Gangalwadi Inspection of site work Junior Engineer Main PHC Plinth level 11.05.2018

Dhiraj D. kasarlewar Inspection at TY-II Qtr F.F. PHC Saori Inspection of site work Junior Engineer Slab Casting 12.05.2018

SC- Dhiraj D. kasarlewar Inspection at Repairing work Govri,Manoli,Chunsls, Inspection of site work Junior Engineer under HWC Bhurkunda 25.05.2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom Dhiraj D. kasarlewar PHC Inspection of site work Junior Engineer Inspection of site work Gangalwadi,Tadali 27.05.2018

Inspection at site work & Dhiraj D. kasarlewar checking of level at Plinth & PHC Saori Inspection of site work Junior Engineer taking site measurement for 30.05.2018 building District Chandrapur - Jr.Engineer

Ravina V. Randive New construction of PHC Phc Tadali Junior Engineer Inspection of Slab level works building at Tadali 02.05.2018

Ravina V. Randive New construction of SC at SC Chinchala Junior Engineer Inspection of Brickwork works Chinchala 07.05.2018

Ravina V. Randive Pandharpavni,Pimpalg Inspection of site works under Repairing Work Junior Engineer aon HWC 09.05.2018

SC- Ravina V. Randive Inspection at Repairing work Govri,Manoli,Chunsls, Inspection of site work Junior Engineer under HWC Bhurkunda 08.05.2018

Ravina V. Randive Inspection of site works under Govri,Chunala Repairing Work Junior Engineer HWC 11.05.2018

Ravina V. Randive New construction of SC at SC Chinchala Junior Engineer Inspection of site works Chinchala 28.05.2018

Ravina V. Randive Inspection of site of PHC Tadali New construction of Tadali phc Junior Engineer Column,Beam works 30.05.2018

Ravina V. Randive Pandharpavni,Pimpalg Inspection at Repairing work Inspection of site work Junior Engineer aon under HWC 31.05.2018 District Chandrapur - DCM Ku. Sheetal V. Rajapure, Nil Nil Nil Nil Nil Nil Dcm (ASHA Yojna). District Chandrapur - RBSK Co. Ku. Shweta Ainchwar Nil Nil (DPS RBSK) Nil Nil Nil Nil District Chandrapur - Adv.Mangala Borikar, Nil Nil Nil Nil NA NA PCPNDT Counsellor, District Chandrapur - Sickle Cell & RKS Co-ordinator

1) information given to LT use Santosh S chatreshwar- buffer solution scd/Rks co Chandrapur SCD & RKS 2) outrich camp activity info to Yes NO Yes NO NHM, Chandrapur Coordinator,Dist level councellor 03/05/2018 3) SGNY Bft information given to pts Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) RKS itemwise report send dist Santosh S chatreshwar- level before audit scd/Rks co 2)RKS EC-GB Meeting Minute Block/RH Yes NO Yes NO NHM, Chandrapur send dist level before audit 08/05/2018 3)RKS audit format send dist level before audit

1)Monthly report send proper Santosh S chatreshwar- time dist level scd/Rks co 2)NHM Financial record update Block/RH Yes yes Yes NO NHM, Chandrapur before audit 22/05/2018 3) RKS Financial record update before audit & RP format send Dist level District Chandrapur - ARSH Co-ordinator Smt.Yogita Ambekar, Nil Nil Nil Nil Nil Nil ARSH Co-ordinator District Chandrapur - THO Ballarpur

1) PMMVY data entry not done Dr. Prakash M. Nagrale SC -Manora 2)audit compalaince no submit Ballarpur THO, 03/05/2018 yes SC NO at ANM level 3) SC Parisar no clean Updated

1) RCH data entry not done Dr. Prakash M. Nagrale 2) PMMVY data entry not done PHC-Visapur THO 05/05/2018 yes PHC NO at MO phc level 3)injection vids was not dispojed

1) RCH data entry not done Dr. Prakash M. Nagrale 2)PHC ward was not clean PHC kothari THO 16/05/2018 yes PHC NO at MO phc level 3) Anm was absent

1 RCH data entry not done Dr. Prakash M. Nagrale SC -Bamni 2}SC over all work ok THO 18/05/2018 yes SC NO at ANM level 3) PMMVY data entry not done

1PMMVY data entry not done Dr. Prakash M. Nagrale 2}PMMVY data entry not done Sivni Grampanchant THO 22/05/2018 yes Grampanchant Yes at bdo level 3) PMMVY data entry not done

1 RCH data entry not done Dr. Prakash M. Nagrale SC- Palasgaon 2}SC over all work ok THO 25/05/2018 yes SC NO at ANM level 3)PMMVY data entry not done

1)Clorination Rejistar not updeted Dr. Prakash M. Nagrale 2}bleeching pouder is no kothari-Grampanchant THO 26/05/2018 yes Grampanchant Yes at bdo level 3) ot valu purification investication Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Chandrapur - Accountant

1)Cash book not updated Shri Prakash vitthal gaurkar PHC kothari 2) stock book not Updated - PHC NO - ACCOUNTANT 3/5/2018 3) soe & uc not Submit

1) soe & uc not submit Shri Prakash vitthal gaurkar PHC kothari 2)audit compalaince no submit ACCOUNTANT 4/5/2018 - PHC NO - 3) stock book not Updated

1) Cash book not updated Shri Prakash vitthal gaurkar PHC kalmana 2)audit compalaince no submit ACCOUNTANT 8/05/2018 - PHC NO - 3) soe & uc not Submit

Shri Prakash vitthal gaurkar 1) Cash book not updated ACCOUNTANT PHC kalmana 2) stock book not Updated - PHC NO - 21/05/2018 3) soe & uc not Submit

Shri Prakash vitthal gaurkar 1)Cash book not updated ACCOUNTANT sc manora 2) stock book not Updated - sc NO - 25/05/2018 3) soe & uc not Submit to phc

District Chandrapur - Ballarpur DEO

1) RCH data entry not done Ballarpur DEO,Kanta 2) DHIS-2 report Narayan Bhagat data PHC- kothari - phc NO - 3)3) PMMVY data entry not Oferator 01/05/2018 done

1) RCH data entry not done Kanta Narayan Bhagat data PHC- kalmana 2) DHIS-2 report Oferator 05/05/2018 - PHC NO - 3) PMMVY data entry not done

1) RCH data entry not done Kanta Narayan Bhagat data PHC-Visapur 2) DHIS-2 report PHC-SC NO - Oferator 24/05/2018 3) PMMVY data entry not done

1) RCH data entry not done Kanta Narayan Bhagat data PHC- kothari SC 2) DHIS-2 report Oferator 26/05/2018 - phc NO - Manora 3) PMMVY data entry not done

District Chandrapur - Ballarpur BCM

1) Asha Record Ballarpur BCM,Madhuri Nadgaon 2) Asha HBNC Visit - SC NO Eknath Bhure 07/05/2018 3) Asha Visit

1) Asha Record Madhuri Eknath Bhure Kothari 2) Asha Monthly Meeting - PHC NO 22/05/2018 3)Ash HBNC VISIT

1) Asha Record Madhuri Eknath Bhure Kalamana 2) Asha Monthly Meeting - PHC NO 23/05/2018 3)Ash HBNC VISIT Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom 1) Asha Record Madhuri Eknath Bhure Visapur 2) Asha Monthly Meeting - PHC NO 25/05/2018 3)Ash HBNC VISIT

1) Asha Record Madhuri Eknath Bhure Jogapur 2) Asha Monthly Meeting - SC NO 29/05/2018 3)Ash HBNC VISIT District Chandrapur - THO Bhadrawati

THO Bhadrawati,Dr. Employee Presentee should be Emplyees Presentee is not taken Ghodapeth Rajgopal (THO), Date:- consider according to Facility level Yes according to Biomatric Machine 04/5/2018 Biomatric Machine

Employee Presentee should be Emplyees Presentee is not taken Dr. Rajgopal (THO), Date:- PHC Dongargaon consider according to Facility level Yes according to Biomatric Machine 05/5/2018 Biomatric Machine

Employee Presentee should be PHC Mudholi, Ashata, Emplyees Presentee is not taken Dr. Rajgopal (THO), Date:- consider according to Facility level Yes Viloda according to Biomatric Machine 07/5/2018 Biomatric Machine

Employee Presentee should be Emplyees Presentee is not taken Dr. Rajgopal (THO), Date:- PHC Chandankheda consider according to Facility level Yes according to Biomatric Machine 08/5/2018 Biomatric Machine

Employee Presentee should be Cheqtirawanja, Emplyees Presentee is not taken Dr. S.B Aasutakar (THO), consider according to Facility level Yes Ghonad, Chalbardi according to Biomatric Machine Date:-18/5/2018 Biomatric Machine

Employee Presentee should be PHC Majari Colari, Emplyees Presentee is not taken Dr. S.B Aasutakar(THO), consider according to Facility level Yes Patala, Kondha according to Biomatric Machine Date:-19/5/2018 Biomatric Machine

Employee Presentee should be SC Nandori, SC Emplyees Presentee is not taken Dr. S.B Aasutakar (THO), consider according to Facility level Yes Belgaw, Shegaw according to Biomatric Machine Date:-28/5/2018 Biomatric Machine

Employee Presentee should be SC Sagara, SC Emplyees Presentee is not taken Dr. S.B Aasutakar(THO), consider according to Facility level Yes Waigaon according to Biomatric Machine Date:-29/5/2018 Biomatric Machine

Employee Presentee should be Emplyees Presentee is not taken Dr. S.B Aasutakar (THO), Sc Pirali, SC Dhanoli consider according to Facility level Yes according to Biomatric Machine Date:-30/5/2018 Biomatric Machine

District Chandrapur - BCM Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Asha Is focused in Jsy Cases also All Indicators of Health is they handle all cases but they not Important so they have handled Smt Rohini Makde (BCM) SC Nandori, SC Pirali forwaded to up level. Thus they all cases and maintained Facility level Yes Date:- 04/5/2018 are not maintained record records properly . Due to properly. health is wealth.

Asha Is focused in Jsy Cases also All Indicators of Health is they handle all cases but they not SC Dhanoli, SC Smt Rohini Makde (BCM) Important so they have handled forwaded to up level. Thus they Facility level Yes Waigaon Date:- 05/5/2018 all cases and maintained are not maintained record records properly . properly.

Asha Is focused in Jsy Cases also All Indicators of Health is they handle all cases but they not SC Ghonad, SC Smt Rohini Makde (BCM) Important so they have handled forwaded to up level. Thus they Facility level Yes Checktirwanja Date:- 08/5/2018 all cases and maintained are not maintained record records properly . properly.

Asha Is focused in Jsy Cases also All Indicators of Health is they handle all cases but they not PHC Majari, SC Smt Rohini Makde (BCM) Important so they have handled forwaded to up level. Thus they Facility level Yes Patala Date:- 9/5/2018 all cases and maintained are not maintained record records properly . properly.

Asha Is focused in Jsy Cases also All Indicators of Health is they handle all cases but they not PHC Ghodpeth, SC Smt Rohini Makde (BCM) Important so they have handled forwaded to up level. Thus they Facility level Yes Chalbardi Date:- 21/5/2018 all cases and maintained are not maintained record records properly . properly.

Asha Is focused in Jsy Cases also All Indicators of Health is they handle all cases but they not PHC Dongargaon, SC Smt Rohini Makde (BCM) Important so they have handled forwaded to up level. Thus they Facility level Yes Mangali Date:- 22/5/2018 all cases and maintained are not maintained record records properly . properly.

Asha Is focused in Jsy Cases also All Indicators of Health is they handle all cases but they not PHC Chandankheda, Smt Rohini Makde (BCM) Important so they have handled forwaded to up level. Thus they Facility level Yes SC Belgaon Date:- 23/5/2018 all cases and maintained are not maintained record records properly . properly.

Asha Is focused in Jsy Cases also All Indicators of Health is they handle all cases but they not PHC Mudholi, SC Smt Rohini Makde (BCM) Important so they have handled forwaded to up level. Thus they Facility level Yes Viloda Date:- 24/5/2018 all cases and maintained are not maintained record records properly . properly.

Asha Is focused in Jsy Cases also All Indicators of Health is they handle all cases but they not SC Mohurli, SC Smt Rohini Makde (BCM) Important so they have handled forwaded to up level. Thus they Facility level Yes Sagara Date:- 25/5/2018 all cases and maintained are not maintained record records properly . properly. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Chandrapur - THO Bramhapuri

PHC Premises area not clean PHC Clines & Urgently take action

THO Bramhapuri,Dr.V. V. PHC-Mudza, SC- Labour Room Protocol follow Labour Room Protocal Dudhapachare Block Level YES Awalgaon as per Govt. norms 07/05/2018

Medicine Store room clean and Medicine Store Room maintain stock record

PHC Premises area not clean PHC Clines & Urgently take action

SC-Rui, PHC- Dr.V. V. Dudhapachare Labour Room Protocol follow Labour Room Protocal Block Level YES Gangalwadi 09/05/2018 as per Govt. norms

Medicine Store room clean and Medicine Store Room maintain stock record

PHC Premises area not clean PHC Clines & Urgently take action

PHC-Mendki, SC- Dr.V. V. Dudhapachare Labour Room Protocol follow Labour Room Protocal Block Level YES Kalamgaon 10/05/2018 as per Govt. norms

Medicine Store room clean and Medicine Store Room maintain stock record

PHC Premises area not clean PHC Clines & Urgently take action

Dr.V. V. Dudhapachare Labour Room Protocol follow SC Adyal, SC Kaleta Labour Room Protocal 16/05/2018 as per Govt. norms

Medicine Store room clean and Medicine Store Room maintain stock record

PHC Premises area not clean PHC Clines & Urgently take action

SC-Ekara , PHC Dr.V. V. Dudhapachare Labour Room Protocol follow Labour Room Protocal Block Level YES Chaugan 17/05/2018 as per Govt. norms

Medicine Store room clean and Medicine Store Room maintain stock record Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Chandrapur - Accountant Bramhapuri

All documents will be prepread for Concrant Audit

Cashbook will be completed before audit

Cash book not completed & given by cheque Shri. S.C. Shahare Accountant Yes Block Level Yes 7/5/2018 Bramhapuri,Block Level

Lock book not completed

U/F AMG fund exp. But cash book not update 2016-17 & 2017-18. fund collect but not expenditure. not show in cash book

All documents will be prepread Yes for Concrant Audit

Cashbook will be completed Yes PHC Level Yes before audit

Cash book not completed & Yes Shri. S.C. Shahare given by cheque PHC Level 09/5/2018

Lock book not completed

U/F AMG fund exp. But cash PHC Level Yes book not update 2016-17 & 2017-18. fund collect but not expenditure. not show in cash book

All documents will be prepread for Concrant Audit

Cashbook will be completed before audit

Cash book not completed & Shri. S.C. Shahare given by cheque PHC Level Yes 16/5/2018

Lock book not completed

U/F AMG fund exp. But cash book not update 2016-17 & 2017-18. fund collect but not expenditure. not show in cash book

District Chandrapur - DEO Bramhapuri Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

MCTS Mother & Child Workplan Not generate in propar Date

Shri. S.M. Khobragade DEO Bramhapuri,Block Level NO NO 16/5/2018 Instruct to DHIS-2 Data Correction

Delivary rate is low as per norms

Instruct to Mothly MCTS Data Updation

Shri. S.M. Khobragade Instruct to DHIS-2 Data PHC Level NO NO 17/5/2018 Correction

Aware to Premises cleanness

MCTS Mother & Child Workplan Not generate in propar Date

Shri. S.M. Khobragade Instruct to DHIS-2 Data PHC Level NO NO 23/5/2018 Correction

Delivary rate is low as per norms

District Chandrapur - BCM Bramhapuri,

Instruct to B.F. that she was meet to Asha each & every time, checked the Asha's record register & sighn it.

Shri. S.D. Mahadole Instruct Asha that doing a better BCM Bramhapuri,SC. yes SC. Level yes 7/5/2018 concelling to people Level

Instruct Asha that destryed the medicene whenever medicine expired

Instruct to B.F. that she was Shri. S.D. Mahadole meet to Asha each & every PHC & SC Level yes PHC & SC Level yes 9/5/2018 time, checked the Asha's record register & sighn it. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Instruct to B.F. that she was Shri. S.D. Mahadole meet to Asha each & every PHC Level yes PHC Level yes 10/5/2018 time, checked the Asha's record register & sighn it.

Shri. S.D. Mahadole Instruct to BF that problem tell PHC Level yes PHC Level yes 14/5/2018 to HA

Instruct to B.F. that she was Shri. S.D. Mahadole meet to Asha each & every PHC Level yes PHC Level yes 16/5/2018 time, checked the Asha's record register & sighn it. District Chandrapur - THO Chandrapur

DR Madhuri Meshram PHC Ghuggus, SC ACTION TAKEN AT Record seen & verify Chandrapur THO record updated YES Ghuggus 1, 2, 3, 4 PHC LEVEL BY MO 02/05/2018

DR Madhuri Meshram PHC Chichpalli, SC ACTION TAKEN AT cash book not update THO cashbook update within 3 days YES Nagala PHC LEVEL BY MO 03/05/2018

DR Madhuri Meshram ACTION TAKEN AT SC Kolsa, SC Borda Record seen & verify THO record updated YES PHC LEVEL BY MO 08/05/2018

1-Log Book Not Update DR Madhuri Meshram PHC Durgapur, SC 2-Financial Records not log book updated, suggest ACTION TAKEN AT THO YES Bhatali, SC Padmapur sufficient delivery room clean PHC LEVEL BY MO 09/05/2018 3-Delivery Room Not clean

1) Check RCH Register PHC Tadali, SC DR Madhuri Meshram 2) PHC Building Inspection EDD EPD list display within 3 ACTION TAKEN AT Morwa, SC THO YES 3) EDD & EPD Line List not days SC LEVEL BY MO Yashwantnagar 10/05/2018 Displayed

DR Madhuri Meshram SC Dewada, SC 1) SC Untied voucher not update ACTION TAKEN AT THO record update within 3 days YES Pandharkawada 2) cash book not update SC LEVEL BY MO 16/05/2018

DR Madhuri Meshram PHC Ghuggus, SC ACTION TAKEN AT Record seen & verify THO record updated YES Nakoda SC LEVEL BY MO 17/05/2018

DR Madhuri Meshram 1) SC Untied voucher not update ACTION TAKEN AT SC Marda, SC Pipari THO record update within 3 days YES 2) cash book not update SC LEVEL BY MO 18/05/2018

DR Madhuri Meshram PHC Chichpalli, SC Cash Book & Vehicle log book cashbook & vehicle log book ACTION TAKEN AT THO YES Junona not update update within 3 days PHC LEVEL BY MO 19/05/2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

PHC Tadali, SC DR Madhuri Meshram 1) Check RCH Register ACTION TAKEN AT Sakharwahi, SC THO Cashbook update within 2 days YES 2) Cashbook not Update PHC LEVEL BY MO Pandharkawada 22/05/2018

1) JSY Record verify DR Madhuri Meshram SC Dewadal, Morwa, JSY Updated & RCH Data ACTION TAKEN AT 2) RCH ANC Registration not THO YES SC Yashwantnagar entry completed within 3 days SC LEVEL BY MO complete 23/05/2018

DR Madhuri Meshram PHC Durgapur, SC ACTION TAKEN AT Record seen & verify THO record updated YES Bhatali SC LEVEL BY MO 24/05/2018

DR Madhuri Meshram SC Padmapur, PHC ACTION TAKEN AT Record seen & verify THO record updated YES Chichpalli PHC LEVEL BY MO 25/05/2018

DR Madhuri Meshram PHC Tadali, PHC 1) Cashbook not update ACTION TAKEN AT THO cashbook update within 3 days YES Ghuggus 2) JSY Record veriry PHC LEVEL BY MO 29/05/2018

DR Madhuri Meshram 1) Record seen & verify ACTION TAKEN AT SC Kolsa, SC Nagala THO record updated YES 2) Delivery Room not clean PHC LEVEL BY MO 30/05/2018

District Chandrapur - Chandrapur A/C

Ku. Jayanjali Meshram JSY Record Updated & jsy PHC Chichpalli, SC 1) JSY Record verify & jsy Chandrapur A/C check issued to beneficieries PHC & SC Level YES Lohara check not issue to beneficieries 10/05/2018 within 3 days

Ku. Jayanjali Meshram SC Kolsa, SC Nagala Record seen & verify Acct. record updated PHC & SC level YES 15/05/2018

1) RKS Balancesheet not update Ku. Jayanjali Meshram Balance sheet updated & fixed 2) notesheet & voucher not PHC Durgapur Acct. assit register update update PHC Level YES prepared 16/05/2018 within 5 days 3) Record not update

Ku. Jayanjali Meshram JSY Record Updated & jsy SC Bhatali, SC 1) JSY Record verify & jsy Acct. check issued to beneficieries PHC & SC level YES Padmapur check not issue to beneficieries 17/05/2018 within 3 days

1) RKS Balancesheet not update Ku. Jayanjali Meshram Balance sheet updated & fixed PHC Tadali, SC 2) notesheet & voucher not Acct. assit register update update SC level YES Morwa prepared 22/05/2018 within 5 days 3) Record not update Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

SC Dewada, SC Ku. Jayanjali Meshram Sakharwahi, SC Record seen & verify Acct. record updated PHC Level YES Yashwantnagar 23/05/2018

Ku. Jayanjali Meshram Record updated & jsy check PHC Ghuggus, SC 1) JSY Record verify & jsy Acct. issued to beneficieries within 7 PHC & SC level YES Nakoda check not issue to beneficieries 24/05/2018 days

Ku. Jayanjali Meshram SC Pandharkawada, Record seen & verify Acct. record updated PHC & SC level YES SC Pipari 29/05/2018

Ku. Jayanjali Meshram SC Marda, SC Nakoda, Record seen & verify, Cashbook Cashbook updated within 3 Acct. PHC & SC Level YES PHC Ghuggus not update days 30/05/2018

District Chandrapur - Chandrapur DEO

1 . RCH ANC Registration not Sandeep M. Moon EC / ANC Registration PHC Chichpalli complete 2. RCH EC Aadhar Chandrapur DEO PHC Level YES complete within 7 days & Bank Act. Not 100% 02/05/2018

1) RCH ANC Registration not Sandeep M. Moon complete RCH Registration complete SC Lohara, SC Borda DEO SC level YES 2)JSY Register & RCH register within 8 days 11/05/2018 chek

1) RCH ANC & Child Sandeep M. Moon PHC Durgapur, SC RCH ANC update within 8 Registration not complete / DEO PHC Level YES Bhatali days Update 15/05/2018

1) RCH ANC Registration not Sandeep M. Moon PHC Tadali, SC complete RCH Registration complete DEO SC level YES Yashwantnagar 2)JSY Register & RCH register within 8 days 16/05/2018 chek

1 . RCH ANC & Infant Sandeep M. Moon ANC & Infant Registration PHC Ghuggus, SC Registration not complete & not DEO complete & Update within 7 PHC Level YES Marda, Update 18/05/2018 days

Sandeep M. Moon PHC Chichpalli, SC 1 . RCH ANC Registration not ANC Registration complete & DEO SC level YES Nagala complete & not Update Update within 7 days 22/05/2018

Sandeep M. Moon PHC Ghuggus, SC RCH ANC Registration 1) RCH Data entry not complete DEO PHC Level YES Nakoda complete wihin 6 days 24/05/2018

Sandeep M. Moon SC Pandharkawada, 1) RCH Bank & Adhar & ANC RCH Data entry complete DEO SC level YES SC Pipari not complete within 6 days 29/05/2018

Sandeep M. Moon PHC Tadali, SC RCH Data entry complete 1) RCH Data entry not complete DEO PHC Level YES Morwa within 6 days 31/05/2018

Sandeep M. Moon RCH Register update and PHC Durgapur, SC 1) RCH Data entry not complete DEO complete rch Data entry wihin PHC Level YES Bhatali 21/12/2016 10 days Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

Sandeep M. Moon PHC Chichpalli, SC RCH EC Couple data entry 1) RCH Data entry not complete DEO PHC Level YES Nagala, complete within 8 days 23/12/2016

Sandeep M. Moon PHC Tadali, SC 1) RCH Data entry not start RCH Data entry complete DEO PHC Level YES Morwa 2) DHIS2 Reort Check within 3 days 28/12/2016 District Chandrapur - BCM

1)During hbnc visit it was found that new born places in the room 1)Advice family member that was with very low light . Priyanka Marotrao clean baby's room with 2) Mother's health is good. but Gundawar sufficient light & air play in SC Bhatali She was not caring herself. SC level Yes BCM room. Beacause No one lady in house 19/8/2016 2)Advice mother take care her than her. self & baby. 3)Food was not taken properly exacept that milk & chapati.

1)Motivate ASHA For SNCU 1)Told about SNCU visit & Priyanka Marotrao Visit. SNCU patient List. Gundawar 2)Instruct ASHA about record PHC Chichpalli PHC Level Yes 2) Check Record update and BCM maintainance. maintainance . 24/8/2016 3)Expalin about SNCU Home Visit.

1)Motivate ASHA For SNCU 1)Told about SNCU visit & Visit. SNCU patient List. Priyanka Marotrao 2)Instruct ASHA about record 2) Check Record update and Gundawar maintainance. PHC Tadali maintainance . THO Level Yes BCM 3)Expalin about SNCU Home 3)JSY Incentive problem about 25/8/2016 Visit. 4)Guideline Shown & low income beneficiary and Advise Taken by taluka health intercast marriages mother. officer

1)NRC Patient's problem occurred. 2) Problem in SNCU visit though they visited HBNC. 1)Contact with NRC Priyanka Marotrao idea that SNCU visit with Coordinator. SC Yashwantnagar, Gundawar HBNC Visit. 3) 2)Expalin about SNCU Home PHC Level Yes Sakharwahi BCM About HBNC form those child visit & instruct ASHA that 26/8/2016 with LBW for 13 visit beacause follow up for SNCU Child. form with 6/7 visit that for normal child.

1)Motivate ASHA For SNCU 1)Told about SNCU visit & Priyanka Marotrao Visit. SNCU patient List. Gundawar 2)Instruct ASHA about record PHC Ghuggus PHC Level Yes 2) Check Record update and BCM maintainance. maintainance . 30/8/2016 3)Expalin about SNCU Home Visit. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1)Instruct ASHA that Tb 1)TB follow up Card was not follow up card updated updated. regularly. 2) strictly instruct Priyanka Marotrao 2)Record update and Record blockfacilitator to check Gundawar SC Pipari, SC Marda keeping Register was not with updated record kepping & PHC Level Yes BCM them in the meeting. Record Maintainance ragister 31/8/2016 3) Having no idea about SNCU in each month. home Visit. 3)Expalin about SNCU Home Visit.

District Chandrapur - THO Chimur

THO Chimur,Dr. D. S. 1) RKS Expnecess was Not done PHC Masal Meshram informed to do Sanitation Facility Yes 2) not Plan RKS EC Meeting Date 02/05/2018

1) Sanitation was Not done Dr. D. S. Meshram PHC Jambhulghat informed to do Sanitation Facility Yes Date 07/05/2018

1) RCH NRHM RI Prog. Dr. D. S. Meshram informed to do RKS EC GB PHC Neri Expencess was Not done Facility Yes Date 16/05/2018 Meeting Planing 2) not Plan RKS EC Meeting

informed to do RKS Expencess 1) RKS Expnecess was Not done Dr. D. S. Meshram PHC Khadsangi & RKS EC GB Meeting Facility Yes 2) not Plan RKS EC Meeting Date 24/05/2018 Planing

1) Sanitation was Not done informed to do Sanitation & Dr. D. S. Meshram PHC Shankarpur 2) BP Instrument and BP Instrument and Stethoscope Facility Yes Date 28/05/2018 Stethoscope was not working working

1) Sanitation was Not done Dr. D. S. Meshram informed to do Sanitation & PHC Bhisi 2) not Plan RKS EC & GB Facility Yes Date 29/05/2018 RKS EC Meeting Planing Meeting

District Chandrapur - Accountant ChimurShri

Accountant ChimurShri, T. 1) Cash book was not updated PHC Shankarpur G. Wankhede informed to updated Cashbook Facility Yes Date 08/05/2018

1) RKS GB & EC Meetings not Arrange Shri. T. G. Wankhede Free Diet Registers updated & PHC Khadsangi Facility Yes 2) Free Diet Registers is not Date 23/05/2018 Conduct RKS EC Meetings updated

1) RKS GB & EC Meetings not Arrange Shri. T. G. Wankhede informed to updated Cashbook PHC Masal Facility Yes 2) Free Diet Registers is not Date 25/05/2018 & Free Diet Registers updated updated

1) Cash book was not updated Shri. T. G. Wankhede Free Diet Registers updated & PHC Neri Facility Yes Date 28/05/2018 Conduct RKS EC Meetings Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Chandrapur - DEO Chimur

DEO Chimur,Shri. K. T. 1) RCH Mother & Child informed to complete RCH PHC Bhisi Gedekar Facility Yes Updation Was Remaining Mother & Child Data entry Date 01/05/2018

1) RCH Mother & Child informed to complete RCH Updation Was Remaining Shri. K. T. Gedekar Mother & Child Data entry and PHC Jambhulghat Facility Yes 2) Adhar & Bank Detaile was Date 09/01/2018 told to update Adhar & Bank not Updated Detaile

1) RCH Mother & Child informed to complete RCH Updation Was Remaining Shri. K. T. Gedekar Mother & Child Data entry and PHC Neri Facility Yes 2) Adhar & Bank Detaile was Date 22/05/2018 told to update Adhar & Bank not Updated Detaile

1) RCH Mother & Child informed to complete RCH Updation Was Remaining Shri. K. T. Gedekar Mother & Child Data entry and PHC Masal Facility Yes 2) Adhar & Bank Detaile was Date 29/05/2018 told to update Adhar & Bank not Updated Detaile

District Chandrapur - BCM Chimur

1) HBNC From Not Updated BCM Chimur,Ku. D. S. informed to HBNC From PHC Neri 2) LBW Child Not reffred to Rohankar Updated ASHA & Informed to Facility Yes PHC Leval Date 02/05/2018 Reffred Low birth baby to PHC

1) HBNC From Not Updated informed to HBNC From Ku. D. S. Rohankar PHC Jambhulghat 2) LBW Child Not reffred to Updated ASHA & Informed to Facility Yes Date 07/05/2018 PHC Leval Reffred Low birth baby to PHC

1) HBNC From Not Updated informed to HBNC From Ku. D. S. Rohankar PHC Khadsangi 2) LBW Child Not reffred to Updated ASHA & Informed to Facility Yes Date 23/05/2018 PHC Leval Reffred Low birth baby to PHC

1) HBNC From Not Updated informed to HBNC From Ku. D. S. Rohankar PHC Neri 2) LBW Child Not reffred to Updated ASHA & Informed to Facility Yes Date 24/05/2018 PHC Leval Reffred Low birth baby to PHC

1) HBNC From Not Updated informed to HBNC From Ku. D. S. Rohankar PHC Bhisi 2) LBW Child Not reffred to Updated ASHA & Informed to Facility Yes Date 25/05/2018 PHC Leval Reffred Low birth baby to PHC

District Chandrapur - THO Gondpipri

1) Financial Recard Update Gondpipri THO ,Dr. Instruction given to Medical PHC Tohogaon 2)Service book not update V.Dhatrak Block Facility yes Officer 3)Cleanliness not satisfactory 05.05.2018

1) Stock Book not update Dr. V.Dhatrak Instruction given to Medical PHC DHABA 2)Budit Majuri not clear recard Block Facility yes 07.05.2018 Officer 3)cash book Update

1) )Sub center Billding Not working Dr. V.Dhatrak Instruction given to ANM& Bha. Taodhi Block Facility yes 2)Cleanliness not satisfactory 10.05.2018 MPW 3) poor Contener suervey Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) water pump not working Dr. V.Dhatrak SC NANDVARDHAN 2)Cleanliness not satisfactory Instruction given to ANM Block Facility yes 15.05.2018 3)Not Payment of Budit Majuri

1) water pump not working Dr. V.Dhatrak Instruction given to ANM& SC LATHI 2)Cleanliness not satisfactory Block Facility yes 18.05.2018 MPW 3)Not Payment of Budit Majuri

1) Sc Building is all poor SC CHKEDARUR/ condition Dr. Nagrade Instruction given to ANM Block Facility yes SHIWANI VILEGE 2)recard book not update 24.05.2018 3)Cleanliness not satisfactory

1) Sc Building is all poor SC CHKEDARUR/ condition Dr. Nagrade Instruction given to ANM Block Facility yes SHIWANI VILEGE 2)recard book not update 25.05.2018 3)Cleanliness not satisfactory

1) Cash book not update SC CHKEDARUR/ Dr. Nagrade 2)MCtS Date Entry not Update Instruction given to ANM Block Facility yes SHIWANI VILEGE 26.05.2018 3) Stock book not avilable

1) Stock Book not update 2)Budit Majuri not clear recard Dr. Nagrade Instruction given to Medical SC NANDVRDHAN Block Facility yes 3) MANV Vikas camp is report 27.05.2018 Officer in not porvaid

District Chandrapur - Gondpipri A/C

1) Stock Book not update Gondpipri A/C,Bajrang G. Instruction given to Medical DHABA PHC 2) finacial Recard update Block leval yes - Gedam 02/05/2018 Officer 3) Vehical lag book not done

1) Log book not upda Bajrang G. Gedam Instruction given to Medical TOHOGAON PHC 2)Asha Peyment not Given Block leval yes 04/05/2018 Officer 3) RKS Audit report not Done

1) Jsy Payment not done 2) finacial Recard Not update Bajrang G. Gedam SC KUDESAWALI Instruction given to ANM Block leval yes 3) JSY Payment Bank Diteles 6/05/2018 Givan

1) Log book not update Bajrang G. Gedam DHABA PHC 2) finacial Recard update Instruction given to ANM Block leval yes - 24/05/2018 3) Stock Book not update

1) Stock Book not update 2) finacial Recard Not update Bajrang G. Gedam TOHOGAON PHC Instruction given to ANM Block leval yes 3) JSY Payment Bank Diteles 28/05/2018 Givan

1) Stock Book not update 2) finacial Recard update Bajrang G. Gedam SC WADHOLI Instruction given to ANM Block leval yes 3) JSY Payment Bank Diteles 31/05/2018 Givan Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Chandrapur - Gondpipri DEO

1)Maher ghar recard Verify Gondpipri DEO,Bhawana phc-Dhaba 2)Delivery register verify Instruction given to ANM Block Facility No N. Sangade 01/05/2018 3)Jsy Ragister verificetion

1)Maher ghar recard Verify Bhawana N. Sangade Phc- Tohogaon 2)Delivery register verify Instruction given to ANM Block Facility No 02/05/2018 3)Jsy Ragister verificetion

1) PMMY Not fillup form 2) very few Institutional Delivery 3)RCH Bhawana N. Sangade Wedgaon Instruction given to ANM Block Facility No Ragister Not Update 23/05/2018

1) PMMY Not fillup form 2) very few Institutional Delivery 3) RCH Bhawana N. Sangade sc-Hiwara Instruction given to ANM Block Facility No Ragister Not Update 25/05/2018

1) Cleanliness satisfactory 2) very few Institutional Delivery 3)RCH Bhawana N. Sangade sc-Bhangaram Talodhi Instruction given to ANM Block Facility No Ragister Not Update 29/05/2018

1)very few Institutional Delivery 2)Cleanliness not satisfactory 3)Jsy Ragister verificetion Bhawana N. Sangade Phc- Tohogaon Instruction given to ANM Block Facility No 31/05/2018

District Chandrapur - THO Jiwati

1- MCTS DATA ENTRY NOT COMPLETED THO Jiwati, Dr. Bansod PHC Jiwati 2-DELIVERY ROOM NOT YES PHC YES 05/03/2018 CLEAN 3-RECORDS NOT PROPERLY FILLED

1- MCTS DATA ENTRY NOT PHC Patan COMPLETED 3/5/2018 YES SC YES 3-RECORDS NOT PROPER

1-DHIS WORKBOOK NOT FILL PROPERLY 2- WATER SUPPLY NOT Kumbezari 10/5/2018 YES SC YES SUFFICIENT 3- ELECTRICITY NOT SUFFICIENT

1- REGISTER WERE NOT COMPLETE 2- DELIVERY Lambori ROOM IS NOT CLEAN 3- 10/5/2018 YES SC YES ASHA REGISTER NOT COMPLETE

1- DHIS BOOKLET NOT FILLED PROPERLY Gudshela 18/05/2018 YES SC YES 2- MCTS DATA ENTRY NOT COMPLETED Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1-REGISTER NOT COMPLETED Nokewada 2-BROKEN COMPOUND 18/05/2018 YES SC YES WALL 3-DHIS BOOKLET NOT COMPLETED

1-REGISTER NOT COMPLETED Bhari 2-BROKEN COMPOUND 22/05/2018 YES SC YES WALL 3-DHIS BOOKLET NOT COMPLETE

1-WATER SUPPLY NOT SUFFICIENT 2- FINANCIAL RECORDS NOT Nandappa 5/22/2018 YES SC YES SUFFICIENT 3-DELIVERY ROOM NOT CLEAN

1-SISTER NOT PRESENT 2-REGISTER NOT Punaguda 5/28/2018 YES SC YES COMPLETED 3- RECORDS NOT COMPLETED

District Chandrapur - DEO Jiwati

1) Verify MCTS Data Entry 2) Verify DHIS Data Entry DEO Jiwati, Vijay Dakre Yellapur 3) Avalability Eqvipment & YES PHC NO 14/05/2018 Instrument

1) Verify MCTS Data Entry 2) Verify DHIS Data Entry Kumbezari 3) Avalability Eqvipment & 14/5/2018 YES SC NO Instrument

1-SOME RECORDS NOT AVAILABLE 2-REGISTER NOT Shedwahi 14/5/2018 YES SC YES COMPLETED 3- VHNSC REGISTER NOT COMPLETE

1-REGISTER NOT COMPLETED 2-BROKEN COMPOUND Pudiyam Mohda 18/05/2018 YES SC YES WALL 3-ASHA FINANCIAL RECORDS NOT AVAILABLE

1-WATER SUPPLY NOT SUFFICIENT 2- Tekamadwa 18/05/2018 YES SC YES FINANCIAL RECORDS NOT SUFFICIENT

1-SISTER NOT PRESENT 2-REGISTER NOT Wani 18/05/2018 YES SC YES COMPLETED 3- RECORDS NOT COMPLETED Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1-SOME RECORDS NOT AVAILABLE PHC Patan 25/05/2018 YES SC YES 2-REGISTER NOT COMPLETED

1-WATER SUPPLY NOT SUFFICIENT 2- PHYSICAL RECORDS NOT Hirapur 25/05/2018 YES SC YES SUFFICIENT 3-DELIVERY ROOM NOT CLEAN

1-SISTER NOT COME FOR MCTS 2- INCOMPLETE MCTS Shengaon 29/05/2018 YES SC YES REGISTER 3- DELIVERY ROOM NOT CLEAN District Chandrapur - BCM Jiwati

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF BCM Jiwati, Rajeshwar Yellapur 2) AshaImmunization Session to take visit at bebeficerise PHC yes NO Bhagat 14/05/2018 3) BF Visit At home leval & level 3) Give update about Asha HBNC Visit HBNC to Asha

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF Kumbezari 2) AshaImmunization Session 14/5/2018 to take visit at bebeficerise SC yes NO 3) BF Visit At home leval & level 3) Give update about Asha HBNC Visit HBNC to Asha

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF Shedwahi 2) AshaImmunization Session 14/5/2018 to take visit at bebeficerise SC yes NO 3) BF Visit At home leval & level 3) Give update about Asha HBNC Visit HBNC to Asha

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF Pudiyam Mohda 2) AshaImmunization Session 18/05/2018 to take visit at bebeficerise SC yes NO 3) BF Visit At home leval & level 3) Give update about Asha HBNC Visit HBNC to Asha

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF Tekamadwa 2) AshaImmunization Session 18/05/2018 to take visit at bebeficerise SC yes NO 3) BF Visit At home leval & level 3) Give update about Asha HBNC Visit HBNC to Asha

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF Wani 2) AshaImmunization Session 18/05/2018 to take visit at bebeficerise SC yes NO 3) BF Visit At home leval & level 3) Give update about Asha HBNC Visit HBNC to Asha Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF PHC Patan 2) AshaImmunization Session 25/05/2018 to take visit at bebeficerise SC yes NO 3) BF Visit At home leval & level 3) Give update about Asha HBNC Visit HBNC to Asha

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF Hirapur 2) AshaImmunization Session 25/05/2018 to take visit at bebeficerise SC yes NO 3) BF Visit At home leval & level 3) Give update about Asha HBNC Visit HBNC to Asha

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF Shengaon 2) AshaImmunization Session 29/05/2018 to take visit at bebeficerise SC yes NO 3) BF Visit At home leval & level 3) Give update about Asha HBNC Visit HBNC to Asha

District Chandrapur - THO Korpana

1- RCH DATA ENTRY NOT COMPLETED THO Korpana, Dr. Bansod ACTION TAKEN AT PHC Naranda 2-DELIVERY ROOM NOT YES YES 05/05/2018 PHC LEVEL BY MO CLEAN 3-RECORDS NOT PROPERLY FILLED

1- RCH DATA ENTRY NOT COMPLETED ACTION TAKEN AT PHC Mandwa 2-DELIVERY ROOM NOT 08/05/2018 YES YES PHC LEVEL BY MO CLEAN 3-RECORDS NOT PROPER

1-DHIS WORKBOOK NOT FILL PROPERLY 2- WATER SUPPLY NOT ACTION TAKEN AT SC Bakhardi 07/05/2018 YES YES SUFFICIENT 3- PHC LEVEL BY MO ELECTRICITY NOT SUFFICIENT

1- REGISTER WERE NOT COMPLETE 2- DELIVERY ACTION TAKEN AT SC Kodshi ROOM IS NOT CLEAN 3- 07/05/2018 YES YES PHC LEVEL BY MO ASHA REGISTER NOT COMPLETE

1- DHIS BOOKLET NOT FILLED PROPERLY ACTION TAKEN AT SC Lakhmapur 07/05/2018 YES YES 2- RCH DATA ENTRY NOT PHC LEVEL BY MO COMPLETED

1-REGISTER NOT COMPLETED ACTION TAKEN AT SC Wansadi 2-BROKEN COMPOUND 16/05/2018 YES YES PHC LEVEL BY MO WALL 3-DHIS BOOKLET NOT COMPLETED Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1-REGISTER NOT COMPLETED ACTION TAKEN AT SC Korpana 2-BROKEN COMPOUND 16/05/2018 YES YES PHC LEVEL BY MO WALL 3-DHIS BOOKLET NOT COMPLETE

1-WATER SUPPLY NOT SUFFICIENT 2- FINANCIAL RECORDS NOT ACTION TAKEN AT SC Matha 25/05/2018 YES YES SUFFICIENT PHC LEVEL BY MO 3-DELIVERY ROOM NOT CLEAN

1-SISTER NOT PRESENT 2-REGISTER NOT ACTION TAKEN AT SC Piparda 25/05/2018 YES YES COMPLETED 3- PHC LEVEL BY MO RECORDS NOT COMPLETED

District Chandrapur - Accountant Korpana 1-FINANCIAL RECORDS NOT SUFFICIENT Accountant Korpana, ACTION TAKEN AT PHC Virur gadegaon 2-VHNSC REGISTER NOT YES YES Abdul Bhari 05/05/2018 PHC LEVEL BY MO COMPLETE 3-WATER SUPPLY NOT SUFFICIENT

1-WATER SUPPLY NOT SUFFICIENT 2- ACTION TAKEN AT PHC Mandwa 02/05/2018 YES YES IMMUNISATION SESSION PHC LEVEL BY MO NOT DONE PROPERLY

1-FINANCIAL RECORDS NOT SUFFICIENT ACTION TAKEN AT SC Bakhardi 2-VHNSC REGISTER NOT 14/05/2018 YES YES PHC LEVEL BY MO COMPLETE 3-WATER SUPPLY NOT SUFFICIENT

1-ASHA FINANCIAL ACTION TAKEN AT SC Wansadi 14/05/2018 YES YES RECORDS NOT AVAILABLE PHC LEVEL BY MO

1-SOME RECORDS NOT AVAILABLE 2-REGISTER NOT ACTION TAKEN AT SC Pipari 14/05/2018 YES YES COMPLETED 3- PHC LEVEL BY MO VHNSC REGISTER NOT COMPLETE

1-REGISTER NOT COMPLETED 2-BROKEN COMPOUND ACTION TAKEN AT SC Bhoygaon 19/05/2018 YES YES WALL 3-ASHA PHC LEVEL BY MO FINANCIAL RECORDS NOT AVAILABLE

1-WATER SUPPLY NOT SUFFICIENT 2- ACTION TAKEN AT SC Antargaon 19/05/2018 YES YES FINANCIAL RECORDS NOT PHC LEVEL BY MO SUFFICIENT

1-SISTER NOT PRESENT 2-REGISTER NOT ACTION TAKEN AT SC Yergavhan 29/05/2018 YES YES COMPLETED 3- PHC LEVEL BY MO RECORDS NOT COMPLETED Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1-SOME RECORDS NOT AVAILABLE ACTION TAKEN AT SC Piparda 29/05/2018 YES YES 2-REGISTER NOT PHC LEVEL BY MO COMPLETED District Chandrapur - BCM

1-DELIVERY BENEFITS NOT BCM Sandip Kamble ACTION TAKEN AT PHC Virur gadegaon YES YES GIVEN TO ASHA 05/05/2018 PHC LEVEL BY MO

1-DELIVERY BENEFITS NOT ACTION TAKEN AT PHC Mandwa 02/05/2018 YES YES GIVEN TO ASHA PHC LEVEL BY MO

1-ASHA FINACIA REGISTER ACTION TAKEN AT SC Bakhardi 14/05/2018 YES YES NOT DONE PROPERLY PHC LEVEL BY MO

ACTION TAKEN AT SC Wansadi 1-ASHA REGISTER NOT COMPLETE 14/05/2018 2-DELIVERY BENEFITSYES NOT GIVEN TO ASHA YES PHC LEVEL BY MO

1-RECORDS NOT COMPLETE ACTION TAKEN AT SC Pipari 2-CO ORDINATION WITH 14/05/2018 YES YES PHC LEVEL BY MO ASHA NOT GOOD

1-SISTER NOT PRESENT ACTION TAKEN AT SC Bhoygaon 19/05/2018 YES YES 2-SC WAS LOCKED PHC LEVEL BY MO

ACTION TAKEN AT SC Antargaon 1-ASHA REGISTER NOT COMPLETE 19/05/2018 2-DELIVERY BENEFITSYES NOT GIVEN TO ASHA YES PHC LEVEL BY MO

1-SISTER NOT PRESENT ACTION TAKEN AT SC Yergavhan 2-REGISTER NOT 29/05/2018 YES YES PHC LEVEL BY MO COMPLETED

ACTION TAKEN AT 1-INCOMPLETESC ASHA Piparda REGISTER 2-ASHA IMMUNISATION SESSION29/05/2018 NOT AVALAIBEYES YES PHC LEVEL BY MO

District Chandrapur - THO Mul

1. Instruct to Mothly MCTS 1. MCTS Due date updated THO Mul,Dr. S. K. PHC Rajoli & SC Data Updation 2. Physical Record Updated Meshram PHC & SC Level Yes Chikhali 2. Instruct to Physical Record 3. Cleanness Dt. 05 /05/2018 Updated Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1. Instruct to Mothly MCTS 1. MCTS Due date updated PHC Chiroli & SC Dr. S. K. Meshram Data Updation 2. Physical Record Updated PHC & SC Level Yes Kelzar Dt. 09 /05/2018 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly MCTS 1. MCTS Due date updated SC Bhadurni & SC Dr. S. K. Meshram Data Updation 2. Physical Record Updated SC Level Yes Dongargaon Dt. 11 /05/2018 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly MCTS 1. MCTS Due date updated SC Gadisurla & SC Dr. S. K. Meshram Data Updation 2. Physical Record Updated SC Level Yes Chichala Dt. 15 /05/2018 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly MCTS 1. MCTS Due date updated SC Junasurla & SC Dr. S. K. Meshram Data Updation 2. Physical Record Updated SC Level Yes Rajgad Dt. 19 /05/2018 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly MCTS 1. MCTS Due date updated PHC Rajoli & PHC Dr. S. K. Meshram Data Updation 2. Physical Record Updated PHC Level Yes Maroda Dt. 22/05/2018 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly MCTS 1. MCTS Due date updated Dr. S. K. Meshram Data Updation PHC Rajoli 2. Physical Record Updated PHC Level Yes Dt. 25/05/2018 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly MCTS 1. MCTS Due date updated Dr. S. K. Meshram Data Updation PHC Bembal 2. Physical Record Updated PHC Level Yes Dt. 29/05/2018 2. Instruct to Physical Record 3. Cleanness Updated District Chandrapur - Accountant Mul

1. Financial Record Updated Accountant Mul,Shri. D.D. 1. All Records will be prepread 2. Physical Record Updated PHC Level PHC Bembal Tekulwar 2. Instruct to Mothly MCTS YES 3. RKS PHC Meeting Dt. 02/05/2018 Data Updation

1. Financial Record Updated 1. All Records will be prepread 2. Physical Record Updated Shri. D.D. Tekulwar PHC Level PHC Maroda 2. Instruct to Mothly MCTS YES 3. RKS PHC Meeting Dt. 07/05/2018 Data Updation

1. Financial Record Updated 1. All Records will be prepread SC Rajgad & SC Shri. D.D. Tekulwar PHC Level 2. Physical Record Updated 2. Instruct to Mothly MCTS YES Gadisurla Dt. 09/05/2018 SC Level Data Updation

1. Financial Record Updated 1. All Records will be prepread PHC Maroda & SC Shri. D.D. Tekulwar PHC Level 2. Physical Record Updated 2. Instruct to Mothly MCTS YES Chikhali Dt. 23/05/2018 Data Updation

1. All Records will be prepread 1. Physical Record Updated Shri. D.D. Tekulwar PHC Level PHC Rajoli 2. Instruct to Mothly MCTS YES 3. Cleanness Dt. 25/05/2018 Data Updation Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1. All Records will be prepread 1. Physical Record Updated Shri. D.D. Tekulwar PHC Bembal 2. Instruct to Mothly MCTS SC Level YES 3. Cleanness Dt. 30/05/2018 Data Updation

District Chandrapur - DEO Mul

1. MCTS Workplan Generation 1. Instruct to Mothly MCTS DEO Mul,Shri. A.N. PHC Maroda & PHC 2. MCTS Due date & DHIS 2 Data Updation Adkine PHC Level YES Rajoli updated 2. Instruct to DHIS-2 Data Dt. 05/05/2018 3. Physical Record Updated Correction

1. Instruct to Mothly MCTS 1. MCTS Workplan Generation Shri. A.N. Adkine Data Updation PHC Level PHC Bembal 2. Physical Record Updated YES Dt. 08/05/2018 2. Instruct to DHIS-2 Data 3. Delivary Point Correction

1. Instruct to Mothly MCTS 1. MCTS Due date updated SC Chikhali & SC Shri. A.N. Adkine Data Updation 2. Physical Record Updated SC Level YES Dongargaon Dt. 24/05/2018 2. Instruct to DHIS-2 Data 3. Cleanness Correction

1. Instruct to Mothly MCTS 1. MCTS Due date updated PHC Maroda & SC Shri. A.N. Adkine Data Updation PHC & SC Level 2. Physical Record Updated YES Bhadurni Dt. 25/05/2018 2. Instruct to DHIS-2 Data 3. Cleanness Correction

1. Instruct to Mothly MCTS 1. MCTS Due date updated SC Chichala & SC Shri. A.N. Adkine Data Updation 2. Physical Record Updated SC Level YES Bhejgaon Dt. 30/05/2018 2. Instruct to Workplan 3. Cleanness Generation

District Chandrapur - BCM Mul

1. Checked Asha Record BCM Mul,Shri. R.D. 1. Instruct Asha that follow up 2. Checked HBNC Forms PHC Level PHC Bembal Kakade to ANC mother Regularly & No 3. Asha not visited to ANC Dt. 02/05/2018 Care her. mother regularly

1. Checked Asha Record 1. Instruct Asha that follow up SC Rajgad & SC Shri. R.D. Kakade PHC Level 2. Checked HBNC Forms to ANC mother Regularly & No Junasurla Dt. 07/05/2018 Care her.

1. Checked Asha Record 1. Instruct Asha that follow up PHC Chiroli & SC 2. Checked HBNC Forms Shri. R.D. Kakade PHC Level to ANC mother Regularly & No Janala 3. Asha not visited to ANC Dt. 09/05/2018 Care her. mother regularly

1. Checked Asha Record 1. Instruct Asha that follow up SC Chikhali & SC 2. Checked HBNC Forms Shri. R.D. Kakade PHC Level to ANC mother Regularly & No Dongargaon 3. Asha Meeting Dt. 24/05/2018 Care her.

1. Checked Asha Record 1. Instruct Asha that follow up 2. Checked HBNC Forms Shri. R.D. Kakade PHC Level PHC Bembal to ANC mother Regularly & No 3. Asha Meeting Dt. 25/05/2018 Care her.

1. Checked Asha Record 1. Instruct Asha that follow up PHC Maroda & PHC 2. Checked HBNC Forms Shri. R.D. Kakade PHC Level to ANC mother Regularly & No Rajoli 3. Asha Meeting Dt. 28/05/2018 Care her. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Chandrapur - THO Nagbhid

1) Discuss About Ayushman Bharat Yojna 2) Discuss about PMMVY Yojna Nagbhid THO ,Dr. Vinod PHC Navegao Pandav 3) Medicine Store & Cleaning Madavi - PHC & SC NO - SC Navkhada Verify 9/05/2018 4) Discuss About RKS Expenditure.

1) Discuss About Ayushman Bharat Yojna 2) Discuss about PMMVY Yojna PHC Wadhona Dr. Vinod Madavi 3) Medicine Store & Cleaning - PHC & SC NO - SC Girgao 15/05/2018 Verify 4) Discuss About RKS Expenditure.

1) Discuss About Ayushman Bharat Yojna 2) Discuss about PMMVY Yojna PHC Balapur Dr. Vinod Madavi 3) Medicine Store & Cleaning - PHC & SC NO - SC Pardi Thavare 18/05/2018 Verify 4) Discuss About RKS Expenditure.

1) Discuss About Ayushman Bharat Yojna 2) Discuss about PMMVY Yojna PHC Moushi Dr. Vinod Madavi 3) Medicine Store & Cleaning - PHC & SC NO - SC Paharni 22/05/2018 Verify 4) Discuss About RKS Expenditure.

1) Discuss About Ayushman Bharat Yojna 2) Discuss about PMMVY Yojna PHC Talodhi Dr. Vinod Madavi 3) Medicine Store & Cleaning - PHC & SC NO - SC Palasgao 24/05/2018 Verify 4) Discuss About RKS Expenditure.

District Chandrapur - Nagbhid A/CS

1) Verify Cashbook & Grant Received 2) Verify all Registered Maintain Nagbhid A/C,Shri Prashant PHC Balapur ( ANC , JSY, Junghare - PHC & SC NO - SC Bond FW, Delivery Register) 04/05/2018 3) Discuss about RKS Expenditure.

1) Verify Cashbook & Grant Received 2) Verify all Registered Maintain Shri Prashant Junghare PHC Talodhi ( ANC , JSY, 08/05/2018 - PHC & SC NO - SC Kitadi FW, Delivery Register) 3) Discuss about RKS Expenditure. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Verify Cashbook & Grant Received 2) Verify all Registered Maintain Shri Prashant Junghare SC Mohadi ( ANC , JSY, 23/05/2018 - SC NO - SC Paharni FW, Delivery Register)

1) Verify Cashbook & Grant Received 2) Verify all Registered Maintain Shri Prashant Junghare SC Govindpur ( ANC , JSY, 29/05/2018 - SC NO - SC Chindhichak FW, Delivery Register)

District Chandrapur - Nagbhid DEO

1) Discuss About RCH Data Entry & NEW DHIS Data Entry. Nagbhid DEO,Shri Mukesh PHC navegao Pandav 2) Verify HMIS Data Entry Gangamwar PHC - NO SC Minthur 3) Avalability Eqvipment & 03/05/2018 SC Instrument

1) Discuss About RCH Data Entry & NEW DHIS Data Entry. Shri Mukesh Gangamwar PHC Wadhona 2) Verify HMIS Data Entry PHC 07/05/2018 - NO SC Gangasagar Heti 3) Avalability Eqvipment & SC Instrument

1) Discuss About RCH Data Entry & NEW DHIS Data Entry. Shri Mukesh Gangamwar SC Jivnapur 2) Verify HMIS Data Entry 22/05/2018 - NO SC Paharni 3) Avalability Eqvipment & SC Instrument

1) Discuss About RCH Data Entry & NEW DHIS Data Entry. Shri Mukesh Gangamwar SC Dongargao 2) Verify HMIS Data Entry 25/05/2018 - SC NO SC Palasgao 3) Avalability Eqvipment & Instrument

District Chandrapur - Nagbhid BCM

1)Inform Asha to update thair 1) Verify Asha Record record & Adhar No. & Bank PHC Talodhi Maintainance Nagbhid BCM,Shri Arvind acount no. PHC SC nanded 2) Asha Immunization Session Dadaji Kamdi NO NO (2) BF to take visit at SC 3) BF Visit At home leval & 24/05/2018 beneficerise level Asha HBNC Visit Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1)Inform Asha to update thair 1) Verify Asha Record record & Adhar No. & Bank Maintainance PHC Navegao Pandav Shri Arvind Dadaji Kamdi acount no. PHC 2) Asha Immunization Session NO NO SC Dongargao 25/05/2018 (2) BF to take visit at SC 3) BF Visit At home leval & beneficerise level Asha HBNC Visit

1)Inform Asha to update thair 1) Verify Asha Record record & Adhar No. & Bank PHC Balapur Maintainance Shri Arvind Dadaji Kamdi acount no. PHC SC Bond 2) Asha Immunization Session NO NO 28/05/2018 (2) BF to take visit at SC 3) BF Visit At home leval & beneficerise level Asha HBNC Visit

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & Adhar No. & Bank 2) Asha Immunization Session Shri Arvind Dadaji Kamdi acount no. PHC PHC Wadhona NO NO 3) BF Visit At home leval & 29/05/2018 (2) BF to take visit at Asha HBNC Visit beneficerise level

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & Adhar No. & Bank PHC Moushi 2) Asha Immunization Session Shri Arvind Dadaji Kamdi acount no. PHC NO NO 3) BF Visit At home leval & 30/05/2018 (2) BF to take visit at Asha HBNC Visit beneficerise level

District Chandrapur - THO Pombhurna

THO Pombhurna,Dr. 1) Liner Wear not Clean Sandesh M Mamidwar, SC Umari Potddar 2) MCTS Data Entry Was Not Yes SC Yes No Taluka Health Officer, Dt. Done 02.05.2018

Dr. Sandesh M Mamidwar, 1) Liner Wear not Clean SC Dongarhaldi Taluka Health Officer & Yes SC & PHC Yes PHC 2) No Gate of Wall Compound Date - 05.05.2018

1) AC is not Repaired Dr. Sandesh M Mamidwar, PHC Pombhurna 2) Inverter is Not Repaired Taluka Health Officer, Dt. Yes PHC & Dho Yes PHC 3) Second MO Post Vacant 9.05.2018

1) Elbo tab not fitted Dr. Sandesh M Mamidwar, SC Dewada Kh 2) Cash book not updated Taluka Health Officer & Yes SC Yes Yes 3) Stock Register not updated Date - 16.05.2018

Dr. Sandesh M Mamidwar, 1) Wash basin is not fitted PHC Navegaon More Taluka Health Officer, Dt. Yes PHC & DHO Yes Yes 2) One Mo post is Vacant 18.05.2018

1) Cashbook not update Dr. Sandesh M Mamidwar, SC Welva 2) Stockbook not update Taluka Health Officer, Dt. Yes SC Yes No 3) Linen Wear not Clean 19.05.2018

1) One ANM Post Vacant Dr. Sandesh M Mamidwar, SC Ghosari 2) MCTS data Entry not done Taluka Health Officer, Dt. Yes SC & DHO Yes No 3) Stock book not update 24.05.2018 Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom 1) Liner Wear not Clean Dr. Sandesh M Mamidwar, 2) Second ANM Post Vacant SC Dewada Buj. Taluka Health Officer & Yes SC Yes Yes 3) EDD, EPD Calender not Date -27.05.2018 available District Chandrapur - Accountant Pombhurna

1.)jsy , asha physical and fincial Shri.Azhar B Malak Advise to anm Keep the report not match 2.) ri and uf SC Check Ballarpur Accountant Pombhurna Physical and Fincial report SC yes cash book are not update 3) Date 9.05.2018 Properly 2) Bank Cash book sub -center Audith 2010-2015

1.)jsy , asha physical and fincial Shri.Azhar B Malak Advise to anm Keep the SC Umari Potdar report not match 2.) ri and uf Accountant Date Physical and Fincial report SC yes cash book are not update 23.05.2018 Properly

Shri.Azhar B Malak 1)Record Not Update 2) Rks Advise to Keep the record PHC Pombhurna Accountant Date Phc Level Yes Reocrd are update properly 25.05.2018

Shri.Azhar B Malak Advise to anm Keep the Jsy,Ri,Amg, and Uf Cash book SC Dewada Kh Accountant Date Physical and Fincial report Sc Level yes Are not Update 28.05.2018 Properly

1.)jsy , asha physical and fincial Shri.Azhar B Malak Advise to anm Keep the SC Welva report not match 2.) ri and uf Accountant Date Physical and Fincial report Phc Level yes cash book are not update 31.05.2018 Properly

District Chandrapur - THO Pombhurna

Rajesh S. Chandekar BCM Birth plan Register fill the SC Check Ballarpur 1)Birth plan Not copleted Sc Yes No THO Pombhurna 4.05.2018 Properly

1) Bs collection not send before Rajesh S. Chandekar BCM Bs Collection send properly SC Umari Potdar Sc Yes No date 8.05.2018 every month

Rajesh S. Chandekar BCM Asha Payment give the every PHC Pombhurna 1) Asha Payment Not Given SC Yes No 22.05.2018 month

1)Hand washing methods Not to Rajesh S. Chandekar BCM Teach the handwash method SC Dewada Kh SC Yes No teach the mother & child 24.05.2018 Correctly

1)Meeting Register Not Maintain Rajesh S. Chandekar BCM Please Maintain the Meeting SC Welva Properly 2) Asha Jsy Incentive PHC Yes No 28.05.2018 regi Properly Not given every month.

Meeting Register Not Maintain Rajesh S. Chandekar BCM Please Maintain the Meeting PHC Navegaon More Properly 2) Asha Incentive not PHC Yes No 29.05.2018 regi Properly given every month. Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom 1)Leprosy Patient visit not given properly Rajesh S. Chandekar BCM SC Ghatkul Home visit given properly SC yes No 2) Home visit not Properly 31.05.2018 Given District Chandrapur - THO Rajura

1) MVM Grant not distibuted to SC Dr. Milind Somkuvar Instruction given to Medical PHC Kadholi 2)Grant not distibuted to Taluka Health Officer Yes Officer Facility level VHNSC Rajura 05/06/2018 3)Cash Book not Updated

1)Cash Book not Updated Dr. Milind Somkuvar SC Bhurkunda 2)MCTS Data Entry not Updated Taluka Health Officer Instruction given to ANM Yes SC Pachgaon Facility level 3) Cleanliness not satisfactory Rajura 08/06/2018

1)Cash Book not Updated Dr. Milind Somkuvar SC Sasti 1 2)MCTS Data Entry not Updated Taluka Health Officer Instruction given to ANM Yes SC Sasti 2 Facility level 3) Cleanliness not satisfactory Rajura 12/06/2018

1) Cleanliness not satisfactory Dr.Milind Somkuvar 2) Service book not Updated PHC Chincholi Taluka Health Officer Instruction given to ANM Yes 3)HA,ANM,MPW ATP not Facility level Rajura 15/06/2018 found

1)Cash Book not Updated Dr. Milind Somkuvar SC Pandharpauni, 2)MCTS Data Entry not Updated Taluka Health Officer Instruction given to ANM Facility level Yes SC Pachgaon 3) Cleanliness not satisfactory Rajura 16/06/2018

1)JSY Register not Updated Dr. Milind Somkuvar Instruction given to Medical PHC Chincholi 2)MCTS Data Entry not Updated Taluka Health Officer Yes Officer Facility level 3) Cleanliness not satisfactory Rajura 19/06/2018

1)MCTS Data Entry not Updated Dr. Milind Somkuvar SC Sindhi 2)Cash Book not Updated Instruction given to Medical Taluka Health Officer Yes SC Vihirgaona 3) Institution Dilevery not Officer Facility level Rajura 22/06/2018 satisfactory

1) Windows condition poor Dr. Milind Somkuvar SC Temburvahi Instruction given to Medical 2)Cash Book not Updated Taluka Health Officer Yes SC Warur Officer Facility level 3) MPW not visited in the fild Rajura 24/06/2018

1) RKS GB EC Meeting Not Done Dr. Milind Somkuvar Instruction given to Medical PHC Dewada 2)HA,ANM,MPW ATP not Taluka Health Officer Yes Officer Facility level found Rajura 29/06/2018 3)Cash Book not Updated District Chandrapur - Accountant Rajura

1)Log Book not Updated Shri.Vikram G.Kuril 1) Facility level 2)Stock Book not Updated Instruction given to MO/Junior Accountant THO Rajura 2) Facility level Yes PHC Dewada 3) Grant Not Distibuted to Clerk/Driver 04/06/2018 3) Facility level VHNSC Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) MVM Grant Not Distibuted to Shri.Vikram G.Kuril 1) Facility level SC Instruction given to MO/Junior PHC Kadholi Accountant THO Rajura 2) Facility level Yes 2) Stock book not Updated Clerk 08/06/2018 3) Facility level 3)Fix Asset book not Updated

1) JSY Asha Incentive not paid Shri.Vikram G.Kuril 1) Facility level Instruction given to MO/Junior PHC Chincholi 2) Minuts book not Updated Accountant THO Rajura 2) Facility level Yes Clerk 3)Fix Asset book not Updated 22/06/2018 3) Facility level

1) JSY Asha Incentive not paid Shri.Vikram G.Kuril 1) Facility level SC Bhurkunda SC Instruction given to ANM & 2) Minuts book not Updated Accountant THO Rajura 2) Facility level Yes Pachgaon MPW 3)Fix Asset book not Updated 24/06/2018 3) Facility level

1) JSY Asha Incentive not paid Shri.Vikram G.Kuril 1) Facility level Instruction given to MO/Junior PHC Kadholi 2) Minuts book not Updated Accountant THO Rajura 2) Facility level Yes Clerk 3)Fix Asset book not Updated 28/06/2018 3) Facility level

1) JSY Asha Incentive not paid Shri.Vikram G.Kuril 1) Facility level SC Subai Instruction given to ANM & 2) Minuts book not Updated Accountant THO Rajura 2) Facility level Yes SC Vihirgaon MPW 3)Fix Asset book not Updated 30/06/2018 3) Facility level

District Chandrapur - DEO Rajura

1) R15, R16 Ragister Ku.S.L. Pipare SC Virur sta. verificetion Instruction given to ANM & Data Entry Opretor THO Yes SC Subai 2) MCTS data entry instruction MPW Facility level Rajura 05/06/2018 3) HMIS booklet informetion

1) R15, R16 Ragister Ku.S.L. Pipare verificetion Instruction given to ANM & SC Pellora Data Entry Opretor THO Yes 2) MCTS data entry instruction MPW Facility level Rajura 09/06/2018 3)RCH Ragister verificetion

1) RCH Ragister verificetion Ku.S.L. Pipare 2) MCTS data entry instruction Instruction given to ANM & SC Arvi Data Entry Opretor THO Yes 3) R15, R16 Ragister MPW Facility level Rajura 23/06/2018 verificetion

1) ANM Meeting for DHIS 2 Ku.S.L. Pipare Data entry informetion 2) Jsy Instruction given to Medical PHC Dewada Data Entry Opretor THO Yes Ragister verificetion 3)RCH Officer & ANM Facility level Rajura 25/06/2018 Ragister SC Kadholi not complet

1) ANM Meeting for DHIS 2 Ku.S.L. Pipare Data entry informetion 2) Jsy Instruction given to Medical PHC Chincholi Data Entry Opretor THO Yes Ragister verificetion 3)OT not Officer & ANM Facility level Rajura 29/06/2018 Started for FP camp Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) ANM Meeting for DHIS 2 Data entry informetion 2) Jsy Ku.S.L. Pipare Instruction given to Medical PHC Kadholi Ragister verificetion Data Entry Opretor THO Yes Officer & ANM Facility level 3)Cleanliness & satisfactory Rajura 31/06/2018 buliding

District Chandrapur - BCM Rajura

1)PPIUCD Cases Not Motivated Ku.Sapana S.Chandekar 1) Facility level SC Chunala, 2)Family Planning Cases Not BCM THO Office Rajura Instruction given to Asha/BF 2) Facility level Yes SC Chanakha Motivated 07/06/2018 3) Facility level

1)SNCU Not Refferd Ku.Sapana S.Chandekar 1) Facility level SC Vihirgaon 2)Family Planning Cases Not BCM THO Office Rajura Instruction given to Asha/BF 2) Facility level Yes SC Sindhi Motivated 3)PPIUCD Cases 23/06/2018 3) Facility level Not Motivated

1)PPIUCD Cases Not Motivated Ku.Sapana S.Chandekar 1) Facility level PHC Chincholi 2)Family Planning Cases Not BCM THO Office Rajura Instruction given to Asha/BF 2) Facility level Yes Motivated 24/06/2018 3) Facility level

1)PPIUCD Cases Not Motivated Ku.Sapana S.Chandekar 1) Facility level PHC Kadholi 2)Family Planning Cases Not BCM THO Office Rajura Instruction given to Asha/BF 2) Facility level Yes Motivated 25/06/2018 3) Facility level

1)SNCU Not Refferd Ku.Sapana S.Chandekar 1) Facility level 2)Family Planning Cases Not PHC Dewada BCM THO Office Rajura Instruction given to Asha/BF 2) Facility level Yes Motivated 3)PPIUCD Cases 29/06/2018 3) Facility level Not Motivated

District Chandrapur - THO Saoli

1. Instruct to Mothly RCHData 1. RCHDue date updated Dr. P.D. Sathe ,THO Saoli Updation PHC Jibgoan 2. Physical Record Updated PHC Level Yes Dt. 03 /05/2018 2. Instruct to Physical Record 3. PHC Meeting Updated

1. Instruct to Mothly RCHData 1. RCHDue date updated Dr. P.D. Sathe Updation PHc Vyahad 2. Physical Record Updated PHC Level Yes Dt. 05/05/2018 2. Instruct to Physical Record Updated .

1. Instruct to Mothly RCHData 1. RCHDue date updated Dr. P.D. Sathe Updation PHC Pathari 2. Physical Record Updated PHC Level Yes Dt. 10 /05/2018 2. Instruct to Physical Record Updated .

1. RCHDue date updated 1. Instruct to Mothly RCHData 2. Physical Record Updated Dr. P.D. Sathe Updation PHC Vyahad PHC Level Yes 3. Kayapalat Yojana Dt. 8/11/2017 2. Instruct to Physical Record 4. RKS GB Meeting Updated . 3. RKS GB Meeting

1. Instruct to Mothly RCHData 1. RCHDue date updated Updation PHC Level PHC Bothali & SC Dr. P.D. Sathe 2. Physical Record Updated 2. Instruct to Physical Record SC Level Yes Mokhada, Keroda Dt. 14/05/2018 4. SC Inspection. Updated . 3. mpw regurlar house to house visit Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1. Manav Vikas Camp 1. Instruct to Mothly RCHData Information Dr. P.D. Sathe Updation PHC Londholi PHC Level Yes 2. Phy & Fin Record Updated Dt. 16/05/2018 2. Instruct to Physical Record 3. RKS EC Meeting Arrage infor Updated. 3. RKS Meeting

1. Instruct to Mothly RCHData 1. RCHDue date updated Updation PHC Level PHC Antargaon & SC Dr. P.D. Sathe 2. Physical Record Updated 2. Instruct to Physical Record SC Level Yes Vihirgaon Dt. 28/05/2018 3. SC Inspection. Updated . 3. mpw regurlar house to house visit

1. Instruct to Mothly RCHData 1 Phy & Fin Record Updated Dr. P.D. Sathe Updation SC Khedi & Kawathi SC Level Yes 2. Instut Delevery Dt. 30/05/2018 2. Instruct to Physical Record Updated.

District Chandrapur - Accountant Saoli

1. Financial Record Updated Shri Jitendra Ailanwar , SC Palebarsa & SC 1. All Records will be prepread 2 .JSY Payment information Accountant Saoli YES Pendhari SC Level Dt. 02/05/2018

1. Financial Record Updated 1. All Records will be prepread 2. .Audit Information Shri Jitendra Ailanwar PHC Level PHC Londholi 2. Instruct to Audit YES 4. RKS EC Meeting Information. Dt. 07/05/2018 Information

1. Financial Record Updated Shri Jitendra Ailanwar 1. All Records will be prepread PCH Vyahad 2. .Audit Information PHC Level YES Dt. 14/05/2018 2. Instruct toAudit Information

1. Financial Record Updated 1. All Records will be prepread Shri Jitendra Ailanwar PCH Antargaon 2. .Audit Information 2. Instruct to Audit PHC Level YES Dt. 16/05/2018 Information

1. Financial Record Updated 1. All Records will be prepread Shri Jitendra Ailanwar PCH Pathari 2..Audit Information . 2. Instruct to Audit PHC Level YES Dt. 19/05/2018 Information

1. Financial Record Updated 1. All Records will be prepread Shri Jitendra Ailanwar PCH Bothali 2. .Audit Information 2. Instruct to Audit PHC Level YES Dt. 28/05/2018 Information Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom District Chandrapur - DEO Saoli

1. RCHDue date updated 1. Instruct to Mothly RCHData Shri S. P. Podey ,DEO 2. DHIS 2 Data Correction for Updation PHC Level PHC Londholi Saoli, Dt. 03 YES month jun 2. Instruct to DHIS-2 Data /05/2018 3. Delivary Point Correction

1. RCHDue date updated 1. Instruct to Mothly RCHData 2. DHIS 2 Data Correction for Shri S. P. Podey Updation PHC Level PHC Bothali YES month jun Dt. 04/05/2018 2. Instruct to DHIS-2 Data 3. Delivary Point Correction

1. Instruct to Mothly RCHData 1. RCHDue date updated Shri S. P. Podey PHC S.C Palebarsa Updation sc Yes 3. Delivary Point Jssk refrul Dt. 07 /05/2018 2. Complete Jsy Delivery Reg.

1. RCHDue date updated 1. Instruct to Mothly RCHData 2. Year 2015-16 DHIS 2 Data Shri S. P. Podey Updation PHC Level PHC Antragaon, YES Correction Dt. 28/05/2018 2. Instruct to DHIS-2 Data 3. Cleanness Correction 3. work plan mcts

District Chandrapur - BCM Saoli

1. Instruct to Mothly RCHData 1. RCHDue date updated shri. Anil namojwar ,BCM Updation PHC Jipgaon 2. Physical Record Updated PHC Saoli02.05.2018 2. Instruct to Physical Record 3. PHC Meeting Updated

1) Asha Record shri. Anil namojwar HBNC & IMMR Report PHC Pathari 2) Asha VHNSC Meeting PHC 22.05.2018 information 3) Asha Incentive

1) HBNC Record shri. Anil namojwar PHC Antargtaon 2) Asha Monthly meeting Asha Wise JSY Reprot PHC 25.05.2018 3) Asha Incentive

1) Asha JSY Record shri. Anil nomojwar PHC Londholi 2) Asha HBCN reocrd Asha Wise JSY Reprot PHC 28.05.2018 3) Asha Incentive

1) Asha JSY Record shri. Anil namojwar HBNC & IMMR Report PHC Vyahad 2) Asha HBCN reocrd PHC 29.05.2018 information 3) Asha Incentive

District Chandrapur - THO Sindewahi

1) Record not Updated Suggest To Record update DR.MANISH A. 2) cleanness Availabel .Clean The PHC Area Properly wasera & Tekari SAGULALE , Sindewahi SC yes 3) Audit not done last Quater .follow delevery protocals THO 02.05.2018 properly

Suggest To Record update 1) Cleanness Available Clean The sc Area Properly SC kalamgaaon & 2) Record not Updated DR.MANISH A. and all data entry comlpite in SC yes pethgaon 3) MCTS Data Entry Not SAGULAL 03.05.2018 time limits.follow delevery Complited protocals properly Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Record not Updated Suggest To Record update Phc Mohadi Sc 2) cleanness Availabel DR.MANISH A. follow delevery protocals PHC & SC yes navegaon 3) Audit not done last Quater SAGULAL 5.05.2018 properly. Clean The PHC Area Properly

1) Record Updated Suggest To keep all Record SC Gadbori phc 2) All Registered Maintain ( DR.MANISH A. update And properly PHC& SC yes wasera ANC, JSY, delivery Register) SAGULAL 11.05.2018

1) Record Updated 2) All Registered Maintain ( Suggest To keep all Record mohadi,kalamgaon ANC, JSY, delivery Register) DR.MANISH A. update And properly PHC& SC yes wasera 3) Audit done last Quater SAGULAL 15.05.2018 follow delevery protocals properly

1) Record Updated Suggest To keep all Record 2) All Registered Maintain ( DR.MANISH A. update And properly Pawanapr &Wasera PHC& SC yes ANC, JSY, delivery Register) SAGULAL 19.05.2018 follow delevery protocals properly

1) Record Updated Suggest To keep all Record 2) All Registered Maintain ( DR.MANISH A. SC Ratnapur update And properly SC yes ANC, JSY, delivery Register) SAGULAL 22.05.2018

1) Record Updated 2) All Registered Maintain ( Suggest To keep all Record ANC, JSY, delivery Register) DR.MANISH A. update And properly Pawanpar SC yes 3) Audit done last Quater SAGULAL 25.05.2018 follow delevery protocals properly

District Chandrapur - Accountant Sindewahi -

1) Record Updated Sindewahi Suggest To Record SC LOADBORI & 2) All Registered Maintain ( A/C,MS.BHARTI M. update.update all mother bank SC yes PHC WASERA ANC, JSY, delivery Register) CHANNURWAR a/c no.and UID no.in RCH 12.05.2018

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Suggest To keep all Record 1) Record Updated MS.BHARTI M. update And properly all 2) All Registered Maintain ( SC Navegaon CHANNURWAR payment should be through PHC& SC yes ANC, JSY, delivery Register) 14.05.2018 byPFMS Action to be taken at what level (State, Sl. No. Name of facility Reference (Report: name Action/s recommended and Action taken Pending at what 3 key Issues Identified Division, District, Visited of supervisor and date) agreed (Yes/No) level Block, Facility) and by whom

1) Record Updated 2) All Registered Maintain ( Suggest To keep all Record MS.BHARTI ANC, JSY, delivery Register) update And properly SC shiwani & Gadbori M.CHANNURWAR SC yes 3) Audit done last Quater update all mother bank a/c 15.05.2018 no.and UID no.in MCTS.

Suggest To keep all Record 1) Record Updated MS.BHARTI update And properly all 2) All Registered Maintain ( Ta.Mendha M.CHANNURWAR payment should be through PHC& SC yes ANC, JSY, delivery Register) 16.05.2018 byPFMS

1) Record Updated Suggest To keep all Record MS.BHARTI Phc Gunjewahi & 2) All Registered Maintain ( update And properly M.CHANNURWAR SC yes Nawargaon ANC, JSY, delivery Register) update all mother bank a/c 22.5.2018 no.and UID no.in RCH

Suggest To keep all Record 1) Record Updated MS.BHARTI update And properly all 2) All Registered Maintain ( phc Wasera & Mohadi M.CHANNURWAR payment should be through by PHC& SC yes ANC, JSY, delivery Register) 23.5.2018 PFMS

District Chandrapur - DEO Sindewahi

1)MCTS Entry Not Completed Sindewahi Suggest To Record update SC LOADBORI & May 15 Not complited DEO,MR.PRAVIN S. compite all entry of mother in PHC YES PHC WASERA 2)Rch ragister not complited MOHURLE 12.05.2018 MCTS

1)MCTS Entry Not Completed Suggest To Record update MR.PRAVIN S. SC Navegaon May 15 Not complited compite all entry of mother in PHC YES MOHURLE 14.05.2018 2)Rch ragister not complited MCTS

1)MCTS Entry Not Completed Suggest To Record update MR.PRAVIN S. SC shiwani & Gadbori May 15 Not complited compite all entry of mother in SC YES MOHURLE 15.05.2018 2)Rch ragister not complited MCTS

1)MCTS Entry Not Completed Suggest To Record update MR.PRAVIN S. Ta.Mendha May 15 Not complited compite all entry of mother in SC YES MOHURLE 16.05.2018 2)Rch ragister not complited MCTS

District Chandrapur - BCM Sindewahi

1)MCTS Entry Not Completed Sindewahi Suggest To Record update SC LOADBORI & May 15 Not complited BCM,SMT.LATA R. compite all entry of mother in PHC YES PHC WASERA 2)Rch ragister not complited TADAM 12.05.2018 MCTS

1)MCTS Entry Not Completed Suggest To Record update SMT.LATA R. TADAM SC Navegaon May 15 Not complited compite all entry of mother in PHC YES 14.05.2018 2)Rch ragister not complited MCTS

1)MCTS Entry Not Completed Suggest To Record update SMT.LATA R. TADAM SC shiwani & Gadbori May 15 Not complited compite all entry of mother in SC YES 15.05.2018 2)Rch ragister not complited MCTS