Circle Thane - DDHS

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

Circle Thane - DDHS

1) Hospital Work Deputy Diretor, Civil Hospital,Thane 2) Hospital clininess Thane,Dr. Ratna Meeting District level Yes 3) Meeting Raokhande (1.09.2017)

SDH Dahanu/ SDH Kasa/ 1) Health Camp Visit PHC Ashagad/ Subcenter 2) Hospital Work Dr. Ratna Raokhande Given instruction District level Yes Somta/ Subcenter Gundle 3) Hospital clininess (7.09.2017) Dist. Palghar

IGM Hospital Bhiwandi. 1) Hospital Work Dr. Ratna Raokhande Given instruction District level Yes Dist. Thane 2) Hospital clininess (11.09.2017)

1) Hospital Work Dr. Ratna Raokhande Civil Hospital Thane 2) Hospital clininess Given instruction District level Yes (14.09.2017)

R H Mokhada/ PHC 1)Kuposhan Visit & Meeting Dr. Ratna Raokhande koregaon/ PHC Khodala 2) Hospital Work Given instruction District level Yes (16.09.2017) Dist. Palghar 3) Hospital Clininess

Shivaji Nagar/ Wagle Pulse Polio Lasikaran Mohim Dr. Ratna Raokhande Estate/ Anand Nagar/ Pulse Polio Mohim Inspection District level Yes Inspection (17.09.2017) Prabwadi Dist. Thane

District Thane - DHO

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

Dr. B S Sonawane National Programme review Instruction given to MO PHC & PHC Mhasa DHO Thane facility level Instruction All technical staff Dt.02/09/2017 Instruction given to MO treat ANC Treatments of ANC patients patient on priority basis facility level

Instructions given to MO regarding Monsoon Preparedness facility level Monsoon Prepardeness

Dr. B S Sonawane Instruction given reg. RCH Portal Murbad RCH Review DHO Thane Dt. facility level Timely reporting 09/09/2017

Instruction given reg. Swine Flu Disease Swine Flu facility level

National Programme review Instruction given to MO PHC & facility level Instruction All technical staff

Dr. B S Sonawane Instruction given reg. Swine Flu PHC Dhasai Swine Flu DHO Thane Dt. Disease facility level 10/09/2017 Instruction given reg. RCH Portal RCH Review Timely reporting facility level Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Instructions given to MO regarding Monsoon Prepardeness, facility level Cleanliness of Premises.

Visit for Visit of Quality Dr. B S Sonawane Instruction given reg. Polio round PHC Dhasai Assurance Team at Dhasai DHO Thane Dt. activity & Swine Flu Disease PHC 12/09/2017 facility level

Instruction given reg. RCH Portal Timely reporting facility level

Instructions given to MO regarding facility level Treatement of patients

Visit for Visit of Quality Dr. B S Sonawane Instruction given reg. Operation PHC Dabhad Assurance Team at Dabhad DHO Thane Dt. Theatre Cleanliness facility level PHC 13/09/2017 Instruction given reg. Health Education to the Patients facility level

Instructions given to MO regarding facility level Monsoon Prepardeness

Visit for Visit of Quality Dr. B S Sonawane Instruction given to MO PHC & PHC Dabhad Assurance Team at Dabhad DHO Thane Dt. All technical staff reg. Quality facility level PHC 14/09/2017 Health Services

Instruction given reg. Health Education to the Patients facility level

Instructions given to MO regarding Monsoon Preparedness facility level Monsoon Prepardeness

Dr. B S Sonawane PHC Nilje NDD Round DHO Thane Dt. Instruction given NDD Round facility level 16/09/2017

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

Instruction Given to depute trained staff for Polio vacciination facility level

Benefisharies List must be updated Dr. B S Sonawane - Instruction Given. PHC Mhasa, Sasane, Vadoli, Pulse Polio SNID 17 Sept DHO Thane Dt. Kasgoan, Kinhvali 2017 Round Supervision 17/09/2017 Instruction given to achieve 85% facility level target on booth day

VVM & Temparature Should be maintain facility level

Progress of Construction seen & Construction Of PHC facility level given instruction to Contractor

Dr. B S Sonawane PHC Padgha DHO Thane Dt. 18/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dr. B S Sonawane Instruction given reg. RCH Portal PHC Padgha RCH Review DHO Thane Dt. facility level Timely reporting 18/09/2017 Instruction given to MO Field Staff Pulse Polio IPPI Visit reg..100 % Quality polio facility level immunisation

National Programme review Instruction given to MO PHC & facility level Instruction All technical staff

Dr. B S Sonawane Instruction given reg. RCH Portal PHC Kasara RCH Review DHO Thane Dt. facility level Timely reporting 18/09/2017 Instruction given to MO Field Staff Pulse Polio IPPI Visit reg..100 % Quality polio facility level immunisation

National Programme review Instruction given to MO PHC & facility level Instruction All technical staff

Dr. B S Sonawane Instruction given reg. RCH Portal RCH Review facility level PHC Dolkhamb DHO Thane Dt. Timely reporting 18/09/2017 Instruction given to MO Field Staff Pulse Polio IPPI Visit reg..100 % Quality polio facility level immunisation

Visited Health Camp. facility level Visit For SAM & MAM Dr. B S Sonawane Children Special Health Camp PHC Vashind Jindal Co. DHO Thane Dt. Instructions Given to MO Reg. Organised By Jindal Co. 20/09/2017 Taking some CSR Funds fro Jindal facility level Vashind Co.

National Programme review Instruction given to MO PHC & facility level Instruction All technical staff

Instruction given reg. RCH Portal RCH Review Dr. B S Sonawane facility level PHC Kasara & Padgha DHO Thane Dt. Timely reporting 23/09/2017 Instruction given to MO Field Staff Pulse Polio Immunisation reg..100 % Quality polio facility level Review immunisation District Thane - DRCHO

Dr. Chincholikar, all treatment given to mother and shahapur CDR Visit DRCHO 14/9/2017 child from doctor

Instruction Given to depute trained staff for Polio vacciination facility level

Benefisharies List must be updated & & Pulse Polio SNID 17 Sept Dr. Chincholikar, - Instruction Given. Diva anjur, Kon 2017 Round Supervision DRCHO 17/9/2017 Instruction given to achieve 85% facility level & & target on booth day

VVM & Temparature Should be maintain facility level & &

Inquiry Sakadbav and Dr. Chincholikar, shahapur All data checked facility level dolkhamb DRCHO 18/9/2017 Dr. Chincholikar, Divanjur, Khardi Swachhta abhiyan PHC cleaned and neat facility level DRCHO 25/9/2017 District Thane - M&E OFFICER

NQAS team register has been & Facility level Yes No maintained

Handwash practical has been Archana Deshmukh M Dabhad & Facility level Yes No done by ANM & E officer 8/9/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited Archana Deshmukh M agreed (Yes/No) what level Dabhad date) Facility) and by whom & E officer 8/9/2017

All PHC are cleaned & Facility level Yes No

BCM and Accountant not complete by Yes District level No present district level

Archana Deshmukh M complete by Bhiwandi THO office RCH indicator not complete Yes District level No & E officer 14/9/2017 district level

complete by RCH target not comeplete Yes District level No district level

Archana Deshmukh M Dhabhad NQAS team & & & & & E officer 14/9/2017

Archana Deshmukh M Mumbai For HMIS & & & & & E officer 15/9/2017

Archana Deshmukh M DD office For HMIS & & & & & E officer 26/9/2017 District Thane - DCM

HFWTC, Bhiwandi-Kalyan Swapnali Mohite Dist. baypass road Recive& Delhi certification Team Community Mobilizar No No No & Bhyculla Droup Date 08/09/2017

Swapnali Mohite Dist. HFWTC, HFWTC certification Community Mobilizar No No No & Date 09/009/2017

Swapnali Mohite Dist. Murbad DHP Workshop Community Mobilizar No No No & Date 10/09/2017

Swapnali Mohite Dist. Tranning Centre BF 3rd Phase Tranning Community Mobilizar No No No & Date 12/09/2017

Swapnali Mohite Dist. Certification Documents Mumbai office Community Mobilizar No No No & submission Date 14/09/2017

Swapnali Mohite Dist. Tranning Centre BF 4th Phase Tranning Community Mobilizar No No No & Date 25/09/2017

Swapnali Mohite Dist. Tranning Centre BF 4th Phase Tranning Community Mobilizar No No No & Date 26/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Swapnali Mohite Dist. Tranning Centre BF 4th Phase Tranning Community Mobilizar No No No & Date 27/09/2017

Swapnali Mohite Dist. Tranning Centre BF 4th Phase Tranning Community Mobilizar No No No & Date 28/09/2017

Swapnali Mohite Dist. Tranning Centre BF 4th Phase Tranning Community Mobilizar No No No & Date 29/09/2017

District Thane - SickleCel & RKS Co-ordinator

Pratibha Nimaje ( Murbad DHP Trening Sicklecell/RKS co- Trening Dist- level No No ordinator) 09/09/2017

Pratibha Nimaje Murbad DHP Trening (Sicklecell /RKS Co- Trening Dist- level N0 No ordinator) 10/09/2017

Pratibha Nimaje Thane Civil Hospital (Sicklecell /RKS Co- Sicklecell day care center visit Dist- level Yes No ordinator) 15/09/2017

Pratibha Nimaje Palghar Cpmu/ Dpmu Trening (Sicklecell /RKS Co- Trening Circle Level N0 No ordinator) 28/09/2017 District Thane - Dy.Engineer

1) PHC Kasara main building internal plaster chiken mesh not fixed properly. 2) PHC 1. Visit at PHC Kasara, Mr. Pradip S. Patil. Kasara main building 1st floor 1. Done Properly. 2) Done PHC Kinhavali & Deputy Engineer Date: Block Level Yes No brickwork HA room door Properly. 3) Done Properly. Vajreshwari. 01/09/2017 brickwork not in plumb. 3) Brick work curing not done properly.

Mr. Pradip S. Patil. 2. Visit at PHC Kasara. Visit With E.E. Sir. Deputy Engineer Date: Visit With E.E. Sir. State Level Yes No 03/09/2017

1) PHC Vajreshwari Mr. Pradip S. Patil. 3. Visit at PHC brickwork joint not filled in 1) Done Properly. 2) Done Deputy Engineer Date: Block Level Yes No Vajreshwari. properly. 2) Before Plastering Properly. 08/09/2017 wall curing not done properly.

1) PHC Vajreshwari internal Mr. Pradip S. Patil. 4. Visit at PHC plaster chiken mesh jali not 1) Done Properly. 2) Removed and Deputy Engineer Date: Block Level Yes No Vajreshwari. fixed properly. 2) Injection done properly. 13/09/2017 room plaster not in levelled. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) PHC Kinhavali MO Qtrs props not provided as per Mr. Pradip S. Patil. 5. Visit at PHC Kasara & 1) Before slab casting done requirement. 2) PHC Kasara Deputy Engineer Date: Block Level Yes No PHC Kinhavali. properly. 2) Done properly. Intrance ceiling plaster not in 14/09/2017 levelled.

1) Main building plastering work curing do properly. 2) Mr. Pradip S. Patil. 6. Visit at PHC 1) Done Properly. 2) Done M.O. Qtrs top slab cleaning Deputy Engineer Date: Block Level Yes No Vajreshwari. Properly. before water proofing 17/09/2017 properly.

1) PHC Vajreshwari corridor racking works not done Mr. Pradip S. Patil. 1) Before plastering done properly. 7. Visit at PHC properly. 2) PHC main Deputy Engineer Date: 2) Before waterproofing done Block Level Yes No Vajreshwari. building back side slab 20/09/2017 properly. cleaning not done properly.

1) PHC Kasara main building flooring bed level maintain properly. 2) PHC Kasara Type- 8. Visit at PHC Kasara, Mr. Pradip S. Patil. 1) Before fixing of flooring done II quarter slab shuttering not PHC Kinhavali & PHC Deputy Engineer Date: properly. 2) Done properly. 3) Block Level Yes No fixed as per requirement. 3) Vajreshwari. 22/09/2017 Before Slab Done Properly. PHC Kinhavali M.O. quarters sunk slab reinforcement not cutting as per design.

1) PHC Kasara Type-III M.O. Qtrs waterproofing curing do Mr. Pradip S. Patil. 10. Visit at Aarogya 1) Done Properly. 2) Done properly. 2) PHC Kasara Deputy Engineer Date: State Level Yes No Bhawan Mumbai. Properly. Typer-II Qtrs beam shuttering 26/09/2017 not in levelled.

Mr. Pradip S. Patil. 11. Visit at Silent Resort For Attending CPMU & For Attending CPMU & DPMU Deputy Engineer Date: District Level Yes No Manor. DPMU Training. Training. 28/09/2017 District Thane - Jr.Engineer

1)Brick work of phc main bldg Mr. Shashikant.V.Rasal 1.Visit at Phc kasara with to be constructed in a straight Junior Engineer Date: Done properly Block Level Yes No Dty Engg. line.2)Curing note done 01/09/2017 properly.

Mr. Shashikant.V.Rasal 1.Visit at Phc kasara with EE 2.Visit at Phc kasara. Junior Engineer Date: Block Level Yes No Sir & Dty Engg. 02/09/2017

Mr. Shashikant.V.Rasal 3.Visit at Phc kinhvali. 1. Curing not done properly. Junior Engineer Date: Done properly Block Level Yes No 06/09/2017

1.main building brickwork Mr. Shashikant.V.Rasal joint should note be more than 4.Visit at Phc Kasara. Junior Engineer Date: Done properly Block Level Yes No 10mm 2)Curing not done 07/09/2017 properly. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Mr. Shashikant.V.Rasal 1.Construction work is going 5.Visit at Phc kinhavali. Junior Engineer Date: Block Level Yes No on very slowely. 8/09/2017

1.Visit at Phc Kasara internal Mr. Shashikant.V.Rasal 6.Visit at Phc plaster chicken mesh jali not Junior Engineer Date: Done properly Block Level Yes No Kinhvali,Kasara. fixed properly . 11/09/2017

1.Main building 1st Mr. Shashikant.V.Rasal 7.Visit at Phc kasara. floorToilet door size not Junior Engineer Date: Done properly Block Level Yes No maintained as per size. 13/09/2017

1.phc kinhvali mo Qtrs props 8.Visit at Phc not provided as per Mr. Shashikant.V.Rasal Kinhvali,kasara with Dty requirement 2) phc kasara Junior Engineer Date: Done properly Block Level Yes No Engg. Entance ceilling plaster not in 14/09/2017 levelled.

Mr. Shashikant.V.Rasal 1) type-III Qtrs beam 9.Visit at Phc kinhavali, Junior Engineer Date: Done properly Block Level Yes No shuttering not in levelled . 16/09/2017

1.Visit at Phc Kasara internal Mr. Shashikant.V.Rasal 10.Visit at Phc kasara. plaster chicken mesh jali not Junior Engineer Date: Done properly Block Level Yes No fixed properly . 19/09/2017

Mr. Shashikant.V.Rasal 11.Visit at Arogya Bhavan 1.Visit at Arogya Bhavan Junior Engineer Date: Official work State Level Yes No Mumbai Mumbai 20/09/2017

Mr. Shashikant.V.Rasal 12.Visit at Arogya Bhavan 1.Visit at Arogya Bhavan Junior Engineer Date: Official work State Level Yes No Mumbai Mumbai 21/09/2017

1. phc kasara main building Mr. Shashikant.V.Rasal 13.Visit at Phc Kasara with flooring bed level maintain Junior Engineer Date: Done properly Block Level Yes No Dty Engg. properly. 22/09/2017

1.phc kasara type-III mo Qtrs Mr. Shashikant.V.Rasal 14.Visit at Phc kasara with waterproofing curing do Junior Engineer Date: Done properly Block Level Yes No Dty Engg. properly 2) type-II Qtrs beam 26/08/2017 shuttering not in levelled .

Mr. Shashikant.V.Rasal 1) type-II Qtrs beam shuttering 15.Visit at Phc kinhavali. Junior Engineer Done properly Block Level Yes No not in levelled . Date:28/09/2017 District Thane - Jr.Engineer

1.Brick work joints not fill 1.Brick work joints fill properly Mr. S.R.Kadam Junior . Visit at Vajreshwari properly 2.Before plaster work 2.Before plaster work wall cure Block Level Yes No Engineer Date: 8/9/2017 wall should cure properly. properly.

Mr. S.R.Kadam Junior . Visit at Vajreshwari, Brick work and Plaster work Engineer Date: Execution work.with issues done Block Level Yes No 11/9/2017

1.Brick work joints not fill Mr. S.R.Kadam Junior 1.Brick work joints fill properly 2. . Visit at Vajreshwari, properly 2.Before plaster work Engineer Date: Block Level Yes No fixing chiken mesh properly. fix chiken mesh properly. 13/9/2017

Mr. S.R.Kadam Junior Visit at VajreshwarI Brick work and Plaster work Engineer Date: Execution work.with issues done Block Level Yes No 15/9/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Mr. S.R.Kadam Junior . Visit at Vajreshwari, Brick work and Plaster work Engineer Date: Execution work.with issues done Block Level Yes No 16/9/2017

Mr. S.R.Kadam Junior . Visit at Vajreshwari Brick work and Plaster work Engineer Date: Execution work.with issues done Block Level Yes No 18/9/2017

Mr. S.R.Kadam Junior . Visit at Vajreshwari Brick work and Plaster work Engineer Date: Execution work.with issues done Block Level Yes No 19/9/2017

1.Brick work joints not fill Mr. S.R.Kadam Junior 1.Brick work joints fill properly . Visit at Vajreshwari properly 2.Before plaster work Engineer Date: 2.Before plaster work wall should Block Level Yes No wall should cure properly. 20/9/2017 cure properly.

Mr. S.R.Kadam Junior 1.Brick workand plaster curing 1.Brick workand plaster curing . Visit at Vajreshwari Engineer Date: Block Level Yes No done properly done properly 22/9/2017

Mr. S.R.Kadam Junior . Visit at Vajreshwari Brick work and Plaster work Engineer Date: Execution work.with issues done Block Level Yes No 25/9/2017

Mr. S.R.Kadam Junior . Visit at Vajreshwari Brick work and Plaster work Engineer Date: Execution work.with issues done Block Level Yes No 26/9/2017

Mr. S.R.Kadam Junior . Visit at Vajreshwari Brick work and Plaster work Engineer Date: Execution work.with issues done Block Level Yes No 28/9/2017 District Thane - IPHS Co-ordinator

Famel ward,labour ward Sangeeta More,IPHS Inform to M/S Faber Engg & DH ,major OT & TCU BP COORDINATOR Repair BP ApparAtus Apparatus not working (03/09/2017)

Famel ward,labour ward Sangeeta More,IPHS Inform to M/S Faber Engg & DH ,major OT & TCU BP COORDINATOR Repair BP ApparAtus Apparatus not working (04/09/2017)

Sangeeta More,IPHS DH COORDINATOR Inform to M/S Faber Engg. ICU Ventilator not working & (06/09/2017) Patient monitor not working

SNCU Photo therpy not Inform to M/S Faber Engg. Facility Level Yes working

Autoclave not woking Inform to M/S Faber Engg. Facility Level Yes Sangeeta More,IPHS SDH Bhiwandi COORDINATOR (07/09/2017) Hospital not cleaned Inform to MS

SNCU Syring pump not Inform to M/S Faber Engg. Facility Level Yes No working

Sangeeta More,IPHS FDA Office COORDINATOR Blood storage RH Murbad & (08/09/2017) badlapur Ragistration

1.M/S HLL Service board not Inform to M/S Faber Engg. Facility Level Yes No available

2 .OT cautry Machine not Inform to M/S Faber Engg. Facility Level Yes No working Sangeeta More,IPHS GH -ulhasnagar 3 COORDINATOR (14/09/2017) Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Sangeeta More,IPHS GH -ulhasnagar 3 3. X-ray machine not working COORDINATOR properly (14/09/2017)

4.M/S HLL Emergency services not done

5.M/S Faber sindoori toll free 3.Inform to MS Facility Level Yes No call not maintain properly District Thane - THO Murbad

jsy register uncomplite THO Compite all register and check to SC devape MURBAD,Dr.shridhar phc level letter by mo and anm yes no tho off bansode tho1/9/2017 cash book uncomplite

M I Programme Adhava

Dr.shridhar bansode tho Compite all register and check to SC khutal amg and uf fund no expances phc level letter by mo and anm yes no 6/9/2017 tho off

cash book uncomplite

ALL INDICATORS uncomplite Dr.shridhar bansode Compite all register and check to PHC sarlgaon phc level letter by mo yes no tho7/9/2017 tho off cash book uncomplite

M I Programme Adhava Dr.shridhar bansode tho Compite all register and check to PHC shiroshi phc level letter by mo yes no 8/09/2017 tho off jsy register uncomplite

cash book uncomplite

Dr.shridhar bansode Compite all register and check to PHC kishor Delivery register uncompite phc level letter by mo yes no tho10/9/2017 tho off

jssk register uncomplite

R 3 register uncomplite

Dr.shridhar bansode tho Compite all register and check to PHC moroshi jsy register uncomplite phc level letter by mo yes no 15/09/2017 tho off

cash book uncomplite

District Thane - Accountant

uncomplete cash book voucher file no aviable quotion Deepak Mhase,BLOCK Compite all register and check to PHC mhasa ACCOUNTANT phc level letter by mo yes no tho off MURBAD7/9/2017 BRS NOT COMPLITED Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

BRS NOT COMPLITED

Deepak Mhase Compite all register and check to PHC saralgaon Delivery register uncompite phc level letter by mo yes no accountant 12/9/2017 tho off

jsy register uncomplite

R 3 register uncomplite

Deepak Mhase Compite all register and check to PHC shivale jssk register uncomplite phc level letter by mo yes no accountant 13/9/2017 tho off

VOUCHER FILE NOT MAINTAIN

M I Programme Adhava

Deepak Mhase Compite all register and check to SC kolthan amg and uf fund no expances phc level letter by mo yes no accountant 25/9/2017 tho off

cash book uncomplite

District Thane - BCM

HBNC FORM CHECK

Tushar Mhase, BCM Compite all register and check to PHC mhasa ALL INDICATORS CHECK phc level letter by mo yes no MURBAD12/9/2017 tho off

M I Programme Adhava

HBNC FORM CHECK

Tushar Mhase BCM Compite all register and check to PHC Dhasai ALL INDICATORS CHECK phc level letter by mo yes no 18/9/2017 tho off

M I Programme Adhava

R 3 register uncomplite

Tushar Mhase bcm Compite all register and check to PHC moroshi jssk register uncomplite phc level letter by mo yes no 19/9/2017 tho off

VOUCHER FILE NOT MAINTAIN

M I Programme Adhava

JSY BENEFITS ASHA Tushar Mhase BCM Compite all register and check to PHC saralgaon phc level letter by mo yes no ADHAVA 21/9/2017 tho off

MEETING ATTENED District Thane - THO Ambernath

Dr.Sunil B. Bansode PHC Sonawala PHC Complete all register and check to Water Quality Training THO AMBERNATH, PHC level yes no Vangani tho off 05/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Beneficiary list

Dr.Sunil B. Bansode Complete all register and check to PHC Badlapur PHC level yes no PHC visit tho 08/09/2017 tho off

MCTS

Beneficiary list

Dr.Sunil B. Bansode Complete all register and check to PHC Sonawala PHC visit PHC level yes no tho 11/09/2017 tho off

MCTS

Dr.Sunil B. Bansode Complete all register and check to PHC Sonawala, SC Rahatoli Visit SC & PHC level yes no tho 12/09/2017 tho off

Dr.Sunil B. Bansode Complete all register and check to Kanhor, Savare LCDC Visit SC & PHC level yes no tho 14/09/2017 tho off

Dr.Sunil B. Bansode Complete all register and check to PHC Badlapur MI PHC level yes no tho 15/09/2017 tho off

Dr.Sunil B. Bansode Complete all register and check to PHC Sonawala Gramsabha PHC level yes no tho 16/09/2017 tho off

Ambeshiv, Badlapur, Dr.Sunil B. Bansode Complete all register and check to IPPI SC & PHC level yes no Vangani tho 18/09/2017 tho off

Dr.Sunil B. Bansode Complete all register and check to SC Boradpada, Kuderan, IPPI SC & PHC level yes no tho 20/09/2017 tho off

SC Ambeshiv, PHC Dr.Sunil B. Bansode Complete all register and check to LCDC Visit SC & PHC level yes no Sonawala, tho 26/09/2017 tho off

Complete all register and check to Dr.Sunil B. Bansode tho off PHC Badlapur RI Visit PHC level yes no tho 29/09/2017 District Thane - Accountant

Cash Book not updated

Samidha Sachin Gorle Complete all register and check to SC Vasar Some vouchers not found SC & PHC level yes no accountant 07/09/2017 tho off

Other Registers Incomplete

PPI Vouchers not found

Samidha Sachin Gorle Complete all register and check to SC Chon Some bills not found SC & PHC level yes no accountant 11/09/2017 tho off

Rotine Immu. Vouchers not found

Cash Book not updated

Samidha Sachin Gorle Complete all register and check to PHC Mangrul Some vouchers not found PHC level yes no accountant 14/09/2017 tho off Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited Samidha Sachin Gorle Complete all registeragreed and check to (Yes/No) what level PHC Mangrul date) Facility) PHC and level by whom yes no accountant 14/09/2017 tho off

Other Registers Incomplete

PPI Vouchers not found

Samidha Sachin Gorle Complete all register and check to PHC Vangani Some bills not found PHC level yes no accountant 16/09/2017 tho off

Rotine Immu. Vouchers not found

Some JSY Form not found

Cash book not prepared Samidha Sachin Gorle Complete all register and check to PHC Sonawala PHC level yes no properly accountant 19/09/2017 tho off

Some bills are not found

BRS not completed

Samidha Sachin Gorle Complete all register and check to PHC Badlpaur Some vouchers not found PHC level yes no accountant 21/09/2017 tho off

jsy register incomplete

Some JSY Form not found

Cash book not prepared Samidha Sachin Gorle Complete all register and check to SC Kasgaon SC & PHC level yes no properly accountant 28/09/2017 tho off

Some bills are not found District Raigad - DAM

District Accounts Tally Software for the year Manager, Raigad Mr. Tally Software will be install and Pending with THO - Pen THO - Pen No 2017-18 not install Santosh Patil update THO ,06.09.2017

PHC - Gadab All Records Complete 06.09.2017 No pending

RKS Audit complete, All records update but RKS Audit tobe complete with RKS Audit not Complete, all audit of Mo PHC - Khalapur 16.09.2017 RKS Auditor, All financial records PHC- Khalapur No financial records not complete A/c Pending tobe update will be complete while 2nd quarter Audit

Statutory Audit compiance not Compliance of audit para tobe THO - Murud 22.09.2017 THO- Murud Yes No pending submite prepare Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Audit pare of statutory 2016- 17 and 1st quarter concurrent All pending audit para compliance audit not complete , financial Pending at RH - Murud 22.09.2017 tobe submite, Financial reords tobe RH- Murud No records not complete from RH Level update till date July,2017, Vehicle logbook not produce for verification.

District Raigad - DCM

Taluka - Karjat ,At Mr. Hitesh jadhav , Attending the DPH Program panchayat Samiti Office DCM ,15/9/2017 Workshop Conducted nill Workshop Karjat DHPPlaning Workshop

Taluka - Murud At THO Taking the follow up of visit at RH Murud , PHC - Checking the Remaining Office Murud , RH - Murud Pending Remaing Asha unpaid 22/9/2017 Murud Visit yes nill Borlimandla Incentive Status , PHC Borlimandla Balance Status

Taluka - Palghar , Manora Attending the CPMU -DPMU 28/9/2017 PIP Workshop Conducted nill PIP 2017-18 Workshop PIP 2017-18 Workshop Workshop

District Raigad - Dy.Engineer

1.compound wall is going on Deputy Engineer Raigad Discuss with the contractor and UPHC PANVEL 2.external painting is Ongoing District level Yes No 01/09/2017 contractor agree to do it. 3.cleaning work is balance

1.compound wall is going on Deputy Engineer Raigad Discuss with the contractor and UPHC PANVEL 2.external painting is Ongoing District level Yes No 05/09/2017 contractor agree to do it. 3.cleaning work is balance

went to aarogya bhawan Deputy Engineer Raigad MUMBAI Discuss with E.E Sir State Level yes NO office regarding bill check 06/09/2017

Deputy Engineer Raigad MUMBAI went to mumbai regarding PIP Discuss with E.E Sir State Level yes NO 07/09/2017

1.compound wall is going on Deputy Engineer Raigad Discuss with the contractor and UPHC PANVEL 2.external painting is Ongoing District level yes NO 08/09/2017 contractor agree to do it. 3.cleaning work is balance

1) compound wall work is UPHC KAMOTHE going on 2) furniture stored in Deputy Engineer Raigad Discuss with the contractor and District level Yes No KALAMBOLI one room work not started 3) 10/09/2017 contractor agree to do it. Cleaning is balance

Deputy Engineer Raigad MUMBAI went to mumbai for review Discuss with E.E Sir State Level Yes No 12/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1.compound wall is going on 2.external painting is Deputy Engineer Raigad Discuss with the contractor and UPHC ULAWE District level Yes No Completed 3.cleaning work is 15/09/2017 contractor agree to do it. balance

1.compound wall is going on Deputy Engineer Raigad Discuss with the contractor and UPHC PANVEL 2.external painting is Ongoing District level Yes No 16/09/2017 contractor agree to do it. 3.cleaning work is balance

1.compound wall is going on Deputy Engineer Raigad Discuss with the contractor and UPHC PANVEL 2.external painting is Ongoing District level Yes No 19/09/2017 contractor agree to do it. 3.cleaning work is balance

1) compound wall work is Deputy Engineer Raigad Discuss with the contractor and UPHC ULAWE going on 2) furniture stored in District level Yes No 20/09/2017 contractor agree to do it. one room work not started

discuss regarding handover of Deputy Engineer Raigad PANVEL corporation Discuss with upayukta District level Yes No panvel uphc to corporation 21/09/2017

went to cidco office regarding Deputy Engineer Raigad Discuss with executive engineer of CIDCO District level ongoing yes document required for O.C 22/09/2017 cidco

went to mumbai for review Deputy Engineer Raigad MUMBAI Discuss with E.E Sir State Level ongoing yes meeting called by E.E sir 26/09/2017

1.compound wall one side is completed 2.external painting Deputy Engineer Raigad Discuss with the contractor and UPHC PANVEL District level Yes No One coat completed 3.cleaning 27/09/2017 contractor agree to do it. work is balance

Deputy Engineer Raigad palghar work shop regarding 2017-18 PIP Discuss with DD madam District level Yes No 28/09/2017

went to mumbai office Deputy Engineer Raigad MUMBAI Discuss with E.E Sir District level ongoing Yes regarding extra itemwork 29/09/2017

District Raigad - DPM

1-Disscussed with medical officer & nursing staff about planning for 1- Progressive Deliveries in minimum 10 deliveris /months. 2- the PHC - 4 2- OT was not District Programme Discussed with medical officer Pending at PHC Sai functioning . 3- combine board Manager, Raigad Dr. PHC No about function of O.T. at an PHC Level of 102,104,108 combine board Nilesh Kokare,9/7/2017 earliest. 3- instructed staff about not displayed dispyaing 102,104,108 Combine board Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1-Disscussed with medical officer & nursing staff about planning for minimum 10 deliveris /months. 2- 1- Progressive Deliveries in Disscussed with medical officer & the PHC - 27 2- R3 -25 & R5 - nursing staff about Family 22, 3- Total number of X Pending at PHC Goregaon 9/7/2017 Planning Camps for completing PHC No houses left = 42 Suspected PHC Level annual target of 16-17 3- Instructed Identified 23 Examined 15 & abouted X houses Converted L Found positive 0 Houses 3- Instructed about completing examination of 8 suspected cases.

Visit was made to assist peer SDH Pen 9/8/2017 assessment team from Thane

Visit was made to assist peer Pending at SDH Mangaon 9/8/2017 assessment team from Thane PHC Level

1-Disscussed with medical officer & nursing staff about planning for 1- Progressive Deliveries in minimum 10 deliveris /months. 2- the PHC - 14 2- OT was not Discussed with medical officer Pending at PHC Khalapur 9/16/2017 PHC No functioning . 3-Vacant post about function of O.T. at an PHC Level PHC HA 1 & Peon 1. earliest. 3- instructed staff about informing vacant posts to District Health Office.

Visit was made about leprosy case detection compaign 1- instructed medical officer & staff Total population to be LCDC about planning & coverd all Pending at PHC Mendadi covered in = 13727 2- Total 9/19/2017 population 2- Disscussed with PHC No PHC Level teams= 13 3- Total suspected medical officer about examination 8 out of which 6 have been of remaining two suspected cases. examined found positive -0

Visit was made about leprosy case detection compaign 1- Total population to be LCDC instructed H.A. about planning & Pending at PHC Mendadi 9/19/2017 PHC No covered in = 31500 2- Total coverd all population PHC Level Population Examined upto 19- 9-2017= 28266 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Raigad - Sicklecell & RKS Co-ordinator

Smt.Priti Hemant Patil. Taluka - Karjat ,At (District Sicklecell & panchayat Samiti Office Attending the CBM Workshop RKS Co.ordinator.) Workshop Conducted nill Karjat ,15/9/2017 DHPPlaning Workshop

Taluka - Karjat ,At panchayat Samiti Office 16/9/2017 DHPPlaning Attending the CBM Workshop Workshop Conducted nill Karjat & Taluka-Khalapur, Workshop PHC Khalapur

Taluka - Murud At THO Taking the follow up of visit at RH Murud , PHC - Checking the cash book,Audit Office Murud , RH - Murud Pending Remaing Asha unpaid 22/9/2017 Murud Visit yes nill Borlimandla,RH Murud report , PHC Borlimandla Balance Status

Zilla - Palghar , Manora Attending the CPMU -DPMU 28/9/2017 PIP Workshop Conducted nill PIP 2017-18 Workshop PIP 2017-18 Workshop Workshop

District Raigad - Dist.Ayush Officer District Ayush Officer , Raigad Dr. Chetana Patil ,No Visits District Raigad - QA Co-ordinator Dr. Bhushan Chavan, Dist. Quality Assurance Coordinator,Not receive District Palghar - QA Co-ordinator

Dr.mayuresh Sasavade District Quality RH Talasari Kayakalp Preparation Assurance Co-RH Talasari Visit At Facility Level yes No ordinator(DQAC), Date:08/09/2017

Dr.mayuresh Sasavade District Quality SDH Dahanu Kayakalp Preparation Assurance Co-SDH Dahanu Visit At district Level yes No ordinator(DQAC), Date:11/09/2017

Dr.mayuresh Sasavade District Quality PHC Kudus Kayakalp Internal Assessment Assurance Co-PHC Kudus visit At Facility Level yes No ordinator(DQAC), Date:14/09/2017

Dr.mayuresh Sasavade District Quality PHC Kurze & PHC Gorha Kayakalp Internal Assessment Assurance Co-PHC Kurze & PHC Gorha visit At Facility Level yes No ordinator(DQAC), Date:16/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dr.mayuresh Sasavade District Quality PHC Nandgaon Kayakalp Internal Assessment Assurance Co-PHC Nandgaon visit At Facility Level yes No ordinator(DQAC), Date:18/09/2017

Dr.mayuresh Sasavade District Quality SDH kasa,RH Talasari,SDh SDH kasa,RH Talasari,SDh Kayakalp peer assessment Assurance Co- At Facility Level yes No Dahanu Dahanu visit ordinator(DQAC), Date:20/09/2017

Dr.mayuresh Sasavade District Quality SDh Jawhar & RH virar Kayakalp peer assessment Assurance Co-SDH Jawhar & RH Virar visit At District Level yes No ordinator(DQAC), Date:21/09/2017

Dr.mayuresh Sasavade District Quality PHC Kurze Kayakalp peer assessment Assurance Co-PHC Kurze visit At Facility Level yes No ordinator(DQAC), Date:26/09/2017

Dr.mayuresh Sasavade District Quality PHC Nandgaon & PHC Kayakalp peer assessment Assurance Co-PHC Nandgaon & PHC Sakur visit At Facility Level yes No Sakur ordinator(DQAC), Date:27/09/2017

Dr.mayuresh Sasavade District Quality PHC Golwad Kayakalp peer assessment Assurance Co-PHC Gholwad visit At Facility Level yes No ordinator(DQAC), Date:29/09/2017

Circle Nashik - CPM

1.Asked the concerned to display 1.IEC Was not displayed Shri. Pankaj S Chavan the updated IEC 1.PHC Alkuti 2.Outside cleanliness was not CPM, Nashik Circle, 2.Asked the concerned for outside Tal. Parner Dist. there ______Nashik cleanliness. Ahmednagar 3.High risk ANC List was not Date:-07-09-2017 3.Asked the concerned to keep line available list of high rsk ANC.

1. Record of AMG & UF was 1. Instructed the concerned ANM not updated Shri. Pankaj S Chavan to update the AMG & UF 2.SC Loni Mavala 2. Refferal register of JSSK CPM, Nashik Circle, 2. Asked the ANM to update the Tal. Parner was not updated MPW, MO, LHV YES ____ Nashik JSSK refferal register Dist. Ahmednagar 3. MCTS workplan was Date:-07-09-2017 3. Follow up for the MCTS available but follow up for workplan is to be done. services was not upto date Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. Space for Dispensary was 1. Instructed to make proper not large. It should be arrangements for dispensing the arranged properly Shri. Pankaj S Chavan 3.PHC Betawad Medicine in Dispensary Room 2. Labelling of the sections CPM, Nashik Circle, Tal. Shindkheda 2. Labelling of the section and Facility MO, ANM , MPW ______was faint. Nashik Dist. Dhule different rooms. 3. Discussion of the NHM Date:-09-09-2017 3. Given guidelines for all the Program and Review of programs progress

1. Follow up for the MCTS

Shri. Pankaj S Chavan workplan is to be done. 4.SC Mhalsar 1.High risk ANC List was not CPM, Nashik Circle, 2. Instructed the concerned ANM Tal. Shindkheda 2.available1.IEC Was not Facility ANM , MPW ______Nashik to update the AMG & UF Dist. Dhule displayed 3.Outside Date:-09-09-2017 3. Asked the ANM to update the cleanliness was not there JSSK refferal register

1. Dipslay of National 1. Asked the concerned for IEC Programes IEC was not Shri. Pankaj S Chavan 5. PHC Tarwade 2. Asked the concerned for available. CPM, Nashik Circle, Tal. Chalisgaon cleanliness All the concerned MO SN Clerk 2. Outside cleanliness Nashik Dist. Jalgaon 3. Asked for updation of the 3. Record of validation error Date:-14-09-2017 record. committee was not available.

1. Record of AMG & UF was 1. Instructed the concerned ANM not updated Shri. Pankaj S Chavan to update the AMG & UF 6. SC Ganeshpur 2. Refferal register of JSSK CPM, Nashik Circle, 2. Asked the ANM to update the Tal. Chalisgaon was not updated MPW, MO, LHV YES Nashik JSSK refferal register Dist. Jalgaon 3. MCTS workplan was Date:-14-09-2017 3. Follow up for the MCTS available but follow up for workplan is to be done. services was not upto date

1. Record of AMG & UF was 1. Instructed the concerned ANM not updated Shri. Pankaj S Chavan to update the AMG & UF 7. SC Kargaon Tal. 2. Refferal register of JSSK CPM, Nashik Circle, 2. Asked the ANM to update the Chalisgaon Dist. was not updated MPW, MO, LHV YES Nashik JSSK refferal register Jalgaon 3. MCTS workplan was Date:-14-09-2017 3. Follow up for the MCTS available but follow up for workplan is to be done. services was not upto date

1. Store was not properly arranged & entries in E 1. Asked the concerend Pharmacist aushadhi software were Shri. Pankaj S Chavan to update the info in E aushadhi. 8. PHC B.A.Vihir pending. CPM, Nashik Circle, 2. BMW dustbins were placed in Tal. Akkalkuwa 2. Wards were not having 1. All MS, Pharmacist, LHV SN Nashik the wards. Dist. Nandurbar BMW dustbins Date:-16-09-2017 3. Display of the Cleanliness 3. Display of cleanliness calender calender was not there Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. Refferal register of JSSK was not updated 1. Asked the ANM to update the 2. MCTS workplan was Shri. Pankaj S Chavan JSSK refferal register 9. SC Alivihir available but follow up for CPM, Nashik Circle, 2. Follow up for the MCTS Tal. Akkalkuwa MPW, MO, LHV YES services was not upto date Nashik workplan is to be done. Dist. Nandurbar 3.Record of AMG & UF was Date:-16-09-2017 3. Instructed the concerned ANM not updated to update the AMG & UF

1. Store was not properly arranged & entries in E 1. Asked the concerend Pharmacist aushadhi software were Shri. Pankaj S Chavan to update the info in E aushadhi. pending. 10. PHC Dhekwad CPM, Nashik Circle, 2. BMW dustbins were placed in 2. Wards were not having 1. All MS, Pharmacist, LHV SN Dist. Nandurbar Nashik the wards. BMW dustbins Date:-28-09-2017 3. Display of the Cleanliness 3. Display of cleanliness calender calender was not there

1. Refferal register of JSSK was not updated 1. Asked the ANM to update the 2. MCTS workplan was Shri. Pankaj S Chavan JSSK refferal register 11. SC Khamgaon available but follow up for CPM, Nashik Circle, 2. Follow up for the MCTS MPW, MO, LHV YES Dist. Nandurbar services was not upto date Nashik workplan is to be done. 3.Record of AMG & UF was Date:-28-09-2017 3. Instructed the concerned ANM not updated to update the AMG & UF

1. Refferal register of JSSK was not updated 1. Asked the ANM to update the 2. MCTS workplan was Shri. Pankaj S Chavan JSSK refferal register 12. SC Dhekwad available but follow up for CPM, Nashik Circle, 2. Follow up for the MCTS MPW, MO, LHV YES Dist. Nandurbar services was not upto date Nashik workplan is to be done. 3.Record of AMG & UF was Date:-28-09-2017 3. Instructed the concerned ANM not updated to update the AMG & UF

Circle Nashik - M&E OFFICER

1.HMIS data is qualitatively good 2. Delivery are good but most of ANC are not ready to stay PHC Walkheda S.S.Gawande (Nashik look after RCH Portal data there for 48 hrs Block Shindkheda Circle M & E ) updation. Facility by M.O.,ANM,MPW yes 3. Conduct the validation Dist Dhule Date:-9/9/2017 Encourage ANC to stay for 48 hrs commity meeting for improving the qulity of hmis data Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. PHC give workplan to SC & Sc take follow up according to workplan. Update the services in Rch portal 2. In DHIS facilitys enter the using real time data entry. In HMIS data by timely but ANM is S.S. Gawande (Nashik Check the validation error at SC Ankhe confused between IUD & Circle M & E ) Facility by ANM,MPW yes facility level and correct it by PPIUCD Date:-9/9/2017 timely.Also told difference 3. Conduct the validation between IUD & PPIUCD commity meeting at sc and phc level for improving the qulity of hmis data

1.JSSK board is not in front lobby 2.employee got confused for S.S.Gawande(Nashik give the Instuction to anm,Mpw Facility by ANM,MPW & M.O. Sc Babhulde 102,104,108 Circle M & E ) about private & public facility yes from PHC 3.Include data for Private & Date:-9/9/2017 work,Jssk & 102,104,108 public e.g. live birth,delivery in public

1.Referral register is not seen. 2.Hmis data have some space S.S.Gawande(Nashik Give instruction t improve data for PHC Khed block Igatpuri to improve Circle M & E ) Hmis,& instruct them to maintain Facility by M.O. Dist Nashik 3.Percentage of delivery is Date:-22/9/2017 records good

1.ANM works according to Update the services in mcts using workplan from RCH Portal real time data entry. In HMIS S.S.Gawande(Nashik 2.Validation error committee Check the validation error at SC Adharwad Circle M & E ) Facility by ANM yes meeting is done for this month facility level and correct it by Date:-22/9/2017 but record is not maintain timely.& maintain record for the 3.ANM is unkown about 104 same meeting

1. Validation error committee 1. Instruct them to keep record for are conducted but no record error committee meeting. maitain. S.S.Gawande(Nashik 2. Asked them to update the record sc Ambewadi 2. AMG & UF record was not Circle M & E ) Facility ANM , MPW Yes ____ of AMG & UF updated Date:-22/9/2017 3. Asked them to update the Field 3. Field visit of the SC record visit Register not available

Circle Nashik - PPP Co-ordinator

1) Asked the concerned for outside Shri. Ranjeet Chindhu 1) Very Low performance of cleanliness. 2) Giving information 1.Visit to PHC Jogmodi, Pawar PPP Coordinator, this Maher ghar 2)Outside about Maher ghar scheme Guidline Facility MO/ANM/MPW/LHV ______Peth Maher ghar Nashik Circle, Nashik. cleanliness was not there and increase performance of Date:-16/09/2017 Maher ghar schme

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

NHM Reviwe, F.P Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, RBSK Performance Reviwe, Dr.S.P. Jagdale, CS, Discussion with MS, MO, RBSK RH Trimbak Facility Yes JSSK Pickup, Drop Back 02/09/2017 MO, A.S, Incharg sister, RCH Anm Review. NCD Program Review, HR Review, RCH Portal Review

NHM Reviwe, F.P Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, Dr.S.P. Jagdale, CS, Discussion with MS, MO, RBSK SDH Chandwad RBSK Performance Reviwe, Facility Yes 14/09/2017 MO, A.S, Incharg sister JSSK Pickup, Drop Back Review. NCD Program Review, HR Review

NHM Reviwe, F.P Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, RBSK Performance Reviwe, Dr.S.P. Jagdale, CS, Discussion with MS, MO, RBSK RH Trimbak Facility Yes JSSK Pickup, Drop Back 19/09/2017 MO, A.S, Incharg sister Review. NCD Program Review, HR Review, RCH Portal Review

NHM Reviwe, F.P Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, Dr.S.P. Jagdale, CS, Discussion with MS, MO, RBSK RH Igatpuri, RH Ghoti RBSK Performance Reviwe, Facility Yes 29/09/2017 MO, A.S, Incharg sister JSSK Pickup, Drop Back Review. NCD Program Review, HR Review

District Nashik - RMO

NHM Reviwe, F.P Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, RBSK Performance Reviwe, Discussion with MO, RBSK MO, SDH Kalwan RMO (OR), 05/09/2017 Facility Yes JSSK Pickup, Drop Back A.S, Incharg sister Review. NCD Program Review, HR Review, RCH Portal Review Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

NHM Reviwe, F.P Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, Discussion with MO, A.S, RH Abhona 13/09/2017 Facility Yes Reviwe, JSSK Pickup, Drop Incharg sister Back Review. NCD Program Review, HR Review

NHM Reviwe, F.P Reviwe, NHM Expenditure Review. I.M.I Review, RCH Portal Review, Mistakes in HMIS Discussion with MS, MO, RBSK RH Satana Data, RBSK Performance 15/09/2017 Facility Yes MO, A.S, Incharg sister, RCH Anm Reviwe, JSSK Pickup, Drop Back Review. NCD Program Review, HR Review, RCH Portal Review

NHM Reviwe, F.P Reviwe, NHM Expenditure Review. I.M.I Review, RCH Portal Review, Mistakes in HMIS Discussion with MS, MO, RBSK RH Nandgaon Data, RBSK Performance 19/09/2017 Facility Yes MO, A.S, Incharg sister. Reviwe, JSSK Pickup, Drop Back Review. NCD Program Review, HR Review, RCH Portal Review

NHM Reviwe, F.P Reviwe, NHM Expenditure Review. I.M.I Review, RCH Portal Review, Mistakes in HMIS Discussion with MS, MO, RBSK RH Yeola Data, RBSK Performance 22/09/2017 Facility Yes MO, A.S, Incharg sister, RCH Anm Reviwe, JSSK Pickup, Drop Back Review. NCD Program Review, HR Review, RCH Portal Review

NHM Reviwe, F.P Reviwe, NHM Expenditure Review. Mistakes in HMIS Data, Discussion with MS, MO, RBSK GH Malegaon RBSK Performance Reviwe, 26/09/2017 Facility Yes MO, A.S, Incharg sister JSSK Pickup, Drop Back Review. NCD Program Review, HR Review. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Nashik - DRCHO

Dr.Ravindra Choudhari, Discuss with TMO, MO, Health PHC Nanashi IMI Supervision Block, Facility Level Yes No DRCHO,13/9/2017 Staff District Nashik - IPHS Co-ordinator Smt.Pratibha Patil, No VISIT IPHS Co-ordinator, District Nashik - Dy.Engineer

PHC Taharabad , Taluka - Supervision of Construction of V.J . SALVE , Deputy ------Baglan New PHC Engineer Dt 06/09/2017

UPHC Manmad , Taluka - Supervision of Construction of V.J . SALVE , Deputy ------Nandgaon New UPHC Engineer Dt 09/09/2017

V.J . SALVE , Deputy State Office Mumbai In Concern with MCH Wing ------Engineer Dt 15/09/2017

District Nashik - EMS Co-ordinator

Sonali Yeole(EMS- Byttco Hosp Nashik 108 Ambulance checking discussion with CS & RMO At Dist level yes coordinator) 15/9/017

Sonali Yeole(EMS- Ghoti Toll naka 108 Ambulance checking discussion with CS & RMO At Dist level yes coordinator) 16/9/017

Sonali Yeole(EMS- discussion with DHO & M&E vadivarhe PHC 108 Ambulance checking At Dist level yes coordinator) 18/9/017 officer

Sonali Yeole(EMS- umrane RH nashik 108 Ambulance checking discussion with CS & RMO At Dist level yes coordinator) 19/9/017

Sonali Yeole(EMS- discussion with DHO & M&E P.Basvant PHC 108 Ambulance checking At Dist level yes coordinator) 20/9/017 officer

Sonali Yeole(EMS- discussion with DHO & M&E Ozar PHC 108 Ambulance checking At Dist level yes coordinator)27/9/017 officer Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Nashik - Cold Chain Tech _ _ _ 1>ILR working okay, 2> Vishal Nikam (Cold Fan Motor faund Falty, Replaced PHC Pandane Stabilizers working 3> DF not Chain Tech) the same machine working okay. working 06/09/2017

_ _ _ Vishal Nikam (Cold Controller found faulty, replaced 1> DF okay, 2> ILR not PHC Kharada Chain Tech) the same with digital controller, working, 3> Stabilizer Okay. 12/09/2017 Machine working okay

_ _ _ 1>ILR temp problem, 2> Controller found faulty, replaced Vishal Nikam (Cold PHC Dahivad Stabilizers working ok 3> DF the same with digital controller, Chain Tech) 13/09/2017 working ok Machine working okay

_ _ _ 1}ILR Not working, 2} DF Vishal Nikam (Cold Wiring faund faulty, Made it Malegaon (Golden Nagar) Okay. 3} Stabilizer faulty Chain Tech) 15/09/2017 proper, m/c working okay.

_ _ _ Malegaon (Ayesha Nagar, 1}ILR Not working,2} DF Vishal Nikam (Cold ILR knob faund faulty, replaced M.M. Vadia) Okay. 3} Stabilizer faulty Chain Tech) 16/09/2017 the same.

_ _ _ 1}ILR Not working,2} DF Vishal Nikam (Cold Made Loos contact proper, PHC Rohile Okay. 3} Stabilizer faulty Chain Tech) 19/09/2017 machine working okay now.

1> DF faulty, 2>ILR working Vishal Nikam (Cold Fan Motor found Faulty, Replaced UHC Satpur okay. DF okay Chain Tech) 20/09/2017 the same m/c working Okay.

_ _ _ 1> ILR functional, 2> DF Vishal Nikam (Cold made the ILR settings proper, PHC Rohile working ok, 3> Stabilizer Chain Tech) 25/09/2017 Machine working okay now. okay.

1> ILR functional, 2> DF Power Suply to the machine faund Vishal Nikam (Cold PHC Pandhurli working ok, 3> Stabilizer less than requirement, change the Chain Tech) 26/09/2018 okay. powersupply point,

_ _ _ 1> ILR functional, 2> DF Vishal Nikam (Cold Sub Zero Found faulty, replaced PHC Nandgaon Sado working ok, 3> Stabilizer Chain Tech) 27/09/2017 the same, Machine working okay. okay.

_ _ _ 1}ILR Not working,2} DF Vishal Nikam (Cold made door setting proper, machine PHC Ravalgaon Okay. 3} Stabilizer faulty Chain Tech) 28/09/2017 working okay.

1}ILR Not working,2} DF Vishal Nikam (Cold Df Working but without stabilizer, PHC Nirpur Okay. 3} Stabilizer faulty Chain Tech) 29/09/2017 advised for new stabilizer.

District Nashik - THO Igatprui

Dr. S.L. Pawar, Igatprui Adharwad, Adsare SC Visit & NHM Review SC Visit and discussion with mo Block THO,6/09/2017

Dr. S.L. Pawar, RH, SC Visit and discussion with Vaitarna SC Visit & NHM Review THO,7/09/2017 mo

PHC, SC Visit & NHM Dr. S.L. Pawar, Wadivarhe, Belgaonkurhe SC Visit and discussion with mo Review THO,8/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

PHC, SC Visit & NHM Dr. S.L. Pawar, Nandgaonsado PHCVisit and discussion with mo Review THO,13/09/2017

Dr. S.L. Pawar, Phc SC Visit and discussion with Khed, Wasali SC Visit & NHM Review THO,14/09/2017 mo

PHC,SC Visit & NHM Dr. S.L. Pawar, Phc SC Visit and discussion with Wadivarhe, Belgaonkurhe Review THO,16/09/2017 mo District Nashik - DEO

Dr. M J Daware DEO, Dhamangoan HMIS, RCH, DHIS 2 RCH office work 8/09/2017

Dr. M J Daware DEO, Vaitarna PHC SC RCH Hmis RCH HMIS work 13/09/2017

Dr. M J Daware DEO, Khed , Kaluste PHC SC RCH Hmis RCH HMIS work 15/09/2017

Nandgoansado Bhauli Dr. M J Daware DEO, PHC SC RCH, RCH HMIS work 22/09/2017

Vaitarna Dr. M J Daware DEO, SC RCH , HMIS RCH HMIS work 26/09/2017

Belgaonkurhe Dr. M J Daware DEO, SC RCH , HMIS RCH HMIS work 28/09/2017 District Nashik - BCM Nandgaon

Mr.Rupesh N. Shinde DTT Nashik Asha Training 1)Yes DTT Nashik BCM Nandgaon Comunicate with Trainers District work 2) In process 07/09/2017

Mr.Rupesh N. Shinde 1)Yes 2) In PHC Bolthan PHC Bolthan Asha Kamkaj BCM Nandgaon Comunicate with MO,BF PHC process Dt.11/09/2017

Mr.Rupesh N. Shinde 1)Yes 2) In PHC Vehelgaon PHC Vehelgaon Asha kamkaj BCM Nandgaon Comunicate with MO,BF PHC process Dt.16/09/2017

Mr.Rupesh N. Shinde LCDC Sarve Kamkaj Visit & 1)Yes Nagapur & Panevadi BCM Nandgaon Comunicate with Asha &BF PHC HBNC Case Visites 2) In process 18/09/2017

Mr.Rupesh N. Shinde Lashikarn Satra Astagaon 1)Yes 2) In Astagaon BCM Nandgaon Comunicate with Asha & BF PHC Visit process Dt.20/09/2017

Mr.Rupesh N. Shinde 1)Yes 2) In PHC Vehelgaon PHC Vehelgaon Asha kamkaj BCM Nandgaon Comunicate with BF PHC process 21/09/2017

Mr.Rupesh N. Shinde PHC Pimperkhed Asha 1)Yes PHC Pimperkhed BCM Nandgaon Comunicate with LHV BF Asha PHC kamkaj and Adhava 2) In process 25/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Asha Award Porgram at Mr.Rupesh N. Shinde 1)Yes Asha Award Nashik Gangapur Road KTHM BCM Nandgaon Comunicate with Asha & BF PHC 2) In process Callage Hall Nashik 27/09/2017

Mr.Rupesh N. Shinde Asha Monthly Meeting at PHC 1)Yes PHC Hiswal BCM Nandgaon Comunicate with MO,BF & Asha PHC Hiswal 2) In process 28/09/2017

Mr.Rupesh N. Shinde Asha Monthly Meeting at PHC Comunicate with MO, BF & 1)Yes PHC Bolthan BCM Nandgaon PHC Bolthan Asha 2) In process 29/09/2018

District Nashik - THO Nashik

Dr.K.R.Bhoye,Nashik PHC Amboli, Phc disscussion with MO, HA ANM At Facility level by PHC MO Kayakalp peer Assesment Block Yes Shirasgaon, Phc Rohile MPW Block Level THO trimbakeshwar THO, 01/09/2017

PHC Thanapada, Phc Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO Kayakalp peer Assesment Yes Chinchhole, Phc Mulwad THO, 06/09/2017 MPW Block Level THO trimbakeshwar

Maternal death due to Swine Dr.K.R.Bhoye At Facility level by PHC MO SC Ozerkhed disscussion with HA ANM MPW Yes flu Enquiery THO, 07/09/2017 Block Level EOH

SC Ozerkhed ,PHC Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO Swine flu contact survey Yes Dhondegaon THO, 08/09/2017 MPW Block Level EOH

Sc Ganeshgaon Sc PMSMA ANC chekup camp Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO Yes Ozerkhed with NGO THO, 09/09/2017 MPW Block Level EOH

Water born disease outbreak Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO SC Goverdhan Yes investigation THO, 14/09/2017 MPW Block Level EOH

Water born disease outbreak investigation, District Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO SC Goverdhan Yes Epidemology survillance team THO, 15/09/2017 MPW Block Level EOH visit

Water born disease outbreak Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO SC Goverdhan Yes investigation THO, 16/09/2017 MPW Block Level EOH

PHC Sayyad Pimpari, RKS Meeting, PHC Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO Yes SC Sayyad Pimpari Inspection, SC Inspection THO, 18/09/2017 MPW Block Level EOH

PHC Jategaon, SC Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO Still Birth Investigation Yes Jategaon THO, 18/09/2017 MPW Block Level EOH

Callector Office Intensified Intensified Mission Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO Mission Indradhanushya Yes Indradhanushya and PCPDNT THO, 19/09/2017 MPW Block Level EOH and PCPDNT meeting

Water born disease outbreak Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO SC Goverdhan Yes investigation THO, 20/09/2017 MPW Block Level EOH Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

BRIDGE Training and Taluka Dr.K.R.Bhoye disscussion with MO, HA ANM At Facility level by PHC MO THO Office nashik Yes Health Staff Review meeing THO, 22/09/2017 MPW Block Level EOH

Dr.K.R.Bhoye Pnchayat Samitee Nashik Swachata Hich Seva Abhiyan Block level all staff At Block level Yes THO, 25/09/2017

District Nashik - Accountant S.H.Patil Acc 07/9/2017 discussion with M.O Dhondegaon PHC pfms work At phc Level

S.H.Patil Acc 11/9/2017 discussion with M.O Shinde phc pfms work rks At phc Level

S.H.Patil discussion with clerk Jatgaon PHC pfms tranning for jsy Acc12/09/2017 At phc Level

S.H.Patil Acc 18/9/2017 discussion with M.O Shinde phc pfms work fp At phc Level

S.H.Patil Acc 22/9/2017 discussion with clerk Jatgaon PHC phc visit At phc Level

S.H.Patil Acc 27/9/2017 discussion with M.O phc sayyad pimri phc visit At phc Level

S.H.Patil Acc 28/9/2017 discussion with M.O Shinde phc pfms work At phc Level District Nashik - BCM

HBNC Home Visit & Asha S.A.Kadam, BCM, discussion with MO, Shinde PHC At PHC/ SC Level Yes Software Correction 5/09/2017 LHV,HA,BF

HBNC Home Visit & Asha & S.A.Kadam, BCM, discussion with ANM, BF, Asha & Dhondegaon PHC At PHC/ SC Level Yes BF work Review 06/09/2017 Benifishier

S.A.Kadam, BCM, DTT Center Nashik TOT training Family planning discussion with Trainer, Trainee At Disti. Level Yes 07/09/2017

Asha HBNC Certification S.A.Kadam, BCM, discussion with State leval HFWTC Nashik At Disti. Level Yes Visti 08/09/2017 sir,principal sir

S.A.Kadam, BCM, discussion with ANM, BF, Asha & Vilholi SC, Gaulane IMI Saervey Visit At SC Level Yes 11/09/2017 Benifishier

S.A.Kadam, BCM, discussion with ANM, BF, Asha & Goverdhan SC IMI Saervey & Outbreak Visit At SC Level Yes 14/09/2017 Benifishier

S.A.Kadam, BCM, discussion with ANM, BF, Asha & Mahirawani SC IMI Saervey & Lepresy Visit At SC Level Yes 16/09/2017 Benifishier

S.A.Kadam, BCM, discussion with ANM, BF, Asha & Dhondegaon PHC IMI Saervey Visit At Disti. Level Yes 19/09/2017 Benifishier

Asha & BF work Review S.A.Kadam, BCM, discussion with MO, Shinde PHC At PHC Level Yes Monthly Meeting 25/09/2017 LHV,HA,Asha,BF

Asha & BF work Review S.A.Kadam, BCM, discussion with MO, Jategaon PHC At PHC Level Yes Monthly Meeting 26/09/2017 LHV,HA,Asha,BF

S.A.Kadam, BCM, discussion with DHO, KTHM College Asha Award Function At Disti. Level Yes 27/09/2017 TMO,BF,BCM Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Pani Gunvatta & Swachta S.A.Kadam, BCM, discussion with BDO, BF, Asha & Gangapur Naka At Block .Level Yes Abhiyan Melawa 28/09/2017 Benifishier District Nashik - DEO

K.R.Gaikwad PHC Sayyad Pimpari HMIS, RCH Portal Software discussion HA, LHV, ANM, MPW At PHC Level Yes DEO, 13/09/2017

K.R.Gaikwad Odha HMIS, RCH Portal Software discussion ANM, MPW At SC Level Yes DEO, 14/09/2017

K.R.Gaikwad Belgaon Dhaga HMIS, RCH Portal Software discussion ANM, MPW At SC Level Yes DEO, 16/09/2017

K.R.Gaikwad Vilholi HMIS, RCH Portal Software discussion ANM, MPW At SC Level Yes DEO, 20/09/2017

K.R.Gaikwad KTHM College Award Festival DEO, 27/09/2017 District Nashik - Peth DEO

Shri.Gware Sham, (Peth RCH meeting dhis2 meeting Ambe Block DEO.) Monthly mcts Meeting Nashik Yes No online information 11/11/2017

Shri.Gware Sham, dhis2 meeting online Kohor (Block DEO.) Monthly dhis2 Meeting Facility Yes No information 18/11/2017

Shri.Gware Sham, RCH & dhis2 meeting online Monthly mcts dhis2 Review&g Kulwandi (Block DEO.) Facility Yes No information Meeting 26/11/2017 District Dhule - DAM

1) ALL Financial Issue Pending. discuss with MO and Clerk to take 2) PFMS Software Problem so Uday B. Deshpande actions for Accounts Problem CTO Dhule all payment through MO CTO Dhule yes _ DAM 06.09.2017 Tipani and Dy Commissioner cheque. Visit.. 3. Concurrent Audit April 2017 to June.2017.

1) ALL Financial Issue Pending. 2) PFMS Software Problem so discuss with MO and Clerk to take Uday B. Deshpande SDH Shirpur all payment through actions for JSY, FP Asha Payment. MS / OS Shirpur and CS Dhule yes _ DAM 07.09.2017 cheque. Concern staff & update. 3. Concurrent Audit April 2017 to June.2017. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) ALL Financial Issue Pending. PHC Kudashi/ RH 2) PFMS Software Problem so discuss with MO and Clerk to take Uday B. Deshpande Pimpalner/Warsha SC/THO all payment through actions for JSY, FP Asha Payment. THO Level and DHO Level yes _ DAM 17.09.2017 Sakri cheque. Concern staff & update. 3. Concurrent Audit April 2017 to June.2017.

1) ALL Financial Issue Pending. discuss with THO and Accountant 2) PFMS Software Problem so Uday B. Deshpande DEO and RH Shindkheda Clerk to THO Level, DHO Level and THO Shinkheda all payment through yes _ DAM 20.09.2017 take actions for JSY, FP Asha District CS level cheque. Payment. Concern staff & update. 3. Concurrent Audit April 2017 to June.2017.

District Dhule - IPHS Co-ordinator

1) delivery performance is sonali khedkar,( Iphsco- phc Kheda ______good. ordinator ) ( 14/9/2017)

1) delivery in performance is sonali khedkar ( discuss with mo & staff inchange phc Kusumbha good. 2) Cleanness is not seen facility level ____ 14/9/2017) to take actions for phc cleanness . in phc .

1) delivery in performance is very poor.2) LSCS discuss with ms & staff inchange Performance Is Poor . 3) sonali khedkar ( to take actions for clean to SDH Dondaicha facility level yes Cleanness is not seen in SDH 15/9/2017) hospital any time . repairable in 4) BSU is sanction but not LR Room s toilet. functional

1) delivery in performance is discuss with mo for the letter send sonali khedkar ( phc chimthane good. 2) Lab technician in phc to district level /Division level to Division, District, level yes 15/9/2017) vacant post . Fill up LT Post .

1) delivery in performance is sonali khedkar ( Phc jaitane ,chadawel ______good in phc jaitane &chadwel. 22/9/2017)

1) LSCS IS not conduct .2) BSU is not FDA Approval 3) sonali khedkar ( discuss with ms & staff inchange Rh sakri & pimpalner pedaitrician &Anethetist post facility level yes _ 28/9/2017) to take actions for in these issues. are vacant .4) Rh pimpalner delivery performance is poor .

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

Asha work verifie Discuss with asha for non asha Final Smt Sarita r patil Dcm kheda phc performance,adhar card asha pfms ,all review -- -- payment asha1/9/2017 software entry ,hbnc form fill report up

BF work verifie Discuss with asha for non Smt Sarita r patil Dcm asha software shindkheda performance,adhar card asha pfms ,all review -- -- asha 6/9/2017 balance report software entry ,hbnc form fill up

asha Training visit ,Intencified Smt Sarita r patil Dcm asha pfms ,all review Discuss on Intencified Shirpur Hbnc review &reporting, idcf -- -- asha 7/9/2017 all work of asha with guideline Hbnc report training

asha Training visit ,Intencified Smt Sarita r patil Dcm asha pfms ,all review Discuss on Intencified Sakri Hbnc review &reporting, idcf -- -- asha 8/9/2017 all work of asha with guideline Hbnc report training

asha pfms ,all review Discuss asha Final Smt Sarita r patil Dcm asha pfms ,all review Discuss on sakri jaitane phc on all work of asha with -- -- payment asha14/9/2017 all work of asha with guideline guideline report

Smt Sarita r patil Dcm asha pfms ,all review Discuss on Shirpur asha training visit ------asha 16/9/2017 all work of asha with guideline

asha Bf meeting ,Intencified Smt Sarita r patil Dcm asha pfms ,all review Discuss on Shindkheda ,vikhran ------Hbnc review &reporting, asha 18/9/2017 all work of asha with guideline

asha Training visit ,Intencified Smt Sarita r patil Dcm asha pfms ,all review Discuss on Intencified Shirpur Hbnc review &reporting, idcf -- -- asha 29/9/2017 all work of asha with guideline Hbnc report training

District Dhule - Dy.Engineer

1) Slab Level Complete Dipak N. Nandre ( 2) Plastering Work of Annex PHC Aarvi Tal. Dhule Deputy Engineer - IDW Instrcution given to contractor. facility level yes _ Building Arvi. 01/09/2017 )

Dipak N. Nandre ( SDH Lebour Room SDH Shirpur Deputy Engineer - IDW …….. facility level yes _ Electrification Work Site Visit 04/09/2017 ) Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Slab Level Complete Dipak N. Nandre ( 2) Plastering Work of Annex PHC Aarvi Tal. Dhule Deputy Engineer - IDW Instrcution given to contractor. facility level yes _ Building Arvi. 06/09/2017 )

SC @ Hadakhed Site Visit & Dipak N. Nandre ( SC @ Hadakhed & SDH Lebour Room SDH Shirpur Deputy Engineer - IDW …….. facility level yes _ Shirpur Site Visit 12/09/2017 )

Dipak N. Nandre ( PHC @ Rohod Second MO PHC Rohod Tal Sakri Deputy Engineer - IDW …….. facility level yes _ Qtr Constr. Work Site Visit 16/9/2017 )

Dipak N. Nandre ( Sanction SNCU Work Medical College Dhule Deputy Engineer - IDW …….. facility level yes _ Location Site Visit 19/9/2017 )

Dipak N. Nandre ( RH Pimpalner Tal Sakri RH Pimpalner Site Visit Deputy Engineer - IDW …….. facility level yes _ 28/9/2017 )

1) Slab Level Complete Dipak N. Nandre ( 2) Plastering & Finishing PHC Aarvi Tal. Dhule Deputy Engineer - IDW Instrcution given to contractor. facility level yes _ Work of Annex Building Arvi. 29/09/2017 )

District Dhule - M&E OFFICER

Pallavi P. Wani (Dist M discuss with mo & staff inchange phc Sangvi, SC Amode, RCH Portal Data Entry & E Officer ( to take actions for phc staff & facility level yes _ Joyda Mother & Child 37/9/2017) update to the phc . .

Pallavi P. Wani (Dist M THO Office Dhule Over All Review & E Officer ( MO Meeting 8/9/2017)

Pallavi P. Wani (Dist M PHC Betawad, SC Paste, SC RCH Portal Data Entry discuss with mo & staff inchange & E Officer r ( facility level yes _ Mudawad Mother & Child & THO 20/9/2017)

Pallavi P. Wani (Dist M RCH Portal Data Entry discuss with ms & staff inchange facility level/ circle level /state PHC Chadwel & Jaitane & E Officer r ( yes _ Mother & Child to solve in these issues . level . 22/9/2017) District Nandurbar - DHO

1)Taking Review of PMSA Dr. R.B.Pawar PHC B A Vihir 2) Taken Review of JSY & DHO Nandurbar Takan Instruction to MO and Staff Facility Level Yes Akkalkuwa Manav vikas Programme 4/9/2017 3) RCH Portal Review Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Taken Review of JSY & Manav vikas Programme 2) Taken Review of Rutine Dr. R.B.Pawar PHC Dab Immunization & instruction to DHO Nandurbar Takan Instruction to MO and Staff Facility Level Yes 100 % Vacination. 13/9/2017 3) Instruction to update list of SAM & MAM Child under Malnutrition

1) RCH Portal Review 2) Instruction to update List of SAM & MAM Child under Dr. R.B.Pawar PHC Borad Malnutrition DHO Nandurbar Takan Instruction to MO and Staff Facility Level Yes Tal Taloda 3) Instruction to Mo & all 14/9/2017 employee's are stay in headquarter

1)Taking Review of PMSA Dr. R.B.Pawar PHC prakasha 2) Taken Review of JSY & DHO Nandurbar Takan Instruction to MO and Staff Facility Level Yes Tal Shahada Manav vikas Programme 28/9/2017 3) RCH Portal Review

District Nandurbar - DRCHO

1) Taking instruction to complete RCH portal Dr. Harshad lande Phc Jangathi registration and updation. DRCHO Nandurbar Takan Instruction to MO and Staff Facility Level Yes Tal Akkalkuwa 2) Delivery and stock registar 4/9/2017 was not updated.

1) Taken instrution to update List of EDD & EPD Dr. Harshad lande Phc Moramba 2) Taken review for all RCH DRCHO Nandurbar Takan Instruction to MO and Staff Facility Level Yes Tal Akkalkuwa indicator 9/09/2017

1) Taken Review of JSY & Manav vikas Programme 2) Taken Review of Rutine Dr. Harshad lande PHC Horafali Immunization & instruction to DRCHO Nandurbar Takan Instruction to MO and Staff Facility Level Yes Tal Akkalkuwa 100 % Vacination. 14/09/2017 3) Instruction to update list of SAM & MAM Child. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1)Taking Review of PMSA Dr. Harshad lande PHC Dab 2) Taken Review of JSY & DRCHO Nandurbar Takan Instruction to MO and Staff Facility Level Yes Akkalkuwa Manav vikas Programme 28/9/2017 3) RCH Portal Review

District Nandurbar - SO

1) Taken instrution to update 1) Taken instrution to update List List of EDD & EPD of EDD & EPD Dr. N.L.Bawa 2) Taken review for all RCH 2) Taken review for all RCH Dso Nandurbar Facility Level Yes Tal Akkalkuwa PHC Kaper indicator indicator 06/09/2017 3) Instrution to repair PHC 3) Instrution to repair PHC Quarter Quarter Building. 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 & Manav Tal Akkalkuwa PHC Dso Nandurbar Facility Level Yes Manav vikas Programme vikas Programme B.A.VIHIR 08/09/2017 3) RCH Portal Review 3) RCH Portal Review

1) Take Review of RCH Dr. N.L.Bawa 1) Take Review of RCH Indicator Indicator Tal Dhadgaon Bilgaon Dso Nandurbar 2) Block level meeting all staff Facility Level Yes 2) Block level meeting all staff 12/09/2017 3) IDSP Report review 3) IDSP Report review

1)Taking RI Review, RNTCP 1)Taking RI Review, RNTCP Review 2)Taking Child health Dr. N.L.Bawa Review 2)Taking Child health and Tal Dhadgaon PHC and maternal Health Review Dso Nandurbar maternal Health Review Facility Level Yes Chulwad 3) Taken Instustion to clean 15/09/2017 3) Taken Instustion to clean PHC PHC Building & Area Building & Area Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1)Taking Review of Maternal and child health 1)Taking Review of Maternal and Dr. N.L.Bawa 2) Instruction to update all child health Tal Taloda PHC Dso Nandurbar Facility Level Yes Register 2) Instruction to update all Register Boarad 19/09/2017 3) Review of JSY & Manav 3) Review of JSY & Manav Vikas Vikas

1)Taking Review of PMSA 1)Taking Review of PMSA Dr. N.L.Bawa 2) Taken Review of JSY & 2) Taken Review of JSY & Manav Dso Nandurbar Facility Level Yes Tal Shahada PHC Kahatul Manav vikas Programme vikas Programme 22/09/2017 3) RCH Portal Review 3) RCH Portal Review

1) Sathrog report Review 1) Sathrog report Review 2) Taken Review of RCH Dr. N.L.Bawa 2) Taken Review of RCH Portal Portal Dso Nandurbar 3) Taken Instruction to give 100 % Facility Level Yes Tal Nawapur PHC Vavadi 3) Taken Instruction to give 27/09/2017 benefits of all benifisharies in all 100 % benefits of all scheme. benifisharies in all scheme.

1) Sathrog report Review 1) Sathrog report Review 2) Taken Review of RCH Dr. N.L.Bawa 2) Taken Review of RCH Portal Portal Tal NandurbarPHC Dso Nandurbar 3) Taken Instruction to give 100 % Facility Level Yes 3) Taken Instruction to give Rakaswade 28/09/2017 benefits of all benifisharies in all 100 % benefits of all scheme. benifisharies in all scheme.

District Nandurbar - M&E OFFICER

1) Taking instruction to complete RCH portal registration and updation. Shri. Shailesh S. Gavit 2) Take review for HMIS data SDH Nawapur M&E Officer Nandurbar Instruction to Staff Nurse Facility Level Yes entry and instruct to enter data 5/09/2017 of all data element. 3) Check register for JSY and Delivery .

1) Taking instruction to complete RCH portal Shri. Shailesh S. Gavit registration and updation. SC Gadad M&E Officer Nandurbar Instruction to ANM and MPW Facility Level Yes 2) Take instruction about 7/09/2017 HMIS Portal data entry.

1) Taking instruction to complete RCH portal registration and updation. 2) Temperature for ILR and Shri. Shailesh S. Gavit PHC Ashate Dfreezer was recored M&E Officer Nandurbar Instruction to HA and LHV Facility Level Yes regularly. 12/09/2017 3) Take instruction about HMIS Portal data entry. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Explane the reporting formate of DHIS 2 and data entry. Shri. Shailesh S. Gavit 2) Taking instruction to RH Dhadgaon M&E Officer Nandurbar Instruction to Staff Nurse Facility Level Yes Mother and child registration 14/09/2017 and updation 3) Delivery registar was mentained regularly.

1) Take instruction about HMIS Portal data entry 2) Check register for JSY and Shri. Shailesh S. Gavit PHC Pratappur Delivery M&E Officer Nandurbar Instruction to HA and LHV Facility Level Yes 3) Taking instruction to 22/09/2017 complete RCH portal registration and updation.

District Nandurbar - Dy.Engineer

1) for review of PHCS 1) for review of PHCS medical medical store building for Mr. Mayur K. Deore PHC Rakasawad Tal. store building for SQM Officer. SQM Officer. Deputy Engineer Nandurbar 2) for review of PHC work 2) for review of PHC work 4.9.2017 preparing estimat preparing estimat

1) for review of NRC work 1) for review of NRC work Mr. Mayur K. Deore RH Molagi Tal. Akkalkuwa repering work reviwe repering work reviwe Deputy Engineer & RH Dhadgaon 2) for review of NRC work 2) for review of NRC work 5.9.2018 preparing estimat preparing estim

1) to check the measurement 1) to check the measurement of Mr. Mayur K. Deore RH A.kuwa Tal. SNCU Constration Work Brick Work for SNCU Deputy Engineer Akkal;kuwa 2) for Review of work in Constraction WORK 7.9.2018 progress. 2) for Review of work in progress.

1) to check the PHC & Qtr 1) to check the PHC & Qtr Mr. Mayur K. Deore PHC Purushottam Nagar Finishing lwork progress. Finishing lwork progress. Deputy Engineer Tal.Shahada 2) To Review of PHC & Qtr 2) To Review of PHC & Qtr 20.9.2020 work in progress. work in progress. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Nandurbar - Jr.Engineer 1) Checking the electrification and civil work complited. UPHC Maliwada, UPHC Mrs. Punam V Gujar 1) Checking the electrification and 2) line out the furniture work . Jayprakash Hospital Junior Engineer civil work complited. nandurbar 4/9/2017 2) line out the furniture work .

1) Checking the electrification and civil work complited. UPHC Maliwada, UPHC Mrs. Punam V Gujar 1) Checking the electrification and 2) line out the furniture work . Jayprakash Hospital Junior Engineer civil work complited. nandurbar 6/9/2017 2) line out the furniture work .

Ayush Hospital Measurement for land Mrs. Punam V Gujar Ayush Hospital Measurement for DH Nandurbar Junior Engineer land 7.9.2017

1) To check the progress the 1) To check the progress the Mrs. Punam V Gujar SC Kakarda Tal Shahada Electric Work in sub center Electric Work in sub center Junior Engineer Dist.Nandurbar 8.9.2017

Mrs. Punam V Gujar Ayush Hospital Measurement Ayush Hospital Measurement for DH Nandurbar Junior Engineer for land land 12.9.2017

Mrs. Punam V Gujar Ayush Hospital Measurement Ayush Hospital Measurement for DH Nandurbar Junior Engineer for land land 15.9.2017

Mrs. Punam V Gujar Ayush Hospital Measurement Ayush Hospital Measurement for DH Nandurbar Junior Engineer for land land 16.9.2017

Meet to CEO Sir at Shahada Mrs. Punam V Gujar Meet to CEO Sir at Shahada UPHC Shahada Tal Nagarpalika Issue will be Junior Engineer Nagarpalika Issue will be discuse Shahada discuse in Land. 18.9.2017 in Land.

1) for review of Phc work 1) for review of Phc work progress progress ,construction of Mrs. Punam V Gujar ,construction of brick work Phc Purushottam Nagar Tal brick work Junior Engineer 2) to sugest site eng. Curing Shahada 2) to sugest site eng. Curing 19.9.2017 problem of building work problem of building work Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Mrs. Punam V Gujar Ayush Hospital Measurement Ayush Hospital Measurement for DH Nandurbar Junior Engineer for land land 25.9.2017

District Nandurbar - Jr.Engineer

1) for review of NRC work Mr. Bushan D. 1) for review of NRC work RH Molagi Tal. Akkalkuwa repering work reviwe Gangurde repering work reviwe & RH Dhadgaon 2) for review of NRC work Junior Engineer 2) for review of NRC work preparing estimat 5.9.2017 preparing estimat

1) to check the measurement Mr. Bushan D. 1) to check the measurement of RH A.kuwa Tal. SNCU Constration Work Gangurde Brick Work for SNCU Akkal;kuwa 2) for Review of work in Junior Engineer Constraction WORK progress. 8.9.2017 2) for Review of work in progress.

1) to check the Electrical work Mr. Bushan D. 1) to check the Electrical work progress. Gangurde progress. SC Bari Tal Navapur 2) To Review of SC Electrical Junior Engineer 2) To Review of SC Electrical work in progress. 12.9.2017 work in progress.

1) to check the measurement Mr. Bushan D. 1) to check the measurement RH A.kuwa Tal. SNCU Constration Work Gangurde SNCU Constration Work Akkal;kuwa 2) for Review of work in Junior Engineer 2) for Review of work in progress. progress. 19.9.2017

1) for review of Phc work Mr. Bushan D. 1) for review of Phc work progress progress ,construction of Gangurde ,construction of brick work Phc Roshmal Tal Dhadgaon brick work Junior Engineer 2) for review of Phc work silt 2) for review of Phc work silt 26.9.2017 content is more than norms. content is more than norms.

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

1) RKS audit and check the NRHM record of block PFMS Shri Dhiraj N Gavit Instruct to accountant and BCM for THO Dhadgaon RH issue regarding Network DAM use district of other block support RH Level and THO level YES dhadgaon 2) JSY PF payment pending 4/09/2017 fo Pfms regarding a/c no. not available

1)Rks audit and nrhm record checking visit to Rh molgi Shri Dhiraj N Gavit Instruct to MS,MO,clerk to THO akkalkuwa PHC khapar DAM THO Level phc level,RH leve YES maintained it properly 2) JSY PF payment pending 7/09/2017 regarding a/c no. not available

1) Rh mhasavad RKS audit information pending so Shri Dhiraj N Gavit checking all record. Instruct to Blcok accountant MO THO shahada DAM RH Level THO level YES 2) Rh shahada RKS audit and clerk to maintained it properly 11/09/2017 information pending No one person for record maintaning

1) RH Rks record checked and send to RKS audit 2) PHC Vavadi & Gatadi Record SDH Taloda Shri Dhiraj N Gavit checked issue for pfms clerk Instruct to new clerk and MO and PHC pratappur DAM PHC Level RH Visarvadi YES not able to oprate the pfms clerk to maintained it properly. PHC Somawal 14/09/2017 system 2) JSY PF payment pending regarding a/c no. not available

1) MMU Financial Review 2) NRHM cash book not Shri Dhiraj N Gavit Instruct Clerk and MO and clerk to THO Taloda maintained DAM THO Level YES maintained it properly 3) Audit Complainces not 17/09/2017 complite.

1) From tho office adhar base issue asha payment done but not dept to asha a/c. 2) Rks mitting not conducted Shri Dhiraj N Gavit Instruct to accountant for using THO office Nandurbar or report not send to tho DAM NHM gaidlines and arranged pfms THO Level YES office. 25/09/2017 training for block clerk 3) JSY PF payment pending regarding a/c no. not available

District Nandurbar - DCM

Take a review meeting of Block Faciletetor and BCM

Give instruction to asha BF and Mr Prasad Sonar (DCM) Shahada Block BCM. And give to notice to low District and Block Level Yes NA 01.9.2017 performing bf Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Review about New appointment BF wise Non performing asha. Take review about bank and adhar Give instruction to asha BF and Mr Prasad Sonar (DCM) Shahada Block BCM. And give to notice to low District and Block Level Yes NA 01.9.2017 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 Give instruction to asha BF and Mr Prasad Sonar (DCM) Dhadgan Block BCM. And give to notice to low District and Block Level Yes NA 04.9.2017 performing bf

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 asha BF.

hbnc tracking and RI review

Give instruction to asha BF and Mr Prasad Sonar (DCM) Dhadgan Block Son Cross check of HBNC from BCM. And give to notice to low District and Block Level Yes NA 05.9.2017 and asha visit at Field. So performing bf many correction in the form . No 100% visit

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

hbnc tracking and RI review

Cross check of HBNC from and asha visit at Field. So Give instruction to asha BF and Navapur Block Visarwadi Mr Prasad Sonar (DCM) many correction in the form . BCM. And give to notice to low ------sc 15.9.2017 No 100% visit performing bf Reference (Report: Give instruction to asha BF and Action to be taken at what level NavapurSl. No. Name Block ofVisarwadi facility Mr Prasad Sonar (DCM) Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and BCM. And give to notice to low (State, Division,--- District, Block, ------sc Visited 15.9.2017 agreed (Yes/No) what level date) performing bf Facility) and by whom

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

Akkalkuwa block interview at Mr Prasad Sonar (DCM) Akkalkuwa ------tho akkalkuwa office. 14.9.2017

------

Meeting at Mumbai SHS office regarding planning o Mr.Prasad Sonar Mumbai asha management training Attend review meeting shs ------19 .9.2017 planning.and regular HBNC training

Attend asha monthlly meeting at phc

Visit to sc .check asha performing register pfms sheet .check hbnc form and Visit to LB W child home visit

Cross check of HBNC from and asha visit at Field. So many correction in the form

Review about New appointment BF wise Non performing asha. Take review about bank and adhar Mr.Prasad Sonar Give instruction to asha and BF for Mandana PHC PHC Level Yes NA 27.9.2017 regular visit to Child

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

visit to SC and attend RI session at village level. And check HBNC form of asha and cross veryfy the asha home visit.

Training about HBNC form feeding. And Diary. No idea about feeding the details. And not monitor at PHC level. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

take review of 3 block asha bf of RCH portal entries in software.

Review about New appointment BF wise Non performing asha. Take review about bank and adhar Mr.Prasad Sonar Give instruction to asha BF and Shahada Block PHC Level Yes NA 29.9.2017 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 Rks Expenditure,PIP Wise Expenditure 1.Electroporsis Supervision Mr.Umesh Dilip Shinde 2) instruction to conducted 100 % Natawad PHC 2. Rks Expanditure D.S./RKS coordinator. PHC Level Yes NA Test Of Solublity 3) Veryfication 12/9/2017 Checked Veryfied RKS Cash book,Stok book.

1) Discuss Rks Expenditure,PIP Wise Expenditure 1.Electroporsis Supervision Mr.Umesh Dilip Shinde 2) instruction to conducted 100 % Visarwadi RH 2. Rks Expanditure D.S./RKS coordinator. Block Level Yes NA Test Of Solublity 3) Veryfication 13/09/2017 Checked Veryfied RKS Cash book,Stok book.

1) Discuss Rks Expenditure,PIP Mr.Umesh Dilip Shinde Discuss About RKS Audit & 2) RKS Audit Report Mumbai D.S./RKS coordinator. State Level Yes NA PIP 3) Checked Veryfied RKS Cash 26/09/2017 book,Stok book. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Jalgaon - DPM

Dr.Prashant N. Jaybhaye KAYAKALP Peer Assessment Nashik (DPM) 04/09/2017 to ------of Nashik District 7/09/2017

Intensified Mission indradhanush preparedness visit with central UNICEF Dr.Prashant N. Jaybhaye Instruction to THO, MS, SN, Bhusawal, Yawal Block CONSULTANT ------(DPM) 12/09/2017 ANM, Medical Officer

Intensified Mission indradhanush preparedness visit with central UNICEF Dr.Prashant N. Jaybhaye Instruction to THO, MS, SN, Pachora Block CONSULTANT ------(DPM) 13/09/2017 ANM, Medical Officer

1) In RCH Portal EC, ANC & Child entry must done as early as possible. 2) Remove all critical data, outliers from THO Raver, SC Garkheda, Dr.Prashant N. Jaybhaye Instruction to THO, MS, SN, HMIS Portal, 3) MMU Camp Facility Level Yes -- PHC Khiroda (DPM) 14/09/2017 ANM, MMU Medical Officer

District Jalgaon - M&E OFFICER

Mr.Kishor P.Patil (Dist NIHFW, New Delhi -- M & E Officer) ------1/09/2017 to 10/9/17

1) In RCH Portal EC, ANC & Child entry must done as early as possible. 2) Monthly HMIS Mr.Kishor P.Patil (Dist Instruction to THO, MS, SN, RH Amalner, PHC Patonda Data must be filled within M & E Officer) Facility Level Yes -- ANM, time limit as well as correctly. 13/09/2017 Remove all critical data, outliers from HMIS Portal.

1) In RCH Portal EC, ANC & Child entry must done as early Mr.Kishor P.Patil (Dist THO Raver, SC Garkheda, Instruction to THO, MS, SN, as possible. 2) Remove all M & E Officer) Facility Level Yes -- PHC Khiroda ANM, MMU Medical Officer critical data, outliers from 14/09/2017 HMIS Portal, 3) MMU Camp

1) In RCH Portal EC, ANC & Child entry must done as early Mr.Kishor P.Patil (Dist RH Chalisgaon, THO Instruction to THO, MS, SN, as possible. 2) Remove all M & E Officer) Facility Level Yes -- Chalisgaon ANM, critical data, outliers from 21/09/2017 HMIS Portal

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

VISIT TO TAHAKALI TAL Mr.Yogesh N.Jaware 1]TAHAKALI SUBCETRE BHUSAWAL FOR COMPOUND WORK ,R.C.C MEANSURNMENT GIVEN (Junior Engineer) YES BHUSAWAL CHEACKING OF WORK FOR GATE TEKAN 02.09.2017 CONSTRUCTION WORK

DISCUSSING WITH MEDICAL Mr.Yogesh N.Jaware CHEMBER WORK,DRAINAGE VISIT FOR RENOVATION OFFICER AND 2]KANLDA PHC (Junior SYSTIM ,IS VERY POOR ON YES WORK PHC KANLDA MEASURNMENT GIVEN Engineer)06.09.2017 SITE THAT TIME

TECHNICAL SANCTIONAL Mr.Yogesh N.Jaware FLOORING WORK,DADO MEANSURNMENT GIVEN 3]NASHIK DEIC,WEREHOUSE (Junior Engineer) YES WORK IN PROCESS ON SITE VACCINE STORE 07.09.2017

YES

VISIT FOR NEW UPHC Mr.Yogesh N.Jaware MEDICAL OFFICER MEANSURNMENT GIVEN 4] BHUSAWAL LAND PRAPOSEL (Junior Engineer) DISCUSSING TEKAN ,DOCCUMENT PURPOSED 09.09.2017

Mr.Yogesh N.Jaware EXTENTION WORK OF MEDICAL OFFICER MEANSURNMENT GIVEN 5]RH RAVER (Junior Engineer) YES NEW LABOUR ROOM DISCUSSING TEKAN 12.09.2017

YES

VISIT FOR NEW UPHC Mr.Yogesh N.Jaware MEDICAL OFFICER MEANSURNMENT GIVEN 6] BHUSAWAL LAND PRAPOSEL (Junior Engineer) DISCUSSING TEKAN ,DOCCUMENT PURPOSED 14.09.2017

VISIT TO TAHAKALI TAL Mr.Yogesh N.Jaware MEANSURNMENT GIVEN 7]TAHAKALI SUBCETRE BHUSAWAL FOR GRILL WORK COMPLETE AS (Junior Engineer) TEKAN,PHOTO SHOOTING YES BHUSAWAL CHEACKING OF PER SPECIFICATION 16.09.2017 WORK CONSTRUCTION WORK

VISIT FOR NEW UPHC Mr.Yogesh N.Jaware DISCUSSING WITH C O SIR 8] BHUSAWAL LAND PRAPOSEL (Junior Engineer) CO OFFICE BHUSAWAL FOR NEW UPHC BULDING YES ,DOCCUMENT PURPOSED 19.09.2017 PURPOSED

Mr.Yogesh N.Jaware EXTENTION WORK OF MEDICAL OFFICER 9]RH RAVER (Junior Engineer) YES NEW LABOUR ROOM DISCUSSING 22.09.2017

VISIT TO TAHAKALI TAL Mr.Yogesh N.Jaware MEANSURNMENT GIVEN 10]TAHAKALI BHUSAWAL FOR FINISHING WORK IN (Junior Engineer) TEKAN,PHOTO SHOOTING YES SUBCETRE BHUSAWAL CHEACKING OF PROGRESS 26.09.2017 WORK CONSTRUCTION WORK Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

DISCUSSING WITH MEDICAL Mr.Yogesh N.Jaware VISIT FOR RENOVATION CONCTRET WORK IN OFFICER AND 11]KANLDA PHC (Junior YES WORK PHC KANLDA PROCESS MEASURNMENT GIVEN Engineer)27.09.2017 THAT TIME

Mr.Yogesh N.Jaware TENDER PROCESS UPLOAD 12]NASHIK BLOOD STORAGE UNIT (Junior Engineer) - YES NASHIK DD OFFICE 07.09.2017

District Ahmednagar - DHO

1.The drugs The drugs stored properly in Pharmacy but were not labelled. Instruct all staff to use the RCH PHC Dhorjalgaon, PHC 2.PPH Protocol found to be Portal workplans for increasing Dr. S.N.Sangale, DHO Bhatkudgaon, PHC displayed in labor room, drum Delivery & Other services. Ahmednagar, Date District, Block, PHC & SC Level Yes Dahigaone, Tal.Shevgaon, ready to attend patient in Instruct All staff to Maintan the 09/08/2017 Dist.A.Nagar. labor. 3.Financial record Physical & financial records checking of peroperly. Sub Center & Primary Health Center.

1. Delivery, immunisation, ILR temperature, JSY, OPD & IPD register updated. Dr. S.N.Sangale, DHO Instruct MO & All Staff for SC Shingave, PHC Dehare, 2. Medicine stock book Ahmednagar, Date updating all register updated District, Block, PHC & SC Level Yes Tal.Nagar, Dist.A.Nagar. updated & 3. IEC material 14/08/2017 record. sufficiently present all over PHC.

1. Sathrog Visit & discussion Instruct MO & All Staff for PHC & for the sathrog reports. Dr. S.N.Sangale, DHO SC Facility clearing place. Instruct PHC Takali Kazi, 2.Visit for the Yatra for Ahmednagar, Date Pharmacy Officer to lable all drugs District, Block, PHC & SC Level Yes Tal.Nagar, Dist.A.Nagar. Walwane. 3. PHC & SC 16/08/2017 properly, Maintain Daily stock were in Cleane condition. registar & Expiry register. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

SCD Reports Check, RCH Instruct MO & All Staff for Portal Entry & Aadhaar No., SC Supa, PHC Palawe Bk, Dr. S.N.Sangale, DHO updating RCH Portal entry. Instruct Bank Details, HMIS Portal Tal.Parner, PHC Chas, Ahmednagar, Date MO & other staff to collect SC District, Block, PHC & SC Level Yes reports Check & RCH, Fmaily Tal.Nagar, Dist.A.Nagar. 18/08/2017 HMIS Portal formats at PHC Planing Records Check & Level. Discussion.

1.RCH Reg. , Delivary and Regester Chacked . PHC Tisgaon, PHC Dr. S.N.Sangale, DHO Instruct All staff to Maintan the 2.PHC were in Cleane Pimpalgaon Tappa, Ahmednagar, Date Physical & financial records District, Block, PHC & SC Level Yes condition. 3.RCH Portal Tal.Pathardi, Dist.A.Nagar. 19/08/2017 peroperly. Entryes were not 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 SC Siddhatek, PHC present Portal workplans for increasing Baradgaon Sudrik, Dr. S.N.Sangale, DHO all over PHC. Delivery & Other services. Tal.Karjat, PHC Ahmednagar, Date District, Block, PHC & SC Level Yes 3.SCD Reports Check, RCH Instruct All staff to Maintan the Adhalgaon, Tal.Shrigonda, 23/08/2017 Portal Data Entry & Aadhaar Physical & financial records Dist.A.Nagar. No., Bank Details, HMIS peroperly. Portal reports Check & RCH, Fmaily Planing Records Check & Discussion.

1.Staff found to be present at SC at the time of visit. Instruct all staff to use the RCH 2.IEC material sufficiently workplans for increasing Delivery PHC Bhalwani, Tal.Parner, present Dr. S.N.Sangale, DHO & Other services. PHC Takali Khatagaon, all over PHC. Ahmednagar, Date District, Block, PHC & SC Level Yes Instruct All staff to Maintan the Tal.Nagar. Dist.A.Nagar. 3.SCD Reports Check, RCH 24/08/2017 Physical & financial records Portal Data Entry & Updation, peroperly. HMIS Portal reports Check & RCH, Fmaily Planing Records Check & Discussion. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

SCD Reports Check, RCH Portal Data Entry & Aadhaar Instruct MO & All Staff for No., Bank Details, HMIS SC Darewadi, PHC Takali Dr. S.N.Sangale, DHO updating RCH Portal entry. Instruct Portal reports Check & RCH, Kazi, Tal.Nagar, Ahmednagar, Date MO & other staff to collect SC District, Block, PHC & SC Level Yes Fmaily Planing Records Check Dist.A.Nagar. 28/08/2017 HMIS Portal formats at PHC & Discussion & School Level. Building Accidant visit at Nimbodi village.

District Ahmednagar - DPM

1.cleanlyness not maintaun should be maintain properly properly

DPM,Mr. Pawan 2.17 JSY pending cases not PHC- Takli kazi Wadkar should be increase Facility level yes paid incentive through PFMS 01-09-2017

3.Free diet register under make available JSSK not maintain

1.JSSK pick up percentage is should be increase low

Mr. Pawan Wadkar RH-Jamkhed 2.cash book is in complete should be increase Facility level yes 01-09-2017

3.RKS 2nd EC meeting int make conduct conduct yet

Mr. Pawan Wadkar Nashik QA peer assesment 04-09-2017

Mr. Pawan Wadkar Nashik QA peer assesment 05-09-2018

District Ahmednagar - DAM

1) Cash Book Complited 2) Miss.Rakhi D Maniyar Civil Hospital facility level yes RH Akole Audit Compliance 26.09.2017

1) RH Akole RKS Audit Still 1) Last Three Years Cash book THO Akole & RH Akole facility level yes Pending Complited Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Ahmednagar - RKS Co-ordinator

Miss.Lanke Shilpa -RKS RKS,AMG,UF record & IMI PHC Rui Chhatishi Co-ordinater Give Instruction to MO,Clerk MO Yes No Survey cheking date - 05/09/2017

Miss.Lanke Shilpa -RKS PHC Mirajgaon RKS,AMG,UF record cheking Co-ordinater Give Instruction to MO,Clerk MO THO Accountant Yes No Sc Kokangaon Block Karjat & Session Visit date - 05/09/2017

Miss.Lanke Shilpa -RKS PHC Takli Kazi Block RKS,AMG,UF record & IMI Co-ordinater Give Instruction to MO,Clerk MO,HA,THO Yes No Nagar Survey cheking date - 07/09/2017

Miss.Lanke Shilpa -RKS PHCBramhanwada Block Give Instruction to RKS,AMG,UF record cheking Co-ordinater MO Yes No Akole MO,ANM,clerk,THO date - 15/09/2017

Miss.Lanke Shilpa -RKS PHC Jawale Kadlag Block RKS,AMG,UF record cheking Co-ordinater Give Instruction to MO,clerk MO Yes No Sangamner date - 22/09/2017

Miss.Lanke Shilpa -RKS PHC Nimgaon Jali Block RKS,AMG,UF record cheking Co-ordinater Give Instruction to MO,clerk MO Yes No Sangamner date - 22/09/2017

Miss.Lanke Shilpa -RKS RKS,AMG,UF record & PHC Rui Chhatishi Co-ordinater Give Instruction to MO,GNM MO Yes No Attend BRIDG Training date - 28/09/2017 District Ahmednagar - IPHS Co-ordinator

1) Ec & GB meeting meeting held on in time Facility Yes

Mrs.Nagargoje kalinda 2) Not available Ready recnor PHC Kharwandi kasar S, IPHS CO., 1 Procurerd it Facility Yes in ILR DF room Sept.2017

2) Pending JSY Cases compleate jsy cases Facility Yes

1) Ec & GB meeting meeting held on in time Facility Yes

RH Mirajgaon, 2) Regarding IMI programme as perWHO Guideline Facility Yes

Mrs.Nagargoje kalinda S, IPHS CO., 5 3) regarding PHC Master file Should be update Master file Facility Yes Sept.2017

Facility Yes Kokangaon 1) Regarding IMI Programme as per WHO Guideline hll level Yes Mrs.Nagargoje kalinda S, IPHS CO., 5 Sept.2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Facility Yes PHC Ruichattishi 1 ) Misson Indradhanush Visit as per WHO Guideline Facility Yes

1) Regarding Biomedical Display toll free No. Facility Yes equipment

PHC Takalibhan 2) Pending JSY Cases compleate jsy cases Facility Yes

3) regarding Laboratory IEC Banner Lab services (HLL) Facility Yes services Mrs.Nagargoje kalinda S, IPHS CO., 7 Sept.2017 1) Regarding Biomedical call to toll free no Facility Yes equipment

2) regarding Laboratory PHC malwadgaon follow hll linelisting Facility Yes services

3) Ec & GB meeting meeting held on in time Facility Yes

1) Regarding Biomedical call to toll free no Facility Yes equipment

2) regarding Laboratory PHC Belapur follow hll linelisting Facility Yes services

3) Regardind IMI meeting held on in time Facility Yes Mrs.Nagargoje kalinda S, IPHS CO., 14 1) Regarding Biomedical Sept.2017 call to toll free no Facility Yes equipment

2) regarding Laboratory PHC Nimgaonkhiry follow hll linelisting Facility Yes services

3) Regardind IMI compleate jsy cases Facility Yes

1) Regarding Biomedical call to toll free no Facility Yes equipment

2) regarding Laboratory PHC takalibhan follow hll linelisting Facility Yes services

3) Regarding IMI compleate jsy cases Facility Yes Mrs.Nagargoje kalinda S, IPHS CO., 26 1) Regarding Biomedical Sept.2017 call to toll free no Facility Yes equipment

PHC undirgaonSC 2) regarding Laboratory follow hll linelisting Facility Yes malewadi services

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

District Ahmednagar - QA Co-ordinator

Priscription /Medical/PSS Priscription /Medical/PSS audit audit not done.Quality Manual should be done regular.Quality & SOPs not prepared.MPCB Manual & SOPs should prepare Dr. Shinde Rahul ,(QA valid certificate not immediately.MPCB valid PHC Bramhanwada Co.) Facility Level no Facility Level available.Monthly meeting of certificate is mandatory .PHC date:- 15/9/2017 PHC quality team & Infection qualiity & Infection Contol control committee meeting not committee meeting should be conducted regularly conduct regularly. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Priscription /Medical/PSS Priscription /Medical/PSS audit audit not done.Quality Manual should be done regular.Quality & SOPs not prepared.MPCB Manual & SOPs should prepare valid certificate not Dr. Shinde Rahul ,(QA immediately.MPCB valid PHC Kolgaon Facility Level no Facility Level available.Monthly meeting of Co.) date:- 27/9/2017 certificate is mandatory .PHC PHC quality team & Infection qualiity & Infection Contol control committee meeting not committee meeting should be conducted regularly conduct regularly. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Priscription /Medical/PSS audit Priscription /Medical/PSS Dr. Shinde Rahul ,(QA should be done regular.Quality RH Shrirampur audit not done.Quality Manual Co.) Facility Level no Facility Level Manual & SOPs should prepare & SOPs not prepared. date:- 5/7/2017 immediately.

District Ahmednagar - Dy.Engineer

contractor of the concern work DE, Mr. G.B.Kale 01- UPHC - Kopargaon Progress of work is very slow agreed to do the work as per Facility level yes - 09-2017 suggestions

Given instructions regarding contractor of the concern work Mr. G.B.Kale 04-09- RH - Shrigonda internal & external plaster agreed to do the work as per Facility level yes 2017 work suggestions

Mr. G.B.Kale 08-09- DD Office - Nashik Regarding official work - - - - 2017

Mr. G.B.Kale 12-09- DD Office - Nashik Regarding official work - - - - 2017

Given instructions regarding contractor of the concern work Mr. G.B.Kale 14-09- RH - Shevgaon excavation of labour room agreed to do the work as per Facility level yes - 2017 work suggestions

contractor of the concern work Given instructions regarding Mr. G.B.Kale 23-09- RH - Rahata agreed to do the work as per Facility level yes - const. of labour room work 2017 suggestions

contractor of the concern work Given instructions regarding Mr. G.B.Kale 23-09- RH - Kopargaon agreed to do the work as per Facility level yes - const. of labour room work 2017 suggestions

Mr. G.B.Kale 27-09- DD Office - Nashik Attend meeting at DD office - - - - 2017

visit at IDW office Nashik Mr. G.B.Kale 29-09- DD Office - Nashik - - - - regarding Tender publishing 2017

District Ahmednagar - RKSK Co.

Vijay Dalvi Pune State Office AH Counseloer Meeting AH Counseloer Quterly Meeting No No No 04/09/2017,RKSK

Mitri Clinic Visit,Reporting Vijay Dalvi Reporting,Exp.Planing,Outreach SDH Pathardi Monitring,Planing, Outreach No No No 06/09/2017 activity Planing,Institutional Visit Program Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Mitri Clinic Visit,Reporting Vijay Dalvi Reporting,Exp.Planing,Outreach RH Sangamner Monitring,Planing, Outreach No No No 08/09/2017 activity Planing,Institutional Visit Program

Mitri Clinic Visit,Reporting Vijay Dalvi Reporting,Exp.Planing,Outreach RH Kopargaon Monitring,Planing, Outreach No No No 13/09/2017 activity Planing,Institutional Visit Program

Vijay Dalvi Adolecent Health awerness Dada Choudari Highschool Outreach Program No No No 16/09/2017 Program and AH Documntry Show

St.Saviours Highschool Vijay Dalvi Adolecent Health awerness Outreach Program No No No Ahmednagar 18/09/2017 Program and AH Documntry Show

Shri Ambika Highschool Vijay Dalvi Adolecent Health awerness Outreach Program No No No And Jr.Collage 19/09/2017 Program and AH Documntry Show

Vijay Dalvi Adolecent Health awerness Bhagaoday Highschool Outreach Program No No No 20/09/2017 Program and AH Documntry Show

Maharani TaraBai Kaney Vijay Dalvi Adolecent Health awerness Outreach Program No No No Highschool 22/09/2017 Program and AH Documntry Show

Vijay Dalvi Adolecent Health awerness S.S.Mohite Highschool Outreach Program No No No 23/09/2017 Program and AH Documntry Show

Shenhlaya Bal Bhavan Vijay Dalvi Adolecent Health awerness Outreach Program No No No (NGO) 24/09/2017 Program and AH Documntry Show

Vijay Dalvi Adolecent Health awerness Sarsavati Highschool Outreach Program No No No 25/09/2017 Program and AH Documntry Show

Shri Markandeya Junior Vijay Dalvi Adolecent Health awerness Outreach Program No No No Collage 26/09/2017 Program and AH Documntry Show

District Ahmednagar - THO Pathardi

Instuct to ANM & MPW update RCH performanance is low Data Entry regulary Ahmednagar Block SC.Shirsathwadi, Mohari, Pathardi,Dr Darade B U Sc Level yes Alhanwadi 05/09/2017 conduct meeting of ANM/MPW & Delivery performanance is low instuct them to increase the delivery performance

PHC - Kharwndikasar & Dr Darade B U Held Kutumb Kalyan Camp & Kutumb Kalyan Camp Facility level yes Tisgaon 13/09/2017 Instruct Poper Management

Dr Darade B U Held IMI Bridge Training And PHC Kharwandikasar Attend IMI Bridge Training Facility level yes 19/09/2017 instcut guidline

Dr Darade B U Held IMI Bridge Training And PHC Pimpalgaon Tappa Attend IMI Bridge Training Facility level yes 20/09/2017 instcut guidline Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dr Darade B U Held IMI Bridge Training And PHC Pagor Pimpalgaon Attend IMI Bridge Training Facility level yes 23/09/2017 instcut guidline

Held IMI Bridge Training And RCH performanance is low Facility level yes instcut guidline Sc Midsangvi -Mohata, Dr Darade B U Karadwadi 25/09/2017 Inspection Health Camp & Visit Mohatadevi Gad Facility level yes Instruction service for pivilian

Dr Darade B U Held IMI Bridge Training And PHC Tisgaon Attend IMI Bridge Training Sc Level yes 23/07/2017 instcut guidline

District Ahmednagar - THO Karjat

THO Off Karjat & SC Dr Shinde S B THO Office Work & Sc Visit Office Work Block Level yes Deshmukhawadi Karjat 01/09/2017

Dr Shinde S B THO PHC Kuldharan Tubutomy Opreation Opreation Done Block Level yes Karjat 05/09/2017

Dr Shinde S B THO Ahmednagar Corat Coll Corat Coll District Level yes Karjat 06/09/2017

Dr Shinde S B THO SC Benwadi SC Visit SC Visit Block Level yes Karjat 07/09/2017

Dr Shinde S B THO THO Off Karjat IMI Traning IMI Traning Block Level yes Karjat 11/09/2017

Dr Shinde S B THO Nashik Bridge Traning Bridge Traning Division Level yes Karjat 14/09/2017

Dr Shinde S B THO Pipmalwadi Bogas Dr Action Taken Bogas Dr Action Taken Block Level yes Karjat 16/09/2017

Dr Shinde S B THO THO Off Karjat Bridge Traning Bridge Traning Block Level yes Karjat 19/09/2017

Dr Shinde S B THO Ahmednagar Corat Coll Corat Coll District Level yes Karjat 20/09/2017

Dr Shinde S B THO Ahmednagar VCDC Traning VCDC Traning District Level yes Karjat 27/09/2017

Dr Shinde S B THO THO Off Karjat Bridge Traning Bridge Traning Block Level yes Karjat 28/09/2017 District Ahmednagar - THO Akole

Dr. Gambhire I. B. THO Akole Dist. PHC Mhaladevi and IMI Supervision Instruction to Subcenter Staff PHC & SC Level Yes Ahmednagar, Date 05/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dr. Gambhire I. B. THO Akole Dist. PHC Devthan SC Tahakari IMI Supervision Instruction to Subcenter Staff PHC & SC Level Yes Ahmednagar, Date 06/09/2017

Dr. Gambhire I. B. THO Sub center Visit, Anganwadi IMI Supervision Akole Dist. Instruction to Subcenter Staff PHC & SC Level Yes Visit Anganwadi Tapasani Ahmednagar, Date 07/09/2017

Dr. Gambhire I. B. THO SC Waranghusi PHC Akole Dist. IMI Supervision Instruction to Subcenter Staff PHC & SC Level Yes Ladgaon Ahmednagar, Date 08/09/2017

Dr. Gambhire I. B. THO Akole Dist. PHC Kotul IMI Supervision Instruction to All Staff PHC & SC Level Yes Ahmednagar, Date 09/09/2017

Dr. Gambhire I. B. THO PHC Mhaladevi and Akole Dist. IMI Supervision Instruction to All Staff PHC & SC Level Yes Malizap Ahmednagar, Date 11/09/2017

Dr. Gambhire I. B. THO Akole Dist. SC Dhamangaon Awari IM Supervision Instruction to All Staff SC Level Yes Ahmednagar, Date 12/09/2017

Dr. Gambhire I. B. THO Akole Dist. Nashik Bridge Traning Instructions taken. District Level Yes Ahmednagar, Date 14/09/2017

Dr. Gambhire I. B. THO Akole Dist. Rajur Rajur Project Office work Instructions taken. Block Yes Ahmednagar, Date 20/09/2017

Dr. Gambhire I. B. THO Akole Dist. THO Office Panchyat Samtti Meeting Instructions taken. Block Yes Ahmednagar, Date 21/09/2017

Dr. Gambhire I. B. THO Akole Dist. PHC Ladgaon, SC Devgaon IMI Survey Verification Instruction to All Staff PHC & SC Level Yes Ahmednagar, Date 23/09/2017

Dr. Gambhire I. B. THO DHO Sir Adhava Meeting Akole Dist. Zilla Parishad Ahmednagar Instructions taken. Block Yes ahmadnagar Ahmednagar, Date 26/09/2017 District Ahmednagar - THO Sangamne

Dr. Suresh V Gholap, THO Sangamner Bota TL Camp Visit TL Camp Visit PHC Level Yes Dist.Ahmednagar, Date 01/09/2017

Dr. Suresh V Gholap, Visit to Ghulewadi, Samnapur THO Sangamner Visit to Ghulewadi, Samnapur IMI Ghulewadi, Samnapur Sub Center & Village Leval Yes IMI Surve Dist.Ahmednagar, Date Surve 05/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dr. Suresh V Gholap, Visit to Savargaontal IMI THO Sangamner Savargaontal Visit to Savargaontal IMI Surve Sub Center & Village Leval Yes Surve Dist.Ahmednagar, Date 06/09/2017

THO Office Work , Compleat the 6 Dr. Suresh V Gholap, national program target and THO Office Work & PHC THO Sangamner Sangamner increasing Delivery & Other Block Level Yes Clerk Meeting Dist.Ahmednagar, Date Health services. updation NRHM 07/09/2017 Record. Clerk Mtg at THO Office PHC Visit Account Opening Dr. Suresh V Gholap, Review about JSY Benifisares, 6 THO Sangamner national program target and Bota PHC Visit PHC Level Yes Dist.Ahmednagar, Date increasing Delivery & Other 08/09/2017 Health services.updation NRHM Record and Audits PHC Visit Account Opening Dr. Suresh V Gholap, Review about JSY Benifisares, 6 THO Sangamner national program target and Ghargaon PHC Visit PHC Level Yes Dist.Ahmednagar, Date increasing Delivery & Other 12/09/2017 Health services.updation NRHM Record and Audits PHC Visit Account Opening Dr. Suresh V Gholap, Review about JSY Benifisares, 6 THO Sangamner national program target and Nimgaonjali PHC Visit PHC Level Yes Dist.Ahmednagar, Date increasing Delivery & Other 13/09/2017 Health services.updation NRHM Record and Audits

Dr. Suresh V Gholap, THO Sangamner Nasik NSK Training NSK Training Nasik Circal Yes Dist.Ahmednagar, Date 14/09/2017

Dr. Suresh V Gholap, Ghargaon, Chandanapuri, THO Sangamner Laproscopic Camp Visit Laproscopic Camp Visit PHC Level Yes NimgaonJali, Talegaon Dist.Ahmednagar, Date 15/09/2017

PHC Visit Account Opening Dr. Suresh V Gholap, Review about JSY Benifisares, 6 THO Sangamner national program target and Jawale Kadlag PHC Visit PHC Level Yes Dist.Ahmednagar, Date increasing Delivery & Other 16/09/2017 Health services.updation NRHM Record and Audits

Dr. Suresh V Gholap, IMI Training & All Health IMI Training & All Health THO Sangamner Ahmednagar Program Review Meeting Program Review Meeting District District Leval Yes Dist.Ahmednagar, Date District Leval Leval 18/09/2017

Dr. Suresh V Gholap, IMI Bridge Training & Health THO Sangamner IMI Bridge Training & Health Ashvi Kd PHC Leval Yes Program Review Dist.Ahmednagar, Date Program Review 19/09/2017

Dr. Suresh V Gholap, Chandanapuri, Jawale IMI Bridge Training & Health THO Sangamner IMI Bridge Training & Health PHC Leval Yes Baleshwar Program Review Dist.Ahmednagar, Date Program Review 22/09/2017

Dr. Suresh V Gholap, IMI Bridge Training & Health THO Sangamner IMI Bridge Training & Health Dhandarphal PHC Leval Yes Program Review Dist.Ahmednagar, Date Program Review 23/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dr. Suresh V Gholap, THO Office Work & Bogas THO Sangamner THO Office Work & Bogas Doctor Sangamner Block Level Yes Doctor Meeting Dist.Ahmednagar, Date Meeting 25 /09/2017

Dr. Suresh V Gholap, IMI Bridge Training & Health THO Sangamner IMI Bridge Training & Health Nimon, Talegaon PHC Leval Yes Program Review Dist.Ahmednagar, Date Program Review 26/09/2017

Dr. Suresh V Gholap, ICDS Meeting at District THO Sangamner Ahmednagar ICDS Meeting at District Leval District Leval Yes Leval Dist.Ahmednagar, Date 27/09/2017

Dr. Suresh V Gholap, IMI Bridge Training & Health THO Sangamner IMI Bridge Training & Health Nimgaonjali PHC Leval Yes Program Review Dist.Ahmednagar, Date Program Review 28/09/2017 District Ahmednagar - THO Rahata

PHC, SC visit & check, Dr. P.A..Mhaske, THO NRHM, RCH, RNTCP Record Rahata Dist. Savalivihir, rajuri Instrcuctions given. PHC & SC Yes checking, Grampanchayat & Ahmednagar, Date Anganwadi Visit. 01/09/2017

Dr. P.A..Mhaske, THO Arogya Seva Satra, SC visit & Rahata Dist. PMT Loni check, Grampanchayat & Instrcuctions given. Other Yes Ahmednagar, Date Anganwadi Visit. 03/09/2017

PHC, SC visit & check, Dr. P.A..Mhaske, THO Kolhar, Bhableshwar, NRHM, RCH, RNTCP Record Rahata Dist. Instrcuctions given. PHC & SC Yes Loghgaon checking, Grampanchayat & Ahmednagar, Date Anganwadi Visit. 04/09/2017

Dr. P.A..Mhaske, THO Arogya Seva Satra, SC visit & Nirmalpimpri, Rahata Dist. check, Grampanchayat & Instrcuctions given. SC Yes Pravaranagar Ahmednagar, Date Anganwadi Visit. 05/09/2017

Dr. P.A..Mhaske, THO Arogya Seva Satra, SC visit & Rahata Dist. Loni Kh, Cholkewadi check, Grampanchayat & Instrcuctions given. SC Yes Ahmednagar, Date Anganwadi Visit. 06/09/2017

PHC, SC visit & check, Dr. P.A..Mhaske, THO NRHM, RCH, RNTCP Record Rahata Dist. Wakadi, Puntamba Instrcuctions given. PHC & SC Yes checking, Grampanchayat & Ahmednagar, Date Anganwadi Visit. 07/09/2017

Dr. P.A..Mhaske, THO Arogya Seva Satra, SC visit & Rahata Dist. Rajuri, Durgapur check, Grampanchayat & Instrcuctions given. SC Yes Ahmednagar, Date Anganwadi Visit. 08/09/2017

PHC, SC visit & check, Dr. P.A..Mhaske, THO NRHM, RCH, RNTCP Record Rahata Dist. Astgaon, Dorhale Instrcuctions given. PHC & SC Yes checking, Grampanchayat & Ahmednagar, Date Anganwadi Visit. 11/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

PHC, SC visit & check, Dr. P.A..Mhaske, THO NRHM, RCH, RNTCP Record Rahata Dist. Dadh, Hanumantgaon Instrcuctions given. PHC & SC Yes checking, Grampanchayat & Ahmednagar, Date Anganwadi Visit. 15/09/2017

Dr. P.A..Mhaske, THO CS & DHO Meeting about Rahata Dist. Ahmednagar Instrcuctions taken. District Yes Shri Sai Shatabdi. Ahmednagar, Date 25/09/2017

Dr. P.A..Mhaske, THO Minister meeting about Shri Rahata Dist. Shirdi Instrcuctions taken. Other Yes Sai Shatabdi. Ahmednagar, Date 26/09/2017

Dr. P.A..Mhaske, THO VCDC Traning, Rahata Dist. Ahmednagar, Shirdi Commissioner meeting at Instrcuctions taken. Other Yes Ahmednagar, Date Shirdi. 27/09/2017

Dr. P.A..Mhaske, THO Minister meeting about Hon. Rahata Dist. Shirdi Instrcuctions taken. Other Yes President Visit. Ahmednagar, Date 29/09/2017

Dr. P.A..Mhaske, THO Rahata Dist. Shirdi Shri Sai Shatabdi Duty Instrcuctions taken. Other Yes Ahmednagar, Date 30/09/2017 District Ahmednagar - THO Shevgaon

Phc, SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use the RCH SAMANGAON,BHATKUD Grampanchayat Check RCH Shevgaon Dist. workplans for increasing PHC & SC Level Yes GAON Data Entry & Updation, HMIS Ahmednagar, Date Delivery,IMI & Other services. reports Check & Other 01/09/2017

SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use the RCH BAKTARPUR,SHAHRTAK Grampanchayat Check RCH Shevgaon Dist. workplans for increasing SC & Village Level Yes ALI, DEVTAKALI Data Entry & Updation, HMIS Ahmednagar, Date Delivery,IMI & Other services. reports Check & Other 04/09/2017

SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use the RCH Grampanchayat Check RCH Shevgaon Dist. MUNGI, GADEWADI workplans for increasing SC Level Yes Data Entry & Updation, HMIS Ahmednagar, Date Delivery,IMI & Other services. reports Check & Other 06/09/2017

Phc, SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use the RCH CHAPADGAON, Grampanchayat Check RCH Shevgaon Dist. workplans for increasing PHC & SC Level Yes KHAMPIMPARI Data Entry & Updation, HMIS Ahmednagar, Date Delivery,IMI & Other services. reports Check & Other 08/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Phc, Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use the RCH VARKHED, Grampanchayat Check RCH Shevgaon Dist. workplans for increasing SC & Village Level Yes CHAPADGAON Data Entry & Updation, HMIS Ahmednagar, Date Delivery,IMI & Other services. reports Check & Other 14/09/2017

SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use the RCH Grampanchayat Check RCH Shevgaon Dist. VAGHOLI, AMRAPUR workplans for increasing SC & Village Level Yes Data Entry & Updation, HMIS Ahmednagar, Date Delivery,IMI & Other services. reports Check & Other 16/09/2017

SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use the RCH Grampanchayat Check RCH Shevgaon Dist. KONOSHI, NAGALWADI workplans for increasing SC & Village Level Yes Data Entry & Updation, HMIS Ahmednagar, Date Delivery,IMI & Other services. reports Check & Other 19/09/2017

Phc, SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use the RCH Grampanchayat Check RCH Shevgaon Dist. HATGAON, KAMBI workplans for increasing PHC & SC Level Yes Data Entry & Updation, HMIS Ahmednagar, Date Delivery,IMI & Other services. reports Check & Other 20/09/2017

Phc, SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use the RCH Grampanchayat Check RCH Shevgaon Dist. CHAPADGAON, KAMBI workplans for increasing PHC & SC Level Yes Data Entry & Updation, HMIS Ahmednagar, Date Delivery,IMI & Other services. reports Check & Other 22/09/2017

Phc, SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use the RCH DAHIGAON, Grampanchayat Check RCH Shevgaon Dist. workplans for increasing PHC & SC Level Yes KHAMGAON Data Entry & Updation, HMIS Ahmednagar, Date Delivery,IMI & Other services. reports Check & Other 23/09/2017

SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use the RCH MUNGI, THAKUR Grampanchayat Check RCH Shevgaon Dist. workplans for increasing SC Level Yes PIMAPALGAON Data Entry & Updation, HMIS Ahmednagar, Date Delivery,IMI & Other services. reports Check & Other 25/09/2017

Phc, Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use the RCH BHATKUDGAON, Grampanchayat Check RCH Shevgaon Dist. workplans for increasing PHC Level Yes DAHIGAON Data Entry & Updation, HMIS Ahmednagar, Date Delivery,IMI & Other services. reports Check & Other 26/09/2017

SC , Anganwadi & Dr. C.L.Pardeshi, THO Instruct all staff to use the RCH DAHIPHAL, Grampanchayat Check RCH Shevgaon Dist. workplans for increasing SC Level Yes ERANDGAON Data Entry & Updation, HMIS Ahmednagar, Date Delivery,IMI & Other services. reports Check & Other 28/09/2017

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

RI session conducted MI session conducted was good

Dr Khamkar N.M. ( sc adhalgaon,gavhanewadi List availabe THO), shrigonda , should be maintain. Facility level Yes 9/1/2017

jsyDBT not maintain instructed for jsy DBT payment

RI session conducted MI session conducted was good

sc yelapane List availabe 9/5/2017 should be maintain. Facility level Yes

jsyDBT not maintain instructed for jsy DBT payment

Visit RI Session & Monitioring ANM Properaly should be available. Follow RCH Workplan

JSSK Drop back and pick up phc mandvagan 9/6/2017 shoud be increase Facility level Yes performance is low

RKS EC & GB Meeting no should be maintain. conducted

Visit RI Session & Monitioring ANM Properaly should be maintain. Follow RCH Workplan

jsy register not properly sc nimbavi 9/7/2017 should be conduct Facility level Yes maintain

RCH Portal entry of aadhar should be complete and bank details is low

Visit RI Session & Monitioring ANM Properaly should be available. Follow RCH Workplan

sc limpangaon, sc shrigonda JSSK Drop back and pick up 9/8/2017 shoud be increase Facility level Yes factory performance is low

RKS EC & GB Meeting should be maintain. conducted

Visit RI Session & Monitioring ANM Properaly should be maintain. Facility level Yes Follow RCH Workplan

sc bhangaon sc dhorja sc 9/9/2017 deulgaon Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

sc bhangaon sc dhorja sc jsy register not properly 9/9/2017 should be conduct deulgaon maintain

RCH Portal entry of aadhar should be complete and bank details is low

RI session conducted MI session conducted was good

phc pimapalgaon pisa List availabe 9/11/2017 should be maintain. Facility level Yes

jsyDBT not maintain instructed for jsy DBT payment

District Ahmednagar - THO

MI / RI head count not proper Dr. P. S. Lalge THO PHC Jeur, Tal.Nagar, due list not updated. Proper head count due list updated. Yes Parner & DRCHO Date ANM ANM Dist.A.Nagar. RCH Portal Registered not RCH Registered Updated done. Yes 01/09/2017 updated.

RI / MI benificary head count PHC Palave, PHC not list not updated. Dr. P. S. Lalge THO Line list updated. Yes Ruichhattrapati, Tal. RCH Portal data entry not Parner & DRCHO Date RCH Portal data entry not done at ANM ANM Yes Parner, Dist.A.Nagar. done at Aadhaar No. & Bank 02/09/2017 Aadhaar No. & Bank Details. Details.

SC Supa, SC Hanga, PHC Ruichhattrapati, SC Jamgaon, SC Daithane R 15 & 16 not updated. Dr. P. S. Lalge THO R 15 & 16 to be compelted. Gunjal, PHC Bhalwani, Delivery very low. Yes Parner & DRCHO Date Delivery to be improved. MO ANM Tal.Parner, SC Hivare RCH Portal Registered not Yes 05/09/2017 RCH Registered Updated done. Bazar, PHC Takali updated. Khatagaon, Tal.Nagar, Dist.A.Nagar.

Cleaning outside not done. Bio-Medical guidelines not Cleaning should be done. Colour Dr. P. S. Lalge THO PHC Khadakwadi, Tal. followed. coded buket tobe kept. Yes Parner & DRCHO Date MO Level MO Level Parner, Dist.A.Nagar. RCH Portal data entry not RCH Portal data entry not done at No MO Level 09/09/2017 done at Aadhaar No. & Bank Aadhaar No. & Bank Details. Details.

Bio-Medical guidelines not followed. Colour coded buket tobe kept. Dr. P. S. Lalge THO PHC Bhalwani, Tal. Parner, Delivery very low. Delivery to be improved. Yes Parner & DRCHO Date MO ANM Dist.A.Nagar. RCH Portal data entry not RCH Portal data entry not done at Yes 16/09/2017 done at Aadhaar No. & Bank Aadhaar No. & Bank Details. Details. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Delivery very low. Dr. P. S. Lalge THO PHC Khanhurpathar, Tal. Delivery to be improved. Yes RCH Portal Registered not Parner & DRCHO Date ANM ANM Parner, Dist.A.Nagar. RCH Registered Updated done. Yes updated. 19/09/2017

Bio-Medical guidelines not followed. Colour coded buket tobe kept. Dr. P. S. Lalge THO PHC Nighoj, Tal. Parner, Delivery very low. Delivery to be improved. Yes Parner & DRCHO Date MO ANM Dist. A.Nagar. RCH Portal data entry not RCH Portal data entry not done at Yes 23/09/2017 done at Aadhaar No. & Bank Aadhaar No. & Bank Details. Details.

Delivery very low. Dr. P. S. Lalge THO PHC Alkuti, Tal. Parner, Delivery to be improved. Yes RCH Portal Registered not Parner & DRCHO Date ANM ANM Dist.A.Nagar. RCH Registered Updated done. Yes updated. 29/09/2017

District Ahmednagar - DEO

PHC Visit MIS & RCH Portal, Deshmukh R K (DEO) Instructed ANM & ASHA to PHC Padhegaon JSY Meeting All PHC & SC THO Shrirampur Date Complite Record to improve PHC & S/C Level Yes staff with asha 03/08/2017 performance RCH Portal

Instructed ASHA, ANM to SC Visti Immunization Deshmukh R K (DEO) Improve the work. RCH Portal SC Khandala Station, RCH Register, SC THO Shrirampur Date Data Entry, MIS Validation S/C Level Yes MIS Register, OPD Register 05/08/2017 Committee meetingCleanliness to be maintained

PHC Visit MIS & RCH Portal, Deshmukh R K (DEO) Instructed ANM & ASHA to PHC Nimgaonkhairi JSY Meeting All PHS & SC THO Shrirampur Date Complite Record to improve PHC & S/C Level Yes staff with asha 05/08/2017 performance RCH Portal

PHC Visit MIS & RCH Portal, Deshmukh R K (DEO) Instructed ANM & ASHA to PHC Malwadgaon JSY Meeting All PHS & SC THO Shrirampur Date Complite Record to improve PHC & S/C Level Yes staff with asha 07/08/2017 performance RCH Portal

PHC Belapur, AW No.20 PHC Check Biometric Deshmukh R K (DEO) PHC Biometric Machine not &21 Belapur Kh, ZP School Machine & , ZP School & THO Shrirampur Date properly Working. ZP School & PHC & S/C, Village Level Yes Belapur Kh, Ramgad AW, Anganwadi Visted NDD 23/08/2017 Anganwadi Visted NDD Program Ainatpur Khatakali AW Program Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Attend Organ donation Gram sabha Belapur Kh & Belapur Bh. &PHC Village GP Belapur Kh & Organ donation Gram sabha Deshmukh R K (DEO) Biometric Machine Work Proparly. PHC Belapur & Village GP &PHC Biometric Machine THO Shrirampur Date PHC & Village Level Yes RCH Portal PW Aadhar No. & Belapur Bh Check 29/08/2017 Bank A/c No. Data Entry Online Training LHV,

District Ahmednagar -

HMIS data Validation errors

PHC Kharda, RCH Portal Child Reg. data Mr. Kolhe Lahu Should be increase Facility level yes SC Pandharewadi entry is less 12-09-2017

RCH Portal Aadhar And Bank data entry is Very Less

RCH Portal ANC data entry is less

Mr. Kolhe Lahu PHC Nannaj HMIS data Validation errors Should be increase Facility level yes 15-09-2017

RCH Portal Aadhar And Bank data entry is Very Less

Mr. Kolhe Lahu RH Jamkhed HMIS data Validation errors Should be increase Facility level yes 16-09-2017

RCH Portal ANC Child data Not Updated

SC Batewadi, Mr. Kolhe Lahu HMIS data Validation errors Should be increase Facility level yes Bhutwada 19-09-2017

RCH Portal Aadhar And Bank data entry is Very Less

RCH Portal ANC data entry is Very Less

Mr. Kolhe Lahu PHC Arangaon HMIS data Validation errors Should be increase Facility level yes 21-09-2017

RCH Portal Aadhar And Bank data entry is Very Less

Mr. Kolhe Lahu Sc Sakat HMIS data Validation errors Should be increase Facility level yes 21-09-2017

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

HMIS data Validation errors

RCH Portal Aadhar And Bank Mr. Kolhe Lahu Sc Moha Should be increase Facility level yes data entry is Very Less 22-09-2017

RCH Portal ANC Child data entry is less

HMIS data Validation errors

RCH Portal Aadhar And Bank Mr. Kolhe Lahu Sc Pimparkhed, Halgaon Should be increase Facility level yes data entry is Very Less 28-09-2017

RCH Portal ANC Child data entry is less District Ahmednagar - THO Nagar

Dr. J.S. Mandge THO SC visit & check, Private Nagar Dist. Darewadi Instrcuctions given. - YES doctor visit Ahmednagar, Date 02/09/2017

Dr. J.S. Mandge THO Panchayat samiti Meeting, Nagar Dist. Panchayat Samiti, Nagar Instrcuctions given. P.S.Nagar YES P.S.Nagar Ahmednagar, Date 4/09/2017

Dr. J.S. Mandge THO Nagar Dist. Burhanagar SC Visti, IMI Survey visit Instrcuctions given. - YES Ahmednagar, Date 05/09/2017

Dr. J.S. Mandge THO Nagar Dist. Darewadi SC Visti, IMI Survey visit Instrcuctions given. SC YES Ahmednagar, Date 06/09/2017

Dr. J.S. Mandge THO IMI Survery Visit, PHC Visit Nagar Dist. Takali Kazi & NRHM, RCH, RNTCP Instrcuctions given. P.S.Nagar YES Ahmednagar, Date Record checking, 07/09/2017

PHC, Subcenter visit & Dr. J.S. Mandge THO NRHM, RCH, RNTCP Record Nagar Dist. chas, Kamargaon Instrcuctions given. SC YES checking, vitthal wadi, Pardhe Ahmednagar, Date wasti home IMI visit 11/09/2017

PHC Visit & NRHM, RCH, Dr. J.S. Mandge THO RNTCP Record checking, Nagar Dist. Dehare Instrcuctions given. District YES Khadi Kreshar IMI Ahmednagar, Date Supervision visit 12/09/2017

Dr. J.S. Mandge THO Nagar Dist. CSRD, Nagar CBM training Instrcuctions given. SC/PHC YES Ahmednagar, Date 14/09/2017

Dr. J.S. Mandge THO SC Visit, Visit to Meherabad Nagar Dist. Arangaon Trust Ahmednagar, Date 16/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dr. J.S. Mandge THO Bridge Training, Adhava Nagar Dist. Dtt Ahmednagar Instrcuctions given. SC YES Sabha Ahmednagar, Date 18/09/2017

Dr. J.S. Mandge THO Nagar Dist. Panchayat Samiti, Nagar Block Bridge Training Instrcuctions given. PHC YES Ahmednagar, Date 19/09/2017

Dr. J.S. Mandge THO Bridge Training,IMI Nagar Dist. Devgaon Instrcuctions given. - YES Supervision Ahmednagar, Date 20/09/2017

Dr. J.S. Mandge THO Bridge Training, Karyakarni Nagar Dist. Walki Instrcuctions given. PHC YES Sabha Ahmednagar, Date 22/09/2017

Dr. J.S. Mandge THO Bridge Training, Karyakarni Nagar Dist. Takali kazi Instrcuctions given. - YES Sabha Ahmednagar, Date 25/09/2017

Dr. J.S. Mandge THO Nagar Dist. Jeur Bridge Training Instrcuctions given. PHC YES Ahmednagar, Date 26/09/2017

Dr. J.S. Mandge THO Bridge Training, VCDC Nagar Dist. Mehekari Instrcuctions given. - YES Training, Karyakarni Sabha Ahmednagar, Date 27/09/2017

Dr. J.S. Mandge THO Bridge Training, Karyakarni Nagar Dist. Rui Chhattishi Instrcuctions given. PHC YES Sabha Ahmednagar, Date 28/09/2017

Dr. J.S. Mandge THO Bridge Training, Karyakarni Nagar Dist. Takali khatgaon,Dehare Instrcuctions given. PHC YES Sabha Ahmednagar, Date 29/09/2017 District Ahmednagar - Accountant

Only 32 Beneficiries of FP has All Beneficiries should be given given Benifit against 65 Benefit Beneficiaries

RKS Expenditure not Expenditure should be done in done(0%) time as per guidelines HIRAY CHARUSHEELA KANHUR PATHAR Facility level Yes ASHOK , PARNER A/c ,9/14/2017 Cash Book not completed Cash Book should be Completed

Expenditure should be done in Diet Expenditure not Done time as per guidelines Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Cash Book upto march 17 not Cash Book should be Completed properly completed

Dead Stock Book was not Dead Stock Book should be Subcenter Nandurpathar 9/16/2017 Facility level Yes Updated Updated

Voucher File not properly Voucher File should be updated updated properly

Cash Book upto march 17 not Cash Book should be Completed properly completed

Premises of Subcenter was Premises of Subcenter should be Subcenter Ralegansiddhi 9/22/2017 Facility level Yes Clean Clean

Voucher File not properly Voucher File should be updated updated properly

JSY Delivaries Reported are All JSY Delivaries should be less only 21 delivary are reported reported

Only 13 Beneficiries of FP has given Benifit against 76 All Beneficiries should be given Beneficiaries.11 Beneificiaries Benefit of JSY has bben given Benefit Palave 9/26/2017 Facility level Yes

Expenditure should be done in Diet Expenditure not Done time as per guidelines

RKS Expenditure not Expenditure should be done in done(0%) time as per guidelines

Circle Pune- CPM

Mr. Ganesh Jagtap CPM DH Pune FRU and Quality Assurance DHO & CS No No Pune Dt. 1/09/2017

Mr Ganesh Jagtap CPM Baramati FRU and Quality Assurance DHO & CS Yes No Pune Dt- 12/09/2017

Mr Ganesh Jagtap CPM Karad District Satara FRU and Quality Assurance DHO & CS Yes No Pune Dt- 13/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Mr Ganesh Jagtap CPM DH Pune FRU and Quality Assurance DHO & CS Yes No Pune Dt- 26/09/2017

Circle Pune- M&E OFFICER

Mr. Dhanaji Kaulge TOT Training of LMIS Pune, M & E officer Delhi Plan for TOT of Maharashtra No No software Pune Circle Pune Dt. 4Sept to 9 Spet 17

District Pune- M&E OFFICER

1 RCH Portal ANC & Child M&E,Mrs. R. G Kejkar PHC Ranjangaon Low performance 2 Low Instructions are Given to ANM AT PHC Level yes 26-9-2017 performance in JSY DBT

1 Low performace in RCH Mrs. R. G Kejkar 26-9- SC Ganegaon Khalsa Instructions are Given to LHV AT SC Level yes Portal 2018

1 RCH Portal& JSY,FP Low Mrs. R. G Kejkar 28-9- PHC Malshiras Instructions are Given to LHV AT PHC Level yes performance 2017

2 RCH Portal& JSY,FP Low Mrs. R. G Kejkar 28-9- Instructions are Given to Staff RH Jejuri At RH Level yes performance 2018 Nurse

District Pune- Asha Co-ordinator

1) Visit 2 HBNC Benifishary.2)Check All ASHA ASHa PHC Ambawde No Key issue Softwaer Entery 3) Give Instructon PHC Level. Yes Coordinator,9/12/2017 ASHA Work less head.4) Check ASHA Payment Voucher Bill.

1) visit Haveli Block ASHA 1)Fursungi PHC BF Not Induction Training-2) Total Maval feeding Softwaer data Proper Bhor & Haveli Block 18 ASHA PHC Fursungi & in Time 2) ASHA Incentive 9/14/2017 Taluka Level , PHC Level. Yes Present. 3)Training done proper Voucher Bill not Submitted in Guideline 4) Chek Fursungi PHC time ASHa Softwaer Report.

) visit Baramati & Indapur Block ASHA Induction Training-2) Total RH Rui, Tal Baramati No Key issue 9/15/2017 Two Block 25 ASHA Present. Taluka Level , PHC Level. Yes 3)Training done proper Guideline4) Lunch Quality Good. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

) visit Ambegaon Block ASHA Induction Training-2) Total Block Manchar, Asmita Bhawan No Key issue 9/22/2017 11 ASHA Present. 3)Training done Block level Yes proper Guideline4) Lunch Quality Good.

) visit khed Block ASHA Induction Training-2) Total Block 15 ASHA Khed Block No Key issue 9/27/2017 Block level Yes Present. 3)Training done proper Guideline4) Lunch Quality Good.

District Pune-

Mr. Sandeep A Dolas Change Relay & capacitor working 1) UHC Kiwale I.L.R Not Working PHC Yes - 01.09.2017 ok

Mr. Sandeep A Dolas 2) PHC Peth Preventive Maintanance Inspection of ILR & Deep Freezer PHC Yes - 06.09.2017

Mr. Sandeep A Dolas Change Microprocessor 3) UHC Pimpari Waghire I.L.R Not Working UHC Yes - 07.09.2017 Thermostat with sensor working ok

Mr. Sandeep A Dolas 4)Cantonment Khadki Preventive Maintanance Inspection of ILR & Deep Freezer - Yes - 08.09.2017

Mr. Sandeep A Dolas 5) PHC Khanapur Preventive Maintanance Inspection of ILR & Deep Freezer PHC Yes - 13.09.2017

Mr. Sandeep A Dolas 6) PHC Wadebolhai Preventive Maintanance Inspection of ILR & Deep Freezer PHC Yes - 14.09.2017

Mr. Sandeep A Dolas 7) PHC Katewadi Preventive Maintanance Inspection of ILR & Deep Freezer PHC Yes - 15.09.2017

Mr. Sandeep A Dolas 8) PHC Pasali Preventive Maintanance Inspection of ILR & Deep Freezer PHC Yes - 20.09.2017

Mr. Sandeep A Dolas 9) PHC Man Preventive Maintanance Inspection of ILR & Deep Freezer PHC Yes - 22.09.2017

Mr. Sandeep A Dolas 10) UHC YCM Store Preventive Maintanance Inspection of ILR & Deep Freezer UHC Yes - 29.09.2017

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

Fund Trnasfer , BRS record, Mr. V B Gaikwad DAM RH Kaledhon, PHC Khatav Expenditure, and other NO -- NO Dt.:-18-09-2017 document checked

Fund Trnasfer , BRS record, RH Koregaon, PHC Kinhi, Mr. V B Gaikwad DAM Expenditure, and other NO -- NO PHC Tadawale Dt.:-22-09-2017 document checked

Fund Trnasfer , BRS record, THO Patan, RH Undale, Mr. V B Gaikwad DAM Expenditure, and other NO -- NO PHC Cafal Dt.:-27-09-2017 document checked

District Satara - DPM

1) HMIS soft data feeding reveive 2)Pending JSY Dr. Vinayak Patil DPM RH Kaledhon, PHC Khatav Intruction given to MO & ANM PHC & SC Level Yes benificary of A/C opened 18/09/2016 instruction 3) Fp cases reviev

1) HMIS soft data feeding RH Koregaon, PHC Kinhi, reveive 2)Pending JSY Dr. Vinayak Patil DPM Intruction given to MO & ANM PHC & SC Level Yes PHC Tadawale benificary of A/C opened 22/09/2016 instruction 3) Fp cases reviev

1) cash book 2) JSSK Register THO Patan, RH Undale, 3) Voucher File uncomeplite Dr. Vinayak Patil DPM Give Instrution to Complite & PHC Level Yes PHC Cafal 4) bank reconciletion 27/09/2017 Update the Record statement

District Satara - M&E OFFICER

RCH Updation is less , Smt. A P Ghadge M & Dataentry in HMIS having Informed to ANM and LHV how to PHC Nimsod E Officer Dt. :- PHC Level No no problems, work is not done as get work plan from RCH 12-09-2017 per work plan

Data entry in HMIS having Smt. A P Ghadge M & problems, Error removed for RH Undale E Officer Dt. :- - PHC Level No no year 2014-15 . Files uploaded 23-09-2017 to HMIS

District Satara - SO

Shri.A.N.Kumbhar,S.O., Murud PHC SCD Survey SCD HYS done. MO Yes 9/7/2017

Birth & Death registration Malkapur NP 9/16/2017 B&D Registers for 2017 verified. CO Yes verification.

Kusumbi PHC SCD Survey 9/20/2017 SCD HYS done. MO Yes

Birth & Death registration Khandala NP 9/27/2017 B&D Registers for 2017 verified. CO Yes verification. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Birth & Death registration B&D Registers for 2017 Lonand NP/PHC 9/29/2017 CO/MO Yes verification.SCD Survey verified.SCD HYS done.

District Satara -

BVG DM & Supervisor to inform RH Koregaon Inj. Morphine, Inj. Fentanyl 2-Sep availability medicine and MS Level Yes Equipment.

BVG DM & Supervisor to inform Inj. Morphine, Inj. Fentanyl, PHC Kelghar 4-Sep availability medicine and PHC MO Level Yes Inj. Paracetamol Equipment.

BVG DM & Supervisor to inform PHC Kudal Inj. Morphine, Inj. Fentanyl 4-Sep availability medicine and PHC MO Level Yes Equipment.

BVG DM & Supervisor to inform RH Mahableshwar Inj. Morphine, Inj. Fentanyl, 6-Sep availability medicine and MS Level Yes Equipment.

BVG DM & Supervisor to inform Burn Pack, Inj. Morphine, Inj RH Wai 6-Sep availability medicine and MS Level Yes Fentanyl, Equipment.

BVG DM & Supervisor to inform PHC Bhuinj Inj. Morphine, Inj Fentanyl. 8-Sep availability medicine and PHC MO Level Yes Equipment.

BVG DM & Supervisor to inform SDH Phaltan Inj. Morphine, Inj Fentanyl 11-Sep availability medicine and MS Level Yes Equipment.

BVG DM & Supervisor to inform PHC Barad Inj. Morphine, Inj Fentanyl 11-Sep availability medicine and PHC MO Level Yes Equipment.

BVG DM & Supervisor to inform PHC Lonanad Inj. Morphine, Inj. Fentanyl 12-Sep availability medicine and PHC MO Level Yes Equipment. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Inj. Noradreline, Inj. BVG DM & Supervisor to inform PHC Shirwal Morphine, Inj Fentanyl, Syp. 13-Sep availability medicine and PHC MO Level Yes Paracetamol 125mg/ml, Equipment.

BVG DM & Supervisor to inform Mistdress Spray, Inj. RH Khandala 13-Sep availability medicine and MS Level Yes Morphine, Inj Fentanyl Equipment.

Burn Pack, Inj. Morphine, BVG DM & Supervisor to inform RH Undale Inj. Naloxone HCL, Inj 16-Sep availability medicine and MS Level Yes Fentanyl Equipment.

Inhaler Beclomethasone, BVG DM & Supervisor to inform Malkapur Nagar Panchayat Inj.Mannitol 20% Inj. 18-Sep availability medicine and MS Level Yes Malkapur Morphine, Inj Fentanyl Equipment.

Inhaler Beclomethasone, BVG DM & Supervisor to inform Krishna Institute of Medical Inj.Mannitol 20% Inj. 18-Sep availability medicine and MS Level Yes Science Karad Morphine, Inj Fentanyl Equipment.

Inj. Dopamine, Inj. BVG DM & Supervisor to inform Dexamethasone, Inj. SDH Karad 20-Sep availability medicine and MS Level Yes Morphine, Inj Fentanyl, Equipment. Inj.Paracetamol,

BVG DM & Supervisor to inform Inj. Diclofenac sodium, Inj. PHC Parali 21-Sep availability medicine and PHC MO Level Yes Morphine, Inj Fentanyl Equipment.

BVG DM & Supervisor to inform Inj. Naloxone HCLInj. Aryagal Ayurvedic Hospital 21-Sep availability medicine and PHC MO Level Yes Morphine, Inj. Fentanyl Equipment.

BVG DM & Supervisor to inform Pain Spray, CBurn Pack, Inj. PHC Nagthane 25-Sep availability medicine and PHC MO Level Yes Fentanyl, Inj. Morphine Equipment.

Coolex Spray, Inj. Sodium BVG DM & Supervisor to inform PHC Tarale Bicarbonate,Inj. Morphine, 26-Sep availability medicine and PHC MO Level Yes Inj. Fentanyl, Equipment. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

BVG DM & Supervisor to inform DH Satara Inj. Morphine, Inj Fentanyl 27-Sep availability medicine and ACS Level Yes Equipment.

BVG DM & Supervisor to inform Inj. Morphine, Inj. Fentanyl, PHC Umbraj 28-Sep availability medicine and PHC MO Level Yes Syp. Paracetamol 125mg/ml, Equipment. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Satara - THO Wai

Cheque Issue Register uncompleted,Ledger Uncompleted, Cash Book Uncompleted,Bank Dr.Sandip Yadav THO 1) Showcause Letter issue by to PHC- Bavdhan PHC Level Yes - Reconcilation WAI 04/09/17 MO uncompleted,Soe & Uc Uncompleted,Log Book Uncompleted,

Dr.Sandip Yadav THO Sc-Surur No Issues NA Sc & Phc Level No - WAI 06/09/17

Stock Book Uncompleted,Meeting Dr.Sandip Yadav THO 1) Showcause Letter issue by to Sc-Dhavadi Register ,Jsy Cpsms Sc & Phc Level Yes - WAI 08/09/17 MO & ANM Document Uncompleted,,Jsy Cash Book Uncompleted,

Bank Pass Book uncompleted ,Meetimg Notice Book Uncompleted,Meeing Register Dr.Sandip Yadav THO 1) Showcause Letter issue by to Sc-Mugaon Uncompleted,Stock Book Sc & Phc Level Yes - WAI 12/09/17 MO & ANM Uncompleted, Uncompleted,Jsy Document Uncompleted

Dr.Sandip Yadav THO Sc-Gulumb No Issues NA Sc & Phc Level No - WAI 14/09/17

Cash Book Uncompleted,Cheque Issue Register uncompleted,Ledger Dr.Sandip Yadav THO 1) Showcause Letter issue by to PHC-Kawathe Uncompleted, Bank PHC Level Yes - WAI 16/09/17 MO Reconcilation uncompleted,Soe & Uc Uncompleted,

Dr.Sandip Yadav THO PHC-Bhuinj No Issues NA PHC Level Yes - WAI 18/09/17 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Log Book Uncompleted, Cheque Issue Register uncompleted,Ledger Uncompleted, Cash Book Dr.Sandip Yadav THO 1) Showcause Letter issue by to PHC- Malatpur PHC Level Yes - Uncompleted,Bank WAI 20/09/17 MO Reconcilation uncompleted,Soe & Uc Uncompleted,

Dr.Sandip Yadav THO Sc-Vele No Issues NA Sc & Phc Level No - WAI 28/09/17

District Satara - Accountant

Cash Book Uncompleted,Cheque Issue Register uncompleted,Ledger Ganesh B Yadav Tho 1) Showcause Letter issue by to PHC-Kawathe Uncompleted, Bank PHC Level Yes - Accountant 15/09//17 MO Reconcilation uncompleted,Soe & Uc Uncompleted,

Ganesh B Yadav Tho PHC- Bhuinj No Issues NA PHC Level Yes - Accountant 16/09//17

Cheque Issue Register uncompleted,Ledger Uncompleted, Cash Book Uncompleted,Bank Ganesh B Yadav Tho 1) Showcause Letter issue by to PHC-Malatpue PHC Level Yes - Reconcilation Accountant 27/09//17 MO uncompleted,Soe & Uc Uncompleted,Log Book Uncompleted,

Cheque Issue Register uncompleted,Ledger Uncompleted, Cash Book Uncompleted,Bank Ganesh B Yadav Tho 1) Showcause Letter issue by to PHC- Bavdhan PHC Level Yes - Reconcilation Accountant 28/09//17 MO uncompleted,Soe & Uc Uncompleted,Log Book Uncompleted,

District Satara - THO Karad

RKS GB & EC Commite & Completed in 7 Days PHC Level No Meeting Nil

THO PHC Wadgaon ANC Regi not update Completed in 7 Days PHC Level No Karad,DR.S.J.Korabu

FpPayment & Voucher Completed in 7 Days PHC Level No uncomplet

RKS GB & EC Commite & Completed in 15 Days PHC Level No Meeting Nil

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

FpPayment & Voucher PHC Kale THO DR.S.J.Korabu Completed in 15 Days PHC Level No uncomplet

Phc Internet conection stop Completed in 4 Days PHC Level No

FpPayment & Voucher Completed in 7 Days PHC Level No uncomplet

PHC Rethare ANC Regi not update THO DR.S.J.Korabu Completed in 7 Days PHC Level No

RKS GB & EC Commite & Completed in 7 Days PHC Level No Meeting Nil

MCTS / DHIS not update Completed in 7 Days PHC Level No

SC Perale ANC Regi not update THO DR.S.J.Korabu Completed in 7 Days PHC Level No

Completed in 7 Days PHC Level No

MCTS / DHIS not update Completed in 7 Days PHC Level No

SC Ond, Wathar THO DR.S.J.Korabu

ANC Regi not update Completed in 7 Days PHC Level No

District Satara - Accountant

Sono payment pending Completed in 15 Days PHC Level No

Accountant PHC Wadgaon Jsy Regi not update Karad,Narayan V Completed in 15 Days PHC Level No Waghmale

RKS GB & EC Commite & Completed in 15 Days PHC Level No Meeting Nil

Plus Polio & FP Payment Completed in 15 Days PHC Level No Pending

RKS GB & EC Commite & PHC Kale Narayan V Waghmale Completed in 15 Days PHC Level No Meeting Nil

Voucher Stamp not complet Completed in 4 Days PHC Level No

FP Payment Pending Completed in 7 Days PHC Level No

PHC Rethare Jsy Regi not update Narayan V Waghmale Completed in 7 Days PHC Level No

RKS GB & EC Commite & Completed in 7 Days PHC Level No Meeting Nil

MCTS Not Update Completed in 7 Days RH Level No

SC Ond, Wathar, Perale Jsy Regi not update Narayan V Waghmale Completed in 7 Days RH Level No

RCH Regi Not Update Completed in 7 Days RH Level No Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Satara - Taluka Accountant)

1)Cash book update only June'17 end. 2) FP beneficiary Mr. Abhijit Pawar PHC Pulkoti incentive not paid. 3) Last (Taluka Accountant) Issued Letter At PHC Level Yes year FP & pulse polio unclered Date 12-09-17 cheque this payment not paid.

1) FP beneficiary incentive not Mr. Abhijit Pawar paid.2) Free diet register not PHC Mhaswad (Taluka Accountant) Issued Letter At PHC Level Yes completed.3)Vehicle logbook Date 13-09-17 update only July'17 end.

1) FP beneficiary 48 cases incentive not paid.2) Free diet Mr. Abhijit Pawar PHC Palashi register not (Taluka Accountant) Issued Letter At PHC Level Yes completed.3)Vehicle logbook Date 20-09-17 update only may'17 end.

1) Cash book are not Completed.2) Pulse Polio Mr. Abhijit Pawar PHC Mardi incentive not paid.3) Free diet (Taluka Accountant) Issued Report At PHC Level Yes & Vehicle logbook not Date 26-09-17 completed.

District Satara - Accountant Khandala

1) cash book 2) JSSK Register 3) Voucher File uncomeplite Smt. G.C. Ithape, Ac Give Instrution to Complite & PHC Lonand PHC Level Yes 4) bank reconciletion Khandala,. 12/09/2017 Update the Record statement

1) cash book 2) JSSK Register 3) Voucher File 4) Free daite Smt. G.C. Ithape, Ac. Give Instrution to Complite & SC Lonand PHC Level Yes Register 5) bank reconciletion 20/09/2017 Update the Record statement

FMR Uncompleted,Cash Book Smt. G.C. Ithape, Ac. Give Instrution to Complite & PHC Ahire,SC Ahire Uncompleted, Bank PHC Level Yes 26/09/2017 Update the Record Reconcilation Uncompleted,

District Satara -

1) NO of Deliveries (18 in six months) are very less

2) Family Planning payment pending cases are more (only 48 of 95) Dr.S Y Karkhanis. Dt.9- Kumathe Show cause notice given PHC LEVEL Yes 9-17 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom Dr.S Y Karkhanis. Dt.9- Kumathe Show cause notice given PHC LEVEL Yes 9-17

3) Daily monitering register daily and weekly cleaning Ragistar not updated

4) RCH portal updating of mother and child upto the march

1) No. of sterlisation operations and deliveries are very less

2) RCH portal new data entry and updating of Nandgaon and Khojewadi subcenter very less Dr.S N Karkhanis. Date Nandgaon Show cause notice given PHC LEVEL Yes 20-9-17

3) NRHM Expenditure in JSSK Free Diagnostic Services,free diet,fp payment,RKS etc not done

District Solapur- DHO

1. Check the PHC Delievary Points 1. Review of NHM 05/09/2017, Dr. 2. Cleaning of PHC and SC Setfal, Kurduwadi, 2. About NHM Expenses. Shitalkumar Jadhav 3. Give Instruction to increase Mo PHC Level Yes NO Maisgaon, Solapur 3. Visit of PHC (DHO,Solapur) expenses of NHM. 4. Review of Epidemic

1. Check the PHC Delievary Points 1. Review of NHM 08/09/2017, Dr. 2. Cleaning of PHC and SC Tembruni, Jeur (K) 2. About NHM Expenses. Shitalkumar Jadhav 3. Give Instruction to increase Mo PHC Level Yes NO 3. Visit of PHC (DHO,Solapur) expenses of NHM. 4. Review of Epidemic

1. Check the PHC Delievary Points 1. Review of NHM 09/09/2017, Dr. 2. Cleaning of PHC and SC Thire, Kamti (BK) 2. About NHM Expenses. Shitalkumar Jadhav 3. Give Instruction to increase Mo PHC Level Yes NO 3. Visit of PHC (DHO,Solapur) expenses of NHM. 4. Review of Epidemic

1. Check the PHC Delievary Points 1. Review of NHM 12/09/2017, Dr. 2. Cleaning of PHC and SC Kumbhari, Valsang 2. About NHM Expenses. Shitalkumar Jadhav 3. Give Instruction to increase Mo PHC Level Yes NO 3. Visit of PHC (DHO,Solapur) expenses of NHM. 4. Review of Epidemic

1. Check the PHC Delievary Points 1. Review of NHM 13/09/2017, Dr. 2. Cleaning of PHC and SC Mohol, Patkul 2. About NHM Expenses. Shitalkumar Jadhav 3. Give Instruction to increase Mo PHC Level Yes NO 3. Visit of PHC (DHO,Solapur) expenses of NHM. 4. Review of Epidemic Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. Check the PHC Delievary Points 1. Review of NHM 24/09/2017, Dr. 2. Cleaning of PHC and SC Kumbhari 2. About NHM Expenses. Shitalkumar Jadhav Yes NO 3. Give Instruction to increase Mo PHC Level 3. Visit of PHC (DHO,Solapur) expenses of NHM.

1. Check the PHC Delievary Points 1. Review of NHM 27/09/2017, Dr. 2. Cleaning of PHC and SC Mohol, Angar, Upali (Bk) 2. About NHM Expenses. Shitalkumar Jadhav 3. Give Instruction to increase Mo PHC Level Yes NO 3. Visit of PHC (DHO,Solapur) expenses of NHM. 4. Review of Epidemic

1. Check the PHC Delievary Points 1. Review of NHM 29/09/2017, Dr. 2. Cleaning of PHC and SC Velapur, Mahalung 2. About NHM Expenses. Shitalkumar Jadhav 3. Give Instruction to increase Mo PHC Level Yes NO 3. Visit of PHC (DHO,Solapur) expenses of NHM. 4. Review of Epidemic

District Solapur- DAM

1.JSY, FW, & ASHA Beneficiary payment is not done. 28/09/2017, PHC Borale 2. JSY Physical report of Vaishali S.Thorat, Yes THO Level Yes No Tal, Mangalwedha delivery is good but no Proper DAM is feeding In RCH Portal. 3. JSSK Beneficiary Register is not maintained.

District Solapur- M&E OFFICER

Date- 11/09/2017 PHC Chikharde 1) IMI Survey. Ku. Katakdaund P.M., Yes PHC Yes No Tal Barshi 2) To attend IMI Meeting M & E Officer, NHM

Date- 12/09/2017 Jamgaon, IMI Survery Ku. Katakdaund P.M., Yes MS Yes No THO Office Barshi M & E Officer, NHM

Date- 13/09/2017 PHC Hotag, IMI Survery Ku. Katakdaund P.M., Yes MS Yes No Tal. South Solapur M & E Officer, NHM

PHC Hotagi,Sc Vaklangi Date- 13/09/2017 Tanda, Sc Aherwadi IMI Survery Ku. Katakdaund P.M., Yes MS Yes No Tal. South Solapur M & E Officer, NHM

Date- 27/09/2017 PHC Narkhed, IMI Survery Ku. Katakdaund P.M., Yes MS Yes No THO Office Mohol M & E Officer, NHM

Date- 28/09/2017 THO Office Mohol IMI Survery Ku. Katakdaund P.M., Yes MS Yes No M & E Officer, NHM Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Solapur- IPHS Co-ordinator Date- 01/09/2017 RH Mangalwedha IMI Training Smt Shobha Mane Yes MS Yes No IPHS Coordinator NHM

Date- 11/09/2017 THO Mangalwedha/ IMI Survey and Training Smt Shobha Mane NO NO No NO RH Mangalwedha IPHS Coordinator NHM

Date-12/09/2017 RH Mangalwedha IMI Training and IMI Smt Shobha Mane Yes MS Yes No Planning IPHS Coordinator NHM 1) In Chokhamelanagar team no. is not write in house no in IMI Survery. 2)On some home sticker is not foun in IMI Survey. Date- 27/09/2017 Chokhamelanagar ( Phc 3) Blank sticker found on Smt Shobha Mane NO NO No NO Andhalgaon), home. IPHS Coordinator NHM Tho Mangalwedha

1) In IMI Survey sticker is not fill properly but on the sticker Date- 27/09/2017 Damajinagar supervisor sign is also found. Smt Shobha Mane Yes MS Yes No (PHC Borale) 2) On the sticker home no. is IPHS Coordinator NHM also wrong-

1) In IMI Survey sticker is Date- 27/09/2017 Sathenagar, found but information is not Smt Shobha Mane NO NO No NO RH Mangalwedha properly fill on the stickers. IPHS Coordinator NHM

1) Discuss with THO about Damajinagar and Date- 28/09/2017 THO Mangalwedha , chokhamelanagar problem- Smt Shobha Mane NO NO No NO PHC Marwade 2) To attednd Bridge training IPHS Coordinator NHM of IMI.

District Solapur- Jr.Engineer

PHC Mahalung, Tal. Mr.Kondubhairy Not Contruction Site Visit Not Necessary Not Necessary Not Necessary Malshiras Jr.Engr. 03/09/2017 Necessary

PHC Mahalung, Tal. Mr.Kondubhairy Not Contruction Site Visit Not Necessary Not Necessary Not Necessary Malshiras Jr.Engr. 06/09/2017 Necessary Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

RH Malshiras, Tal. Mr.Kondubhairy Not Land for staff Qtrs. Site Visit Not Necessary Not Necessary Not Necessary Malshiras Jr.Engr. 07/09/2017 Necessary

PHC Mahalung, Tal. Mr.Kondubhairy Not Contruction Site Visit Not Necessary Not Necessary Not Necessary Malshiras Jr.Engr. 09/09/2017 Necessary

PHC Mahalung, Tal. Mr.Kondubhairy Not Contruction Site Visit Not Necessary Not Necessary Not Necessary Malshiras Jr.Engr. 16/09/2017 Necessary

RH Malshiras,/Akluj, Tal. Land for staff Qtrs. Site/PWD Mr.Kondubhairy Not Not Necessary Not Necessary Not Necessary Malshiras Office Visit Jr.Engr. 20/09/2017 Necessary

PHC Mahalung, Tal. Mr.Kondubhairy Not Contruction Site Visit Not Necessary Not Necessary Not Necessary Malshiras Jr.Engr. 26/09/2017 Necessary

PHC Mahalung, Tal. Mr.Kondubhairy Not Contruction Site Visit Not Necessary Not Necessary Not Necessary Malshiras Jr.Engr. 28/09/2017 Necessary

District Solapur- Ayush Officer

1.In current F.Y. no PHU Committee meeting 1. PHU Meeting Conducted. conducted. 2. Maintainan stock Book as per 2.No Keep List of EOD in institute. Dr.Vilas Sarvade, MO,Ayurved Dispensary Ayurved Dispensary, Current Month. 3.To give Instruction to arrange MO and District Ayush Officer, and No Gadegaon , Tal. Pandharpur 3. No arrange ayurved ayurved camps/Lectures ect. ANM 18/09/2015 MO,PHC Bhalwani camps/Lectures ect. 4. To give instruction to Contact 4. To give instruction to Grampanchayat to get land for Contact Grampanchayat to get A.D. land for A.D.

Dr.Vilas Sarvade, MO and Phc Vairag,Tal. Barshi 1. No Ayush Medicines. District Ayush Officer, Yes ANM 22/09/2015 Dr.Vilas Sarvade, MO and Phc Chikharde, Tal.Barshi 1. No Ayush Medicines. District Ayush Officer, No ANM 22/09/2015

1. Stock Book Incomplete. 2. Contigency Book Dr.Vilas Sarvade, 1. To complete Stokc Book. Ayurved Dispensary, Incomplete. District Ayush Officer, 2. To complete Contigency Book. Mo No Shripatpimpari 3. Ayurved Dispensary 23/09/2015 Building Incomplete.

1. No Separate Ayush Wing. 2. Absent of Ayush MO Dr.Vilas Sarvade, 1. Discussedn With MS. SDH Pandharpur 3.No Ayush Medicine District Ayush Officer, 2. Display IEC Material. Available and Pharmasist also. 23/09/2015 3. Start Separate Ayush Wing. 4. No Ayush IEC Seen. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. Stock Book Incomplete. 2. Contigency Book Dr.Vilas Sarvade, 1. Advised Tree Plantation. AD Shelve Incomplete. District Ayush Officer, 2. Conduct Ayush Camps ect. MO No No 3. Ayurved Dispensary 23/09/2015 3. Complete to urgent Building Incomplete.

1. Maintain OPD Register/Stock 1. No Ayush Camp. Dr.Vilas Sarvade, Book. AD Shetfal 2. Less swedonm patients. District Ayush Officer, 2. Conduct PHU Committee MO No No 3. No Separate OPD Register. 23/09/2015 Meeting. 3. Conduct Ayush Camp.

District Solapur- Jr.Engineer

1. For Submeting Drawing to Mr.Akude Jr.Eng. Not Barshi Nagarparishad Not Necessary Not Necessary Not Necessary Nagarparishad Engr. 05/09/2015 Necessary

1. For Submitting Layout Mr.Akude Jr.Eng. Not Barshi Nagarparishad Not Necessary Not Necessary Not Necessary Drawing 08/09/2015 Necessary

Mangrul S.C. , Karagji Mr.Akude Jr.Eng. Not 1. For Work Looking Not Necessary Not Necessary Not Necessary P.H.C. 10/09/2015 Necessary

Vairag,Pangaon,Barshi 1. For Looking Site of Z.P. Mr.Akude Jr.Eng. Not Not Necessary Not Necessary Not Necessary Nagarparishad Work. 24/09/2015 Necessary

District Solapur- RKS Co-ordinator

RKS Co- RH Barshi and NUHM record check and RKS Ordinator,08/09/2017 NO NO NO NO BArshi registration Mr.Pradeep Namde

record check and RKS 13/09/2017 Mr.Pradeep RH Pangari NO NO NO NO registration Namde

Swami samarth hospital,Akkalkot and THO Attened CBM meeting and 28/09/2017 Mr.Pradeep office Akkalkot NO NO NO NO guide them about rks Namde

Circle Kolhapur - ADHS

1) JSSK Referral ,diet and 1) JSSK Referral ,diet and consumables ADHS ,Dr consumables RH-Devrukh,PHC- 2) NRHM Expenditure P.P.Dharurkar 2) NRHM Expenditure FACILITY NO FACILITY Nivli,Civil Ratnagiri 3)PHC Deliverables 16-09-2017 3)PHC Deliverables 4) Check The Malaria Patient 4) Check The Malaria Patient Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Circle Kolhapur - CPM

1) Instruction Given On 1) Instruction Given On PMSMA PMSMA & Increase & Increase Involment Of Private Involment Of Private Facility Facility Doctor Doctor 2)Instruction Given On L3/FRU 2)Instruction Given On Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment CPM,Smt.A.V.Kudache assesment & internal assesment 07-09-2017 4)Instruction on CHC Star Ratning RH-Hatkangle,PHC-Sajni 4)Instruction on CHC Star CS Facility YES CS Facility 16-17 & criteria Ratning 16-17 & criteria 5)Instruction on Infrastructure 17- 5)Instruction on Infrastructure 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 PMSMA & Increase & Increase Involment Of Private Involment Of Private Facility Facility Doctor Doctor 2)Instruction Given On L3/FRU 2)Instruction Given On Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment assesment & internal assesment Smt.A.V.Kudache 4)Instruction on CHC Star Ratning RH-Khupire,Kagal 4)Instruction on CHC Star 08-09-2017 FACILITY NO FACILITY 16-17 & criteria Ratning 16-17 & criteria 5)Instruction on Infrastructure 17- 5)Instruction on Infrastructure 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 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Instruction Given On 1) Instruction Given On PMSMA PMSMA & Increase & Increase Involment Of Private Involment Of Private Facility Facility Doctor Doctor 2)Instruction Given On L3/FRU 2)Instruction Given On Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment assesment DHO Office Sangli,phc- & internal assesment Smt.A.V.Kudache 4)Instruction on CHC Star Ratning Aarag, 4)Instruction on CHC Star FACILITY NO FACILITY 13-09-2017 16-17 & criteria THO Office Miraj Ratning 16-17 & criteria 5)Instruction on Infrastructure 17- 5)Instruction on Infrastructure 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 PMSMA & Increase & Increase Involment Of Private Involment Of Private Facility Facility Doctor Doctor 2)Instruction Given On L3/FRU 2)Instruction Given On Operationlisation L3/FRU Operationlisation 3) Instruction given on kayakalp 3) Instruction given on baseline assesment & internal kayakalp baseline assesment assesment & internal assesment Smt.A.V.Kudache 4)Instruction on CHC Star Ratning SDH-Islampur,PHC-Walwa 4)Instruction on CHC Star FACILITY NO FACILITY 19-09-2017 16-17 & criteria Ratning 16-17 & criteria 5)Instruction on Infrastructure 17- 5)Instruction on Infrastructure 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 - M&E OFFICER Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) 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- 17-18 For all facility 18 For all facility 4) Instruction on images Circle 4) Instruction on images uploading uploading on portal and DHO Office Kolhapur M&E,P.N.Vibhute on portal and latitude longitude Facility NO Facility latitude longitude check for 14-09-2017 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

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- 17-18 For all facility 18 For all facility 4) Instruction on images P.N.Vibhute 4) Instruction on images uploading uploading on portal and DHO Office Sangli 22-09-2017 on portal and latitude longitude Facility NO Facility latitude longitude check for 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 1) Toll free no 102, 104, 108 display the banners of Toll free no service provider posters Not 102, 104, 108 & Priscription free display service provider. Mr. R. P. Sawadkar 2) Priscription free service 2) All staff registered to HACC RH-Hatkangle,PHC-Sajni (PPP Coordinator) Facility NO Facility provider banners are not (Toll free no. 104) & given 13-09-2017 display in the Health premises information about PPP Programe. . 3) Given Information Of NTCP 3) NHM Relaeated Programes Programe

1)Instruction given to authority for 1) Toll free no 102, 104, 108 display the banners of Toll free no service provider posters Not 102, 104, 108 & Priscription free display Mr. R. P. Sawadkar service provider. 2) Priscription free service (PPP Coordinator) 2) All staff registered to HACC RH-Kagal,PHC-Sidhnerli Facility NO Facility provider banners are not 16-09-2017 (Toll free no. 104) & given display in the Health premises information about PPP Programe. . 3) Given Information Of NTCP 3) NHM Relaeated Programes Programe

Mr. R. P. Sawadkar Given Information Of NTCP SDH-Gandhinagar,PHC-Pu . (PPP Coordinator) Programe Facility NO Facility shiroli NHM Relaeated Programes 19-09-17 Oral Health Programme Meeting

District Kolhapur - DPM

1.about counseling, register, counseling to adolescent clinet, about reports, outreach Dr Smita Khadare Facility -Medical Officer- Karvir report corretion, plannig about Yes ----- activity, about expenditure of DPM 08-09-2017 counselor expnditure PIP

Dr Smita Khandare Give Instruction Regarding Cash Facility -Medical Officer- Radhnagari Record chacking Yes ----- DPM 17-09-17 book & Audite Guideliness counselor

Dr Smita Khadare Shirol For NHm Review meeting Kanyagt Mahaparv Shibir ----- Yes ----- DPM 25-09-2017

District Kolhapur - DAM MO

For NHm Review meeting & Shree Nitin Lohar Give Instruction Regarding Cash Hatkangale Yes ----- Alc Record Chacking DAM 11-09-17 book & Audite Guideliness

For NHm Review meeting & Shree Nitin Lohar Give Instruction Regarding Cash Kagal Yes ----- Alc Record Chacking DAM 15-09-17 book & Audite Guideliness

Shree Nitin Lohar Give Instruction Regarding Cash Pahala Record chacking Yes ----- DAM 17-09-17 book & Audite Guideliness

Shree Nitin Lohar Give Instruction Regarding Cash Bhudargad Record chacking Yes ----- DAM 19-09-17 book & Audite Guideliness Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Shree Nitin Lohar Give Instruction Regarding Cash Shirol Record chacking Yes ----- DAM 25-09-17 book & Audite Guideliness

District Kolhapur - M&E OFFICER

For NHm Review meeting & Subhangi Kokate M & Give Instruction Regarding RCH Shirol MO Yes ----- Alc Record Chacking E 11-09-17 Portal Reporting

Subhangi Kokate M Give Instruction Regarding RCH Panhala RCH Portal Reporting MO Yes ----- & E 16-09-17 Portal Reporting

Subhangi Kokate M Give Instruction Regarding RCH Hatkangale RCH Portal Reporting & E 20-09-17 Portal Reporting

Subhangi Kokate M Give Instruction Regarding RCH Ajara RCH Portal Reporting & E 25-09-17 Portal Reporting

Subhangi Kokate M Give Instruction Regarding RCH Karvir RCH Portal Reporting MO Yes ----- & E 27-09-17 Portal Reporting

District Kolhapur - AHSA Counselor

1.about counseling, register, Mrs. Imran jamadar 1.about counseling, register, about about reports, outreach SDH Gadhinglaj Dist AH counselor reports, outreach activity, about MS yes activity, about expenditure of 8-09-2017 expenditure of PIP PIP -----

1.about counseling, register, Mrs. Imran jamadar 1.about counseling, register, about about reports, outreach SDH Kodoli Dist AH counselor reports, outreach activity, about MS yes activity, about expenditure of 19-09-2017 expenditure of PIP PIP -----

1.about counseling, register, Mrs. Imran jamadar 1.about counseling, register, about about reports, outreach RH Chandgad Dist AH counselor reports, outreach activity, about MS yes activity, about expenditure of 22-09-2017 expenditure of PIP PIP -----

1.about counseling, register, Mrs. Imran jamadar 1.about counseling, register, about about reports, outreach RH Malkapur Dist AH counselor reports, outreach activity, about MS yes activity, about expenditure of 25-09-2017 expenditure of PIP PIP ----- District Kolhapur - IPHS Co-ordinator Mrs. Mandar Binawade Murgud For IPHS IPHS Co-Cordinator For IPHS MS / Incharge Sister Yes ----- 06/09/2017

Mrs. Mandar Binawade Chandgad For IPHS IPHS Co-Cordinator For IPHS MS / Incharge Sister Yes ----- 16/09/2017

Mrs. Mandar Binawade Gadhinglaj For IPHS IPHS Co-Cordinator PRC Visit MS / Incharge Sister Yes ----- 22/09/2017 District Kolhapur - Dist.Program Supervisor Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1.about register, about Miss. Pradnya Sankpal 1.about Camp, register, about Murgud reports,RBSK Team Visit , Dist.Program Supervisor reports,RBSK Team Visits, about MS yes ----- about expenditure of PIP 19-09-2017 expenditure of PIP

1.about register, about Miss. Pradnya Sankpal 1.about Camp, register, about Chandgad reports,RBSK Team Visit , Dist.Program Supervisor reports,RBSK Team Visits, about MS yes ----- about expenditure of PIP 25-09-2017 expenditure of PIP

1.about register, about Miss. Pradnya Sankpal 1.about Camp, register, about Gadhinglaj reports,RBSK Team Visit , Dist.Program Supervisor reports,RBSK Team Visits, about MS yes ----- about expenditure of PIP 28-09-2017 expenditure of PIP

District Kolhapur - EMS Co-ordinator

Mrs. Vishvanath Gurav Mangaon Primary Health 108 Ambulance Medicines & 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Center Instrument Checking 4/09/2017

Mrs. Vishvanath Gurav 108 Ambulance Medicines & Murgud Rural Hospital 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 6/09/2017

Mrs. Vishvanath Gurav 108 Ambulance Medicines & Nesari Rural Hospital 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 7/09/2017

Mrs. Vishvanath Gurav Niwade Primary Health 108 Ambulance Medicines & 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Center Instrument Checking 8/09/2017

Mrs. Vishvanath Gurav 108 Ambulance Medicines & Kini Sub Center 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 11/09/2017

Mrs. Vishvanath Gurav 108 Ambulance Medicines & Radhanagari Rural Hospital 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 13/09/2017

Mrs. Vishvanath Gurav Rashiwade Primary Health 108 Ambulance Medicines & 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Center Instrument Checking 15/09/2017

Mrs. Vishvanath Gurav Sangrul Primary Health 108 Ambulance Medicines & 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Center Instrument Checking 16/09/2017

Mrs. Vishvanath Gurav Shiroli(Pulachi) Primary 108 Ambulance Medicines & 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Health Center Instrument Checking 18/09/2017

Mrs. Vishvanath Gurav Takali(Sainik) Primary 108 Ambulance Medicines & 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Health Center Instrument Checking 19/09/2017

Mrs. Vishvanath Gurav Ujalaiwadi Highway- 108 Ambulance Medicines & 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Uchagaon PHC Instrument Checking 20/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Mrs. Vishvanath Gurav Uttur Primary Health 108 Ambulance Medicines & 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Center Instrument Checking 22/09/2017

Mrs. Vishvanath Gurav 108 Ambulance Medicines & Ajara Rural Hospital 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 25/09/2017

Mrs. Vishvanath Gurav 108 Ambulance Medicines & Amba PHC 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 27/09/2017

Mrs. Vishvanath Gurav 108 Ambulance Medicines & Kale Primary Health Center 108 Ambulance Inspection EMS Co-ordinator 108 Ambulance MO Yes ----- Instrument Checking 29/09/2017 District Kolhapur - CS Hospital Visit Hospital Dr.L.S Patil Civil Given Instruction Regarding RH Gargoti Inspection & Physical Surgeon MS Yes ----- Misson Indradhanushya Performance 06/09/2017

Dr. L.S Patiil Civil RH Visit Hospital Inspection Given Instruction Regarding RH Pargaon Surgeon MS Yes ----- & Physical Performance Hospital Improvement 11/09/2017

Dr.L.S Patil Civil RH Visit Hospital Inspection Given Instruction Regarding RH Solankur Surgeon MS Yes ----- & Physical Performance Hospital Improvement 16/09/2017

SDH Visit Hospital Visit Dr.L.S Patil Civil Seva Reugnalay Kasba Given Instruction Regarding Hospital Inspection & Physical Surgeon MS Yes ----- Bawada Misson Indradhanushya Performance 29/09/2017 District Kolhapur - RMO Dr.Vilas Deshmukh Rh Khupire Hospital Inspection RMO Hospital Checking MS Yes ----- 04/09/2017

Dr.Vilas Deshmukh RH Malkapur Hospital Inspection RMO Hospital Checking MS Yes ----- 16/09/2017

Dr.Vilas Deshmukh Seva Reugnalay Kasba Hospital Inspection RMO Hospital Checking MS Yes ----- Bawada 20/09/2017

Dr.Vilas Deshmukh RH Ajara Hospital Inspection RMO Hospital Checking MS Yes ----- 25/09/2017 District Kolhapur - BFO

MR. Ningoji Patil. BFO To Instruct to complet all cash SDH Gadhinglaj Record checking MS & OS Yes ----- 19/9/17 book & Audit complinance

MR. Ningoji Patil. BFO To Instruct to complet all cash RH Pargaon Record checking MS & OS Yes ----- 22/9/17 book & Audit complinance

MR. Ningoji Patil. BFO To Instruct to complet all cash SDH Kodoli Record checking MS & OS Yes ----- 25/9/17 book & Audit complinance

District Kolhapur - DHO

Dr Prakash Patil DHO Give instruction Regarding Set up Bhudargad For IPHS Specialist MS / Incharge Sister Yes ----- 08/09/2017 & Guideliness of BSU Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dr Prakash Patil DHO Panhala For NHM Review Update all Records ----- Yes ----- 11/09/2017

Dr Prakash Patil DHO Hatkangale Kanyagat Mahaparv Meet Review this kanyagat mahaparv ----- Yes ----- 16/09/2017

Dr Prakash Patil DHO Give Instruction Regarding Cash Chandgad For NHM Review MS Yes ----- 19/09/17 book & Audite Guideliness

Dr Prakash Patil DHO 108 Ambulance Medicines & Radhnagari 108 Ambulance Inspection 108 Ambulance MO Yes ----- 25/09/2017 Instrument Checking District Kolhapur - ADHO Dr U G Kumbhar NHM Account Record RH Hatkangale ADHO 09-09-17 Hospital Checking MS Yes ----- chacking 04/09/2017

NHM Account Record Dr U G Kumbhar RH Malkapur Hospital Checking MS Yes ----- chacking ADHO 19-09-17

NHM Account Record Dr U G Kumbhar RH Pargaon Hospital Checking MS Yes ----- chacking ADHO 28-09-17 District Kolhapur - DRCHO

Dr Desai DRCHO Rh Ajra Hospital Inspection Hospital Checking MS Yes ----- 07/09/2017

Dr Desai DRCHO RH Nesari All VHNSC Records report submitted to Resp. DHO sir MS Yes ----- 11/09/2017

Dr Desai DRCHO Give Tranning to concern Radhnagari All VHNSC Records MO Yes ----- 16/09/2017 karmachari

Dr Desai DRCHO Give Instruction Regarding Cash Shirol For NHM Review MS Yes ----- 28/09/2017 book & Audite Guideliness District Kolhapur - Dist. Ayush Officer

All records and reports are up Dist Ayush Officer,Dr RH Kagal report submitted to Resp. DHO sir ----- yes ----- to date and fullfilled Sonavane 11/09/2017

All records and reports are NOT up to date and fullfilled RH Malkapur Expiry Medicine Found Dr Sonavane 16/09/2017 report submitted to Resp. DHO sir ----- yes ----- Cashbook Not Properly maintained District Kolhapur - Zilla Sahhyak Ayush Officer

Zilla Sahhyak Ayush All records and reports are up Rh Ajara Officer,Dr Nale report submitted to Resp. DHO sir ----- yes ----- to date and fullfilled 06/09/2017

All records and reports are NOT up to date and fullfilled SDH Kodoli Expiry Medicine Found Dr Nale 08/09/2017 report submitted to Resp. DHO sir ----- yes ----- Cashbook Not Properly maintained Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

All records and reports are NOT up to date and fullfilled SDH Gadhinglaj Expiry Medicine Found Dr Nale 12/09/2017 report submitted to Resp. DHO sir ----- yes ----- Cashbook Not Properly maintained

All records and reports are NOT up to date and fullfilled Rh Hatkangale Expiry Medicine Found Dr Nale 14/09/2017 report submitted to Resp. DHO sir ----- yes ----- Cashbook Not Properly maintained

All records and reports are NOT up to date and fullfilled RH Gargoti Expiry Medicine Found Dr Nale 16/09/2017 report submitted to Resp. DHO sir ----- yes ----- Cashbook Not Properly maintained

Dr Nale 22/09/2017 yes All records and reports are NOT up to date and fullfilled RH nesari Expiry Medicine Found report submitted to Resp. DHO sir ------Cashbook Not Properly maintained

Dr Nale 26/09/2017 yes

All records and reports are up RH Chandgad report submitted to Resp. DHO sir ------to date and fullfilled Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Kolhapur - SO M B Chougule So Give Tranning to concern RH Chandgad Rch Web Portal Reporting ----- Yes ----- 04/09/17 karmachari

M B Chougule So Give Tranning to concern RH Kagal Rch Web Portal Reporting ----- Yes ----- 6/09/17 karmachari

M B Chougule So Give Tranning to concern Radhnagari Rch Web Portal Reporting ----- Yes ----- 7/09/17 karmachari

M B Chougule So Give Tranning to concern Shirol Rch Web Portal Reporting ----- Yes ----- 16/09/17 karmachari

M B Chougule So Give Tranning to concern Bhudargad Rch Web Portal Reporting ----- Yes ----- 19/09/17 karmachari

M B Chougule So Give Tranning to concern Gadhinglaj Rch Web Portal Reportiing ----- Yes ----- 29/09/17 karmachari District Kolhapur - Dy.Engineer

DY ENG,Shree Sachin phc bhedasgaon parking shed STRUCTURAL STEEL DESIGN, IDW LEVEL Yes ----- Chavan 14/09/2017

Shree Sachin Chavan Saravade & Tarale PhC parking shed STRUCTURAL STEEL DESIGN, IDW LEVEL Yes ----- 16/09/2017

BORPADALE, KOTOLI, , Shree Sachin Chavan RH MALKAPUR, PARALI WATER SUPPLY WORK WATER SUPPLY WORK IDW LEVEL Yes ----- 29/09/2017 NINAI District Kolhapur - Jr.Engineer phc bhedasgaon COLUMN CASTING Vinod Koli JE 1/9/2017 COLUMN CASTING IDW LEVEL Yes -----

CPR, BAVADA FURNITURE,site Vinod Koli JE 6/9/2017 FURNITURE,site IDW LEVEL Yes ----- phc bhedasgaon measurement Vinod Koli JE 8/9/2017 measurement IDW LEVEL Yes -----

Vinod Koli JE phc bhedasgaon STEEL BINDING STEEL BINDING IDW LEVEL Yes ----- 12/09/2017

Vinod Koli JE CPR, BAVADA BBM BBM IDW LEVEL Yes ----- 13/09/2017

Vinod Koli JE phc bhedasgaon, PCC PCC IDW LEVEL Yes ----- 15/09/2017

Vinod Koli JE CPR, BAVADA FURNITURE,site FURNITURE,site IDW LEVEL Yes ----- 16/09/2017

Vinod Koli JE phc bhedasgaon BBM, LINTEL BBM, LINTEL IDW LEVEL Yes ----- 19/9/2017

Vinod Koli JE CPR, BAVADA FURNITURE,site FURNITURE,site IDW LEVEL Yes ----- 20/09/2017

Vinod Koli JE phc bhedasgaon BBM, CASTING BBM, CASTING IDW LEVEL Yes ----- 22/09/2017

Vinod Koli JE phc bhedasgaon BBM, CASTING BBM, CASTING IDW LEVEL Yes ----- 26/09/2017

Vinod Koli JE CPR, BAVADA FURNITURE,site FURNITURE,site IDW LEVEL Yes ----- 27/09/2017 phc bhedasgaon AND Vinod Koli JE BBM, LINTEL BBM, LINTEL IDW LEVEL Yes ----- KASABA BAVADA 29/09/2017 District Kolhapur - Jr.Engineer Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

A. M. Madiwal . OFFICE WORK, PHC HUPARI,P.KODOLI Site visit Jounior IDW LEVEL Yes OBSERVATION PHC Enggineer4/9/2017

A. M. Madiwal . THO SHIROL PHC OFFICE WORK, Site visit Jounior Enggineer IDW LEVEL Yes ----- GHALWAD, OBSERVATION PHC 6/9/2017

A. M. Madiwal . ICLKARANJI NUHM Site visit Jounior Enggineer ELECTRICAL WORK IDW LEVEL Yes ----- 13/9/2017

A. M. Madiwal . SC HANBARWADI PHC OFFICE WORK, Site visit Jounior Enggineer IDW LEVEL Yes ----- KAPASHI OBSERVATION PHC 20/9/2017

A. M. Madiwal . SITE OBSERVATION FOR NEW THO KAGAL,BACHNI Site visit Jounior Enggineer IDW LEVEL Yes ----- PHC SITE 25/9/2017

A. M. Madiwal . PHC KUMBOAJ, OFFICE WORK, Site visit Jounior Enggineer IDW LEVEL Yes ----- SAWARDE OBSERVATION PHC 27/9/2017

A. M. Madiwal . PHC JAYSINGPUR, OFFICE WORK, Site visit Jounior Enggineer IDW LEVEL Yes ----- DANOLI OBSERVATION PHC 28/9/2017 District Kolhapur - Jr.Engineer Manjit Patil JE phc minche PCC for footings PCC for footings IDW LEVEL Yes ----- 4/9/2017

Manjit Patil JE phc minche,tal aajra steel cutting work,site vist PCC for footings IDW LEVEL Yes ----- 11/09/2017

Manjit Patil JE phc minche, slab cheking slab cheking IDW LEVEL Yes ----- 25/09/2017

Manjit Patil JE phc minche slab casting slab casting IDW LEVEL Yes ----- 26/09/2017 District Kolhapur - MODTT

1. Ready reconar in ILR room not displayed 1) Ready reconar in ILR room 2 . DLS not visiting the must be displayed 2) DSL 1) MO /ANM/LHV Dr. S.A. Patil (MO Kagal immunisation session. must visit immunisation session 2) MO Yes ----- DTT) dt 08/09/17 3. High risk anc sevier 4)Hight rist anc sevier anaemia 4) HA(M& F) anaemia mother list not mother list should displayed displayed

1. Ready reconar in ILR room not displayed 1) Ready reconar in ILR room 2 . DLS not visiting the must be displayed 2) DSL Dr. S.A. Patil (MO Karvir immunisation session. must visit immunisation session MO/ANM / HA Yes ----- DTT) dt.11/09/17 3. High risk anc sevier 4)Hight rist anc sevier anaemia anaemia mother list not mother list should displayed displayed

1. Ready reconar in ILR 1) Ready reconar in ILR room room not displayed must be displayed 2) board 2 . Matrudivas board not Dr. S.A. Patil (MO Sirol shoud be displayed 3)Hight MS/MO Yes ----- displayed 3. High DTT) dt.28/09/17 rist anc sevier anaemia mother list risk anc sevier anaemia should displayed mother list not displayed Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Kolhapur - RKS Co-ordinator

RKS Co Ordinator,Mrs. PHC - Bhedasgaon, Block - Record cheking of Subcenter Pallavi S Nakate, 06-09------Shahuwadi and VHNSC 2017

Record cheking of Subcenter PHC - Sajani, Block - Mrs. Pallavi S Nakate, and phc from year 2010 to ------Hatkangale 08-09-2017 2017

Record cheking of Subcenter PHC - Sajani, Block - Mrs. Pallavi S Nakate, and phc from year 2010 to ------Hatkangale 13-09-2017 2017

Record cheking of Subcenter PHC - Sajani, Block - Mrs. Pallavi S Nakate, and phc from year 2010 to ------Hatkangale 14-09-2017 2017 BLOCK LEVEL DATA District Kolhapur - THO Ajara

AJARA All record checking all Phc Bhadwan THO,Dr.M.V.Athni All record of Immunization MO Level Yes Facility Financial Record of PHC 14/9/2017

Dhabhil,polgaon All record checking of SC Dr.M.V.Athni 22/5/2017 All record of Immunization MO Level Yes Facility

District Kolhapur - Accountant

All record checking all Kusum Suresh Chavan 1) Cash book is up to date.2) All Phc Bhadwan ANM Level Yes Facility Financial Record of PHC Acc 16/8/2017 record done by Me

All record checking all Kusum Suresh Chavan 1) Cash book is up to date.2) All SC Nigudge,Salgaon ANM Level Yes Facility Financial Record of PHC Acc 28/8/2017 record done by Me

District Kolhapur - THO Bhdargad

1) Cash book is up to date.2) All All record checking all BHDARGAD THO,Dr PHC Kadgaon record Complete 2) JSY Work is MO Level Yes Facility Financial Record of PHC R N Kamble 4/9/2017 low

1) Cash book is up to date.2) All All record checking all Dr R N Kamble PHC Pimpalgaon record Complete 2) JSY Work is MO Level Yes Facility Financial Record of PHC 5/9/2017 low isnstruction given to staff

1) Cash book is up to date.2) All record Complete 2) JSY Work is All record checking all Dr R N Kamble PHC Patgaon low isnstruction given to staff 4) MO Level Yes Facility Financial Record of PHC 7/9/2017 Given instruction NHM work to clerck

1) Cash book is up to date.2) All record Complete 2) JSY Work is All record checking all PHC Minchekh Dr R N Kmable 28/9/17 low isnstruction given to staff 4) MO Level Yes Facility Financial Record of PHC Given instruction NHM work to clerck District Kolhapur - Accountant

All record checking all Santsoh B Gharal 1) Cash book is up to date.2) All PHC Minche kh Clerk Level Yes Facility Financial Record of PHC Accountat 5/9/17 record Complete Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

All record checking all Santsoh B Gharal PHC Pimpalgaon Prepraiton of Social Audit record Clerk Level Yes Facility Financial Record of PHC Accountat 12/9/17

All record checking all Santsoh B Gharal PHC Minche kh Prepraiton of Social Audit record Clerk Level Yes Facility Financial Record of PHC Accountant 15/9/17

All record checking all Santsoh B Gharal PHC Kadgaon Prepraiton of Social Audit record Clerk Level Yes Facility Financial Record of PHC Accountat 16/9/17

All record checking all Santsoh B Gharal PHC Kadgaon For social Audit Clerk Level Yes Facility Financial Record of PHC Accountat 20/9/17

All record checking all Santsoh B Gharal PHC Minche kh For social Audit Clerk Level Yes Facility Financial Record of PHC Accountat 25/9/18

All record checking all Santsoh B Gharal PHC Pimpalgaon For social Audit Clerk Level Yes Facility Financial Record of PHC Accountat 27/9/19 District Kolhapur - THO Chandgad

VHNSC VISIT & SUB DR R.K.K KHOT THO ANGANWADI &SUB CENTER SUB -Kkalkundri & Rajgoli VHNSC VISIT & SUB CENTER Yes ----- CENTER CHANDGAD 16/09/17 ANM District Kolhapur - Accountant

1.Cash Book is completed from april-17 2.Procedding book complete PHC -MANGAON ,Acc 1) Cash book is up to date.2) All PHC -MANGAON from april - 17 Clerk Level Yes ----- 08/09/17 record is up date 3.BRS is not made From april- 17

1.Cash Book is completed from april- 17 PHC -kanur 1) Cash book is up to date.2) All PHC - adkur Clerk Level Yes ----- 2.BRS made From April - 17 11/09/17 record is up date 3. all record is complated

1.Cash Book is completed from april -17 2.Procedding book incomplete PHC - KOWAD 1) Cash book is up to date.2) All PHC - kowad Clerk Level Yes ----- from april -17 16/09/17 record is up date 3.BRS is made

1.Cash Book is not completed from April -17 2.Procedding book complete SUB CENTER 1) Cash book is up to date.2) All SUB CENTER Tambulwadi ANM Level Yes ----- 16-17 UMGAON 19/09/17 record is up date 3.BRS made From 16-17

1.Cash book is NOT completed April - 17 2.Stock book is completed PHC - Tudiye 1) Cash book is up to date.2) All PHC - Tudiye Clerk Level Yes ----- 3.Procedding book complete 25/09/17 record is up date 3.BRS not made for April- 2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1.Cash book is completed April-17 PHC - Kanur 1) Cash book is up to date.2) All PHC - kanur 2.Stock book is incompleted Clerk Level Yes ----- 28/09/17 record is up date 3.Procedding book incomplete 3.BRS not made for April-17 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Kolhapur - THO Gaganbawada

THO Work - 1) THO Office Work & Sign. 2) All letters read & inst. THO Work - 1) THO Office Dr. Shobha Suryanshi - To EOH for proper Action. 3) Work & Sign. 2) All letters THO NRHM Financial all Head Adava Facility - by THO Office Staff & 1) THO Office Work - Yes ----- read. 3) NRHM Financial all GAGANBAWADA - & Expences adava . 4) APRIL 17 CDPO. Head Adava. 04/09/2017 Month End all Financial & Physical Reports Verified & Signed.

Vesarde - 1) Imunaisation Vesarde - 1) Imunaisation setion setion Visit 2) Review All Dr. Shobha Suryanshi - Facility - ANM & Other heath 2) Vesarde - Imunaisation Visit 2) Review All Software Yes ----- Software Adava with ANM, THO - 04/09/2017 Staff Adava with ANM, MPW MPW

THO Work - 1) THO Office Work & Sign. 2) All letters read & inst. THO Work - 1) THO Office To EOH for proper Action. 3) Work & Sign. 2) All letters Dr. Shobha Suryanshi - NRHM Financial all Head Adava Facility - by THO Office Staff & 3) THO Office Work - read. 3) NRHM Financial all Yes ----- THO - 09/09/2017 & Expences adava with Block CDPO. Head Adava. 4) RKS & Accountant . 4) RKS & VHNSC VHNSC Exp. Adava. Exp. Adava with Accountant & CDPO.

PHC Niwade - 1) PHC OPD/IPD Adava Taken with MO & LHV 2) PHC Niwade - 1) PHC RCH Software & Register Adava OPD/IPD Adava Taken. 2) taken of MO & LHV - instructed. 4) PHC - Niwade & PHC RCH Software & Register Dr. Shobha Suryanshi - 3) RKS & NRHM all Headwise Facility - by PHC & SC Staff Yes ----- Work - Adava. 4) RKS & NRHM THO 09/09/2017 Adava taken & planed for Exp. 5) Grants Exp. Adava. 5) All All Financial Signatures fo NRHM Financial Signatures. & Rugular Made & Recird Updated.

PHC Niwade - 1) PHC OPD/IPD Adava Taken with MO & LHV 2) PHC Niwade - 1) PHC RCH Software & Register Adava OPD/IPD Adava Taken. 2) taken of MO & LHV - instructed. 5) PHC - Niwade & PHC RCH Software & Register Dr. Shobha Suryanshi - 3) RKS & NRHM all Headwise Facility - by PHC & SC Staff Work - Adava. 4) RKS & NRHM THO 13/09/2017 Adava taken & planed for Exp. 5) Grants Exp. Adava. 5) All All Financial Signatures fo NRHM Financial Signatures. & Rugular Made & Recird Updated.

THO Work - 1) THO Office Work & Sign. 2) All letters read & inst. THO Work - 1) THO Office To EOH for proper Action. 3) Work & Sign. 2) All letters Dr. Shobha Suryanshi - NRHM Financial all Head Adava Facility - by THO Office Staff & 6) THO Office Work - read. 3) NRHM Financial all Yes ----- THO - 24/09/2017 & Expences adava with Block CDPO. Head Adava. 4) RKS & Accountant . 4) RKS & VHNSC VHNSC Exp. Adava. Exp. Adava with Accountant & CDPO.

Attended PCPNDT & Bogas Dr - 6) PCPNDT & Bogas Dr - Attended PCPNDT & Bogas Dr. Shobha Suryanshi - Taluka Workshop @ G. Bawada - Facility - by SC ANM / MPW & Taluka Workshop @ G. Dr - Taluka Workshop @ G. Yes ----- THO - 25/09/2017 Gidence & Training given to All LHV & HA , All ASHA Bawada - Bawada - Staff . Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

THO Work - 1) THO Office Work & Sign. 2) All letters read & inst. THO Work - 1) THO Office To EOH for proper Action. 3) Work & Sign. 2) All letters Dr. Shobha Suryanshi - NRHM Financial all Head Adava Facility - by THO Office Staff & 7) THO Office Work - read. 3) NRHM Financial all Yes ----- THO - 29/09/2017 & Expences adava with Block CDPO. Head Adava. 4) RKS & Accountant . 4) RKS & VHNSC VHNSC Exp. Adava. Exp. Adava with Accountant & CDPO.

PHC Niwade - 1) PHC OPD/IPD Adava Taken with MO & LHV 2) PHC Niwade - 1) PHC RCH Software & Register Adava OPD/IPD Adava Taken. 2) taken of MO & LHV - instructed. 8) PHC - Niwade & PHC RCH Software & Register Dr. Shobha Suryanshi - 3) RKS & NRHM all Headwise Facility - by PHC & SC Staff Yes ----- Work - Adava. 4) RKS & NRHM THO 30/09/2017 Adava taken & planed for Exp. 5) Grants Exp. Adava. 5) All All Financial Signatures fo NRHM Financial Signatures. & Rugular Made & Recird Updated.

PHC Gariwade - 1) PHC OPD/IPD PHC Gariwade - 1) PHC Adava Taken with MO & LHV 2) OPD/IPD Adava Taken. 2) 9) PHC - Gariwade & PHC Dr. Shobha Suryanshi - RCH Software & Register Adava RCH Software & Register Facility - by PHC & SC Staff Yes ----- Work - THO 31/09/2017 taken of MO & LHV - instructed. Adava. 4) RKS & NRHM 3) RKS & NRHM all Headwise Grants Exp. Adava. Adava taken & planed for Exp.

THO Work - 1) Charge Kaken from Dr. Amit Lavekar - THO & Bank Sign Letters issued with new THO Work - 1) Charge Kaken Sign. 2) THO Office Work & from Dr. Amit Lavekar - THO Sign. 4) All letters read & inst. To 2) THO Office Work & Sign. Dr. Shobha Suryanshi - EOHs. 4) NRHM Financial all Facility - by THO Office Staff & 2) THO Office Work - 3) All letters read. 3) NRHM Yes ----- THO - 05/09/2017 Head Adava Adava. 4) All Block Accountant, Financial all Head Adava Program - RCH/MCTS/DHIS-2 Adava. 4) Planned for All Taluka Training & Enter Human Year End Programs. Talk Melava & Pulse Polio Meeting & RBSK Training Planned & dates fixed.

THO Work - 1) THO Office Work & Sign. 2) All letters read & inst. THO Work - 1) THO Office To EOH for proper Action. 3) Work & Sign. 2) All letters Dr. Shobha Suryanshi - NRHM Financial all Head Adava Facility - by THO Office Staff & 3) THO Office Work - read. 3) NRHM Financial all Yes ----- THO - 8/09/2017 & Expences adava with Block Block Accountant & CDPO. Head Adava. 4) RKS & Accountant . 4) RKS & VHNSC VHNSC Exp. Adava. Exp. Adava with Accountant & CDPO.

RH Gaganbawada - 1) RKS - GB Meeting Attended But the Meeting RH Gaganbawada - 1) RKS - is Postponed. 2) Discussed with GB Meeting Attended. 2) 4) RH - Gaganbawada & Dr. Shobha Suryanshi - MS about arranging FP Camps & Facility - by RH Accountant. & Discussed with MS about FP Yes ----- THO Office Work - THO 11/09/2017 about RH Staff available. THO Medical Superident. Camp. THO Work - 1) THO Work - 1) THO Office Work & Office Work & Sign. Financial Sign. 2) All letters read & inst. To EOH for proper Action. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

PHC Niwade - 1) PHC OPD/IPD Adava Taken with MO & LHV 2) PHC Niwade - 1) PHC RCH Software & Register Adava OPD/IPD Adava Taken. 2) taken of MO & LHV - instructed. 5) PHC - Niwade & PHC RCH Software & Register Dr. Shobha Suryanshi - 3) RKS & NRHM all Headwise Facility - by PHC & SC Staff Yes ----- Work - Adava. 4) RKS & NRHM THO 19/09/2017 Adava taken & planed for Exp. 5) Grants Exp. Adava. 5) All All Financial Signatures fo NRHM Financial Signatures. & Rugular Made & Recird Updated.

Attended RCH/MCTS/DHIS-2 6) RCH/MCTS/DHIS-2 Attended RCH/MCTS/DHIS- Dr. Shobha Suryanshi - Portal - Taluka Workshop @ G. Facility - by SC ANM / MPW & Portal - Taluka Workshop 2 Portal - Taluka Workshop Yes ----- THO - 22/09/2017 Bawada - Gidence & Training LHV & HA @ G. Bawada - @ G. Bawada - given to All Staff .

Attended Inter Human Talk 7) Inter Human Talk Attended Inter Human Talk Melava & Pulse Polio Meeting - Melava & Pulse Polio Melava & Pulse Polio Meeting Dr. Shobha Suryanshi - Facility - by SC ANM / MPW & Taluka Workshop @ G. Bawada - Yes ----- Meeting - Taluka Taluka Workshop @ G. THO - 25/09/2017 ASHA & AWW. Gidence & Training given to All Workshop @ G. Bawada - Bawada - Staff & AWW / ASHA .

PHC Garivade- 1) RKS - EC - Meeting Attended & Gidence PHC Garivade - 1) RKS EC given & Planed for Grants Exp. 2) Meeting Attended . 2) RKS Planed for Unspend Grants & 8) PHC - Garivade & THO Grants Remain Unspend. 3) Dr. Shobha Suryanshi - Facility - by PHC Accountant. & Procidure Followed. 3) Kayakalp Yes ----- Office Work - Kayakalp Grants Remain THO - 29/09/2017 Medical Officer Grants Expenditure planned. THO Unspend. THO Work - 1) Work - 1) THO Office Work & THO Office Work & Sign. Financial Sign. 2) All letters read & inst. To EOH for proper Action.

District Kolhapur - Accountant

PHC Niwade- 1) NRHM Cash PHC Niwade - 1) NRHM Book & Vouchers are Completed. Cash Book & Voucher 2) JSSK & FP Pol Bills paid as per Incomplete. 2) JSSK & FP Pol Mr. M. P. Khot - Ambulance Log Book. 4) RKS & Facility - by PHC Accountant. & 1) PHC - Niwade - Bills not Paid. 3) RKS & Block Accountant - Yes ----- NRHM - BRS for the Month Feb. M.O. & HA NRHM - BRS not done. 4) 04/09/2017 2017 completed by me. 4) RI Feb. 2017 - RI Account not Account Pending Inst. to M.O. & Complete. HA for Submitting all Vouchers.

PHC Garivade- 1) Feb. 2017 RI PHC Garivade - 1) Feb. 2017 Account Completed. 2) RKS & - RI Account Pending 2) RKS Mr. M. P. Khot - NRHM - BRS for the Month Feb. Facility - by PHC Accountant. & 2) PHC - Garivade - & NRHM - BRS not done. 3) Block Accountant - 2017 completed by me. 4) All Yes ----- HA NRHM Cash Book & Voucher 05/09/2017 other NRHM Vouchers & Cash Incomplete. Book Completed by Me & PHC Accountant. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

PHC Niwade - 1) RKS - GB Meeting Procedding Member sign. Pending Inst. to PHC Accountant PHC Niwade -1) RKS - GB & HA. 2) Discussed with THO & Meeting Member Sign. MO about RKS Expenditure as per Pending. 2) RKS Grants not planning. 3) RKS vouchers Expended. Grants remain Mr. M. P. Khot - 3) PHC - Niwade & SC - Verified & Payment Made. SC - Facility - by PHC Accountant. & unspend. 3) RKS Vouchers Block Accountant - Yes ----- Kirve - Kirve - 1) JSY Proposals & Bank HA / LHV Incomplete. SC - Kirve - 1) 11/09/2017 Account & ASHA Followup adava JSY Proposals Adava 2) SC taken. 2) Again Inst. ANM & Balkatkaran Meeting / Exp. MPW for arranging SC Adava. Balkatkaran Meeting form every 2 months & plan for Exp. of 2016- 17.

PHC Garivade- 1) RKS - GB Meeting Procedding Member sign. Pending Inst. to PHC Accountant PHC Garivade -1) RKS - GB & HA. 2) Discussed with THO & Meeting Procedding Sign. MO about RKS Expenditure as per Pending. 2) RKS Grants not planning. 3) RKS vouchers Expended. Grants remain Mr. M. P. Khot - 4) PHC - Garivade & SC - Verified & Payment Made. SC - Facility - by PHC Accountant. & unspend. 3) RKS Vouchers Block Accountant - Yes ----- Aslaj - Aslaj - 1) JSY Proposals & Bank HA / LHV Incomplete. SC - Aslaj - 1) 14/09/2017 Account & ASHA Followup adava JSY Proposals Adava 2) SC taken. 2) Again Inst. ANM & Balkatkaran Meeting / Exp. MPW for arranging SC Adava. Balkatkaran Meeting form every 2 months & plan for Exp. of 2016- 17.

RH Gaganbawada - 1) RKS & RH Gaganbawada - 1) RKS NRHM - BRS Completed by me & & NRHM - BRS not Prepared. RH Accountant. 2) Discussed with 2) RKS Grants not Expended. Mr. M. P. Khot - MS & MO about RKS Expenditure Facility - by RH Accountant. & 5) RH - Gaganbawada - Grants remain unspend. 3) Block Accountant - as per planning. 3) NRHM Cash Yes ----- Medical Superident. NRHM Cash Book & Voucher 18/06/2017 Book & Vouchers are Completed Incomplete. 4) RKS - GB & Signature taken of MS. 4) RKS - Meeting Attended. GB Meeting Attended But the Meeting is Postponed. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

RH Gaganbawada - 1) Discussed with MS & MO about RKS Expenditure as per planning. 2) RKS - GB Meeting Attended & RH Gaganbawada - 1) RKS all Information given to the Grants not Expended. Grants Members & Planning Made for remain unspend. 2) RKS - GB Remaining Fund.3) NRHM Cash Meeting Attended. 3) NRHM Mr. M. P. Khot - 6) RH - Gaganbawada & Book & Vouchers are Completed Facility - by RH Accountant. & Cash Book & Voucher Block Accountant - Yes ----- SC - Kathali - & Signature taken of MS. SC - Medical Superident. Incomplete. SC - Kathali - 1) 25/09/2017 Kathli - 1) JSY Proposals & Bank JSY Proposals Adava 2) SC Account & ASHA Followup adava Balkatkaran Meeting / Exp. taken. 2) Again Inst. ANM & Adava. MPW for arranging SC Balkatkaran Meeting form every 2 months & plan for Exp. of 2016- 17.

PHC Niwade - 1) Instruction PHC Niwade - 1) RKS EC given to M.O. - For arranging RKS- Meeting not Called. 2) JSSK Mr. M. P. Khot - EC Meeting. 2) Inst. To M.O. & & FP POL - Lock Book & Facility - by Block Accountant , 7) PHC - Niwade - Block Accountant - Driver for POL Bills & Log Book. Yes ----- Vouchers are Incomplete. 3) HA & Driver. 26/09/2017 3) All other RKS & NRHM RKS & NRHM Cash Book & Vouchers & Cash Book Completed Voucher Incomplete. by Me.

PHC Garivade- 1) RKS - EC - PHC Garivade - 1) RKS EC Meeting Attended & Gidence Meeting Attended . 2) RKS given & Planed for Grants Exp. 2) Grants Remain Unspend. 3) Mr. M. P. Khot - Planed for Unspend Grants & Facility - by PHC Accountant. & 8) PHC - Garivade - Month End JSSK & RI Block Accountant - Procidure Followed. 3) Month End Yes ----- HA. Account Incomplete. 4) 27/09/2017 JSSK Pol & RI Voucher Collected Kayakalp Grants Remain & Payment made. 4) Kayakalp Unspend. Grants Expenditure planned & Vouchers Done.

PHC Niwade - 1) RKS - EC - PHC Niwade - 1) RKS EC Meeting Attended & Gidence Meeting Attended . 2) RKS given & Planed for Grants Exp. 2) Grants Remain Unspend. 3) Mr. M. P. Khot - Planed for Unspend Grants & Facility - by Block Accountant , 9) PHC - Niwade - Month End JSSK & RI Block Accountant - Procidure Followed. 3) Month End Yes ----- Medical Officer. Account Incomplete. 4) 29/09/2017 JSSK Pol & RI Voucher Collected Kayakalp Grants Remain & Payment made. 4) Kayakalp Unspend. Grants Expenditure planned & Vouchers Done.

District Kolhapur - THO GADHIGLAJ

1. Taking review of all 1. Given instruction about maintain programs cleaniness & update Record 2. RCH updation is poor. 2. Given instruction RCH Portal 3. RNTCP work is not as per 3. Given instruction to complete target Dr M V Athani PHC Supervisior & Medical PHC Halkarni target of all programmes 4. Delivery point not achieved THO GADHIGLAJ Officer Yes PHC Nool 4. Give JSY benefit within seven 5. NSV Review & Pentavalent 01/09/2017 days Review 5. To do 100 % immunization 6. FP Review 6. Open all JSY Benifisharies 7. RCH Portal review account 8. VAS Review Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dr M V Athani PHC HALKARNI FP CAMP FP CAMP Medical Officer Yes ----- THO 05/09/2017

1. SC Balkatikaran committee meeting not arranged as per 1. Given instruction about maintain norms cleaniness & update Record 2. RCH PORTAL review 2. Given instruction RCH Portal 3. FP work is poor 3. Given instruction to complete SC Hiddugi, SC 4. Delivery point not achieved Dr M V Athani target of all programmes Terani PHC 6. School visit SC ANM Yes ----- THO 07/09/2017 4. Give JSY benefit within seven Kandewadi 7. Proceeding register is not days updated 5. To do 100 % immunization 8. Review of RNTCP & 6. given instruction about complete National programme all records. 9. Taking financial charge of Kandewadi

Dr M V Athani PHC HALKARNI FP CAMP FP CAMP Medical Officer Yes ----- THO 08/09/2017

1. Given instruction about maintain 1. SC Balkatikaran committee cleaniness & update Record meeting not arranged as per 2. Given instruction RCH Portal norms 3. Given instruction to complete 2. RCH PORTAL Dr M V Athani target of all programmes SC Jarali SC Nool 3. FP work is poor SC ANM Yes ----- THO 12/09/2017 4. Give JSY benefit within seven 4. Delivery point not achieved days 6. AW visit 5. To do 100 % immunization 7. VHND 6. given instruction about complete 8. Grampanchyat Viist all records.

1. SC Balkatikaran committee 1. Given instruction about maintain meeting not arranged as per cleaniness & update Record norms 2. Given instruction RCH Portal 2. RCH PORTAL review 3. Given instruction to complete 3. FP work is poor Dr M V Athani target of all programmes SC Dundge, Lamanvada 4. Delivery point not achieved SC ANM Yes ----- THO 14/09/2017 4. Give JSY benefit within seven 6. School visit days 7. Proceeding register is not 5. To do 100 % immunization updated 6. given instruction about complete 8. Review of RNTCP & all records. National programme Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dr M V Athani PHC HALKARNI FP CAMP FP CAMP Medical Officer Yes ----- THO 22/09/2017

1. Taking review of all programs 1. Given instruction about maintain 2. RCH updation is poor. cleaniness & update Record 3. RNTCP work is not as per 2. Given instruction RCH Portal target 3. Given instruction to complete PHC Supervisior & Medical PHC Kadagon 4. Delivery point not achieved Dr M V Athani target of all programmes Officer Yes PHC Mungurwadi 5. NSV Review & Pentavalent THO 28/09/2017 4. Give JSY benefit within seven Review days 6. FP Review 5. To do 100 % immunization 7. RCH Portal review 6. Open all JSY Benifisharies 8. VAS Review account 9. RKS Meeting District Kolhapur - Accountant Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. All incomplete record is 1. Cash Book is incompleted completed by me through given till date. insturuction 2. Procedding book is 2. Discus with MO and Clerk for complete arranging EC RKS meeting 3. Stock book & other record Mr S V desai 3. Given instruction regarding 100 completed PHC Halkarni Block Accountant % expenditure PHC Clerk & Medical Officer Yes ----- 4. RKS Meeting Not arranged 13/09/2017 4. prapre paln for expenditure 5. Concurent Audit para 5. Given instruction to comply all compliance not done audit paras 6. open all Jsy Labharthi 6. Given guidelines to VHNSC account as soon as possible Expenditure 7. Plan for 100% expenditure 7. clerk post is vacnt

1. Cash Book is incompleted 1. All incomplete record is till date. completed by me through given 2. Procedding book is insturuction complete 2. Discus with MO and Clerk for 3. Stock book & other record arranging EC RKS meeting completed 3. Given instruction regarding 100 Mr S V desai 4. RKS Meeting Not arranged % expenditure PHC Mungurwadi Block Accountant PHC Clerk & Medical Officer Yes ----- 5. Concurent Audit para 4. prapre paln for expenditure 13/09/2017 compliance not done 5. Given instruction to comply all 6. open all Jsy Labharthi audit paras account as soon as possible 6. Given guidelines to VHNSC 7. Do Expenditure as per Expenditure sanction PIP 7. PHC Clerk Boycotted NHM 8. Plan for 100% expenditure RKS Work

1. Cash Book is completed till 1. All incomplete record is date. completed by me through given 2. Procedding book is insturuction complete 2. Discus with MO and Clerk for 3. Stock book & other record arranging EC RKS meeting completed 3. Given instruction regarding 100 Mr S V desai 5. Given instruction about Jsy % expenditure PHC Mahagaon Block Accountant PHC Clerk & Medical Officer Yes ----- Benefit through 4. Given instruction About 22/09/2017 CPSMS/PFMS quotation procedure 6. open all Jsy Labharthi 5. Given guidelines to VHNSC account as soon as possible 6. Given instruction to comply all 7. Given instruction about 100 audit paras % expenditure 7. PHC Clerk Boycotted NHM 8. Plan for 100% expenditure RKS Work

1. Cash Book is incompleted 1. All incomplete record is till date. completed by me through given 2. Procedding book is insturuction complete 2. Discus with MO and Clerk for 3. Stock book & other record arranging EC RKS meeting completed Mr S V desai 3. Given instruction regarding 100 PHC Kandewadi 5. Given instruction about Jsy Block Accountant % expenditure PHC Clerk & Medical Officer Yes ----- Benefit through 22/09/2017 4. Given instruction About CPSMS/PFMS quotation procedure 6. open all Jsy Labharthi 5. Given guidelines to VHNSC account as soon as possible 6. Given instruction to comply all 7. Given instruction about 100 audit paras % expenditure 7. Clerk post is vacant Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. All incomplete record is completed by me through given 1. Cash Book is completed insturuction 2. Procedding book is 2. Discus with MO and Clerk for complete arranging EC RKS meeting 3. Stock book & other record 3. Given instruction regarding 100 completed % expenditure Mr S V desai 4. RKS Meeting Not arranged 4. prapre paln for expenditure PHC Kadgaon Block Accountant PHC Clerk & Medical Officer Yes ----- 5. Concurent Audit para 5. Given instruction about JSY 27/09/2017 completed Benefit 6. Given instruction about 100 6.Given guidelines to VHNSC % expenditure Expenditure 7. Plan for 100% expenditure 7. Given instruction to comply all audit paras 8. PHC Clerk Boycotted NHM RKS Work

1. All incomplete record is completed by me through given 1. Cash Book is incomplete insturuction 2. Procedding book is 2. Discus with MO and Clerk for complete arranging EC RKS meeting 3. Stock book & other record Mr S V desai 3. Given instruction regarding 100 PHC Nool completed Block Accountant % expenditure PHC Clerk & Medical Officer Yes ----- 4. RKS Meeting Not arranged 27/09/2017 4. prapre paln for expenditure 5. Given instruction about 100 5. Given instruction about JSY % expenditure Benefit 6. Plan for 100% expenditure 6 . Given guidelines to VHNSC Expenditure 7. clerk post is vacant

1) Given Instruction to ANM to 1.Cash book is completed complete all the record and arrange 2.Stock book is incompleted sc balkatikaran committee meeting 3.SC Balkatikaran committee as per norms meeting not arranged as per Mr S V desai 2) Given Instruction about 100 % SC Terani norms Block Accountant Expenditure Facility -SC ANM Yes ----- 4. Proceding is incomplete 28/09/2017 3. Given instruction about Jsy 5. Open all JSY benificiaries Benefit from THO office since 1 accounts Sept through CPSMS/PFMS 4. Given guidelines to VHNSC Expenditure

1) Given Instruction to ANM to 1.Cash book is completed complete all the record and arrange 2.Stock book is incompleted sc balkatikaran committee meeting 3.SC Balkatikaran committee as per norms meeting not arranged as per Mr S V desai 2) Given Instruction about 100 % SC Bugadikatti norms Block Accountant Expenditure Facility -SC ANM Yes ----- 4. Proceding is incomplete 28/09/2017 3. Given instruction about Jsy 5. Open all JSY benificiaries Benefit from THO office since 1 accounts Sept through CPSMS/PFMS 4. Given guidelines to VHNSC Expenditure District Kolhapur - THO HATKANGALE

1) To Guide & Help for THO 1) To Guide & Help for Complete Complete NRHM & RKS Hupari HATKANGALE,Seema NRHM & RKS Cash Book & other NABH STAFF MEETING Yes ----- Cash Book & other related Chougule 08/09/2017 related record record

1) To Guide & Help for 1) To Guide & Help for Complete Complete NRHM & RKS Seema Chougule Hupari NRHM & RKS Cash Book & other NABH Yes ----- Cash Book & other related 11/09/17 related record record Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) To Guide & Help for 1) To Guide & Help for Complete Complete NRHM & RKS Seema Chougule ANANDIBAI JOSHI TEAM NIGAVE DUMALA NRHM & RKS Cash Book & other Yes ----- Cash Book & other related 13/09/17 SOBAT related record record

1) To Guide & Help for 1) To Guide & Help for Complete Complete NRHM & RKS Seema Chougule ABDULLAT,RANGOLI NRHM & RKS Cash Book & other NABH STAFF MEETING Yes ----- Cash Book & other related 16/09/17 related record record

1) To Guide & Help for 1) To Guide & Help for Complete Complete NRHM & RKS Seema Chougule HUPARI,RANGOLI NRHM & RKS Cash Book & other NABH TEAM SOBAT VISIT Yes ----- Cash Book & other related 25/09/17 related record record District Kolhapur - Accountant

CASHBOOK WAS INCOMPLETE ,SOME IRREGULARITY WAS DONE, cash book was complet Veena Desai,Acc. rs.two lakh was used from nhm letter was issued not to do such HUPARI ghoshwara and reconcialiation Yes ----- 08/09/2017 fund for nabh purpose witout irrugality was not made permission of res.d.h.o.office ,information was given in written to res .dho office

cash book was complet instructions were given to HUPARI ghoshwara and reconcialiation Veena Desai 19/09/2017 cashbbook was incomplete Yes ----- medical officer was not made

District Kolhapur - THO Kagal Facility -PHC Clerk & Medical Officer 1) NRHM Vouchers not file 1) Instructions given for File properly 2) RKS Proceddings THO KAGAL,Mahaveer properly vouchers & pulse polio PHC CHIKHALI incompleted 3) NRHM Pulse Yes ---- DEO Dt.11-09-17 vouchers properly & complete the polio voucher not available for RKS Procedding in 2 days verification

1) Instructions given for Deposit 1)M O Withdrwal Rs.65000/- amount withdrwal in 2 days , from NHM bank account 2) Mahaveer DEO Dt.14- Complte the cash book NRHM , Facility -PHC Clerk & Medical PHC K SANGAON Yes ---- RKS GB Meeting not done 3) 09-17 RKS Expenditure made 100 % of Officer NRHM Cash Book incomplted PIP amount, Arrange GB Meeting as early as possible

1)NRHM & RKS Cash book 1) Instructions given for Complte Incomplted 2) RKS Mahaveer DEO Dt.16- the cash book of NRHM, RKS & Facility -PHC Clerk & Medical P H C SIDHNERLI Yes ---- expenditure not done 100% 09-17 RKS expenditure done up to 100% Officer 3)RKS G B Meeting not done & Arrange GB meeting in 2 days Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Cash book incomplted 2) 1) Instructions given for Complte Mahaveer DEO Dt.28- S C EKONDI BRS Not Made 3) Vouchers the cash book, update Voucher file Facility - SC ANM Yes ---- 09-17 not filling properly , & BRS made

District Kolhapur - Accountant

1)M O & Clerk Joint A/c not 1) Instructions given for Joint A/c Opended 2) NRHM & RKS Mr. S H GOSAVI, Open & for Complete the Cash Facility -PHC Clerk & PHC CHIKHALI cash book incompleted 3) F P Block Accountant Books & complete the FP, JSY Yes ---- Medical Officer & JSY Payment not done 4) Dt.08-09-17 Pending paymet also complte RKS RKS Audit not done Audit

1)M O & Clerk Joint A/c not 1) Instructions given for Joint A/c Mr. S H GOSAVI, Opended 2) NRHM & RKS Open & for Complete the Cash Facility -PHC Clerk & Medical PHC KAPSHI Block Accountant Yes ---- cash book incompleted 3) F P Books & complete the FP, JSY Officer Dt.11-09-17 & JSY Payment not done Pending paymet

1)M O & Clerk Joint A/c not 1) Instructions given for Joint A/c Mr. S H GOSAVI, Opended 2) NRHM & RKS Open & for Complete the Cash Facility -PHC Clerk & Medical PHC SIDHNERLI Block Accountant Yes ---- cash book incompleted 3) F P Books & complete the FP, JSY Officer Dt.16-09-17 & JSY Payment not done Pending paymet

1) Cash book incomplted 2) Mr. S H GOSAVI, 1) Instructions given for Complte S C VHANALI BRS Not Made 3) Vouchers Block Accountant the cash book, update Voucher file Facility - SC ANM Yes ---- not filling properly Dt.19-09-17 , & BRS made

District Kolhapur - THO Karveer THO KARVEER,Vidya FP and Delivery performance FP and Delivery performance is Instructions given to all Staff and Hasur du Chogule DEO Yes ---- is poor poor MO 01/092017

Vidya Chogule DEO FP and Delivery performance is Instructions given to all Staff and Bhuye Delivery performance is poor Yes ---- 04/09/2017 poor MO

Vidya Chogule DEO FP and Delivery performance is Instructions given to all Staff and Shiroli du Delivery performance is poor Yes ---- 05/09/2017 poor MO

Delivery and FP performance Vidya Chogule DEO FP and Delivery performance is Instructions given to all Staff and Sangrul,Koparde Yes ---- is poor 12/9/17 poor MO

Vidya Chogule DEO FP and Delivery performance is Instructions given to all Staff and Kerli, Vadange Delivery performance is poor Yes ---- 16/9/17 poor MO

FP and Delivery performance Vidya Chogule DEO Delivery performance is Poor Instructions given to all Staff and Kaneri Yes ---- is poor 18/9/17 FP performance is poor MO

FP and Delivery performance Vidya Chogule DEO FP and Delivery performance is Instructions given to all Staff and Ispurli Yes ---- is poor 29/9/17 poor MO Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Kolhapur - Accountant

FP performance and RCH Viashali Mane Instructions given to all Staff and Sangrul - Yes ---- performance is poor Accountant 16/9/17 MO

FP performance and RCH Viashali Mane Instructions given to all Staff and Unchgaon - Yes ---- performance is poor Accountant 18/9/17 MO

FP performance is poor and Viashali Mane Instructions given to all Staff and Hasur du - Yes ---- RCH performance is good Accountant 22/9/17 MO

District Kolhapur - THO Panhala 1. good performance in PHC deliveries 1) Instruct MO and SI for micro 2. micro planning is required Dr/A/S/ Kavathekar planning for NSV target for NSV target THO Panhala - 2.Instruct MO to conduct RKS GB Facility - Medical Officer & PHC Borpadale Yes ----- 3.RKS GB meeting is not 04/09/2017 meeting early. other staff conducted yet. 3) Make micro planning for 4.RNTCP work is not RNTCP work satisfactory

1) Instruct ANM to .make list 1.pure planning for 100 % before VHND for 100% coverage coverage of full immunised Dr/A/S/ Kavathekar of fully immunised children. With children. VHND SC Kasaba Thane THO Panhala - ASHA Facility -SC ANM Yes ----- 2 SC deliveries work is not 05/9/2017 2) Instruct ANM to .Follow EDD satisfactory & EPD Calender to make 100% deliveries in SC Building

1.Poor performance in SC Dr/A/S/ Kavathekar 1) Instruct ANM to .Follow EDD deliveries VHND SC Akurde THO Panhala - & EPD Calender to make 100% Facility -SC ANM Yes ----- 2. good planning for 100% 11/09/2017 deliveries in SC Building coverage of full immunisation.

1. good performance in PHC deliveries 1) Instruct MO and SI for micro 2. micro planning is required planning for Family Planning and Dr/A/S/ Kavathekar for Family Planning and NSV NSV target THO Panhala - Facility - Medical Officer & PHC Kale target 2.Instruct MO to conduct RKS GB Yes ----- 16/09/2017 other staff 3.RKS GB meeting is not meeting early. conducted yet. 3) Make micro planning for 4.RNTCP work is not RNTCP work satisfactory

1.unsatisfac performance in PHC deliveries 2. micro planning is required for Family Planning and NSV Dr/A/S/ Kavathekar 1.Instruct LHV SI and Medical Facility - Medical Officer & PHC Padal target THO Panhala - Officer to make micro planning for Yes ----- other staff 3.RKS GB meeting is not 19/09/2017 100% success of camp conducted yet. 4.RNTCP work is not satisfactory

1.Good planning for 100 % coverage of full immunised 1)Instruct ANM to make micro children. Dr/A/S/ Kavathekar planning for mcts updation VHND Gogave SC 2.MTCS updation work is THO Panhala - 2) Instruct ANM to .Follow EDD Facility -SC ANM Yes ----- Vetavade poor 25/09/2017 & EPD Calender to make 100% 3.improvement is necessary deliveries in SC Building for SC deliveries

1.All health indicator work is Dr/A/S/ Kavathekar satisfactory but no delivery 1.make planning with sc anm and PHU Satave THO Panhala - Facility - PHU Medical Officer Yes ----- work is done in phu building mpw for phu deliveries 28/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Kolhapur - Accountant

1.All record is under completion with the help of Block Accountant 1.All NHM record is Mr. D.M.Vategave 2.Instruct ANM to complete all SC Male completed till date Block Accountant - Facility - SC ANM Yes ----- record time to time with help of 08/09/2017 other staff and block accountant

1.All record is completed by me 1.All NHM record is (Block Accountat) with the help of completed upto june 2017 Mr. D.M.Vategave M O and other staff till 30.06.2017 PHC Kekhale Block Accountant - 2.Instruct M O to complete all Facility - Medical Officer Yes ----- 11/09/2017 record time to time with help of other staff and block accountant

1.All record is completed by me 1.All NHM record is (Block Accountat) with the help of completed upto june 2017 Mr. D.M.Vategave M O and other staff till 30.06.2017 PHC Kotoli Block Accountant - 2.Instruct M O to complete all Facility - Medical Officer Yes ----- 22/09/2017 record time to time with help of other staff and block accountant

District Kolhapur - THO Radhnagari

1. Given instruction about maintain cleaniness & MCTS update 1. Taking review of all 2. Given instruction about display programs mobiles No of MO, ANM, MPW at Dr.M.M.Kadam 2. MCTS updation is good. facility level PHC Sarwade THO RADHNAGARI Medical Officer Yes ----- 3. RNTCP work is not as per 3. Given instruction to complete 4/9/2017 target target of all programmes 4. Delivery point not achieved 4. Given instruction to improve RNTCP work 5. given instruction about FP Camp

1. Given instruction about maintain cleaniness & MCTS update 1. Taking review of all 2. Given instruction about display programs mobiles No of MO, ANM, MPW at 2. MCTS updation is good. Dr.M.M.Kadam PHC Rashiwade facility level Medical Officer Yes ----- 3. RNTCP work is not as per THO 5/9/2017 3. Given instruction to complete target target of all programmes 4. Delivery point not achieved 4. Given instruction to improve RNTCP work

1. Given instruction about maintain cleaniness & MCTS update 1. Taking review of all 2. Given instruction about display programs mobiles No of MO, ANM, MPW 2. MCTS updation is good. Dr.M.M.Kadam PHC Dhamod 3. Given instruction to complete Facility -SC ANM Yes ----- 3. RNTCP work is not as per THO 11/9/2017 target of all programmes target 4. Give JSY benefit within seven 4. Delivery point not achieved days 5. To do 100 % immunization Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. Given instruction about maintain cleaniness & MCTS update 1. Taking review of all 2. Given instruction about display programs mobiles No of MO, ANM, MPW 2. MCTS updation is good. Dr.M.M.Kadam PHC Thilpurli 3. Given instruction to complete Facility -SC ANM Yes ----- 3. RNTCP work is not as per THO 25/9/2017 target of all programmes target 4. Give JSY benefit within seven 4. Delivery point not achieved days 5. To do 100 % immunization Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Kolhapur - Accountant

ALL Contractual staff ALL Contractual staff payment PHC walwa Accountant 07/9/2017 NA NA NA payment made. made.

ALL Contractual staff ALL Contractual staff payment PHC Tarale Accountant 11/09/2017 NA NA NA payment made. made.

ALL Contractual staff ALL Contractual staff payment PHC Dhamod Accountant 25/09/207 NA NA NA payment made. made.

ALL Contractual staff ALL Contractual staff payment PHC Sarawade Accountant 29/09/2017 NA NA NA payment made. made. District Kolhapur - THO Sahuwadi

Dr B K KAMBALE instructions given for more Facility - VILLAGE UDAGIRI 1.AROGY SEVA SATRA Sahuwadi THO Yes ----- updation of all records ANM,AWW,MPW,ASHA 08/09/2017

1.All incomplete record is complet. 1.FP CAMP 2.Instruction Dr B K KAMBALE Facility -Medical Officer & PHC BAMBAVADE givan maintain cleaniness 3. Yes ----- THO 11/09/2017 2.Complete Proceding book. SI,ANM,Clerk, MPW NRHM record is Incomplete.

1.All incomplete record is complet. 1.FP CAMP 2.Instruction Dr B K KAMBALE Facility -Medical Officer & PHC SARUD givan maintain cleaniness 3. Yes ----- THO 13/09/2017 2.Complete Proceding book. SI,ANM,Clerk, MPW NRHM record is Incomplete.

1.All incomplete record is complet. 1.FP CAMP 2.Instruction Dr B K KAMBALE Facility -Medical Officer & PHC SARUD givan maintain cleaniness 3. Yes ----- THO 16/09/2017 2.Complete Proceding book. SI,ANM,Clerk, MPW NRHM record is Incomplete.

1.Instruction givan maintain Dr B K KAMBALE instructions given for more Facility - SC YALWAN JUGAI cleaniness 2.Sansad gram Yes ----- THO 18/09/2017 updation of all records ANM,AWW,MPW,ASHA Meeting

1.Instruction givan maintain Dr B K KAMBALE instructions given for more Facility - PHC KARANJFEN cleaniness 2.NRHM record Yes ----- THO 19/09/2017 updation of all records ANM,AWW,MPW,ASHA is incomplete.

1.All incomplete record is complet. 1.Instruction givan maintain PHC BAMBAVADE, Dr B K KAMBALE Facility -Medical Officer & cleaniness 2.NRHM record Yes ----- SARUD THO 25/09/2017 2.Complete Proceding book. SI,ANM,Clerk, MPW is incomplete. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1.All incomplete record is complet. 1.Instruction givan maintain Dr B K KAMBALE Facility -Medical Officer & PHC MAN cleaniness 2.NRHM record Yes ----- THO 29/09/2017 2.Complete Proceding book. SI,ANM,Clerk, MPW is incomplete.

District Kolhapur - Accountant

1.All record is completed Mr. U.B. Desai 1.complete Record 2.Discus with PHC Clerk & MO Facility - SI, Gatpravartak, PHC AMBA Block Accountant - Yes ----- 2.Incomplete BRS for incomplet record. Medical Officer 04/09/2017

1.All record is completed Mr. U.B. Desai 1.complete Record 2.Discus with PHC Clerk & MO Facility - SI, PHC Clerk, PHC BAMBAVADE Block Accountant - Yes ----- 2.Incomplete BRS for incomplet record. Gatpravartak, Medical Officer 06/09/2017

1.All record is completed Mr. U.B. Desai 1.complete Record 2.Discus with PHC Clerk & MO Facility - SI, Gatpravartak, PHC AMBA, P.NINAI Block Accountant - Yes ----- 2.Incomplete BRS for incomplet record. Medical Officer 12/09/2017

1.All record is completed Mr. U.B. Desai 1.complete Record 2.Discus with PHC Clerk & MO Facility - SI, Gatpravartak, PHC KARANJFEN Block Accountant - Yes ----- 2.Incomplete BRS for incomplet record. Medical Officer 22/09/2017

District Kolhapur - THO SHIROL

R4/ R5 Incomplete, R 16 incomplete, IDSP - S - THO Facility - RH Clerk, PHC HV, PHC Takali Form not available. MCTS SHIROL,DR.P.S.DATA Instructtions issued NO ----- Medical Officer pending due.workplan file is R 14/09/2017 not maintained properly.

EDD- EPD Calender not updated. DR.P.S.DATAR Facility - RH Clerk, PHC HV, PHC Nandani Instructtions issued NO ----- MCTS pending due.workplan 22/09/2017 Medical Officer file is not maintained properly.

District Kolhapur - Accountant

SHIROL Instructions were issued to make 1) Guided for working in ACCOUNTANT,Mrs.P Facility - RH Clerk, PHC HV, PHC Nandani expenditure in time & complete all NO ----- Pfms ushpa V.Shirole Medical Officer record dt.11/9/2017

Instructions were issued to make 1) Helped for preparing Mrs.Pushpa V.Shirole Facility - RH Clerk, PHC HV, PHC Danoli expenditure in time & complete all NO ----- Statuary Audit Documents dt.25/9/2017 Medical Officer record

District Sangli - DAM SDH Islampur,RH SDH/ RH Visit DAM,1/9/2017 ……. Facility Yes No Kadegaon

RH Atpadi ,RH Vita RH Visit 4/9/2017 ……. Facility Yes No

THO Miraj THO Visit 11/09/2017 ……. Facility Yes No

SDH Islampur SDH Visit 26/9/17 ……. Facility Yes No

THO Kadegaon , RH THO/RH Visit 29/9/17 ……. Facility Yes No Kadegaon Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Sangli - IPHS Co-ordinator

SDH Islampur,RH IPHS Co-ordinator 1 Kayakalp Peer Assessment visit Kayakalp Visit Facility Yes No Kadegaon /9/17 with DD office team

IPHS Co-ordinator 4 Kayakalp Peer Assessment visit RH Atpadi ,RH Vita Kayakalp Visit Facility Yes No /9/17 with DD office team

IPHS Co-ordinator Kayakalp Peer Assessment gaps SDH Islampur Kayakalp /IPHS Visit Facility Yes No 26/9/17 and its planning for fulfillment

Block meeting / Kayakalp Peer THO Kadegaon , RH IPHS Co-ordinator Block Meeting ,QA visit Assessment gaps and its planning Facility Yes No Kadegaon 29/9/17 for fulfillment District Sangli - DHO RH Kavathe Mahankal, PHC visit DHO,9/7/2017 ……. Facility Yes No PHC Dhalgaon

PHC Palus, Kadegaon PHC visit 11/09/2017 ……. Facility Yes No

PHC PHC Shirashi,Antri PHC visit 13/09/2017 ……. Facility Yes No

PHC Kundal PHC visit 14/09/2017 ……. Facility Yes No

SDH Islampur, SC Mahaarogya melava 18/09/2017 ……. Facility Yes No Jaigavan, SC Thabadewadi 20/09/2017 PHC Kavalapur PHC visit ……. Facility Yes No District Sangli - DRCHO

PHC Peth PHC visit DRCHO,9/14/2017 …….

SC Eitawade Khurd SC visit 18/09/2017 …….

Phc-Hingangaon bk PHC visit 20/09/2017 ……. Facility Yes No

PHC KavthePiran PHC visit 25/09/2017 ……. Facility Yes No

Phc-Newari & PHC visit 27/09/2017 ……. Facility Yes No Kheradewangi District Sangli - BFO

DD Office - Kolhapur - Visited DD Office - Kolhapur - to Administrative Officers & CPM About RH - Jath Fraud Case about RH - Jath Fraud Case Action Action Position Information & Mr.Mahendra Prabhakar Position Information CA- Facility - CS & BFO for further 1) DD Office - Kolhapur Other related letters & Khot - BFO - Yes ----- Sankpal Kulkarni - Visited to action. Information. CA-Sankpal 08/09/2017 Kulkarni Sir taken sign on DHS Kulkarni - About TDS Return Cash Book & Discussed on TDS & Sign on DHS Cash Book. Return.

Dharmadai Office - Sangli - Dharmadai Office - Sangli - Visited to Office Suprident Mr. About all RH -F No. Mr.Mahendra Prabhakar 2) Dharmadai Office - Gadale About F No. Certificate & Facility - CS, DAM & BFO for Certificate & RKS Body Khot - BFO - Yes ----- Sangli Mr. Patanker (Advocate) about further action. Change Report Format and 11/09/2017 RKS Body Change Report Format related Information. and related Information collected. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

RH -Ashta - 1) BRS is not RH -Ashta - 1) All BRS, Voucher done for every Month. 2) & related record tobe combleted in Vouchers of all Exp. Are not 8 days & show it to BFO @ CS Shown . 3) Payments are not Office. 2) Instructed to OS to made from PFMS Software. 4) Mr.Mahendra Prabhakar concentrate on NRH & RKS Facility - by O.S., Clerk, 3) RH -Ashta JSY & FP Benificeries are not Khot - BFO - Record. 3) Incharge Sister is Incharge Sister & Medical Yes ----- paid by PFMS. 5) Sign. Of MS 13/09/2017 instructed to Collect all JSY & FP Superident.. are not obtained on the Cash Proposals with Bank Acc. & Paid Book. (Other Details as per them from PFMS by Clerk. 4) Call Visit Letter) 6) RKS EC RKS EC Meetings as per Schedule Meeting is not called. once in two months.

DD Office - Kolhapur - DD Office - Kolhapur - As per Attended Adava Sabha CPM all instructions work done & Mr.Mahendra Prabhakar withCPM of all 4 Districts. RH & SDH level matters arre Facility - CS & BFO for further 4) DD Office - Kolhapur Khot - BFO - Yes ----- Instructions about PIP 2017-18 instructed to units by detailed action. 16/09/2017 taken & All head itemwise writing Letters issued to SDH & adava. RH.

Dharmadai Office - Sangli - Visited to Office Suprident Mr. Gadale About F No. Certificate & Dharmadai Office - Sangli - Mr. Patanker (Advocate) about 1) About all RH -F No. RKS Body Change Report Format Certificate & RKS Body Mr.Mahendra Prabhakar 5) Dharmadai Office - and related Information Facility - CS, DAM & BFO for Change Report Format and Khot - BFO - Yes Sangli collected.2) Online RKS Audit further action. related Information. 2) Online 20/09/2017 Submission & RKS Online RKS Audit Submission & Registration all information taken RKS Online Registration. & Audit Report Hard Copy with Acknowledge submition taken from Office.

RH - Jath - 1) Free Diet RH -Jath - 1) Instruct to OS to Quotation Procedure not Call Quotation Letter about Free Done. 2) Professional Tax not Diet & do all Procidure about it filled due to P.T.No. 3) JSY immediately. 2) Instructed to OS & FP Benificeries are not paid obtain new P.T No. & fill all Mr.Mahendra Prabhakar Facility - by O.S., Clerk, by PFMS. 4) Sign. Of MS are pending Professional Tax.. 3) 6) RH -Jath Khot - BFO - Incharge Sister & Medical Yes ----- not obtained on the Cash Incharge Sister is instructed to 29/09/2017 Superident.. Book. (Other Details as per Collect all JSY & FP Proposals Visit Letter) 5) RKS EC & GB with Bank Acc. & Paid them from Meeting is not called from PFMS by Clerk. 4) Call RKS GB & April -17. this is very Serious EC Meetings as per Schedule Matter. Urgently.

District Sangli - Dy.Engineer

PHC ARAG PHC VISIT Dy. Engineer 9/4/2017 giving instruction to contractor Facility Yes No

SDH K-MAHANKAL SDHVISIT 9/5/2017 giving instruction to contractor Facility Yes No

PHC /Rh Atapdi PHC VISIT 9/11/2017 giving instruction to contractor Facility Yes No

PHC Waifale PHC VISIT 9/13/2017 giving instruction to contractor Facility Yes No

RH Kokrud,SC Rile uphc,rh visit 9/14/2017 giving instruction to contractor Facility Yes No

PHC Bhilawadi, Kundal PHC VISIT 9/18/2017 giving instruction to contractor Facility Yes No Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

RH Vita RH Visit 9/20/2017 giving instruction to contractor Facility Yes No

PHC Bagani, Bawachi uphc,SC visit 9/25/2017 giving instruction to contractor Facility Yes No

PHC ARAG PHC VISIT 9/28/2017 giving instruction to contractor Facility Yes No District Sangli - Jr.Engineer

SDH Islampur,RH Palus Checking Site Jr. Engineer(P.A.Khade),9/4/2017giving instruction to contractor Facility Yes No

PHC Walwa,Bagni Checking Site 06/09/2017 giving instruction to contractor Facility Yes No

giving instruction to contractor PHC Sagaon, Mangale Checking Site 07/09/2017 Facility Yes No

giving instruction to contractor UPHC Islampur,Rh Palus Checking Site 11/09/2017 Facility Yes No

giving instruction to contractor RH shirala,Mandoor Checking Site 13/09/2017 Facility Yes No

giving instruction to contractor RH Kokrud,SC Rile Checking Site 14/09/2017 Facility Yes No

giving instruction to contractor PHC Bhilawadi, Kundal Checking Site 18/09/2017 Facility Yes No

giving instruction to contractor PHC Borgaon,Yede. Checking Site 20/09/2017 Facility Yes No

giving instruction to contractor PHC Bagani, Bawachi Checking Site 25/09/2017 Facility Yes No

giving instruction to contractor PHC ANTRI,SHIRSHI Checking Site 27/09/2017 Facility Yes No

giving instruction to contractor PHC Kurlap,Yelur Checking Site 28/09/2017 Facility Yes No District Sangli - Jr.Engineer Jr. PHC ARAG Checking Site Engineer(P.A.Gaikwad), giving instruction to contractor Facility Yes No 9/4/2017 giving instruction to contractor SDH K-MAHANKAL Checking Site 05/09/2017 Facility Yes No

giving instruction to contractor PHC Ko-Boblad Checking Site 07/09/2017 Facility Yes No

giving instruction to contractor PHC Kavalapur Checking Site 12/09/2017 Facility Yes No

giving instruction to contractor PHC ARAG Checking Site 15/09/2017 Facility Yes No

giving instruction to contractor RH JATH Checking Site 16/09/2017 Facility Yes No

giving instruction to contractor PHC ARAG Checking Site 19/09/2017 Facility Yes No

giving instruction to contractor RH JATH Checking Site 23/09/2017 Facility Yes No Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

giving instruction to contractor S.CDESING Checking Site 26/09/2017 Facility Yes No

giving instruction to contractor PHC ARAG Checking Site 28/09/2017 Facility Yes No

giving instruction to contractor PHC sankh Checking Site 30/09/2017 Facility Yes No

District Sangli - Jr.Engineer Jr. RH Vita Checking Site Engineer(V.A.Patil),9/4/ giving instruction to contractor Facility Yes No 2017

PHC /Rh Atapdi Checking Site 06/09/2017 giving instruction to contractor Facility Yes No

PHC Borgaon Checking Site 07/09/2017 giving instruction to contractor Facility Yes No

PHC /Rh Atapdi Checking Site 11/09/2017 giving instruction to contractor Facility Yes No

PHC Waifale Checking Site 13/09/2017 giving instruction to contractor Facility Yes No

RH Vita Checking Site 14/09/2017 giving instruction to contractor Facility Yes No

PHC /Rh Atapdi Checking Site 18/09/2017 giving instruction to contractor Facility Yes No

RH Vita Checking Site 20/09/2017 giving instruction to contractor Facility Yes No

PHC manjarde Checking Site 25/09/2017 giving instruction to contractor Facility Yes No

RH Vita Checking Site 27/09/2017 giving instruction to contractor Facility Yes No

PHC VISIT Checking Site 28/09/2017 giving instruction to contractor Facility Yes No District Sangli - DCM

ASHA traing plaining

PHC Path ASHA software updation DCM 12/9/17 yes PHC level by BF yes No

Hand wash activity as per training

HBNC visit Information

Temparature reading SC Dudhagaon DCM 13/9/17 yes SC level by BF and ASHA yes No information

VHNSC activity strenthning

Health Institute information

PHC Islampur VHNSC activity strenthning DCM 14/9/17 yes PHC level by BF yes No

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

Mentoring meeting tipny not putup Instead of oraly sajetion Tho office Miraj Written sajetion must be DCM 15/9/17 yes Block level by BCM yes No given

Payment of ASHA must through Adhar base District Sangli - DEO

1) Low HMIS performance. Atpadi Block DEO PHC Atpadi 2)Low RCH Data entry.3) Loe improvement PHC Level No PHC C.A. Kulkarni 7/9/2017 Jsy Work 4) Low Delivery .

1) Low RCH entry. 2) Low PHC Dighanchi mother & Child updation in 8/9/2017 improvement PHC Level No PHC RCH 3) Low Delivery .

1) Low RCH entry. 2) Low PHC Kargani mother & Child updation in 14/09/2017 improvement PHC Level No PHC RCH 3)Low Jsy Work .

1) Low RCH entry. 2) Low mother & Child updation in PHC Kharsundi RCH 4) Fixed Asset & Stock 20/09/2017 improvement PHC Level No PHC books are incomplet. 5) Low JSY. District Sangli - THO Kavathe

instructions given to keep clean 1 cleaning THO Kavathe the PHC surrounding, Record PHC - Agalgaon 2 Receord update Mahankal, Facility No Facility keeping and ANC Registration in 3 ANC Registration in time Dt.08/09/2017 time

instructions given to keep clean the 1 cleaning PHC surrounding, Cundmption Dr.D.R.Patil THO PHC - Ranjani 2 Receord update Material Keep Properly,Update All Facility No Facility Dt.08/09/2017 3 ANC Registration in time Registers & Cash book,ANC Registration in time

1 cleaning instructions given to keep clean the 2 Medicine Stock Book not Dr.D.R.Patil THO Dt. PHC surrounding, Update the PHC - Deshing Facility No Facility update 12/09/2017 Medicine Stock Book.ANC 3 ANC Registration in time Registration in time

1 cleaning instructions given to keep clean the Dr.D.R.Patil THO Dt. PHC - Deshing 2 Receord update PHC surrounding, Update all Facility No Facility 15/09/2017 3 ANC Registration in time Records.ANC Registration in time

District Sangli - Accountant

1)Given instruction to ANM to Update RI & JSY Cash Book . 1) RI & JSY Cash Book not 2)Given instruction to ANM to Update. 2) No Sign on Cash Block Accountant Sign on Cash Book . book 3)Vouchers are not SC - Hingangaon K.Mahankal 3)Given instruction to ANM to Facility No Facility maintaned properly. Dt.27/09/2017 maintained vaouchers Properly. 4)Stock Book & Fixed Assest 4)Given instruction to ANM to Reg. Not Maintained Maintained Stock book & Fixed Asset Register. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Sangli - THO Tasgaon

1.RCH Data Entry/Updates 1.Facility have Backlog. Dr.D.R.Patil 1.Do RCH Data Entry/Updates til 1.Yes 2.Facility PHC Chinchani 2.RCH Register incomplete. THO Tasgaon Date. 2.Yes No Date: 06/09/2017 2.Complete the RCH Register

1.PHC Registers are 1.Facility 1.Get Tree plantation done. 1.Yes Complete. 2.Facility Dr.D.R.Patil 2.Do RCH Data Entry/Updates til 2.Yes 2.Tree plantation very Poor. 3.Facility PHC Waifale THO Tasgaon Date. 3.Yes No 3.House Keeping is Poor Date: 11/09/2017 3. Improve House Keeping. 4.RCHData Entry& Updation incompete.

1.Plan and implement tree 1.Tree Plantation very poor. 1.Facility Dr.D.R.Patil plantation. 1.Yes 2.Medicine Stock Books 2.Facility PHC Manerajuri THO Tasgaon 2.Get Medicine Stock Books 2.Yes No Incomplete. 3.Facility Date: 14 /09/2017 Completed. 3.Yes 3.House Keeping is Poor 3.Improve House Keeping.

1.RCH Data Entry& Updation 1.Do RCH Data Entry/Updates til incompete. Dr.D.R.Patil Date. 1.Facility 1.Yes PHC Borgaon 2.RCH & Other records THO Tasgaon 2.Complete RCH & Other records 2.Facility 2.Yes No incomplete Date: 25/09/2017 til Date. 3.Facility 3.Yes 3.No Cleanliness in premises. 3. Clean the premises.

1.No Cleanliness in premises. 1. Clean the premises. 1.Facility 1.Yes 2.RCH Data Entry/Updates Dr.D.R.Patil 2.Do RCH Data Entry/Updates til 2.Facility 2.Yes SC Gavan have Backlog. THO Tasgaon Date. 3.Facility No 3.Yes 3.RCH & Other records Date: 26/09/2017 3.Complete RCH & Other records incomplete til Date.

1.Medicine Stock Book complete PHC Chinchani 2.RCH Data Entry& Updation Dr.D.R.Patil 1.Facility 1.Yes complete. THO Tasgaon 1.Get Tree plantation done. No 3.RCH ragister complete. Date: 27/09/2017 4.Tree Plantation is Poor

1.RCH ragister incomplete. 1.Do RCH Data Entry/Updates til 1.Facility 2.Tree Plantation is Poor 1.Yes Dr.D.R.Patil Date. 2.Get Tree plantation done. 2.Facility 3.Medicine Stock Book 2.Yes PHC Hatnur THO Tasgaon 3.Complerte Medicine stock book 3.Facility No incomplete 3.Yes Date: 28/09/2017 4.Complete the RCH register. 4.Facility 4.RCH Data Entry& Updation 4.Yes incompete.

1.No Cleanliness in premises. 1. Clean the premises. 1.Facility 2.RCH Data Entry/Updates Dr.D.R.Patil 2.Do RCH Data Entry/Updates til 1.Yes PHC Savlaj 2.Facility have Backlog. THO Tasgaon Date. 2.Yes No 3.Facility 3.RCH & Other records Date:29/09/2017 3.Complete RCH & Other records 3.Yes incomplete til Date. District Sangli - Accountant Tasgaon

PHC Hatnur Swati B.Bandgar 1. Instruction given to clerk Facility 1.FP Vuchers incomplete. Accountant Yes No complete FP Vouchers 19/09/17

1.Instruction given to clerk Facility Yes No 1. M.O. PHC & RKS Cash Swati B.Bandgar PHC Manjarde complete M.O PHC & RKS Cash Book Incomplete. Accountant Book. 12/09/17 District Sangli - DEO Tasgaon Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Facility Yes No Samina N. Nadaf 1.Instruction given to complete PHC Manjarde 1.RCH Entry Incomplete. DEO RCH Entry 12/09/17 PHC Hatnur Samina N. Nadaf 1.Instruction given to complete 1.RCH Entry Incomplete. Facility DEO RCH Entry Yes No 19/09/17 District Sangli - THO Walawa

ANC Regi not update Dr. A.M. Sutar PHC Bavachi bagani walwa Completed in 15 Days Facility Yes No Fp Voucher uncomplet 06/09/2017

RCH Regi Not Update PHCkasegaon nerle Dr. A.M. Sutar Completed in 15 Days Facility Yes No kapuskhed 07/09/2017

ANC Regi not update Dr. A.M. Sutar PHC yelur tandulwadi Completed in 15 Days Facility Yes No Fp Voucher uncomplet 08/09/2017

RCH Regi Not Update Dr. A.M. Sutar Sc yedenipani peth Fp Voucher uncomplet Completed in 15 Days Facility Yes No 13/09/2017

Sc bhavaninagar takari ANC Regi not update Dr. A.M. Completed in 15 Days Facility Yes No walwa Fp Voucher uncomplet Suta16/09/2017

Sc kasegaon wategaon RCH Regi Not Update Dr. A.M. Sutar Completed in 15 Days Facility Yes No tambave Fp Voucher uncomplet 18/09/2017

Dr. A.M. PHC kurlap RCH Regi Not Update Completed in 15 Days Facility Yes No Sutar21/09/2017 District Sangli - Accountant Walawa Smt. v.L. Kamble RCH software not updated. Completed in 15 Days Facility Yes No 08/09/2017 Sc kasegaon wategaon Smt. v.L. Kamble RCH software not updated. Completed in 15 Days Facility Yes No tambave 18/09/2017 Smt. v.L. PHC kurlap RCH software not updated. Completed in 15 Days Facility Yes No Kamble21/09/2017 District Sindhudurg - DPM Discussed Villagers about the MMU VISIT IN Village - MMU fascility DPM- S. G. Sawant- Nil Facility NO NO Fukeri 04/09/2017

Visit With Peer Assessment RH Malvan Nil Facility NO NO Team DPM- S. G. Sawant- 05/09/2017 Visit With Peer Assessment RH Devgad Nil Facility NO NO Team

Visit With Peer Assessment RH Vengurle Nil Facility NO NO Team DPM- S. G. Sawant- 06/09/2017 Visit With Peer Assessment SDH Kankavli Nil Facility NO NO Team

DH Sindhudurg Visit With PRC Team Nil Facility NO NO DPM- S. G. Sawant- 07/09/2017

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

RH Kudal Visit With PRC Team Nil Facility NO NO

DPM- S. G. Sawant- RH Dodamarg Visit With PRC Team Nil Facility NO NO 08/09/2017

SDH Shiroda Visit With PRC Team Nil Facility NO NO

District Sindhudurg - DAM

1) Leave Register Not available for varification. . 2) PHC Golvan & PHC Masure Grant transfer PPA shown by personal name. DAM - A. R. Gawade Instruction given to PHC Clerk THO Malvan Facility Leval No No Pending 3) THO TADA sign is not 20/09/2017 completed recored aprov by DHO. TADA noting & debit voucher is not sign by Tho but TADA PPA is sign & amount is debited.

1)Asha Monthly meeting register Incompleted 2)Please give the explanation about difference between THO Devgad, RH Devgad, DAM - A. R. Gawade Instruction given to PHC Clerk HIMS Report and actual Facility Leval No No Pending SC Wada 21/09/2017 completed recored payment paid to Asha. 3)RKS Grant should be distributed to all institutes in the block.

1) P-Tax chalan not available from sep 2017 to till date. 2)Statutory Audit Report is Not available for verification. Financial Instruction given to MMU Sawantwadi, SDH DAM - A. R. Gawade 3)Bills paid from Advance are MMU Accountant completed Facility Leval No No Pending Sawantwadi 22/09/2017 not maintained as paid for recored Advance. 4)Advance Tracking Register Not available for varification.

District Sindhudurg - IPHS Co-ordinator

1) Equipment status 2) Manpower avialability 3) Delivery status 4) SDH Sawantwadi IPHS Co. 12/09/2017 Yes Facility M.S. Yes No Appointment of contactual staff 5) Non working equipment

1) Equipment status 2) Manpower avialability 3) Delivery status 4) SDH Shiroda IPHS Co. 18/09/2018 Yes Facility M.S. Yes No Appointment of contactual staff 5) Non working equipment Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Equipment status 2) Manpower avialability 3) Delivery status 4) SDH Kankawali IPHS Co. 26/09/2017 Yes Facility M.S. Yes No Appointment of contactual staff 5) Non working equipment District Sindhudurg - CS

Check Hospital Ward cleaning Services, Equipment status, SDH Kankawali medicine Stock, Clinical CS 02/09/2017 Yes Facility M.S. yes no Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Kudal medicine Stock, Clinical CS 05/09/2017 Yes Facility M.S. yes no Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Malvan medicine Stock, Clinical CS 07/09/2017 Yes Facility M.S. yes no Performance, and Staff position,RI Supervison

Check Hospital Ward cleaning Services, Equipment status, RH Katta medicine Stock, Clinical CS 09/09/2017 Yes Facility M.S. yes no Performance, and Staff position,RI Supervison

Check Hospital Ward cleaning Services, Equipment status, RH Devgad medicine Stock, Clinical CS 11/09/2017 Yes Facility M.S. yes no Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH dodamarg medicine Stock, Clinical CS 12/09/2017 Yes Facility M.S. yes no Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, SDH Shiroda medicine Stock, Clinical CS 14/09/2017 Yes Facility M.S. yes no Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Vengurla medicine Stock, Clinical CS 18/09/2017 Yes Facility M.S. yes no Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, RH Vaibhavwadi medicine Stock, Clinical CS 27/09/2017 Yes Facility M.S. yes no Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, SDH Sawantwadi medicine Stock, Clinical CS 29/09/2017 Yes Facility M.S. yes no Performance, and Staff position Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Sindhudurg - RMO Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff for fulfill SDH Kankawali NHM record, Clinical RMO 01/09/2017 Yes Yes No gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff for fulfill RH Malvan NHM record, Clinical RMO 04/09/2017 Yes Yes No gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff for fulfill RH Vengurla NHM record, Clinical RMO 07/09/2017 Yes Yes No gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff for fulfill SDH Shiroda NHM record, Clinical RMO 8/09/2017 Yes Yes No gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff for fulfill Rh Dodamarg NHM record, Clinical RMO 12/09/2017 Yes Yes No gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff for fulfill RH Devgad NHM record, Clinical RMO 16/09/2017 Yes Yes No gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff for fulfill RH Vaibhavwadi NHM record, Clinical RMO 18/09/2017 Yes Yes No gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff for fulfill RH Katta NHM record, Clinical RMO 21/09/2017 Yes Yes No gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff for fulfill RH Kudal NHM record, Clinical RMO 24/09/2017 Yes Yes No gaps) Performance, and Staff position

Check Hospital Ward cleaning Services, Equipment status, Facility ( MS & staff for fulfill SDH Sawantwadi NHM record, Clinical RMO 29/09/2017 Yes Yes No gaps) Performance, and Staff position, RI supervision Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Sindhudurg - Dy.Engineer

1. Given Instruction about PM Room 2. Given Instruction about Executive Table Design & Conference Table Design 3. Given instruction about terace Floor Laterite Stone Deputy Engineer-A. A. PHC Mond Yes Facility, By Contactor Yes - Work Mungekar 11/09/2017 4. Given Instruction about GI Sheet Roof at Terace 5. Given Instruction about Terace Floor IPS works 6. Instruction given about gratting

1. Given Instruction on Entrance gate 2. Given Instruction about Deputy Engineer-A. A. PHC Mond Sanitary Fitting Yes Facility, By Contactor Yes - Mungekar 19/09/2017 3. Given instruction about terace Floor Para Pit Wall

1. instruction given about Day Deputy Engineer-A. A. DH Sindhudurg care center regarding material Yes Facility, By Contactor Yes - Mungekar 20/09/2017 sepcification & Parttion

1. Given Instruction on Composit Pannel 2. Given Instruction about Executive Table Design & Conference Table Design Deputy Engineer-A. A. PHC Mond 3. Given instruction about Yes Facility, By Contactor Yes - Mungekar 25/09/2017 terace Floor Laterite Stone Work 4. Given Instruction about GI Sheet Roof at Terace

District Sindhudurg - Jr.Engineer - 1) Front Area Flooring in progress but not complete till yet.2) Aluminium slinding window work in progress. JE B.P.Patil 05-09- SC - Pikule. 3)All works complete till 2017. 31/10/ 2017 and hand over immediately E.E Sir instructions remind to the contractor.

1) Both floor plastering complete 2)Elctric work in progress. 3)Plumbing work started now JE B.P.Patil 05-09- SC - Palye. yet…all balance work 2017. complete up to 31/10/2017.E.E Sir instructions remind to the contractor.

1.) Meet THO office about Acharsanhita as per DPM sirs RH-Dodamarg.(THO instructions as openings of sub JE B.P.Patil 05-09- Office) centers.2) NOC given by MS 2017. for BSU.3)Instrument List given by the MS for BSU.. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1.13th finance under water supply work santioned.2) To JE B.P.Patil 06-09- PHC-Mangaon. contractor all work showing as 2017. per Estimate. 3) All points clear with contractor .

1) Both floor plastering complete 2)Elctric work in progress. 3)Plumbing work started now JE B.P.Patil 06-09- SC - Palye. yet…all balance work 2017. complete up to 31/10/2017.E.E Sir instructions remind to the contractor.

1) Front Area Flooring in progress but not complete till yet.2) Aluminium slinding window work in progress. JE B.P.Patil 13-09- SC - Pikule. 3)All works complete till 2017. 31/10/ 2017 and hand over immediately E.E Sir instructions remind to the contractor.

1) Both floor plastering complete and Septic tank plastering complete.2)Electric work in progress. 3)Plumbing work started now JE B.P.Patil 13-09- SC - Palye. yet…all balance work 2017. complete up to 31/10/2017.E.E Sir instructions remind to the contractor. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1.) Meet THO office about 1.) Meet THO Acharsanhita as per DPM sirs office about instructions as openings of sub Acharsanhita as centers.2) NOC given by MS for per DPM sirs BSU.3)Instrument List given by the instructions as MS for BSU.. openings of sub 1.) Meet MS about repairing/ centers.2) NOC renovation work funds and given by MS for send proposal to state office.2) BSU.3)Instrume RH- RH-Dodamarg.(THO Nike clerk discuss abiut JE B.P.Patil 13-09- nt List given by RH-Dodamarg.(THO Office) Dodamarg.(T Office) colouring work….send 2017. the MS for HO Office) proposal to IDW. By MS BSU.. signature.3)Instrument List given by the MS for BSU..

1) Visit MIDC Kudal For partition Day Care Centre 2) Zindal Section not available…but we do JE B.P.Patil 15-09- RH- Kudal (MIDC) available in some days say the 2017. Propriter. 3) discuss about heavy section for partition with Propriter.

1) discuss with MO about Handover the SC-Maneri.2) Contractor complete all JE B.P.Patil 16-09- PHC-Morgaon. balance work up to Month 2017. end.3)Stair case Window Grill not fixed till yet

1) Front Area Flooring in progress but not complete till yet.2) Aluminium slinding window work in progress. JE B.P.Patil 16-09- SC - Pikule. 3)All works complete till 2017. 31/10/ 2017 and hand over immediately E.E Sir instructions remind to the contractor. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Both floor plastering complete and Septic tank plastering complete.2)Electric work in progress. 3)Plumbing work started now JE B.P.Patil 16-09- SC - Palye. yet…all balance work 2017. complete up to 31/10/2017.E.E Sir instructions remind to the contractor.

1) Visit MIDC Kudal For partition Day Care Centre 2) Zindal Section not available…but we do JE B.P.Patil 20-09- RH- Kudal (MIDC) available in some days say the 2017. Propriter to Dy. Engineer. 3) discuss about heavy section for partition discuss Dy. Engr with Propriter.

1.) Meet MS Sir he say letter given to PWD to handover medicine and Abhilekh kaksh for BSU. and place fixed to BSU.2) Other requirement of JE B.P.Patil 22-09- RH- Dodamarg. renovation work letter given 2017. like MS Quarter and other quarters3)Meet Pikule Sarpanch about NOC and Assesment for Electric connection to Pikule SC.

1.Surrounding area of SC Building not levelled and cleaned till today.2)Electric work like AC (Air Conditioner) not purchased till yet. 3)Compound wall plastered only front side and JE B.P.Patil 27-09- SC - Maneri. Stair case window Grills not 2017. fixed till today.Also colour touchup not done by the contractor...instructions given to the contractor. complete all remaining work as per list and Handover immediately. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Front Area Flooring in progress but not complete till yet.2) Aluminium slinding window work in progress. JE B.P.Patil 27-09- SC - Pikule. 3)All works complete till 2017. 31/10/ 2017 and hand over immediately E.E Sir instructions remind to the contractor.

1) Both floor plastering complete and Septic tank plastering complete.2)Electric work in progress. 3)Plumbing work started now JE B.P.Patil 27-09- SC - Palye. yet…all balance work 2017. complete up to 31/10/2017.E.E Sir instructions remind to the contractor.

1) MIDC Kudal For Quotation of Window Curtains and wrap curtains about bed In Rachana Interior for Skill JE B.P.Patil 28-09- RH- Kudal (MIDC) Lab. 2) Quotation not received 2017. due to outside work visit by Propriter. 3) Estimate made as per Dy.Engineer instructions.

1) To look renovation of Labour Room.2) Photos of Water Supply work at SDH- JE B.P.Patil 28-09- SDH-Swantwadi- Shiroda. 2017. 3)Contractor given the Name Board photo at SDH-Shiroda.

1.Surrounding area of SC Building not levelled but cleaned till today.2)Front Window Glass broken by stranger and Electric work like AC (Air Conditioner) not JE B.P.Patil 29-09- SC - Maneri. purchased till yet. 2017. 3)Compound wall plastered only front side and Stair case window Grills not fixed till today.Also colour touchup not done by the contractor.

1) Front Area Flooring in progress but not complete till yet.2)NOC and Assesment given by Sarpanch Grampanchayat, Pikule. JE B.P.Patil 29-09- SC - Pikule. 3)All works complete till 2017. 31/10/ 2017 and hand over immediately E.E Sir instructions remind to the contractor. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Both floor plastering complete and Septic tank plastering complete.2)Electric work in progress. 3)Plumbing work started now JE B.P.Patil 29-09- SC - Palye. yet…all balance work 2017. complete up to 31/10/2017.E.E Sir instructions remind to the contractor. District Sindhudurg - Jr.Engineer - - - Junior Engineer, 04-09- SC Khalchi Devali Finishing work in complete. 2017

1) Line out given for starting PHC Achara 06-09-2017 of new work

1)Back side column work in - - - PHC Mond progress. 2) Furniture work in 07-09-2017 progress.

PHC Padel Complete warer supply work 07-09-2017

1)Compound wall plaster in progress. 2) Furniture PHC Mond 11-09-2017 work in progress.3) Gutter jali work started

For MSEB cannection of PHC Devgad 11-09-2017 quarter work

1) Line out given for starting PHC Achara 12-09-2017 of new work

1)Compound wall plaster in PHC Mond progress. 2) Furniture 19-09-2017 work in progress.

1)Finishing work of all completed item. 2) Furniture PHC Mond 21-09-2017 work in progress.3) Composit pannel work in progress

1)Finishing work of all PHC Mond completed item. 2) Furniture 25-09-2017 work complete.

For MSEB cannection of PHCPadel quarter work discussion with 25-09-2017 MO & Sarpanch. District Sindhudurg - RKS Co-ordinator

RKG EC Meeting Target incomplete of under PHC District RKS Co instuction given for PHC SC Ordinator,Dayanand THO Office Kankavli Level Grand distribution Instruction Given NA NO NO Kambli Instruction given for RKs 9404447866 Audit report submission to charitable trust

Cash book incomplete Voucher not signed by ANM & Sarpanch Dayanand Kambli SC Wada Instruction Given NA NO NO Asset was not recorded into 9404447866 stock register Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Sindhudurg - Accountant RKS Chage report not Submitted to Dharmaday Ayukt Karyala,Oras.& Both Accountant Block Giving instruction& send Letter to PHC - Talkat Cash Book Facility Yes No Dodamarg,12/09/2017 Clerk & ANM & MO Incomplete.Immu.Support Group Grant not Transfer to SC sub A/c.

01)All Voucher and register Giving instruction& send Letter to SC - Asniye not pageing 02) No plaining 16/09/2017 Facility Yes No Clerk & ANM for Future Expenses.

01)All Voucher and register Giving instruction& send Letter to Sc - Vilawade not pageing 02) No plaining 16/09/2017 Facility Yes No Clerk & ANM for Future Expenses.

RKS Chage report not Giving instruction& send Letter to PHC - S.Bhedshi Submitted to Dharmaday 26/09/2017 Facility Yes No Clerk & MO Ayukt Karyala,Oras.

01)All Voucher and register not pageing .02) RKS Chage Giving instruction& send Letter to PHC - Morgaon report not Submitted to 28/09/2017 Facility Yes No Clerk & MO Dharmaday Ayukt Karyala,Oras District Sindhudurg - THO Vailbhavwadi

1 )Cash book not signed by both authorites Dr.C.Y.Maharnur THO SC Kusur 2) Stationary purchase but Block Vaibhavwadi Give Instrunction to SC & complet record beforefacility 20/09/2017 Yes No entry not taken by Stock book 05/09/2017 fy 2016-17

1) Cash book not signed by both authorites 2) ANC Registar Not Dr.C.Y.Maharnur THO SC Kurli Give Instrunction to SC & complet record beforefacility 22/09/2017 Yes No Complete. V 09/07/2017 3) Vouchers not filed properly fy 2016-17

1) vouchers are not arrenged as per cash book Dr.C.Y.Maharnur 2) cash book not signed by SC Mangavali Accountat DT facility Yes No authorized person 13/09/2016 Give Instrunction to PHC & 3) SOE of VHNSC not complet record and get SOE UC available before 25/09/2017 1) all vouchers are not up to date Give Instrunction to PHC 2) meeting register not Dr.C.Y.Maharnur THO SC Karul concern person to complet record facility Yes No complete V 21/09/2017 before 29/09/2017 3) immunizaton ragister not complete

1)Meeting register not updated Give Instrunction to PHC Dr.C.Y.Maharnur THO SC Lore No 2 2) Paid by me limit exeeded concern person to complet record facility Yes No V 28/09/2017 for stationery purchased. before 09/10/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Sindhudurg - Accountant

1 )Cash book not complete and not by authorised person. 2)All vouchers not arrenged as per cash book 3) PPA /Cheque issue register not complete Mr. S S Kadam PHC Vaibhavwadi Give Instrunction to complete record before 29/09/2017facility Yes No 4) All grant received letter not Accountant 19/09/2017 available to file 5) THO Signature not available on RKS notings 6) light and telephone bill not made pass for payment

District Ratnagiri - DPM DPM,Shri.A.A..Chougul MMU Dervan visit For Audit Visit & Phc Visit Block No No e 26/09/2017

Phc Vahal visit 9/27/2017 Phc Visit Block No No

Phc Kumbhawade,Jaitapur visit 9/28/2017 Phc Visit Block No No District Ratnagiri - DAM DAM Phc Pawas for checking updated work ,Smt.L.A.Gunjawate given instruction to concern Person Facillity Yes No 21/09/2017

Visit For Construction & NRHM Phc Kadwai,Sayle visit 22/09/2017 Block No No Finance

MMU Dervan visit 9/26/2017 ForAudit Visit Block No No

Phc Vahal visit 9/27/2017 Phc Visit Block No No

District Ratnagiri - IPHS Co-ordinator

1) Junk material to be moved 2) BMW management should IPHS CO PHC PAWAS be as per guidelines 3) HLL ORDINATOR VISIT AS PER CHECK LIST Facility Yes No clooection counter is not 21/09/2017 functional

1) Junk material to be moved 2) BMW management should IPHS CO PHC SAYALE PHC be as per guidelines 3) HLL ORDINATOR VISIT AS PER CHECK LIST Facility Yes No KADAWAI clooection counter is not 22/09/2017 functional

RH SANGMESHWAR RH IPHS CO ORDINATOR supervisory visit VISIT AS PER CHECK LIST Facility Yes No GUHAGAR 28/09/2017

District Ratnagiri - Rugna Kalyan Samiti Co-Ordinator Rugna Kalyan Samiti Co- Phc Pawas for checking updated work given instruction to concern Person Facillity Yes No Ordinator,Smt.Molawad e 21/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Visit For Construction & NRHM Phc Kadwai,Sayle visit 22/09/2017 Block No No Finance

District Ratnagiri - DHO Phc DHO,Dr.Aathlye Giving Instructions for RCh Portal Koregaon,Lote,Furus(Khed) Visit Block No No 06/09/2017 ,Rch Indicator,Family planning ,Kumbhawade

Giving Instructions for RCh Portal Phc Kotawade,Wadilimbu Visit 9/8/2017 Block No No ,Rch Indicator,Family planning

Phc Giving Instructions for RCh Portal Dhamapur,Sayale,Makhaja Visit 9/13/2017 Block No No ,Rch Indicator,Family planning n

Giving Instructions for RCh Portal Phc Phungus Visit 9/25/2017 Block No No ,Rch Indicator,Family planning District Ratnagiri - ADHO Phc Sawarda,Walawalkar ADHO,Dr.Kore visit Fever ,Dengue Death investigation Block No No Hospital 05/09/2017

P.R. Assessment,Kayakalp, NHM Phc Kadwai visit 9/6/2017 Block No No Programmme Review

P.R. Assessment,Kayakalp, NHM Phc Vahal,Dadar visit 9/18/2017 Block No No Programmme Review

P.R. Assessment,Kayakalp, NHM Phc Umbarle,Asud,Pisai visit 9/26/2017 Block No No Programmme Review District Ratnagiri - DRCHO

DRCHO,Dr. Thombare Giving Instructions for RCh Portal Phc Sawarde,Dervan visit Block No No 05/09/2017 ,Rch Indicator,Family planning

Giving Instructions for RCh Portal Phc Kadwai,Malgund visit 9/6/2017 Block No No ,Rch Indicator,Family planning

Phc Satwali,Oni,Karak Giving Instructions for RCh Portal visit 9/8/2017 Block No No Karwali ,Rch Indicator,Family planning

Tho Sangameshwar,Phc Giving Instructions for RCh Portal visit 9/14/2017 Block No No Sayale ,Rch Indicator,Family planning

Giving Instructions for RCh Portal Phc Watad,Jakadevi visit 9/19/2017 Block No No ,Rch Indicator,Family planning

Giving Instructions for RCh Portal Phc Pawas,Solgaon visit 9/21/2017 Block No No ,Rch Indicator,Family planning District Ratnagiri - CS

civil Surgeon RH PALI supervisory visit VISIT AS PER CHECK LIST 12/09/2017

SDH KAMTHE RH civil Surgeon supervisory visit VISIT AS PER CHECK LIST GUHAGAR 28/09/2017

SDH KALAMBANI RH civil Surgeon supervisory visit VISIT AS PER CHECK LIST MANDANGAD 29/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Ratnagiri - RMO

KAYAKALP 1) BMW / INFECTION 1) TO FOLLOW BMW AND CONTROL MEASURES INFECTION CONTROL NOT FOLLOWED AS PER MEASURES AS PER RULES RMO (OR) RH SANGMESHWAR SDH RULE 2) GENERAL AND REGULATIONS & ACTION DR.SHERKHANE C.D. Facility Facility KAMTHE CLEANLINESS OF THE MONITOR ON REGULAR BEING TAKEN 05/09/2017 FACILITY IS NOT GOOD BASIS. 2) 3) RECORD KEEPING NOT KEEP RECORD OF THE SAME DONE AS PER 3) KEEP THE FACILITY CLEAN INSTRUCTIONS

KAYAKALP 1) BMW / INFECTION 1) TO FOLLOW BMW AND CONTROL MEASURES INFECTION CONTROL NOT FOLLOWED AS PER MEASURES AS PER RULES RMO (OR) SDH KALAMBANI SDH RULE 2) GENERAL AND REGULATIONS & ACTION DR.SHERKHANE C.D. Facility Facility DAPOLI CLEANLINESS OF THE MONITOR ON REGULAR BEING TAKEN 06/09/2017 FACILITY IS NOT GOOD BASIS. 2) 3) RECORD KEEPING NOT KEEP RECORD OF THE SAME DONE AS PER 3) KEEP THE FACILITY CLEAN INSTRUCTIONS

1) BMW / INFECTION 1) TO FOLLOW BMW AND CONTROL MEASURES INFECTION CONTROL NOT FOLLOWED AS PER MEASURES AS PER RULES RULE 2) GENERAL RMO (OR) AND REGULATIONS & ACTION RH PALI CLEANLINESS OF THE DR.SHERKHANE C.D. Facility Facility MONITOR ON REGULAR BEING TAKEN FACILITY IS NOT GOOD 22/09/2017 BASIS. 2) 3) RECORD KEEPING NOT KEEP RECORD OF THE SAME DONE AS PER 3) KEEP THE FACILITY CLEAN INSTRUCTIONS District Ratnagiri - MODTT

P.R. Assessment,Kayakalp, NHM Phc Kadwai visit MODTT,9/6/2017 Block No No Programmme Review

P.R. Assessment,Kayakalp, NHM Phc Vahal,Dadar visit 9/18/2017 Block No No Programmme Review

P.R. Assessment,Kayakalp, NHM Phc Umbarle,Asud,Pisai visit 9/26/2017 Block No No Programmme Review District Ratnagiri - Dy,Engineer

Dy. Engineer ,Shri. Phc Sakharpa Slabing Amit V. Sonwane given instruction to contractor Facillity Yes No 20/09/2017

DTTC for checking updated work 9/26/2017 given instruction to contractor Facillity Yes No

District Ratnagiri - THO MANDANGAD

1 Due services not filled Dr D.L. Charke THO Instructions given for Fill due SC Tide 2 RCH Register incomplete MANDANGADDt services and keep ready RCH Facillity Yes No SC Ambdave 3 HMIS not updated 06/09/2017 Register and HMIS Update.

1 VHNSC Record incomplete Instructions given forupdate Ghumari Dr D.L. Charke THO Dt 2 Tour diary not available VHNSC Record, update tour diary Facillity Yes No SC Ambvali 07/09/2017 3 FP Cases Less and incrase FP Cases Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Instructions given for to maintain 1 Medicine Stock insufficient SC Latwan Dr D.L. Charke THO Dt sufficient medicine stock and 2 JSY Beneficiary less Facillity Yes No SC Valoute 13/09/2017 increase JSY beneficiary and 3 unties SC record incomplete complete Untied SC record

1 FP cases Less Instructions given for increase FP 2 JSY beneficiary a/c not Dr D.L. Charke THO Dt Cases, Open bank a/c for SC Peve SC Panderi Facillity Yes No opened 14/09/2017 remaining beneficaries andincrase 3 Delivery Less delivery

1 vhnsc exp less Instructions given forito do Buri 2 JSY beneficiary a/c not Dr D.L. Charke THO Dt VHNSC Exp , Open JSY Facillity Yes No SC Nayane opened 15/09/2017 beneficiary accountsand complete 3 Proceeding incomplete proceeing

1ANC Registration Less Instructions given for increase SC Velas Dr D.L. Charke THO Dt 2 NHM Record incomplete ANC Registration NHM Record Facillity Yes No SC dahagaon 19/09/2017 3 JSY Beneficiary less and increase JSY beneficiary

1) VHNSC Exp less Instructions given for to do 2)VHNSC Meeting not taken Dr D.L. Charke THO Dt VHNSC Exp, take VHNSC Bahirvali Facillity Yes No 3)VHNSC Proceeding 20/09/2017 meetings and complete VHNSC incomplete Proceeding

1)RKS EXP less Instructions given for to do RKS 2)Executive comiti meeting Dr D.L. Charke THO Dt PHC kumble Exp, Take executive comiti Facillity Yes No not taken. 22/09/2017 meetings and incrase Free diet exp. 3) Free diet exp less

1) medicine not sufficient. Instructions given formaintain SC Mhapral Dr D.L. Charke THO Dt 2)FP Cases Less sufficient stock, increase FP Cases Facillity Yes No SC Umroli 27/09/2017 3)ANC Registration less and ANC Registration.

District Ratnagiri - Accountant

Instructions given for to maintain 1 Medicine Stock insufficient SC Latwan Shri pandit Bapu sufficient medicine stock and 2 JSY Beneficiary less Facillity Yes No SC Valoute Kolekar Dt13/09/2017 increase JSY beneficiary and 3 unties SC record incomplete complete Untied SC record

1 FP cases Less Instructions given for increase FP 2 JSY beneficiary a/c not Shri pandit Bapu Cases, Open bank a/c for SC Peve SC Panderi Facillity Yes No opened Kolekar Dt 14/09/2017 remaining beneficaries andincrase 3 Delivery Less delivery

1 vhnsc exp less Instructions given forito do Buri 2 JSY beneficiary a/c not Shri pandit Bapu VHNSC Exp , Open JSY Facillity Yes No SC Nayane opened Kolekar Dt 15/09/2017 beneficiary accountsand complete 3 Proceeding incomplete proceeing

1ANC Registration Less Instructions given for increase SC Velas Shri pandit bapu kolekar 2 NHM Record incomplete ANC Registration NHM Record Facillity Yes No SC dahagaon Dt 19/09/2017 3 JSY Beneficiary less and increase JSY beneficiary

District Ratnagiri - Accountant 1 About mcts , Dhis 2 , Jsy & Given Instrction to HA ( M/F) , SC Kolthare 29/09/2017 Facility Yes No all National Program , Anm & Mo District Ratnagiri - THO Khed Facility No No Phc Tale Phc visit 14/09/17 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

SC visit Facility No No SC Bhoste 15/09/17

Facility No No SC Nandivali SC visit 20/09/17

Facility No No Sc Kalambhani Bk. SC visit 26/09/17

Facility No No SC Khavati SC visit 28/09/17 District Ratnagiri - Accountant Facility No No Phc Tisangi Phc visit Accountant 01/09/17

Facility No No Phc Tale Phc visit 07/09/17

Facility No No Phc Furus Phc visit 14/09/17

Facility No No SC Kadavali SC visit 18/09/17

Facility No No Sc Satvingaon SC visit 27/09/17 District Ratnagiri - THO LANJA

THO LANJA DHO Ratnagiri Facility Yes No 01/09/2017

DHO Ratnagiri P S THO Facility Yes No Lanja 05/09/2017

PHC Shiposhi THO THO Facility Yes No Lanja 08/09/2017

THO THO Lanja Facility Yes No 12/09/2017

THO DHO Ratnagiri Facility Yes No 15/09/2017

PHC Jawade PHC THO Bhambed THO Facility Yes No 18/09/2017 Lanja

THO DHO Ratnagiri Facility Yes No 20/09/2017

THO THO Lanja Facility Yes No 22/09/2017

THO DHO Ratnagiri Facility Yes No 23/09/2017

PHC Bhambed PHC THO Facility Yes No Wadilimbu 26/09/2017

PHC Bhambed THO THO Facility Yes No Lanja 27/09/2017

THO THO Lanja Facility Yes No 28/09/2017

THO PHC Bhambed Facility Yes No 29/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Ratnagiri - Accountant Accountant PHC Visit- Vhnsc Grant Issue PHC Jawade 14/09/2017 Facility Yes No (cpsms) Accountant PHC Bhambed FP Camp 26/09/2017 Facility Yes No

Accountant FP Camp & Grant Distribution PHC Bhambed 27/09/2017 Facility Yes No (cpsms) District Ratnagiri - THO Rajapur THO Rajapur, PHC Kumbhawade No No No No 04/09/2017

SC Sagawe No THO 04/09/2017 No No No

PHC Phupere No THO 06/09/2017 No No No

SC Unhale No THO 06/09/2017 No No No

PHC Karak No THO 10/09/2017 No No No

SC Talawde No THO 10/09/2017 No No No

SC Parule No THO 10/09/2017 No No No

PHC Jaitapur No THO 12/09/2017 No No No

SC Dongar No THO 12/09/2017 No No No

SC Janshi No THO 12/09/2017 No No No

PHC Kelawali No THO 14/09/2017 No No No

SC Juwathi No THO 14/09/2017 No No No

Sc Kondye No THO 14/09/2017 No No No

PHC Dhartale No THO 16/09/2017 No No No

SC Devihasol No THO 16/09/2017 No No No

PHC Jawlethar No THO 20/09/2017 No No No

SC Moor No THO 20/09/2017 No No No

SC Tamhane No THO 20/09/2017 No No No

PHC Solgaon No THO 22/09/2017 No No No

SC Goval No THO 22/09/2017 No No No District Ratnagiri - Accountant

PHC Phupere No Accountant 02/09/2017 No No No

SC Doniwade No Accountant 02/09/2017 No No No

PHC Oni No Accountant 04/09/2017 No No No

Stamp and sign not available Instruction given to Clerk to PHC Jawlethar Accountant 06/09/2017 yes No in cash Book Stamp & Sign in all voucher

PHC Jaitapur No Accountant 14/09/2017 No No No Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

PHC Oni No Accountant 15/09/2017 No No No

SC Chunakolvan No Accountant 15/09/2017 No No No

PHC Kumbhawade No Accountant 25/09/2017 No No No

PHC Dhartale No Accountant 27/09/2017 No No No

PHC Phupere No Accountant 28/09/2017 No No No

PHC Kelawali No Accountant 29/09/2017 No No No

PHC Phupere No Accountant 29/09/2017 No No No

District Ratnagiri - THO Ratnagiri THO Ratnagiri Instruction given to keep record Phc Jakadevi Phc Visit & Record Checking Facility Yes Facility 01/09/2017 promptly

Instruction given to keep record SC Phansawale SC Visit & Record Checking THO 05/09/2017 Facility Yes Facility promptly

Instruction given to keep record SC Ganpatipule SC Visit & Record Checking THO 06/09/2017 Facility Yes Facility promptly

Instruction given to keep record SC gaonkhadi SC Visit & Record Checking THO 08/09/2017 Facility Yes Facility promptly

Instruction given to keep record SC Someshwar SC Visit & Record Checking THO 09/09/2017 Facility Yes Facility promptly

Instruction given to keep record SC Saitawade SC Visit & Record Checking THO 12/09/2017 Facility Yes Facility promptly

Instruction given to keep record Phc Malgund Phc Visit & Record Checking THO 13/09/2017 Facility Yes Facility promptly

Instruction given to keep record SC Charveli SC Visit & Record Checking THO 14/09/2017 Facility Yes Facility promptly

Instruction given to keep record Phc Hatkhamba Phc Visit & FP Camp THO 15/09/2017 Facility Yes Facility promptly

Instruction given to keep record Phc Pawas Phc Visit & Record Checking THO 16/09/2017 Facility Yes Facility promptly

Instruction given to keep record Phc Khanu Phc Visit & Record Checking THO 19/09/2017 Facility Yes Facility promptly

Instruction given to keep record SC Pali SC Visit & Record Checking THO 20/09/2017 Facility Yes Facility promptly

Instruction given to keep record Phc Kotawade Phc Visit & Record Checking THO 21/09/2017 Facility Yes Facility promptly

Instruction given to keep record Phc Hatkhamba Phc Visit & Record Checking THO 22/09/2017 Facility Yes Facility promptly

Instruction given to keep record Phc Chanderai Phc Visit & Record Checking THO 26/09/2017 Facility Yes Facility promptly Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Ratnagiri - Accountant

Financial & physical Record Accountant Instruction given to keep record SC Dhamanse Facility Yes Facility Checking 13/09/2017 promptly

Expenditure payment are made Financial & physical Record Accountant Phc Kotawade only by PFMS & Instruction Facility Yes Facility Checking 15/09/2017 given to keep record promptly

Expenditure payment are made Financial & physical Record Accountant Phc Chanderai only by PFMS & Instruction Facility Yes Facility Checking 20/09/2017 given to keep record promptly

Expenditure payment are made Financial & physical Record Accountant Phc Pawas only by PFMS & Instruction Facility Yes Facility Checking 21/09/2017 given to keep record promptly

Expenditure payment are made Financial & physical Record Accountant Phc Jakadevi only by PFMS & Instruction Facility Yes Facility Checking 22/09/2017 given to keep record promptly

Expenditure payment are made Financial & physical Record Accountant Phc Watad only by PFMS & Instruction Facility Yes Facility Checking 25/09/2017 given to keep record promptly

Expenditure payment are made Financial & physical Record Accountant Phc Khanu only by PFMS & Instruction Facility Yes Facility Checking 27/09/2017 given to keep record promptly District Ratnagiri - THO GUHAGAR

THO Chikhali Visit Regarding Paper News - - - - 18/09/2017

1.Registers were incomplete THO Instructions were given to staff to Tavsal Facility Yes - 2.cash book incomplete 20/09/2017 update Record

1.Registers were incomplete THO Instructions were given to staff to Abloli 2.Record not maintained Facility Yes - 29/09/2017 update Record properly District Ratnagiri - Accountant

1.JSY Register was Incomplete Accountant Instructions were given to staff to SC Palpene Facility Yes - 2.Stock Book was Incomplete 07/09/2017 update Record 3.Cash Book was Incomplete

1.JSY Register was Incomplete Accountant Instructions were given to staff to SC Patpanhale Facility Yes - 2.Stock Book was Incomplete 13-09-2017 update Record 3.Cash Book was Incomplete

1.Cash Book was Incomplete 2.JSY Register was Accountant Instructions were given to staff to SC Velaneshwar Facility Yes - Incomplete 20-09-2017 update Record 3.Stock Book was Incomplete Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Ratnagiri - THO SANGAMESHWAR THO Instruction given to Clerk to PHC -SAYLE BRS is not pepared SANGAMESHWAR, Facility Yes No prepare monthly BRS 01/09/2017 Instruction given to Clerk to update PHC -FUNGUS Cash Book not update THO 04/09/2017 Facility Yes No cashbook

Instruction given to Clerk to update PHC -KONDUMARE Cash Book not update THO 06/09/2017 Facility Yes No cashbook

Instruction given to Clerk to PHC-BURAMBAI Cash Book not update THO 11/09/2017 Facility Yes No prepare monthly BRS

Instruction given to ANM to PHC -KANKADI BRS is not pepared THO 16/09/2017 Facility Yes No prepare monthly Cashbook District Ratnagiri - Accountant Instruction given to Clerk to update PHC-WANDRI BRS is not pepared Accountant 04/09/2017 Facility Yes No cashbook

Instruction given to ANM to PHC-MAKHAJAN BRS is not pepared Accountant 06/09/2017 Facility Yes No update cashbook

Instruction given to CLERK to PHC-SAKHARPA Cash Book not update Accountant 08/09/2017 Facility Yes No update cashbook

Instruction given to ANM to SC-KANKADI Cash Book not update Accountant 14/09/2017 Facility Yes No update cashbook

Instruction given to ANM to SC -AARAWALI Cash Book not update Accountant 21/09/2017 Facility Yes No update cashbook

Instruction given to ANM to SC- KASE Cash Book not update Accountant 27/09/2017 Facility Yes No update cashbook Circle Aurangabad - DDHS 1. Dietician was proactive and able to tell regarding the feeding practices followed in NRC. RBSK teams needs to be involved in increasing the admissions in NRC. 2. Investigations are outsourced as per need. 3.Even though the admissions are good in no. but the 1. Start MCH wing work as early expenditure is not recorded. as possible. If some space is The payment to mothers to be available in civil hospital new 2/9/2017 1. C.S. Level. given for loss of wages shall building it can be used till them. DH Jalna NRC & Dialysis Dr. Vijay kandewad 2. M.O. SNCU level. be given regularly. 2. start following the guidelines. Unit. Deputy Director, 3. C.S. & M.O. level. 4. Dialysis machines are 3. Do expenditure & get SOE / UC. Aurangabad 4. C.S. level. needed and the number of Monitary benfits to mother shall be technicians needs to be given for loss of wages. increased. 4. CS to do it as early as possible. 5. Visited the SNCU in WH Jalna. Well maintained SNCU. BMW protocols are followed. Mortality is less as compared to the state average. 6. Attended the meeting of THO/MO PHC in Jalna. Instructions given regarding the implementation of the Circle Aurangabad - Ex.Engineer

Review of IDW work & pending Review of 1) BSU 2) bills 1) 01-09-2017 EE IDW IDW NHM office Parbhani MCH wing 3) District Ware BSU at Selu, Gangakhed Jintur Dist. Level by Dy. Er. yes Aurangabad circle House 2) MCH wing parbhani, 3) Dist. Ware house Pabhani. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Instruction has given to engineer contractor abut remove the unused 1) Unused material at the site material from the site at PHC PHC Kurunda IDW NHM PHC Kurunda 2) Handover the 04-09-2017 EE IDW Kurunda and hand over the Dist. Level by Dy. Er. yes Office Hingoli building 3) Reviewing IDW Aurangabad circle builders as early as possible review works of IDW works at NHM office hingoli

1) Pipe line at Paithan Health We have check the pie line and Unit 2) Submeriable pump at Paithan Health unit, PHC 06-09-2017 EE IDW submeriable pump by flowing of Paithan health unit. 3) Block level by J. E. yes Dhakephal Aurangabad circle water at paithan Health unit and Submerable pump at PHC PHC Dhakephal Dhakephal

Instrctuctions has given about 1) fill the joint of lloor tiles by white 1) flooring tiles at SC cement at SC Kumbhaphal 2) Kumbhephal 2) Drainage 08-09-2017 EE IDW Consider the proper slope for SC Kumbephal, SC Kinhola block level by J. E. Yes system a Kumbhephal 3) Aurangabad circle drainagae system to drain out Speed of work SC Kinhola properly at SC Kumbhephal 3) Increase the speed of work at SC Kinhola

Instruction has given about 1) Provide the proper steps and 1) Entrance platform at SC SC Nishana , SC platform infrom of Entrance at SC Nishana 2) Finishing stage at 11-09-2017 EE IDW Borishikari, CS Office Nishana 2) Check the Nahni traps Block level by J. E. Yes SC Borishikari,3) CS Office Aurangaabd Hingoli waste pipe etc at SC Borishikari3 ) Hingoli Attend the V. C. about DEIC at CS office Hingoli

1) Finishing stage of work at Instructions has given about 1) New SC Chorjawla New SC SC Chorjawla 2) First floor 12-09-2017 EE IDW Remove the unused material at th Durgsawangi tiles at SC Durgsawangi 3) Aurangaabd site of SC Chorjawala 2) Fill the Plaster at SC Durgsawangi. joints of tiles at First floor

Instruction has given about 1) fill the joints of floor tiles and dado 1) Floor tiles and dado tiles at tiles by whilte cement at SC New SC Ridhora, New SC SC Ridhora 2) Plumbing work 15-09-2017 EE IDW Ridhora 2)Do the plumbing work Block level by J. E. yes Naigavan. at SC Ridhora 3) Speed of Aurangaabd properly at SC Ridhora 3) Increase work at SC Nayagavan. the speed of work at SC Nayagavan.

Skilled lab at DH Parbhani is Skilled lab at DH Parbhani, Skilled lab M. B. Checking 19-09-2017 EE IDW checked with checking of MB and Dist. Level by Dy. Er. yes IDW NHM Parbhani Review of MCH wing Aurangaabd also review of MCH wing stage at IDW NHM Parbhani

Instruction has given about 1) Provide the exta top rainforcement 1) Steel of slab 2) Shuttering as per given in RCC desingn 2) 22-09-2017 EE IDW PHC Siddeshwar of slab 3)Use of sand for slab supporting to shuttering of slab Aurangaabd at PHC Siddeshwar should be in plumb at PHC siddeshwar 3) sand should be free from silt

for attending the review I have attend the meeting as per 27-09-2017 IDW NHM office Z.P. Hingoli meeting at DHO office instruction DHO Hingoli at DHO Dist. Level by Dy. Er. yes Aurangabad Hingoli. office Hingoli Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Instruction has given about 1) External plaster should be in line 1) External plaster at SC level & in plumb at SC Satephal 2) New SC Satephal, New SC Satephal2) Internal plaster at 28- 09-2017 IDW Internal plaster should be in line Block lvel By J. E. Palsi. Yes Palsi SC Palsi 3) Speed of work at Aurangabad level & in plumb at SC Palsi. 3) SC Palsi Increase the speed of work at SC Palsi.

Instruction has given about 1) Remove the braked cladding stone 1) Caladding of windows at & laid the fresh cladding stone at DEIC Jalna 2) Internal wall 29- 09-2017 IDW DEIC Jalna 2) Internal wal at DEIC Jalna Skiled lab Jalna finishing at skilled lab, Jalna Block level by J. E. Yes Aurangabad Skilled lab should be finished by 3) Speed of work at Skilledlab putty in line level & in plumb at Jalna. Skilled lab Jalna 3) Increase the speed of work at Skilled lab, Jalna

Circle Aurangabad - CRM

Nil Nil CPM, Nil Nil Nil Nil Circle Aurangabad - M&E OFFICER Nil Nil M&E OFFICER, Nil Nil Nil Nil Circle Aurangabad - PPP Co-ordinator ------PPP Co- ordinator,Nil------' Distirct Aurangabad - DHO

Financial Data ,RCH PORTAL, JSSK, DHIS 2 DHO PHC GOLATGAON Report REVIEW Yes Facility YES FACILITY 08/09/2017 & RKS, Sickel Cell, GR Cell Review

Financial Data ,RCH PORTAL, JSSK, DHIS 2 PHC MANOOR, SC DHO Report REVIEW Yes Facility YES FACILITY POKHARI, SC BELGAON 18/09/2017 & RKS, Sickel Cell, GR Cell Review

GANGAPUR BLOCK, SC Financial Data ,RCH WARKHED, SC PORTAL, JSSK, DHIS 2 DHO MALUNJA, PHC Report REVIEW Yes Facility YES FACILITY 25/09/2017 Lasurstation, PHC S & RKS, Sickel Cell, GR Cell WADGAON Review

Financial Data ,RCH PORTAL, JSSK, DHIS 2 DHO BAZAR SAWANGI Report REVIEW Yes Facility YES FACILITY 26/09/2018 & RKS, Sickel Cell, GR Cell Review Distirct Aurangabad - DRCHO

1) RI SESSION VISIT & HEP B VACC. DATE NOT MARK. 2) SHIFT ALL UNWANTED SC KINGAON, PHC THINGS KEPT OUT SIDE DRCHO Yes Facility YES Facility GANORI OT ARIEA TO SOME 19/09/2017 OTHER PLACE 3) GIVE DISHCHARGE CARD TO ALL FP CLIENTS . Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

RI SESSION VISIT, Financial Data ,RCH PORTAL, JSSK, DHIS 2 DRCHO PHU SAWKHEDA Yes Facility YES Facility Report REVIEW 20/09/2017 & RKS, Sickel Cell, GR Cell Review

RI SESSION VISIT, Financial Data ,RCH PHC MANOOR, SC PORTAL, JSSK, DHIS 2 DRCHO Yes Facility YES Facility BABULGAON Report REVIEW 21/09/2017 & RKS, Sickel Cell, GR Cell Review

Distirct Aurangabad - ADHO

1) INVERTER NOT WORKING & DRINKING WATER NOT AVAILEBLE. 2) FP CAMP NOT ADHO PHC Dhakephal ARRANGE TILL DATE. DR. MADGE PATIL Yes Facility YES FACILITY 3) RADIANT WARMER , 19/09/2017 TAB MISOPROSTOL, INJ. MgSo4 NOT AVAILEBLE IN L R & OT.

1) PHC RECORT WELL MAINTENT. 2) FP RECORT MAINTENT. ADHO PHC BAZARSAWANGI 3) RADIANT WARMER , DR. MADGE PATIL Yes Facility YES FACILITY TAB MISOPROSTOL, INJ. 18/09/2017 MgSo4 NOT AVAILEBLE IN L R & OT.

1) INVERTER NOT WORKING & DRINKING WATER NOT AVAILEBLE 2) COL CHAIN ADHO MONITORING DAY TO PHC GADANA DR. MADGE PATIL Yes Facility YES FACILITY DAY & WHITHIN TIME.. 25/09/2017 3) RADIANT WARMER , TAB MISOPROSTOL, INJ. MgSo4 NOT AVAILEBLE IN L R & OT.

1) 'O' DOSE NOT DONE 2) FP RECORT MAINTENT. ADHO PHC LASURSTATION SC 3) RADIANT WARMER , DR. MADGE PATIL Yes Facility YES FACILITY LASURGAON TAB MISOPROSTOL, INJ. 28/09/2017 MgSo4 NOT AVAILEBLE IN L R & OT. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) INVERTER NOT WORKING & DRINKING WATER NOT AVAILEBLE 2) COL CHAIN ADHO PHC ADOOL, SC MONITORING DAY TO DR. MADGE PATIL Yes Facility YES FACILITY KADETHAN DAY & WHITHIN TIME.. 29/09/2017 3) RADIANT WARMER , TAB MISOPROSTOL, INJ. MgSo4 NOT AVAILEBLE IN L R & OT. Distirct Aurangabad - SO

1) RI SESSION VISIT & HEP B VACC. DATE NOT MARK. 2) SHIFT ALL UNWANTED SC KINGAON, PHC THINGS KEPT OUT SIDE SO Yes Facility YES Facility GANORI OT ARIEA TO SOME 19/09/2017 OTHER PLACE 3) GIVE DISHCHARGE CARD TO ALL FP CLIENTS .

RI SESSION VISIT, Financial Data ,RCH PORTAL, JSSK, DHIS 2 SO PHU SAWKHEDA Yes Facility YES Facility Report REVIEW 20/09/2017 & RKS, Sickel Cell, GR Cell Review

RI SESSION VISIT, Financial Data ,RCH PHC MANOOR, SC PORTAL, JSSK, DHIS 2 SO Yes Facility YES Facility BABULGAON Report REVIEW 21/09/2017 & RKS, Sickel Cell, GR Cell Review

RI SESSION VISIT, Financial Data ,RCH PHC LASURSTATION, PORTAL, JSSK, DHIS 2 SO Yes Facility YES Facility PHC BORSAR Report REVIEW 28/09/2017 & RKS, Sickel Cell, GR Cell Review

Distirct Aurangabad - DPM

PHC Aland QA Peer Assessment DPM Yes Facility YES Facility 14/09/2017 DPM 16/09/2017 PHC Jategaon QA Peer Assessment Yes Facility YES Facility

DPM CS Hospital & RH 15/09/2017 Jalna District Yes Facility YES Facility Ghansawangi Peer Assessment Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Distirct Aurangabad - M&E OFFICER

1) RI SESSION VISIT & HEP B VACC. DATE NOT MARK. 2) SHIFT ALL UNWANTED THINGS KEPT OUT SIDE M & E PHC Aland Yes OT ARIEA TO SOME 1/09/2017 OTHER PLACE 3) GIVE DISHCHARGE CARD TO ALL FP CLIENTS .

RI SESSION VISIT, Financial Data ,RCH PORTAL, JSSK, DHIS 2 M & E RH Kannad Yes Facility YES Facility Report REVIEW 14/09/2017 & RKS, Sickel Cell, GR Cell Review

Financial Data ,RCH PORTAL, JSSK, DHIS 2 M & E RH Phulambri Report REVIEW Yes Facility YES Facility 16/09/2017 & RKS, Sickel Cell, GR Cell Review

1) RI SESSION VISIT & HEP B VACC. DATE NOT MARK. 2) SHIFT ALL UNWANTED SC KINGAON, PHC THINGS KEPT OUT SIDE M & E Yes Facility YES Facility GANORI OT ARIEA TO SOME 19/09/2017 OTHER PLACE 3) GIVE DISHCHARGE CARD TO ALL FP CLIENTS .

RI SESSION VISIT, Financial Data ,RCH PORTAL, JSSK, DHIS 2 M & E PHU SAWKHEDA Yes Report REVIEW 20/09/2017 & RKS, Sickel Cell, GR Cell Review Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) RI SESSION VISIT & TAB. AMOXICILLIN NOT AVAILEBLE AT SESSION SITE. M & E PHC Wadodbazar 2) SURVEY INCENTIVE Yes Facility YES Facility 21/09/2017 NOT GIVEN TO ASHA. 3) VACCINE BROUGHT BY MPW.

RI SESSION VISIT, Financial Data ,RCH PHC LASURSTATION, PORTAL, JSSK, DHIS 2 M & E Yes Facility YES Facility PHC BORSAR Report REVIEW 28/09/2017 & RKS, Sickel Cell, GR Cell Review

Distirct Aurangabad - QA Co-ordinator

PHC Aland Peer Assessment DQAC Yes Facility YES 1/09/2017

PHC Jategaon Peer Assessment DQAC Yes Facility YES 4/09/2017

SDH Sillod Peer Assessment DQAC Yes Facility YES 13/09/2017

RH Kannad Peer Assessment DQAC Yes Facility YES 14/09/2017

Jalna Dist. Peer Assessment DQAC Yes Facility YES 15/09/2017

RH Phulambri Peer Assessment DQAC Yes Facility YES 16/09/2017

RH Bidkin Peer Assessment DQAC Yes Facility YES 19/09/2017

PHC Ganori Peer Assessment DQAC Yes Facility YES 20/09/2017

PHC Wadodbazar Peer Assessment DQAC Yes Facility Yes 21/09/2017

Jalna Dist. Peer Assessment DQAC Yes Facility YES 22/09/2017

PHC Babra Peer Assessment DQAC Yes Facility YES 28/09/2017

PHC Pimpalwadi Peer Assessment DQAC Yes Facility YES 29/09/2017 Distirct Aurangabad - BFO

Give the instucion for Maintain 1. PFMS & Baiomatric Update BookS Of Account . Attadant . Krishna M Suradkar Maintain File Procesure.To give RH D Rangari 2. BookS Account Of (BFO C.S,C.Hospital Facility level yes instruction about Concerent & Keeping . Abad ) Sat.Audit Compliance JSY 3.Purchase Fill Procesure. Benifisher Paymant Throw PFMS Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Give the instucion for Maintain 1. PFMS & Baiomatric Update BookS Of Account . Attadant . Krishna M Suradkar Maintain File Procesure. & JSY Phulambri 2. BookS Account Of (BFO C.S,C.Hospital Benifisher Paymant Throw Facility level yes Keeping . Abad ) PFMS.RKS Audit Compliance To 3.Purchase Fill Procesure. give instruction about Concerent & Sat Audit Compliance

Give the instucion for Maintain 1. PFMS & Baiomatric Update BookS Of Account . Attadant . Krishna M Suradkar Maintain File Procesure.& JSY RH Khultabad 2. BookS Account Of (BFO C.S,C.Hospital Facility level yes Benifisher Paymant Throw Keeping . Abad ) PFMS.To give instruction about 3.Purchase Fill Procesure. Concerent Audit Compliance

1) payment Throught DBT adhaar based payment DCM PHC Aland 2) RKS and /Quality Visit Yes Facility YES 14/09/2017 3) Service fund utilization 4) RKS followup

1) Payment Throught DBT adhaar based payment DCM 2) Kayakalp and Quality Visit 16/09/2017 PHC Jategaon Yes Facility YES 3) Service fund utilization 4) Routine Immunization followup

Distirct Aurangabad - RKSK Co-ordinator

01) All Record Properly Adolescent Health Maintained of Maitri Clinic. Maintaining Maitri Clinic, Counselor/CoordinatorR 02) Arranging Out Reach Yes District No District at SDH- Gangapur. KSK CO-OD. Activity Regularly. 06/09/2017 03) IEC Material display.

01) All Record Properly Maintaining Maitri Clinic, Maintained of Maitri Clinic. Adolescent Health at RH-Deogaon rangari, 02) Arranging Out Reach Counselor/Coordinator Yes District No District Block Kannad. Activity Regularly. 07/09/2018 03) IEC Material display.

01) All Record Properly Visit with Central Team, at Maintained of Maitri Clinic. Adolescent Health RH-Deogaon rangari, Block 02) Arranging Out Reach Counselor/Coordinator Yes District No District Kannad. Activity Regularly. 08/09/2019 03) IEC Material display. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

01) All Record Not Maintained of Maitri Clinic. Visit with Central Team, at Adolescent Health 02) Arranging Adolescent PHC Bhendala, Block Counselor/Coordinator Yes District No District Health Day Regularly. Gangapur. 09/09/2018 03) IEC Material properly display.

01) All Record Properly Maintained of Maitri Clinic. Adolescent Health Visit with Central Team, at 02) Arranging Out Reach Counselor/Coordinator Yes District No District SDH- Gangapur. Activity Regularly. 09/09/2017 03) IEC Material display.

01) IFA Tablet available in PHC. 02) Regular IFA Tablet under WIFS Monitoring, At. PHC WIFS distributed in school. Adolescent Health Lasurstaion, Block 03) M.P.W. & H.A. not aware Counselor/Coordinator Yes District No District Gangapur. about Jr. WIFS. 28/09/2017 04) Jr IFA Tablet under WIFS not Distributed in school & anganwadi.

01) IFA Tablet not available in Sub center. Adolescent Health Sub Center Lasurgaon, 02) Individual card of WIFS Counselor/Coordinator Yes District No District Block Vaijapur. not available in Sub center. 28/09/2017 03) ANM not aware about WIFS.

01) Stock of Jr. IFA Tablet not WIFS Monitoring, At. Sub available in school. Adolescent Health Center Kadethan Bu., PHC 02) Individual card of WIFS Counselor/Coordinator Yes District No District Adool, Z.P. Primary School not distributed in school. 29/09/2017 Kadethan Bu., PHC Adool. 03)Teacher not aware about Jr. WIFS.

01) All Record Not Maintaining Maitri Clinic, Maintained of Maitri Clinic. Adolescent Health at PHC- Adool, Block 02) Not Arranging Adolescent Counselor/Coordinator Yes District No District Paithan. Health Day. 29/09/2017 03) IEC Material Not display. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Distirct Aurangabad - EMS Co-ordinator

1) Medicine Checkup KARMAD RH 2) Equipment Checkup EMS CO-OD.,9/2/2017 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup HATNUR PHC 2) Equipment Checkup 14-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup GANGAPUR SDH 2) Equipment Checkup 15-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup DEVGAON RANGARI RH 2) Equipment Checkup 16-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup SILLOD SDH 2) Equipment Checkup 17-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup BHENDALA PHC 2) Equipment Checkup 19-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup VAIJAPUR HIGHWAY 2) Equipment Checkup 20-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup FARDAPUR SC 2) Equipment Checkup 21-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup DAULATABAD PHC 2) Equipment Checkup 22-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup VERUL PHC 2) Equipment Checkup 22-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup PAITHAN HU 2) Equipment Checkup 23-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup BIDKIN RH 2) Equipment Checkup 26-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup DHORKIN SC 2) Equipment Checkup 26-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup JIKTHAN PHC 2) Equipment Checkup 27-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup WALUJ POLICE 2) Equipment Checkup 27-Sep-17 Yes Facility YES STATION 3) Consumables Checkup Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Medicine Checkup AJIINTHA RH 2) Equipment Checkup 28-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup GMCH 2) Equipment Checkup 29-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup ESIC CHIKALTHANA 2) Equipment Checkup 29-Sep-17 Yes Facility YES AURNAGABAD 3) Consumables Checkup

1) Medicine Checkup AURANGABAD 11 2) Equipment Checkup 30-Sep-17 Yes Facility YES 3) Consumables Checkup

1) Medicine Checkup BANSILAL NAGAR AMC 2) Equipment Checkup 30-Sep-17 Yes Facility YES HOSPITAL 3) Consumables Checkup Distirct Aurangabad - Accountant

1 jsy benifisary no benefit immadietly paid PAITHAN Bloct dhakephal 2 Ppi Pfms exp paid accoutant Yes Facility No PHC Level 3 Coucurent audit para 11/09/2017 complince

1 jsy benifisary no benefit immadietly paid Bloct accoutant Phc Balanagar 2 Ppi Pfms exp paid Yes Facility No PHC Level 22/09/2016 3 Coucurent audit para complince

1 jsy benifisary 30 pending benefit immadietly paid 2 Log Book & Stock Book not Bloct accoutant PHC adul Yes Facility No PHC Level Upgrade 25/09/2016 3 Coucurent audit para complince

1 jsy benifisary nil PFMS but salary & jssk paid threw PFMS Bloct accoutant phc Pimpalwadi Yes Facility No PHC Level 2 FP Benifisary was pending 27/09/2016 of Camp for ac not given 3 prepation of GOI team visit

1 PFMS Salary paid employee Bloct accoutant HU Paithan 2 PFMS Benifisary FP Paid Yes Facility No Phc Level 28/09/2016 3 Vender Payment of Hu

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

faciility leval clar the dhis report RCh 1 clean ness 2 record Portal Sarve Phc Sc Dhakephal 3 Dhis Report 4 RCH Dr V G Wagh THO Facility level yes Started RCH Portal Not Started Record complited Start the Entry

faciility leval Started clar the dhis report RCh Portal 1 clean ness 2 record Sarve SC Chitegaon 3 Dhis Report 4 RCH Dr V G Wagh THO Facility level yes StartedRCH Portal Not Started Record complited Start the Entry

faciility leval FP Camp RCh Portal Sarve 1 clean ness 2 Started RCH PHC Adul record 3 Fp work Dr V G Wagh THO Facility level yes Record 4 RCH Portal Not Started complited Start the Entry

faciility levalclar the dhis reportRCh 1 clean ness 2 record Portal Sarve Phc Adul 3 Dhis Report 4 RCH Dr V G Wagh THO Facility level yes Started RCH Portal Not Started Record complited Start the Entry

faciility levaStarted clar the dhis reportRCh 1 clean ness 2 record Portal Sarve PHC Vihamandwa 3 Dhis Report 4 RCH Dr V G Wagh THO Facility level yes Started RCH Portal Not Started Record complited Start the Entry Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

faciility levaStarted clar the dhis reportRCh 1 clean ness 2 record Portal Sarve Phc Adul vihamandwa 3 Dhis Report 4 RCH Dr V G Wagh THO Facility level yes Started RCH Portal Not Started Record complited Start the Entry

faciility levaStarted clar the dhis reportRCh 1 clean ness 2 record Portal Sarve PHC Adul 3 Dhis Report 4 RCH Dr V G Wagh THO Facility level yes Started RCH Portal Not Started Record complited Start the Entry

faciility levaStarted clar the dhis reportRCh 1 clean ness 2 record Portal Sarve Phc Pimpalwadi 3 Dhis Report 4 RCH Dr V G Wagh THO Facility level yes Started RCH Portal Not Started Record complited Start the Entry

Distirct Aurangabad - DEO DEO PHC AURALA PHC VISIT Yes Facility No PHC Level KANNAD,9/7/2017

PHC CHAPANER PHC VISIT 9/14/2017 Yes Facility No PHC Level

PHC CHINCHOLI PHC VISIT 9/16/2017 Yes Facility No PHC Level

PHC HATNOOR PHC VISIT 9/27/2017 Yes Facility No PHC Level Distirct Aurangabad - Accountant

1 RKS EC,GB Meeting not taken PHC NAGAD 2 New NHM CASH BOOK Accountant 10/09/2017 Yes Facility No PHC Level NOT CREATED 3.VOUCHER UPDATION Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1 RKS EC,GB Meeting not taken PHC CHAPANER 2 New NHM CASH BOOK Accountant 13/09/2017 Yes Facility No PHC Level NOT CREATED 3.VOUCHER UPDATION

1 RKS EC,GB Meeting not taken RH PISHOR 2 New NHM CASH BOOK Accountant 18/09/2017 Yes Facility No RH Level NOT CREATED 3.VOUCHER UPDATION

1 RKS EC,GB Meeting not taken PHC WADNER 2 New NHM CASH BOOK Accountant 19/09/2017 Yes Facility No PHC Level NOT CREATED 3.VOUCHER UPDATION

1 RKS EC,GB Meeting not taken PHC KARANJKHEDA 2 New NHM CASH BOOK Accountant 20/09/2017 Yes Facility No PHC Level NOT CREATED 3.VOUCHER UPDATION

1 RKS EC,GB Meeting not taken PHC CHIKALTHAN 2 New NHM CASH BOOK Accountant 22/09/2017 Yes Facility No PHC Level NOT CREATED 3.VOUCHER UPDATION

1 RKS EC,GB Meeting not taken PHC NACHANWEL 2 New NHM CASH BOOK Accountant 28/09/2017 Yes Facility No PHC Level NOT CREATED 3.VOUCHER UPDATION

1 RKS EC,GB Meeting not taken SUB WASDI 2 New NHM CASH BOOK Accountat 27/09/2017 Yes Facility No SUB Level NOT CREATED 3.VOUCHER UPDATION

1 RKS EC,GB Meeting not taken PHC NAGAD 2 New NHM CASH BOOK Accountant 29/09/2017 Yes Facility No PHC Level NOT CREATED 3.VOUCHER UPDATION

1 RKS EC,GB Meeting not taken RH DEVGAO 2 New NHM CASH BOOK Accountant 31/09/2017 Yes Facility No RH Level NOT CREATED 3.VOUCHER UPDATION

Distirct Aurangabad - IPHS Co-ordinator IPHS CO-ODINATOR,NOT RECEIVED Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Distirct Aurangabad - Dy.Engineer Dy. Engineer,NOT RECEIVED Distirct Aurangabad - Jr.Engineer JE ,NOT RECEIVED Distirct Jalna - DHO

1)Given instruction about RI Session & IRIM. 2]Taken review of all Health Indicator- 1] Given Guidelines of RI Session Specially Family Planning .2] Taken review of All Health Programme, Delivery Dr. Amol Gite PHC Dabhadi Indicator and Taken Action against THO/MO/ANM Yes No Performance at PHC/SC, RCH 15.09.2017 Poor Performing PHC/SC.3] Web Portal, RCH Indicator, Solved the Staff Problem. TB, lep., Malaria ,IDSP , epidemic etc. 3] Staff Problem. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1] Checked the constraction of Talani SC.. 2)Given instruction about RI Session 1]Instruction given to DE/JE About quality 3]Taken review of all Constraction should be as per plan. Health Indicator- Specially Dr. Amol Gite - 2] Given Guidelines of RI Session SC Kandari Family Planning Programme, THO/MO/ANM Yes No 15.09.2017 .3] Taken review of All Health Delivery Performance at SC, Indicator and Taken Action. 4] RCH Web Portal, RCH Solved the Staff Problem. Indicator, TB, lep., Malaria ,IDSP , epidemic etc. 4] Staff Problem.

1)Given instruction about RI Session & IRIM. 2]Taken review of all Health Indicator- 1] Given Guidelines of RI Session Specially Family Planning .2] Taken review of All Health Programme, Delivery Dr. Amol Gite PHC Shelgaon Indicator and Taken Action against THO/MO Yes No Performance at PHC/SC, RCH 29.09.2017 Poor Performing PHC/SC.3] Web Portal, RCH Indicator, Solved the Staff Problem. TB, lep., Malaria ,IDSP , epidemic etc. 3] Staff Problem. Distirct Jalna - ADHO Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

ADHO,DR IDCF Visit-1] JE case ,2] S.N.BARADKAR, IDCF Visit-1] JE case review 2] PHC Kumbhar Pimpalgaon MO YES NO Review of IDSP ADHO,Z.P Jalna Review of IDSP Taken. 01/09/2017

DR S.N.BARADKAR, IDCF Visit-1] JE case ,2] IDCF Visit-1] JE case review 2] PHC Kumbhar Pimpalgaon ADHO,Z.P Jalna MO YES NO Review of IDSP Review of IDSP Taken. 15/09/2017

DR S.N.BARADKAR, IDCF Visit-1] Measles case IDCF Visit-1] Measles case PHC Viregaon ADHO,Z.P Jalna ANM/MO YES NO ,2] Review of IDSP review 2] Review of IDSP Taken. 15/09/2017

1] Instructions given to all staff about improvement of FW and 1] Taken Review of FW and IDSP Programme . 2] RI Session IDSP OF SC ANM,MPW, DR S.N.BARADKAR, should be in time i.e. from 8 am to PHC Tirthpuri PHC HA/LHV, PHC MO 2] ADHO,Z.P Jalna 5 pm and printed line list of MO/HA/LHV YES NO Review of RI Sessions 3] 22/09/2017 benificiaries should be available Review of PPIUCD. with ANM, AEFI shold be reported 3] No of PPIUCD Should be increase Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Distirct Jalna - DRCHO

1] Taken review of all Health Indicator- Specially Family Planning Programme, Delivery Performance at PHC/SC, RCH 1] Protocols of management of Web Portal, RCH Indicator, TB, Pneumonia, Diarrhoea, sepsis DRCHO,Dr. Deepak K lep., Malaria ,IDSP , epidemic not dispalyed. 2] RCH portal PHC Hasnabad Lone 01-09- etc.2] Instructed MO & Staff to MO/ANM Yes entries not satisfactory 3] JSY 2017 display all management protocols payments not satisfactory by and follow them 3] Instructed MO PFMS and staff to increase JSY Payments by PFMS and alsio give payments of FP , ASHA by PFMS only 4] Update RCH portal Regularly.

1] Taken review of all Health Indicator- Specially Family Planning Programme, Delivery Performance at PHC/SC, RCH Web Portal, RCH Indicator, TB, lep., Malaria ,IDSP , epidemic 1] JSY payments by PFMS etc.2] Instructed MO & Staff to very low. 2] Family planning- Dr. Deepak K Lone display all management protocols PHC Rajur Mini-lap performance very MO/ANM Yes 01-09-2017 and follow them 3] Instructed MO low 3] RCH portal entries not and staff to increase JSY Payments satisfactory by PFMS and alsio give payments of FP , ASHA by PFMS only 4] Instructions given about Updating RCH portal regularly 5] Arrange weekly minilap camps and improve the performance

1] Taken review of all Health Indicator- Specially Family Planning Programme, Delivery Performance at PHC/SC, RCH Web Portal, RCH Indicator, TB, lep., Malaria ,IDSP , epidemic 1] JSY payments by PFMS etc.2] Instructed MO & Staff to very low. 2] Family planning- Dr. Deepak K Lone display all management protocols PHC Kumbharpimpalgaon Mini-lap performance low 3] MO/ANM Yes 15-09-2017 and follow them 3] Instructed MO RCH portal entries not and staff to increase JSY Payments satisfactory 4] by PFMS and alsio give payments of FP , ASHA by PFMS only 4] Instructions given about Updating RCH portal regularly 5] Arrange weekly minilap camps and improve the performance Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1] instructed MO & Staff to maintain cleanliness and arrange 1] Labour room cleanliness all the trays properly 2]Instructed not good2] Trays not arranged to MO & Staff to complete RCH properly 3)RCH portal portal Backlog and do updation backlog is there and also the Regularly.3] Instructed to make updation is pending. 2] JSY Dr. Deepak K Lone JSY, FP cases and ASHA payments PHC Dhangarpimpri MO/ ANM/ Staff Yes payment by PFMS is not 19-09-2017 by PFMS only and on time 4] satisfactory 3] NBCC is not Immediately make NBCC functional as per norms 4] No functional. 5] Keep seperate list of separate list of High risk High risk ANcs and track them and ANCs give them appropriate advice, Counselling , referral services if needed.

1Instructed ANM to make due list 1] Due list updated but not computerised 2] Use hub cutter Computerised 2] No hub Nagzari Village RI Dr. Deepak K Lone regularly at the session 3 ] Report cutter used at the site 3] No ANM/ Yes Monitoring 19-09-2017 AEFI regularly by giving follow up regular AEFI Reporting by visits to vaccinated vaccinated ANM children

1Instructed ANM to make due list 1] Due list updated but not computerised 2] Use hub cutter Computerised 2] No hub regularly at the session 3 ] Report cutter used at the site 3] No AEFI regularly by giving follow up PHC Ranjani RI Dr. Deepak K Lone regular AEFI Reporting by visits to vaccinated vaccinated MO/ ANM/ Staff Yes Monitoring 22-09-2017 ANM 4] Not giving all the 4 children 4] Educated ANM about Key messeges only 2 were all the 4 Key messeges and given instructed to ANM to give these messeges to all beneficiaries.

1] Instructed to MO & Staff to 1] OT is functional but very arrange weekly camps and improve low mini-lap performanance. mini-lap performance 2]Instructed 2)RCH portal backlog is there to MO & Staff to complete RCH and also the updation is portal Backlog and do updation pending. 3] JSY payment by Regularly.3] Instructed to make Dr. Deepak K Lone PHC Dhawda PFMS is not satisfactory 4] JSY, FP cases and ASHA payments MO/ ANM/ Staff Yes 29-09-2017 NBCC is not functional as per by PFMS only and on time 4] norms 4] Protocols of Immediately make NBCC management of pneumonia, functional. 5] Instructed to dispaly diarrhoea and Sepsis are not the protocols and follow them displayed. during management of childhood illness. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1] Instructed to MO & Staff to arrange weekly camps and improve 1] Very low mini-lap mini-lap performance 2]Instructed performanance. 2)RCH portal to MO & Staff to complete RCH backlog is there and also the portal Backlog and do updation updation is pending. 3] JSY Regularly.3] Instructed to make payment by PFMS is not Dr. Deepak K Lone PHC Walsawangi JSY, FP cases and ASHA payments MO/ ANM/ Staff Yes satisfactory 4] NBCC is not 29-09-2017 by PFMS only and on time 4] functional as per norms 4] Immediately make NBCC Protocols of management of functional. 5] Instructed to dispaly pneumonia, diarrhoea and the protocols and follow them Sepsis are not displayed. during management of childhood illness.

Distirct Jalna - Dy.Engineer

Shri Shankar Sali (DE) SC Kinhola Site inspection Site inspection sc Yes No 06.09.2017

Shri Shankar Sali (DE) AURANGABAD SNCU BSU File checking SNCU BSU File checking Division Yes No 18.09.2017

Shri Shankar Sali (DE) AURANGABAD BSU Bill file BSU Bill file Division Yes No 20.09.2017 Distirct Jalna - Jr.Engineer

SITE VISIT BLOOD 01/09/2017 SITE VISIT BLOOD STORAGE RH Mantha RH Yes No STORAGE UNIT Shri Vilas Ghodke (JE) UNIT

SITE VISIT BLOOD 04/09/2017 SITE VISIT BLOOD STORAGE RH Mantha RH Yes No STORAGE UNIT Shri Vilas Ghodke (JE) UNIT

SITE VISIT BLOOD 05/09/2017 SITE VISIT BLOOD STORAGE RH Mantha RH Yes No STORAGE UNIT Shri Vilas Ghodke (JE) UNIT

06/09/2017 PHC D Khandare 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

SITE VISIT BLOOD 08/09/2017 SITE VISIT BLOOD STORAGE RH Mantha RH Yes No STORAGE UNIT Shri Vilas Ghodke (JE) UNIT

SITE VISIT BLOOD 09/09/2017 SITE VISIT BLOOD STORAGE RH Mantha RH Yes No STORAGE UNIT Shri Vilas Ghodke (JE) UNIT

11/09/2017 PHC Re pimplagaon 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

12/09/2017 PHC D Khandare 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

SITE VISIT BLOOD 13/09/2017 SITE VISIT BLOOD STORAGE RH Mantha RH Yes No STORAGE UNIT Shri Vilas Ghodke (JE) UNIT Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

SITE VISIT BLOOD 14/09/2017 SITE VISIT BLOOD STORAGE RH Mantha RH Yes No STORAGE UNIT Shri Vilas Ghodke (JE) UNIT

15/09/2017 PHC Warud 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

16/09/2017 PHC Ashti 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

18/09/2017 Aurangabad MB Correction MB Correction Devision Yes No Shri Vilas Ghodke (JE)

19/09/2017 PHC Re pimplagaon 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

20/09/2017 PHC Khasgaon 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

21/09/2017 PHC Kedarkheda 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

SITE VISIT BLOOD 22/09/2017 SITE VISIT BLOOD STORAGE RH Mantha RH Yes No STORAGE UNIT Shri Vilas Ghodke (JE) UNIT

SITE VISIT BLOOD 25/09/2017 SITE VISIT BLOOD STORAGE RH Mantha RH Yes No STORAGE UNIT Shri Vilas Ghodke (JE) UNIT

SITE VISIT BLOOD 26/09/2017 SITE VISIT BLOOD STORAGE RH Mantha RH Yes No STORAGE UNIT Shri Vilas Ghodke (JE) UNIT

28/09/2017 PHC Ashti 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

29/09/2017 PHC D Khandare 13th finance work visit 13th finance work visit PHC Yes No Shri Vilas Ghodke (JE)

Distirct Jalna - Jr.Engineer

01/08/2017 SC KINHOLA NEW CONSTRUCTION NEW CONSTRUCTION SC Yes No Shri Lodhi M M (JE)

13TH FINANACE WATER 02/08/2017 13TH FINANACE WATER RH GHANSAANGI RH Yes No SUPPLY Shri Lodhi M M (JE) SUPPLY

03/08/2017 SDH AMBAD BLOOD STORAGE UNIT BLOOD STORAGE UNIT SDH Yes No Shri Lodhi M M (JE)

04/08/2017 SC KINHOLA SITE VISIT SITE VISIT SC Yes No Shri Lodhi M M (JE) Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

05/08/2017 SDH AMBAD BLOOD STORAGE UNIT BLOOD STORAGE UNIT SDH Yes No Shri Lodhi M M (JE)

NEW CONSTRUCTION 01/09/2017 NEW CONSTRUCTION SITE SC KINHOLA SC Yes No SITE VISIT Shri Lodhi M M (JE) VISIT

13TH FINANACE WATER 04/09/2017 13TH FINANACE WATER SDH Ambad SDH Yes No SUPPLY Shri Lodhi M M (JE) SUPPLY

NEW CONSTRUCTION 05/09/2017 NEW CONSTRUCTION SITE SC KINHOLA sc Yes No SITE VISIT Shri Lodhi M M (JE) VISIT

06/09/2017 AURANGABAD MB Checking MB Checking DIVISION Yes No Shri Lodhi M M (JE)

11/09/2017 RH GHANSAANGI BLOOD STORAGE UNIT BLOOD STORAGE UNIT RH Yes No Shri Lodhi M M (JE)

NEW CONSTRUCTION 12/09/2017 NEW CONSTRUCTION SITE SC kumbhephal sc Yes No SITE VISIT Shri Lodhi M M (JE) VISIT

NEW CONSTRUCTION 13/09/2017 NEW CONSTRUCTION SITE SC KINHOLA sc Yes No SITE VISIT Shri Lodhi M M (JE) VISIT

14/09/2017 RH GHANSAANGI BLOOD STORAGE UNIT BLOOD STORAGE UNIT RH Yes No Shri Lodhi M M (JE)

NEW CONSTRUCTION 15/09/2017 NEW CONSTRUCTION SITE SC KINHOLA sc Yes No SITE VISIT Shri Lodhi M M (JE) VISIT

13TH FINANACE WATER 16/09/2017 13TH FINANACE WATER SDH AMBAD SDH Yes No SUPPLY Shri Lodhi M M (JE) SUPPLY

13TH FINANACE WATER 18/09/2017 13TH FINANACE WATER SDH AMBAD SDH Yes No SUPPLY Shri Lodhi M M (JE) SUPPLY

NEW CONSTRUCTION 19/09/2017 NEW CONSTRUCTION SITE SC KINHOLA sc Yes No SITE VISIT Shri Lodhi M M (JE) VISIT

20/09/2017 RH GHANSAANGI BLOOD STORAGE UNIT BLOOD STORAGE UNIT RH Yes No Shri Lodhi M M (JE)

NEW CONSTRUCTION 21/09/2017 NEW CONSTRUCTION SITE SC kumbhephal sc Yes No SITE VISIT Shri Lodhi M M (JE) VISIT

NEW CONSTRUCTION 22/09/2017 NEW CONSTRUCTION SITE SC KINHOLA sc Yes No SITE VISIT Shri Lodhi M M (JE) VISIT

Distirct Jalna - Cold Chain Tech.

B.A.Nehete ,cold chain cold chain equipment preventive D.V.S Cold chain supervision C.C.T Yes No 5/9/2017 maintainance Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

cold chain equipment preventive B.A.Nehete ,cold chain phcpatoda Cold chain supervision maintainance & Vaccine C.C.T Yes No 12/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold chain phc Dahifal Khandare Cold chain supervision maintainance & Vaccine 12/9/2017 Distribution

B.A.Nehete ,cold chain cold chain equipment preventive phc Dhoksal Cold chain supervision 12/9/2017 maintainance & Vaccine C.C.T Yes No Distribution

B.A.Nehete ,cold chain cold chain equipment preventive phc viregaon Cold chain supervision 12/9/2017 maintainance & Vaccine C.C.T Yes No Distribution

cold chain equipment preventive B.A.Nehete ,cold chain Rh ner Cold chain supervision maintainance & Vaccine C.C.T Yes No 12/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold chain phc shahagad Cold chain supervision maintainance & Vaccine C.C.T Yes No 13/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold phc Gondi Cold chain supervision maintainance & Vaccine C.C.T Yes No chain13/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold chain phc sukhapuri Cold chain supervision maintainance & Vaccine C.C.T Yes No 13/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold chain phc wadigodri Cold chain supervision maintainance & Vaccine C.C.T Yes No 13/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold chain SDH Ambad Cold chain supervision maintainance & Vaccine C.C.T Yes No 13/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold phc k pimpalgaon Cold chain supervision maintainance & Vaccine C.C.T Yes No chain16/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold chain phc raja takli Cold chain supervision maintainance & Vaccine C.C.T Yes No 16/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold phc tirthpuri Cold chain supervision maintainance & Vaccine C.C.T Yes No chain16/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold phc rani unchegaon Cold chain supervision maintainance & Vaccine C.C.T Yes No chain16/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold chain Rh Ghansawngi Cold chain supervision maintainance & Vaccine C.C.T Yes No 16/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold phc D kalegaon Cold chain supervision maintainance & Vaccine C.C.T Yes No chain16/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold Rh jafrabad Cold chain supervision maintainance & Vaccine C.C.T Yes No chain20/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold chain Rh Tenbhurni Cold chain supervision maintainance & Vaccine C.C.T Yes No 20/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold phc warud Cold chain supervision maintainance & Vaccine C.C.T Yes No chain20/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold chain phc khasgaon Cold chain supervision maintainance & Vaccine C.C.T Yes No 20/9/2017 Distribution

cold chain equipment preventive B.A.Nehete ,cold chain phc Dongaon Cold chain supervision maintainance & Vaccine C.C.T Yes No 20/9/2017 Distribution Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

cold chain equipment preventive B.A.Nehete ,cold chain phc mahora Cold chain supervision maintainance & Vaccine C.C.T Yes No 20/9/2017 Distribution

B.A.Nehete ,cold chain phc pir pimpalgaon Repair ILR Repair ILR Done C.C.T Yes No 28/9/20177 Distirct Jalna - QA Co-ordinator

1) NQAS Super vision 2)Kayakalp Supervision Dr.Abhijeet H.Dhamale 3)KPI Indicators RH Kannad (DQAC Jalna), Kayakalp Peer Assessment MS and MO Yes No 4)BMW and Infection Control 13/09/2017 Practice Supervision 5)Cleanliness inspection

1) NQAS Super vision 2)Kayakalp Supervision Dr.Abhijeet H.Dhamale 3)KPI Indicators RH Sillod (DQAC Jalna), Kayakalp Peer Assessment MS and MO Yes No 4)BMW and Infection Control 14/09/2017 Practice Supervision 5)Cleanliness inspection

1) NQAS Super vision 2)Kayakalp Supervision Dr.Abhijeet H.Dhamale 3)KPI Indicators RH Jafrabad (DQAC Jalna), Kayakalp Peer Assessment MS and MO Yes No 4)BMW and Infection Control 15/09/2017 Practice Supervision 5)Cleanliness inspection

1) NQAS Super vision 2)Kayakalp Supervision Dr.Abhijeet H.Dhamale 3)KPI Indicators RH Badnapur (DQAC Jalna), Kayakalp Peer Assessment MS and MO Yes No 4)BMW and Infection Control 16/09/2017 Practice Supervision 5)Cleanliness inspection

1) NQAS Super vision 2)Kayakalp Supervision Dr.Abhijeet H.Dhamale 3)KPI Indicators RH Phumbri (DQAC Jalna), Kayakalp Peer Assessment MS and MO Yes No 4)BMW and Infection Control 18/09/2017 Practice Supervision 5)Cleanliness inspection

1) NQAS Super vision 2)Kayakalp Supervision Dr.Abhijeet H.Dhamale 3)KPI Indicators RH Bidkin (DQAC Jalna), Kayakalp Peer Assessment MS and MO Yes No 4)BMW and Infection Control 19/09/2017 Practice Supervision 5)Cleanliness inspection

1) NQAS Super vision 2)Kayakalp Supervision Dr.Abhijeet H.Dhamale 3)KPI Indicators DH Jalna (DQAC Jalna), Kayakalp Peer Assessment MS and MO Yes No 4)BMW and Infection Control 20/09/2017 Practice Supervision 5)Cleanliness inspection

1) NQAS Super vision 2)Kayakalp Supervision Dr.Abhijeet H.Dhamale 3)KPI Indicators WH Jalna (DQAC Jalna), Kayakalp Peer Assessment MS and MO Yes No 4)BMW and Infection Control 21/09/2017 Practice Supervision 5)Cleanliness inspection Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) NQAS Super vision 2)Kayakalp Supervision Dr.Abhijeet H.Dhamale 3)KPI Indicators RH Ghansawangi (DQAC Jalna), Kayakalp Peer Assessment MS and MO Yes No 4)BMW and Infection Control 22/09/2017 Practice Supervision 5)Cleanliness inspection Distirct Jalna - QA Co-ordinator

1) NQAS Super vision 2)Kayakalp Supervision 3)KPI Indicators DQAU Team, PHC Hasnabd Kayakalp Peer Assessment THO and MO Yes No 4)BMW and Infection Control 25/09/2017 Practice Supervision 5)Cleanliness inspection

1) NQAS Super vision 2)Kayakalp Supervision 3)KPI Indicators DQAU Team, PHC Somthana Kayakalp Peer Assessment THO and MO Yes No 4)BMW and Infection Control 28/09/2017 Practice Supervision 5)Cleanliness inspection

1) NQAS Super vision 2)Kayakalp Supervision 3)KPI Indicators DQAU Team, PHC Khasgaon Kayakalp Peer Assessment THO and MO Yes No 4)BMW and Infection Control 29/09/2017 Practice Supervision 5)Cleanliness inspection

Distirct Jalna - DCM

1)Taken the review if ASHA 1]Instruction given about 100 % Vacancy 2)Given instruction performance of ASHA Software. 2) DCM ,Ashwini THO Partur about ASHA performance & And Paid ASHA Incentive In time BCM/BF Yes No Punewad 29/09/2017 Incentive 3) Prakalp Prerna 3] Give the Prakalp Prerna review Reporting intime Reporting intime

Distirct Jalna - THO Ambad

Supervision of FP & Manav Vikas Camp. 2)Given 1]Instruction given about 100 % instruction about RI Session performance of Family Planning & IRIM. 3]Taken review of all and did the Camp Planning - 2] Health Indicator- Specially Dr Anil Waghamare, Given Guidelines of RI Session .3] PHC Shahagad Family Planning Programme, THO Ambad MO/HA/LHV/ANM/MPW Yes No Taken review of All Health Delivery Performance at 09/09/2017 Indicator and Taken Action against PHC/SC, RCH Web Portal, Poor Performing PHC/SC.4] RCH Indicator, TB, lep., Solved the Staff Problem. Malaria ,IDSP , epidemic etc. 4] Staff Problem. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1] Checked the constraction of Talani SC.. 2)Given instruction about RI Session quality 3]Taken review of all 1} Given Guidelines of RI Session Health Indicator- Specially Dr Anil Waghamare, .2] Taken review of All Health SC Dongaon Family Planning Programme, THO Ambad MO/HA/LHV/ANM/MPW Yes No Indicator and Taken Action. 3] Delivery Performance at SC, 19/09/2017 Solved the Staff Problem. RCH Web Portal, RCH Indicator, TB, lep., Malaria ,IDSP , epidemic etc. 4] Staff Problem.

Supervision of FP & Manav Vikas Camp. 2)Given 1]Instruction given about 100 % instruction about RI Session performance of Family Planning & IRIM. 3]Taken review of all and did the Camp Planning - 2] Health Indicator- Specially Dr Anil Waghamare, Given Guidelines of RI Session .3] PHC Jamkhed Family Planning Programme, THO Ambad MO/HA/LHV/ANM/MPW Yes No Taken review of All Health Delivery Performance at 26/09/2017 Indicator and Taken Action against PHC/SC, RCH Web Portal, Poor Performing PHC/SC.4] RCH Indicator, TB, lep., Solved the Staff Problem. Malaria ,IDSP , epidemic etc. 4] Staff Problem. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1] Checked the constraction of Talani SC.. 2)Given instruction about RI Session quality 3]Taken review of all 1} Given Guidelines of RI Session Health Indicator- Specially Dr Anil Waghamare, .2] Taken review of All Health SC Curmapuri Family Planning Programme, THO Ambad MO/HA/LHV/ANM/MPW Yes No Indicator and Taken Action. 3] Delivery Performance at SC, 29/09/2017 Solved the Staff Problem. RCH Web Portal, RCH Indicator, TB, lep., Malaria ,IDSP , epidemic etc. 4] Staff Problem.

Distirct Jalna - Accountant

Shri Yogesh Solat, 1]Instruction given about 100 % PHC Dhangarpimpri NHM FMR Performance MO Yes No Accountant 08/09/2017 performance of NHM Fund exp.

Shri Yogesh Solat, 1]Instruction given about 100 % Phc Jamkhed NHM FMR Performance MO Yes No Accountant 12/09/2017 performance of NHM Fund exp.

Shri Yogesh Solat, 1]Instruction given about 100 % SC Patharwala NHM UF Performance MO Yes No Accountant 16/09/2017 performance of NHM Fund exp.

Shri Yogesh Solat, 1]Instruction given about 100 % PHC wadigodri NHM FMR Performance MO Yes No Accountant 18/09/2017 performance of NHM Fund exp.

Shri Yogesh Solat, 1]Instruction given about 100 % PHC Shahagad NHM FMR Performance MO Yes No Accountant 20/09/2017 performance of NHM Fund exp.

Shri Yogesh Solat, 1]Instruction given about 100 % SC Shahagad NHM UF Performance MO Yes No Accountant 30/09/2017 performance of NHM Fund exp. Distirct Parbhani - DHO

THO Purna,PHC All National health Dr.R.D.Khandare ,DHO, THO/PHC ------THO and PHC Level Yes Kawalgaon Programmes & Other issues 05/09/2017 level

THO Manwat,PHC All National health Dr.R.D.Khandare THO/PHC ------THO and PHC Level Yes Rampuri Programmes & Other issues 06/09/2017 level

All National health Dr.R.D.Khandare THO/PHC PHC Walur ------THO and PHC Level Yes Programmes & Other issues 08/09/2017 level

THO Gangakhed,PHC All National health Dr.R.D.Khandare THO/PHC ------THO and PHC Level Yes Dharasur Programmes & Other issues 10/09/2017 level

All National health Dr.R.D.Khandare THO/PHC PHC Daithana ------THO and PHC Level Yes Programmes & Other issues 11/09/2017 level

Dr.R.D.Khandare SDH Selu Health checkup Camp 23/09/2017

THO Jintur & PHC All National health Dr.R.D.Khandare THO/PHC ------THO and PHC Level Yes Charthana Programmes & Other issues 26/09/2017 level

THO Sonpeth,PHC All National health Dr.R.D.Khandare THO/PHC ------THO and PHC Level Yes Sonpeth,SC Shelgaon Programmes & Other issues 27/09/2017 level

THO Jintur & PHC All National health Dr.R.D.Khandare THO/PHC ------THO and PHC Level Yes Charthana Programmes & Other issues 09/09/2017 level Distirct Parbhani - CS

All National health Dr.Prakash Dake,CS, RH Manwat Programmes & Other issues 06/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

All National health Dr.Prakash Dake SDH Gangakhed Programmes & Other issues 08/09/2017

All National health Dr.Prakash Dake RH Palam Programmes & Other issues 10/09/2017

All National health Dr.Prakash Dake SDH Sailu Programmes & Other issues 11/09/2017

All National health Dr.Prakash Dake RH Bori Programmes & Other issues 26/09/2017

All National health Dr.Prakash Dake RH Jintur Programmes & Other issues 27/09/2017 Distirct Parbhani - RMO

All National health Dr.R.M.Kazi , RMO, RH Jintur Programmes & Other issues 04/09/2017

All National health Dr.R.M.Kazi SDH Gangakhed Programmes & Other issues 10/09/2017

All National health Dr.R.M.Kazi RH Manwat Programmes & Other issues 12/09/2017

All National health Dr.R.M.Kazi SDH Sailu Programmes & Other issues 11/09/2017

Dr.R.M.Kazi Pune PIP Workshop 2017-18 21/09/2017

Dr.R.M.Kazi Pune PIP Workshop 2017-18 22/09/2017

All National health Dr.R.M.Kazi RH Purna Programmes & Other issues 22/09/2017

All National health Dr.R.M.Kazi RH Bori Programmes & Other issues 26/09/2017 Distirct Parbhani - DRCHO

Family Planning Proframme,MCH,RCH Dr.S.B.Bhyekar, THO Gangakhed,PHC Portal,Clod Chain DRCHO/MO DTT, ------District Level ------Ranisawargaon Management,Training 05/09/2017 Performance

National healths Proframme,PFMS,MCH,RCH PHC Kantheshwar,PHC Dr.S.B.Bhyekar Portal,Training ------THO Level Yes THO Level Kawalgaon 09/09/2017 Performance,New HMIS Formats & Data Entry

Family Planning Proframme,MCH,RCH Dr.S.B.Bhyekar SC Katneshwar,THO Purna Portal,Clod Chain ------PHC Level Yes THO Level 11/09/2017 Management,Training Performance

National healths Proframme,PFMS,MCH,RCH PHC Rampuri,PHC Dr.S.B.Bhyekar Portal,Training ------THO Level Yes THO Level Mahatpuri 13/09/2017 Performance,New HMIS Formats & Data Entry Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

National healths Proframme,PFMS,MCH,RCH Dr.S.B.Bhyekar THO & SDH Saliu Portal,Training 16/09/2017 Performance,New HMIS Formats & Data Entry

National healths Proframme,PFMS,MCH,RCH Dr.S.B.Bhyekar THO & SDH Saliu Portal,Training 19/09/2017 Performance,New HMIS Formats & Data Entry

National healths Proframme,PFMS,MCH,RCH Dr.S.B.Bhyekar THO & SDH Gangakhed Portal,Training 20/09/2017 Performance,New HMIS Formats & Data Entry Distirct Parbhani - SO

Family Planning, MCH, RCH, Low performance in sputum collection Drug inventory Sunil Ghumare ,SO PHC Pingali updation,RCH Portal 17/09/2017 Updation, Institutional Deliveries etc.

Family Planning, MCH, RCH, Low performance in sputum collection Drug inventory Sunil Ghumare SC Lohgaon updation,RCH Portal 26/09/2017 Updation, Institutional Deliveries etc.

Family Planning, MCH, RCH, Low performance in sputum collection Drug inventory Sunil Ghumare PHC Danora Kale updation,RCH Portal 27/09/2017 Updation, Institutional Deliveries etc.

Family Planning, MCH, RCH, Low performance in sputum collection Drug inventory Sunil Ghumare THO Palam updation,RCH Portal 29/09/2027 Updation, Institutional Deliveries etc. Distirct Parbhani - DAM

Regional MIS Review DAM,L.S.Parikh Aurangabad Meeting Yes Meeting 14/09/2017

Pune PIP Workshop 2017-18 L.S.Parikh 21/09/2017 Meeting Yes

Pune PIP Workshop 2017-18 L.S.Parikh 22/09/2017 Meeting Yes

Aurangabad CRM Meeting L.S.Parikh 28/09/2017 Meeting Yes

Distirct Parbhani - M&E OFFICER

M&E,G.S.Kshirsagar New Delhi M&E Training 02/09/2017 To Training Training Yes 12/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Family Planning, MCH, RCH, Low performance in sputum collection Drug inventory G.S.Kshirsagar All HMIS Indicators,RCH Portal & THO/PHC & PHC Rampuri DHO Level Yes updation,RCH Portal 21/09/2017 Component of NHM Programme SC level Updation, Institutional Deliveries etc. Family Planning, MCH, RCH, Low performance in sputum collection Drug inventory G.S.Kshirsagar Monthly Divisional Meeting at THO/PHC & PHC Pingali updation,RCH Portal DHO Level Yes Updation, Institutional 27/09/2017 Aurangabad SC level Deliveries etc.

Distirct Parbhani - RKS Co-ordinator

WH.HOSPITAL(VASMET) ABOUT Q.A 15/09/2017.G.S.MORE NO NO NO

SDH.SELU ABOUT Q.A 20/09/2017.G.S.MORE NO PHC level NO NO

SDH.G.KHED ABOUT Q.A 22/09/2017.G.S.MORE NO PHC level yes NO

PHC.KAWELGON ABOUT Q.A 25/09/2017.G.S.MORE NO PHC level NO NO

MUBAIE 26/09/2017.G.S.MORE NO PHC level yes NO

PHC.KANTESHWER ABOUT Q.A 29/09/2017.G.S.MORE NO PHC level NO NO Distirct Parbhani - Dy.Engineer Deputy RH Bori Supervision Engineer,Shaikh Anjum Bori for SC Land JE Yes --- 4/09/2017

Shaikh Anjum Charthana PHC site supervision PHC Charthana Supervision JE Yes --- 5/09/2017 and inspection

NANDED SE OFFICE FOR Shaikh Anjum Nanded Checking SUBMISSION OF MCH WING ------8/09/2017 ESTIMATE

NANDED SE OFFICE FOR Shaikh Anjum Nanded Checking CHECKING OF MCH WING ------11/09/2017 ESTIMATE

Shaikh Anjum PHC CHARTHANA WORK PHC Charthana Supervision JE Yes --- 19/09/2017 VISIT

Shaikh Anjum PHC Charthana Supervision CHARTHANA PHC SITE VISIT JE Yes --- 28/09/2018 Distirct Parbhani - Jr.Engineer

JE,Ghube R.G. PHC Charthana Supervision PHC Charthana Contractor yes --- 05/09/2017

Nanded Checking Ghube R.G. 08/09/2017 MCH Wing Nanded --- yes --- Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

SE OFFICE PWD CIRCLE Nanded Checking Ghube R.G. 11/09/2017 NANDED CHECKING OF MCH --- yes --- WING ESTIMATE

PHC Charthana Supervision Ghube R.G. 13/09/2017 PHC Charthana Contractor yes ---

PHC Charthana Supervision Ghube R.G. 19/09/2017 Charthana PHC work visit Contractor yes ---

SE OFFICE PWD CIRCLE Nanded Checking Ghube R.G. 20/09/2017 NANDED CHECKING OF MCH --- yes --- WING ESTIMATE

SE OFFICE PWD CIRCLE NANDED TO SUBMIT THIRD Nanded Checking Ghube R.G. 22/09/2017 --- yes --- COPY OF MCH WING ESTIMATE

PHC Charthana for Cheacking PHC Charthana Supervision Ghube R.G. 25/09/2017 centerline and Steel of Coloumn & Contractor yes --- Footing of Type I Qtrs.

Distirct Parbhani - EMS Co-ordinator

JE,Shaikh Akhil MIS Meeting at.DD Office Aurangabad Supervision --- Yes --- Younus 14/09/2017 Aurangabad

Shaikh Akhil Younus PHC Dharasur forBuilding PHC Dharasur Supervision --- Yes --- 26/09/2017 Inspection order by Dy.Eng.

Shaikh Akhil Younus PHC Ranisawargaon Supervision phc ranisawargaon inspection --- Yes --- 29/09/2017

FEW MEDICINE , PULSE FEW MEDICINE , PULSE Shaikh Shahed Ahmed INFORM TO DISTRICT OXIMETER PHC DAITHNA OXIMETER HANDLE & BP (EMS Coordinator) MANAGER & ADM BVG INDIA DISTRICT MANAGER (BVG) Yes HANDLE & APP DIG CELL PROBLEM 07-09-2017 LTD BP APP DIG CELL PROBLEM

SUCTION ELECT MACHINE, SUCTION ELECT SYRINGE MACHINE, SYRINGE AND Shaikh Shahed Ahmed INFORM TO DISTRICT AND SDH GANGAKHED VOLUMETRIC INF PUMP (EMS Coordinator) MANAGER & ADM BVG INDIA DISTRICT MANAGER (BVG) Yes VOLUMETRI PROBLEM BI PHASIC 07-09-2017 LTD C INF PUMP CARDIAC PROBLEM PROBLEM BI PHASIC CARDIAC PROBLEM Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

KEEN PIN DIESEL KEEN PIN DIESEL METER METER Shaikh Shahed Ahmed MAINTANANCE INFORM TO ADM & MAINTANA RH PURNA (EMS Coordinator) ADM & SUPERVISOR (BVG) Yes PROBLEM FEW SUPERVISOR BVG INDIA LTD NCE 08-09-2017 MEDICINES PROBLEM FEW MEDICINES

Shaikh Shahed Ahmed INFORM TO DISTRICT FEW FEW MEDICINES, PHC ZARI (EMS Coordinator) MANAGER & ADM BVG INDIA DISTRICT MANAGER (BVG) Yes MEDICINES, PROBLEM 11-09-2017 LTD PROBLEM

VOLUMETRI C AND SYRINGE INF PUMP O2 VOLUMETRIC AND CONTROL SYRINGE INF PUMP O2 DISPLAY CONTROL DISPLAY Shaikh Shahed Ahmed INFORM TO DISTRICT PROBLEM SDH SELU PROBLEM AND FEW (EMS Coordinator) MANAGER & ADM BVG INDIA DISTRICT MANAGER (BVG) Yes AND FEW MEDICINES NOT 12-09-2017 LTD MEDICINES AVAILABLE STOCK NOT REGISTER NOT UPDATE AVAILABLE STOCK REGISTER NOT UPDATE

Shaikh Shahed Ahmed INFORM TO DISTRICT FEW PHC BABHULGAON FEW MEDICINES (EMS Coordinator) MANAGER & ADM BVG INDIA DISTRICT MANAGER (BVG) Yes MEDICINES 13-09-2017 LTD

FEW MEDICINES, MEDICAL FEW MEDICINES, EQUIP MEDICAL EQUIP AVAILABILI Shaikh Shahed Ahmed INFORM TO DISTRICT AVAILABILITY & DISTRICT MANAGER & ADM TY & RH JINTUR (EMS Coordinator) MANAGER & ADM BVG INDIA Yes FUCTIONALITY, STEPANY (BVG) FUCTIONAL 14-09-2017 LTD TYRE,HEADLIGHT ITY, PROBLEM STEPANY TYRE,HEAD LIGHT PROBLEM Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

BP APP DIG CELL SEARCH LIGHT EMT SHEAR NOT BP APP DIG CELL SEARCH AVAILABLE LIGHT EMT SHEAR NOT AC & HAND AVAILABLE AC & HAND Shaikh Shahed Ahmed INFORM TO DISTRICT DISTRICT MANAGER & ADM BREAK NOT DH PARBHANI BREAK NOT WORKING (EMS Coordinator) MANAGER & ADM BVG INDIA Yes (BVG) WORKING AND FEW MEDICINES 15-09-2017 LTD AND FEW PR4OBLEM DR MOBILE MEDICINES NOT WORKING PROBLEM PR4OBLEM DR MOBILE NOT WORKING PROBLEM

MEDICAL EQUIP (GLUCOMET ER, FOETAL DOPPLER) MEDICAL EQUIP NOT (GLUCOMETER, FOETAL AVAILABLE, DOPPLER) NOT FEW AVAILABLE, FEW Shaikh Shahed Ahmed MEDICINES INFORM TO DISTRICT PHC RAMPURI MEDICINES NOT (EMS Coordinator) DISTRICT MANAGER (BVG) Yes NOT MANAGER AVAILABLE AND STOCK 16-09-2017 AVAILABLE REGISTER NOT UPDATE AND O2 CONTROLL DISPLAY STOCK PROBLEM REGISTER NOT UPDATE O2 CONTROLL DISPLAY PROBLEM

VOLUMETRI C AND SYRINGE INF PUMP VOLUMETRIC AND PROBLEM SYRINGE INF PUMP Shaikh Shahed Ahmed AND FEW PROBLEM AND FEW INFORM TO DISTRICT SDH GANGAKHED (EMS Coordinator) DISTRICT MANAGER (BVG) Yes MEDICINES MEDICINES NOT MANAGER 18-09-2017 NOT AVAILABLE STOCK AVAILABLE REGISTER NOT UPDATE STOCK REGISTER NOT UPDATE Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

PULSE OXIMETER STAND PULSE OXIMETER STAND PROBLEM PROBLEM BP APP DIG Shaikh Shahed Ahmed INFORM TO DISTRICT BP APP DIG PHC DAITHNA CELL NOT AVAILABLE (EMS Coordinator) DISTRICT MANAGER (BVG) Yes MANAGER CELL NOT AND FEW MEDICINES 18-09-2017 AVAILABLE PROBLEM AND FEW MEDICINES PROBLEM

PULSE OXIMETER STAND PULSE OXIMETER STAND PROBLEM PROBLEM BP APP DIG Shaikh Shahed Ahmed INFORM TO DISTRICT BP APP DIG RH PALAM CELL NOT AVAILABLE (EMS Coordinator) DISTRICT MANAGER (BVG) Yes MANAGER CELL NOT AND FEW MEDICINES 19-09-2017 AVAILABLE PROBLEM AND FEW MEDICINES PROBLEM

SEARCH LIGHT NOT SEARCH LIGHT NOT WORKING WORKING Shaikh Shahed Ahmed THERMAME INFORM TO DISTRICT PHC ZARI THERMAMETER NOT (EMS Coordinator) DISTRICT MANAGER (BVG) Yes TER NOT MANAGER AVAILABLE AND FEW 20-09-2017 AVAILABLE MEDICINES PROBLEM AND FEW MEDICINES PROBLEM

DOCTOR MOBILE , AC , DOCTOR MOBILE , AC , STETHOSCO Shaikh Shahed Ahmed STETHOSCOPE NOT INFORM TO DISTRICT PE NOT DH PARBHANI (EMS Coordinator) DISTRICT MANAGER (BVG) Yes WORKING STATUS MANAGER & ADM WORKING 20-09-2017 REGISTER NOT UPDATE STATUS REGISTER NOT UPDATE

FEW MEDICINES FEW MEDICINES Shaikh Shahed Ahmed INFORM TO DISTRICT ,STEPANY DISTRICT MANAGER & ADM PHC BABHULGAON ,STEPANY TYRE & WHEEL (EMS Coordinator) MANAGER & ADM BVG INDIA Yes TYRE & (BVG) JAMB PROBLEM 22-09-2017 LTD WHEEL JAMB PROBLEM Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

AMBULANC E DOCTOR AMBULANCE DOCTOR Shaikh Shahed Ahmed MOBILE INFORM TO DISTRICT RH PATHRI MOBILE MISSED FEW (EMS Coordinator) DISTRICT MANAGER Yes MISSED MANAGER MEDICINES PROBLME 26-09-2017 FEW MEDICINES PROBLME

FEW MEDICINES FEW FEW MEDICINES FEW MEDICAL Shaikh Shahed Ahmed INFORM TO DISTRICT MEDICAL EQUIPMENT DISTRICT MANAGER & ADM EQUIPMENT RH PURNA (EMS Coordinator) MANAGER & ADM BVG INDIA Yes AND MAINTANANCE (BVG) AND 27-09-2017 LTD AMBULANCE MAINTANA NCE AMBULANC E SUCTION ELECT, BP APP DIG, BI PHISC SUCTION ELECT, BP APP PULSE DIG, BI PHISC PULSE VOLUMETRI Shaikh Shahed Ahmed INFORM TO DISTRICT VOLUMETRIC AND DISTRICT MANAGER & ADM C AND SDH GANGAKHED (EMS Coordinator) MANAGER & ADM BVG INDIA Yes SYRINGE INF NOT (BVG) SYRINGE 28-09-2017 LTD WORKING, STOCK INF NOT REGISTER NOT UPDATE WORKING, STOCK REGISTER NOT UPDATE

BP APP DIG CELL NOT SUPPLIED, PORTABLE BP APP DIG CELL NOT CYLINDER SUPPLIED, PORTABLE Shaikh Shahed Ahmed INFORM TO DISTRICT DISTRICT MANAGER & ADM OXYGEN PHC DAITHNA CYLINDER OXYGEN (EMS Coordinator) MANAGER & ADM BVG INDIA Yes (BVG) PUSLE PUSLE OXIMETER STAND 28-09-2017 LTD OXIMETER PROBLEM FEW MEDICNES STAND PROBLEM FEW MEDICNES

FEW Shaikh Shahed Ahmed FEW MEDICINES NOT INFORM TO DISTRICT MEDICINES RH PALAM (EMS Coordinator) DISTRICT MANAGER (BVG) Yes AVAILABLE MANAGER BVG INDIA LTD NOT 28-09-2017 AVAILABLE

Distirct Parbhani - DCM Smt.Renuka Bjise THO PATHRI (DCM) 1/9/2017

Smt.Renuka Bjise THO JINTUR (DCM) 4/9/2017

Smt.Renuka Bjise PHC KHOLHA (DCM) 6/9/2017

Smt.Renuka Bjise PHC JAHMB (DCM) 8/9/2017

Smt.Renuka Bjise PHC RAMPURI (DCM) 11/9/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Smt.Renuka Bjise THO SALU (DCM) 17/9/2017

Smt.Renuka Bjise PHC CHATORI (DCM) 22/9/2017

Smt.Renuka Bjise THO GANGAKHED (DCM) 24/9/2017

Smt.Renuka Bjise THO JINTUR (DCM) 27/9/2017

Smt.Renuka Bjise PHC KAVALGAON (DCM) 29/9/2017 Distirct Parbhani - THO Purna

good care of planted tree at PHC area, Cleaning activities in phc premises THO Purna,Dr. S.B. PHC Dhanorakale vaccine stock book updated, should be performed on regular PHC Yes Kale 0/09/2017 satisfactory clenliness in PHC basis. Building and surrounding

RCH register is maintained RCH Portal data entry should be but not updated on RCH Portal done on daily basis, and health regularly, delivered mother's Dr. S.B. Kale SC Wazur, SC Limla workers should motivate ANCs for SC Level NO SC Level record not updated on RCH 05/09/2017 institutional deliveries at sub Portal. Institutional delivery at center. sub center is very low.

NHM Record Checked, RCH Record checked, Account Dr. S.B. Kale Necessary instrution given to PHC Tadkalas related record Checked all PHC YES 11/09/2017 maintain flawless entries, record are properly maintained with minor flaws,

NHM Record Checked, RCH Record checked, Necessary instrution given to Dr. S.B. Kale PHC Kawalgaon Account related record maintain Accounts related record PHC NO PHC 15/09/2017 Checked up to date on daily basis.

NHM Record Checked, Necessary instrution given to PHC Kantheshwar & co- RCH Record checked, Dr. S.B. Kale maintain Accounts related record PHC NO PHC related area Account related record 16/09/2017 up to date on daily basis. Checked, Distirct Parbhani - THO Palam

DedStock Book is Not Must Have DedStock book Available THO Palam,Dr Kalidas Complete Kerwadi SC Level No Cleanness of SC Primises Niras 01/09/2017 Must Have Cleanness OPD Register Not Completed Must Completed OPD Register

DedStock Book is Not Must Have DedStock book Available Dr Kalidas Niras Complete Farkanda SC Level No Cleanness of SC Primises 04/09/2017 Must Have Cleanness No HB Meter Purchase HB Meter

Cleanness of PHC Primises Must Have Cleanness Duty Chart of ANM & Others Dr Kalidas Niras Duty Chart Should be Displayed Raorajur not Shown MO Level No 08/09/2017 OPD Register Should be Written OPD Register Not Written By By MO MO Expected Benifishary is Not Must Have Expected Benifishary Chatori Dr Kalidas Niras Known List MO Level No HDP Camp Vist 12/07/2017 Camp Started Late Camp Start in time Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Expected Benifishary is Not Must Have Expected Benifishary Sarfarajpur Known Dr Kalidas Niras List MO Level No HDP Camp Vist Camp Started Late 13/07/2017 Camp Start in time ANC is More & Child are vary Arrage Camp Properly Less

Lis tof Benificiaries not Must Have Expected Benifishary Gulkhand available Dr Kalidas Niras List SC Level RI Session Hub Cutter is Not Available 18/07/2017 Must Have Hub Cutter Sputum Cup is Not Available Must have Sputum Cup

Cleanness of Wards Camp Started Late Must Have Cleanness Chatori Dr Kalidas Niras Duty Chart for FP Camp is Duty Chart Should be Prepaid MO Level FP Camp Vist 21/07/2017 Not Prepaid Must Start Camp early

DedStock Book is Not Must Have DedStock book Available Dr Kalidas Niras Complete PethShivani No Cleanness of SC Primises 22/07/2017 Must Have Cleanness OPD Register Not Completed Must Completed OPD Register Distirct Parbhani - THO Gangakhed

FP Cases addmission & Dr.U.B. Birajdar,THO FP Cases addmission & PHC Ranisawargaon Mo no preoperative Gangakhed, 06-09-2017 preoperative

Tube Camp Tube Camp

Dr.U.B. Birajdar 07- PHC Ranisawargaon Mo no 09-2017

Dr.U.B. Birajdar 08- PHC Mahatpuri FP camp visit FP camp visit Mo no 09-2017

Dr.U.B. Birajdar PHC Ranisawargaon FP Cases visit FP Cases visit Mo no 09-09-2017

Attain Health Committee Attain Health Committee Meeting Dr.U.B. Birajdar 13- Parbhani & shivaji nagar Meeting & enquiry about child & enquiry about child death at 09-2017 death at shivaji nagar shivaji nagar

Tube Camp at Ranisawargaon PHC Ranisawargaon & Dr.U.B. Birajdar Tube Camp at Ranisawargaon & & RKS Meeting at PHC Mo PHC Dharasur 14-09-2017 RKS Meeting at PHC Dharasur Dharasur

Dr.U.B. Birajdar PHC Ranisawargaon FP Cases visit FP Cases visit Mo 16-09-2017

Dr.U.B. Birajdar PHC Ranisawargaon FP Cases & preoperative FP Cases & preoperative Mo no 20-09-2017

Dr.U.B. Birajdar PHC Ranisawargaon Tube camp at Ranisawargaon Tube camp at Ranisawargaon Mo 21-09-2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dr.U.B. Birajdar PHC Ranisawargaon fp cases visit fp cases visit Mo no 21-09-2017

Dr.U.B. Birajdar PHC Ranisawargaon PHC Ranisawargaon visit PHC Ranisawargaon visit Mo 25-09-2017

Distirct Parbhani - THO Sonpeth HEALTH Camp Arranged By Dr.S.P.Pawar,THO SC Shelgaon SC SHLEGAON MMU & SHELGAON Ganpati Sonpeth,9/1/2017 Mandal Maintain RI Session More hygenic SC Visit JSY/RI Session & Proper, Awalgaon Need to SC Narwadi/Awalgaon Visit/MANAV Vikas Reiview 5-Sep-17 increase Delivey In SC MO Level Yes No National Progrmme Review

Maintain Proper Reocrd of Patient Wadgaon Unani Disp. Visit For Review & Chekup/ OPD Register MO Level Yes No

8-Sep-17 Maintain Register for Eligible RI Session Visit, National /Karam Benif.for immunisation MO Level Yes No Progrmme Review

MANAV VIKAS MISSION SC Visit for HDP Camp & Other SC Shelgaon Camp Visit & National 14-Sep-17 health Programmes review THO Level - - Programme Review SC Visit JSY/ RI Session At Gawali Pimpri Need more Dudhgaon, Gawali Pimpri Visit, National Progrmme 15-Sep-17 hygenic in Immunisation Place MO Level Yes - Review SC Visit JSY/ RI Session RI Session Visit, National Pohandul Visit, National Progrmme MO Leavel - Progrmme Review Review 19-Sep-17 Hon.Collector Meeting for Hon.Collector Meeting for PARBHANI MANAV VIKAS MISSION MANAV VIKAS MISSION

MANAV VIKAS MISSION About MANAV VIKAS CAMP SC Khadka Camp Visit & National 21-Sep-17 Organisation Propoerly MO Leavel - Programme Review Distirct Parbhani - THO Manwat instruction given MO to 1. FP Camp Total Benifisher Completion of FP ,PPI & JSY 43 Bank a/c & Pramotors a/C ,ProgrammesameTo be completed Not present by PHC Rampuri at the earliast & PPI Voucher April 17 not submitteted by PHC till dateRampuri. Dr.K.P.Chaudhari,THO PHC Rampuri Mo PHC Yes 2.RKS E.C & GB Meeting not Manwat, 05/09/2017 arrange by M.O. PHC RKs EC & GB Meeting arrange Rampuri- immidiatly at phc Rampuri 3.JSY Benifisher list not submit by ANM Hatkarwadi & Ukkalgaon

instruction given MO to - Completion of FP ,PPI & JSY 1. FP Camp Total Benifisher ,Programme sameTo be completed 16 Bank a/c & Pramotors a/C at the earliast Not present by PHC & PPI Voucher April 17 not RKs Comitee Establish submitteted by PHC till date . Kolha PHC Immidiatly and GB Meeting Mo PHC Yes 2.RKS Comitee Not 06/09/2017 arrange immidiatly Establish and GB Meeting not arrange by M.O. 3.JSY Benifisher list not submit by All Subcenter -

1. FP Camp Total Benifisher 16 Bank a/c & Pramotors a/C Not present by PHC & PPI Voucher April 17 not Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at submitteted3 key Issues by PHC Identified till date . name of supervisor and (State, Division, District, Block, Kolha PHCVisited agreed Mo PHC (Yes/No)Yes what level 2.RKS Comitee Not 06/09/2017date) Facility) and by whom Establish and GB Meeting not arrange by M.O. 3.JSY Benifisher list not submit by All Subcenter Efforts needed to Form RKS

Distirct Parbhani - Accountant

Shri Yogesh Solat, 1]Instruction given about 100 % PHC Dhangarpimpri NHM FMR Performance MO Yes No Accountant 08/09/2017 performance of NHM Fund exp.

Shri Yogesh Solat, 1]Instruction given about 100 % Phc Jamkhed NHM FMR Performance MO Yes No Accountant 12/09/2017 performance of NHM Fund exp.

Shri Yogesh Solat, 1]Instruction given about 100 % SC Patharwala NHM UF Performance MO Yes No Accountant 16/09/2017 performance of NHM Fund exp.

Shri Yogesh Solat, 1]Instruction given about 100 % PHC wadigodri NHM FMR Performance MO Yes No Accountant 18/09/2017 performance of NHM Fund exp.

Shri Yogesh Solat, 1]Instruction given about 100 % PHC Shahagad NHM FMR Performance MO Yes No Accountant 20/09/2017 performance of NHM Fund exp.

Shri Yogesh Solat, 1]Instruction given about 100 % SC Shahagad NHM UF Performance MO Yes No Accountant 30/09/2017 performance of NHM Fund exp.

Distirct Hingoli - DPM

Shankar Tawade PHC Girgaon RKS meeting not taken Discussed with M.O. Facility level Yes No pending (DPM),10/4/2017

PHC Jawalabajar Low RCH Expd 10/12/2017 Discussed with M.O. Facility level Yes No pending

PHC Dongarkada Asha DBT payment not done 10/15/2017 Discussed with M.O. Facility level Yes No pending

PHC Narsi low FP performance 10/19/2017 Discussed with M.O. Facility level Yes No pending

Distirct Hingoli - DAM Shreepad Garudi PHC Goregaon RCH Less Expd discuss with mo (DAM),9/5/2017

PHC Bhandegaon DBT low performane 9/8/2017 Discussed with concern clerk.

Discussed with tho and taluka PHC Lohara BRS not done 9/12/2017 accountant for implementing pfms work Distirct Hingoli - M&E OFFICER Amol S. Kulkarni PHC Goregaon Low FP,RCH Portal work Discussed with M.O. Facility level Yes No pending (M&E),9/5/2017

PHC Bhandegaon DPT Coverage is less 9/8/2017 Discussed with M.O. Facility level Yes No pending

PHC Lohara RCH Portal, JSY performance less 9/12/2017 Discussed with M.O. Facility level Yes No pending

THO Office Hingoli, UHP JSY DBT not satisfactory 9/22/2017 Discussed with M.O. Facility level Yes No pending Hingoli Distirct Hingoli - DCM 1. Good recoed keeping by asha 2. Syd Azharali THO Office Aundha Good asha of HBNC No Action (DCM),.9/1/2017 programe to asha 3. Good record keeping by BF Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. Good Knowldage of asha 2. Good Record maintain asha PHC Poptra and BF 3. Good Syd Azharali (DCM) No Action knoeldage of HBNC Programe to Asha

1. Good Knowldage of Rural asha but Urban ashas work is not satisfaction PHC R.Tanda 2. Good Record maintain asha Syd Azharali (DCM) No Action and BF 3. Good knoeldage of HBNC Programe to Asha

1. Good Knowldage of asha 2. Good Record maintain asha PHC Balapur and BF 3. Good Syd Azharali (DCM) No Action knoeldage of HBNC Programe to Asha and MAA Programe

1. Good Knowldage of asha 2. Good Record maintain asha PHC Kawatha nad Goregaonand BF 3. Good Syd Azharali (DCM) No Action knoeldage of HBNC Programe to Asha and MAA Programe.

1. Poor Knowldage of asha for HBNC 2. PHC Kapadsingi Good Record maintain asha Syd Azharali (DCM) No Action and BF 3. Poor knoeldage of MAA Programe.

1. Good Knowldage of asha 2. Good Record maintain asha Basmath and BF 3. Good Syd Azharali (DCM) No Action knoeldage of HBNC Programe to Asha and MAA Programe.

Distirct Hingoli - RKS Co-ordinator 1. Rks first gb and 2 ec meeting is done. 2. rks audit done . Sandip Murkar (RKS PHC BHANDEGAON Discussed with M.O. Facility level Yes No pending 3. current year cash complete CO),9/13/2017 till date also rks procedding is written .

1. Rks first gb and 2 ec meeting is done phc and rh PHC MASOD,RH kalalmuri . 9/19/2017 Discussed with M.O. Facility level Yes No pending KALAMNURI 2. Rks first gb and 2 ec meeting is donein rh sengaon .

1. Rks first gb pending in phc sakhara and kalapadsingi . 2. sicklecell 80 % target complete in phc masod .in rh THO OFFICE SENGAON kalalmnuri sicklecell tesiting 9/22/2017 Discussed with M.O. Facility level Yes No pending AND RH SENGAON target is low but kit is not available. 3. current year cash complete till date also rks procedding is written .

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

1.Problem in Monthly Reports Laxman Gabhane (DPS Discussed with MS & Responsible RH Aundha Physical & Fanicial, Vehical Facility level YES - RBSK),9/8/2017 Cleark, RBSK Staff Problem

1. Problem in Monthly Discussed with MS & Responsible ZP School Hingni Reports, 2. Problem in RBSK 11/9/2017 Facility level YES - Cleark, RBSK Staff Meeting

1.Problem in Monthly Reports Discussed with MS & Responsible SDH Basmath RBSK Teams & Aanganwadi 18/9/2017 Facility level YES - Cleark, RBSK Staff Center Leveal

1.Problem in Monthly Reports Discussed with MS & Responsible RH Sengaon RBSK Teams & Aanganwadi 22/09/2017 Facility level YES - Cleark, RBSK Staff Center Leveal

1. Problem in Monthly Discussed with MS & Responsible RH Kalamnuri Reports, 2. Problem in RBSK 24/09/2017 Facility level YES - Cleark, RBSK Staff Meeting Staff Issues

1. Problem in Monthly Discussed with MS & Responsible ZP School Shivani Ku Reports, 2. Problem in RBSK 29/09/2017 Facility level YES - Cleark, RBSK Staff Meeting Distirct Hingoli - QA Co-ordinator peer assesment kayakalp - swacchta abhiyan with west and infection control Dr.Prashant Putthawar PHC girgaon discuss with medical suprident facility level yes no assesment and quality (DQAC Co.),9/4/2017 assurance team meeting planning

peer assesment kayakalp - swacchta abhiyan with peer asseser-issue west PHC pangrashinde 9/5/2017 discuss with medical officer Facility level partial no management , infection management, and personal hygine need to mentain phc narsi internal assesment of kayaklp 9/7/2017 discuss with medical officer Facility level yes yes

internal assesment and west management assesment and PHC tembhuri review taken about infecton 9/11/2017 discuss wiht medical officer Facility level yes yes control and duality assurace team

peer assesment kayakalp with team member as well as PHC potra national qality assurance team 9/12/2017 discuss with medical suprident Facility level partial yes meeting planning in rpresence of medica l officer

internal assesment for kaykalp in presence of quality team phc wakodi member issue regarding west 9/13/2017 discuss with THO sir block level, facility level partial yes management and infection cotrol. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

kayaklp devisional level prepariation as well as team women hospital vasamt visit and planning about 9/14/2017 discuss wiht medical officer facility level partial yes national quality assurance assesment

parbhani team visit at women discuss with tho and medical women hospital vasamt 9/15/2017 facility level partial yes hospital vasamat officer

peer assesment of kayakalp and planning for nation quality assurance assesment as well discuss with tho and medical PHC goregaon nation quality assurance team 9/19/2017 facility level partial yes officer mmeting as well as training plannig in presence of medical officer

internal assesment in presence discuss with tho and medical PHC bhandegaon of quality team about nqas and 9/21/2017 facility level partial yes officer kayakalp programme

Distirct Hingoli - IPHS Co-ordinator

Waghmare (IPHS PHC Shiradshpur Monthly reporting problem Discussed with M.O. Facility level Yes No pending Co.),9/5/2017

WH Basmath Equipment problem 9/9/2017 Discussed with M.O. Facility level Yes No pending

PHC Potra Baby Warmer problem 9/11/2017 Discussed with M.O. Facility level Yes No pending

PHC Girgaon Monthly reporting problem 15/09/2017 Discussed with M.O. Facility level Yes No pending

PHC Rameswartanda NBSU Reporting Problem 18/09/2017 Discussed with M.O. Facility level Yes No pending

PHC Jawala Bajar Monthly reporting problem 9/22/2017 Discussed with M.O. Facility level Yes No pending

SDH Basmath Monthly reporting problem 9/23/2017 Discussed with M.O. Facility level Yes No pending

Distirct Hingoli - RKSK Anuradha Pathrod (RKSKdiscuss Co),9/15/2017 with tho and medical RH Kalamnuri Low OPD officer facility level partial yes

discuss with tho and medical RH Aundha No Seprate Cabin 9/19/2017 officer facility level partial yes

discuss with tho and medical SDH Basmath No Seprate Cabin 9/22/2017 officer facility level partial yes Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

discuss with tho and medical WH Basmath No Seprate Cabin 9/22/2017 officer facility level partial yes

discuss with tho and medical RH Sengaon Only ANC OPD 26/09/2017 officer facility level partial yes

discuss with tho and medical PHC Pimpaldari No Reporting Regurarly 9/27/2017 officer facility level partial yes

discuss with tho and medical PHC Sirsam No Reporting Regurarly 9/29/2017 officer facility level partial yes

Distirct Hingoli - PCPNDT Legal Counsellar

Wasundhara Dhawale RH Aundha TO JMFC COURT. (PCPNDT Legal Discussed with APP Facility level YES ----- Counsellar),17/09/2017

TO LAW AND JUDICIRARY AURANGABAD 23/09/2017 Discussed with APP Facility level YES ----- OFFICE

1. cross examination of complaintant was done 2. JMFC COURT GIVES DH HINGOLI NEXT DATE TO CALL THE Discussed with APP Facility level YES ----- 24/09/2017 NEXT WITNESS 3.COPAIRED THE WITNESS.

1. MATTER PENDINGG FOR PREADDMISSION HING COURT 2. ISSUE THE NOTICE Discussed with APP Facility level YES ----- AURANGABAD 26/09/2017 3.SUBMETTED THE AFFIDIVIT.

On Hearing Date 05/08/2017 Due to SESSION COURT GIVE DIRECTION OF Hon'ble session court Discussed with APP Facility level YES ----- DEFENDANT TO 25/09/2017 WITHDRAW THE CR.APPLICATION.

1. MATTER PENDING FOR SESSION COURT CROSS EXAMINATION OF Discussed with APP Facility level YES ----- BASMAT NAGER COPLAINANT. 29/09/2017 2. ISSUSE THE SUMNSSON

Distirct Hingoli - BFO

JSY and FP Cases Not Done Prashant Giri RH Kalamnuri Discussed with MS and Clerk Facility level YES ----- with PFMS (BFO),9/5/2017

JSY and FP Cases Not Done RH Akhada Balapur 9/7/2017 Discussed with MS and Clerk Facility level YES ----- with PFMS Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

JSY and FP Cases Not Done RH Sengaon 9/8/2017 Discussed with MS and Clerk Facility level YES ----- with PFMS

JSY and FP Cases Not Done SDH Basmath 9/15/2017 Discussed with MS and Clerk Facility level YES ----- with PFMS

JSY and FP Cases Not Done WH Basmath 9/19/2017 Discussed with MS and Clerk Facility level YES ----- with PFMS Distirct Hingoli - EMS Co-ordinator 1) Medicine not available 2) Equipment Checkup Kalpana Lahade (Ems RH Sengaon Discussed with D.M/ADM Facility level Yes No 3) Pcr book/stock register not coordinator),1/9/2017 complit

1) Medicine not available 2) Equipment Checkup SDH Basmath 4/9/2017 Discussed with D.M/ADM Facility level Yes No 3) Pcr book not complit/gps not working

1) Medicine not available 2) Equipment Checkup RH Aundha 5/9/2017 Discussed with D.M/ADM Facility level Yes No 3) Pcr book/stock register not complit

1) Medicine not available 2) Equipment Checkup/gps PHC Balapur AK. 6/9/2017 Discussed with D.M/ADM Facility level Yes No not working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps PHC Goregaon 7/9/2017 Discussed with D.M/ADM Facility level Yes No not working 3) Pcr book not complit

1) Medicine not available PHC Hatta 2) Equipment Checkup 8/9/2017 Discussed with D.M/ADM Facility level Yes No 3) Pcr book not complit

1) Medicine not available Hingoli ALS 2) Equipment Checkup 9/9/2017 Discussed with D.M/ADM Facility level Yes No 3) Pcr book not complit

1) Medicine not available Hingoli BLS 2) Equipment Checkup 11/9/2017 Discussed with D.M/ADM Facility level Yes No 3) Pcr book not complit

1) Medicine not available RH Sengaon 2) Equipment Checkup 12/9/2017 Discussed with D.M/ADM Facility level Yes No 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps SDH Basmath 13/9/2017 Discussed with D.M/ADM Facility level Yes No not working 3) Pcr book not complit

1) Medicine not available PHC Sirsam 2) Equipment Checkup 14/9/2017 Discussed with D.M/ADM Facility level Yes No 3) Pcr book not complit

1) Medicine not available PHC Goregaon 2) Equipment Checkup 15/9/2017 Discussed with D.M/ADM Facility level Yes No 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup PHC Hatta 16/9/2017 Discussed with D.M/ADM Facility level Yes No 3) Pcr book/stock register not complit Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Medicine not available Rural hospital Kalamnuri 2) Equipment Checkup 18/9/2017 Discussed with D.M/ADM Facility level Yes No 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps PHC Sakhra 19/9/2017 Discussed with D.M/ADM Facility level Yes No not working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps Rural hospital Sengaon 20/9/2017 Discussed with D.M/ADM Facility level Yes No not working 3) Pcr book not complit

1) Medicine not available SDH Basmath 2) Equipment Checkup 21/9/2017 Discussed with D.M/ADM Facility level Yes No 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps PHC Shiradshpur 22/9/2017 Discussed with D.M/ADM Facility level Yes No not working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps PHC Sakhra 23/9/2017 Discussed with D.M/ADM Facility level Yes not working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps PHC Phalegaon 24/9/2017 Discussed with D.M/ADM Facility level Yes not working 3) Pcr book not complit

1) Medicine not available 2) Equipment Checkup/gps RH Sengaon 25/9/2017 Discussed with D.M/ADM Facility level Yes not working 3) Pcr book not complit Distirct Hingoli - CS

Vacant Post & SDH Kal Dr.Akash Kulkarni RH Kalamnuri Discussed with M.O. of Block Facility level Yes Facility 100Bed (CS Hingoli),9/5/2017

Outreach Immunization ANM RH Sengaon 9/8/2017 Discussed with M.O. of Block Facility level Yes Facility is not available

NUHM Post Vacant of MO UHP Hingoli 9/12/2017 Discussed with M.O. of Block Facility level Yes Facility etc.

Vacant Post of MS, MO & SDH Basmath 9/15/2017 Discussed with M.O. of Block Facility level Yes Facility Other Staff & Problems

WH Basmath BSU is not Functioning 9/19/2017 Discussed with M.O. of Block Facility level Yes Facility

NUHM Post Vacant of MO UHP Basmath 26/09/2017 Discussed with M.O. of Block Facility level Yes Facility etc. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Outreach Immunization ANM is not available & Vacant Post RH Aundha 9/29/2017 Discussed with M.O. of Block Facility level Yes Facility of MS, MO & Other Staff & Problems Distirct Hingoli - RMO

1) M.S. & other Staff not DR.G.S.Kadam RH Kalamnuri Staying at HQ 2)Referral by Discussed with M.O. of Block Facility level Yes Facility RMO (O),9/6/2017 108 3) Campus Unclean

1) M.S. & other Staff not SDH Basmath Staying at HQ 2) Partographs 9/9/2017 Discussed with M.O. of Block Facility level Yes Facility not plotted

1) M.S. & other Staff not RH Sengaon Staying at HQ 2)Referral by 9/13/2017 Discussed with M.O. of Block Facility level Yes Facility 108 3) Campus Unclean

1) Vacant post 2) 1 Medical UHP Basmath 9/14/2017 Discussed with M.O. of Block Facility level Yes Facility officer Absent

1) M.S. & other Staff not WH Basmath Staying at HQ 2)Referral by 9/18/2017 Discussed with M.O. of Block Facility level Yes Facility 108 3) Campus Unclean

1) UHP Vacant Post 2) RH Akhada Balapur Reporting Not Timely 9/26/2017 Discussed with M.O. of Block Facility level Yes Facility PMSMA

Vacant Post of MS, MO & RH Aundha 9/28/2017 Discussed with M.O. of Block Facility level Yes Facility Other Staff & Problems

Outreach Immunization ANM is not available & Vacant Post RH Aundha 9/29/2017 Discussed with M.O. of Block Facility level Yes Facility of MS, MO & Other Staff & Problems Distirct Hingoli - THO Hnl

Visit of Epidamic Purpose and Dr.S.R.Runwal Preventive Major, precautions for Rahuli Bk. Fever survillance, Subcenter (DRCHO & THO vector borne disease, survillance, Facility Yes No visit Hnl),9/1/2017 Reporting

JSY and FP benificieries should be Phalegaon PHC Visit, JSY, PFMS 9/3/2017 paid only Aadhar Based through Facility Yes PHC Level PFMS

RI Session Monitored and guided Subcenter visit, RI Subcenter Pedgaon 9/5/2017 about AEFI and RNTCP Sputum Facility Yes Verification, RNTCP Level Collection

Inquiry done about budit Majuri RI Visit, Budit Majuri District anad Mauja 9/6/2017 and identified irregularity and District anad Facility Yes verification, Anganwadi Visit Facility inform to highter authority

FP camp organised, instruction PHC Visit, FP camp Bhandegaon 9/12/2017 given regarding improvment in Facility Yes PHC Level organised, PFMS, RCH Portal RCH Portal Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Instruction given regarding Cold Sirsam CCP Visit, RCH Portal. PFMS 9/13/2017 Facility Yes PHC Level Chain Point, PFMS, RCH Portal

Instruction given regarding PFMS, Narsi RCH Portal, CCP Visit, PFMS 9/23/2017 Facility Yes PHC Level Cold Chain Point, RCH Portal

PFMS , RCH Portal, CCP Instruction given regarding RCH DH- Hingoli 9/28/2017 Facility Yes PHC Level Visit Portal, Cold Chain Point, PFMS

Distirct Hingoli - THO Basmat

RCH Dr. Sunil Deshmukh PHC Kurunda Visit Portal/FP/RI/CuT/RNTCP Discussed with M.O. & ANM Facility level Yes No (THO Basmat),9/2/2017 workerwise Review

Cold Chain/RCH PHC Tembhurni Visit Portal/FP/RI/CuT/RNTCP 9/7/2017 Discussed with M.O. & ANM Facility level Yes No workerwise Review

Store Inspection/RCH PHC Hayatnagar Visit Portal/FP/RI/CuT/RNTCP 9/7/2017 Discussed with M.O. & ANM Facility level Yes No workerwise Review

Cold Chain/RCH PHC Hatta Portal/FP/RI/CuT/RNTCP 9/21/2017 Discussed with M.O. & ANM Facility level Yes No workerwise Review

RCH SC Karanjala Visit Portal/FP/RI/CuT/Delivery 9/21/2017 Discussed with M.O. & ANM Facility level Yes No Review

Due List Available but VHND Visit Asegaon 9/25/2017 Discussed with M.O. & ANM Facility level Yes No partially updated

Circle Akola - CPM

Grant was not received form dist. IMI Survey was not done Necessary instruction given to by 1 Regl.ANM, X-Ray film CPM,P.R.Jagtap DAM, regarding Grant issue. IMI District and RH NER Dist.Yavatmal District And RH Level No requierd. RKS meeting was 07/09/2017 survey and RKS meeting issue ask RH. not done.MS,MO Post found i.c ms to take immediate action. vaccant.

IMI Survey not done by RH level ANM, it will be carried by THO office level, Post of As per observation Ask Regular MO , Pharmacist DPM/DAM to immediately take forund vaccant, X-Ray necessary action and for vaccant RH Kalamb. Ralegaon, District and machine not functioning, At P.R.Jagtap 07/09/2017 post , as per NHM Norms do District and Block NO Maregaon Dist. Yavatmal RH. Ralegaon Post of AYUSH MO Advertiesment urgently. By Block found Vaccant. Cleark post Accountant keep record of RH up found vaccnat , NHM books of to date. accounts not maintain properly.

Attent Meeting of Hon'Ble Health Minister at DDHS As per instruction given in meeting PHI Nagpur Nagpru Regarding P.R.Jagtap 14/09/2017 by Hon'ble Health minister sir , District NO District. SNCU.Given Information of issued instruction in periphery. NSCU in Circle. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Visti SNCU total 09 Children Admitted , Child Specialist available, Grant not yet available by District, As per observation as DPM/DAM SDH Dharni, District Nebulizer required , Blood P.R.Jagtap 26/09/2017 to immediately issue grant, also District. NO District. Amravati. storage unit required more unit start process to fill vaccant post. of blood due to sickle cell patient. Telimedicine Center required Facility manager.

Average Delivery found 10-15 per month. Fund for JSSK, Regarding Grnat ask DAM to RKS not yet received by immediately release, Also give PHC Bairagrah, Melghat District. 108 Ambulance instruction to 108 Mo to P.R.Jagtap 26/09/2017 District. No No. Dist.Amravati. found on road, but Inverter immediately take action on non was not found in working functioining instrument in condition. O2 not functioning, Ambulance. Complient Registered by MO.

Books of Account was not closed for the year 14-15 to 16- Instruction for the immediately 17, so that Grant for the year closed the books of Account for 17-18 yet not released to WH Amravati. P.R.Jagtap 28/09/2017 the all year has been given to District. NO No. hospital. RKS meeeting for the DAM/BFO/Accountnat, also ask to current year was not taken by complet the task on priority basis. MS, Audit for the same year also found pending. Circle Akola - Ex.Engineer

Visit at Washim Dist. 1) Visit Visit done at Washim Dist. 1) Visit at IDW & Review of works 2) Shri Sanjay M. at IDW & Review of works 2) Site Site visit to New Const. Of Narkhede visit to New Const. Of PHC PHC Medshi -Slab IDW Washim EE,NHM,DDHS,Akola Medshi -Slab Reinforcement 1 to 4 at Circle Level By EE Yes ….. Reinforcement checking.3) Circle,Akola dt. checking.3) Site Visit to NUHM Site Visit to NUHM Washim 01/09/2017 Washim Electrical work. 4)Visit of Electrical work. 4)Visit of DHO discussion of works done DHO discussion of works

Shri Sanjay M. On Tour at Kutumb Kalyan Narkhede Meeting attended at Kutumb Kutumb Kalyan Bhavan Bhavan Pune for plan approval EE,NHM,DDHS,Akola Kalyan Bhavan Pune for plan 1 & 2 at Circle Level By EE. Yes ….. Pune of 1)DEIC & 2)SNCU Circle,Akola dt. approval of 1)DEIC & 2)SNCU 15/09/2017

Visit at Akola Dist. 1) Visit at IDW & Review of works 2) Visit done at Akola Dist. 1) Visit at Site visit to New Const. Of Shri Sanjay M. IDW & Review of works 2) Site PHC Kawasa -Slab Narkhede visit to New Const. Of PHC IDW Akola Reinforcement checking.3) EE,NHM,DDHS,Akola Kawasa -Slab Reinforcement 1 to 4 at Circle Level By EE Yes ….. Site visit to NUHM Circle,Akola dt. checking.3) Site visit to NUHM Nandipeth at Akot 4) Site visit 25/09/2017 Nandipeth at Akot 4) Site visit to to NUHM S.Ali Chouk at NUHM S.Ali Chouk at Akot Akot

Visit at Washim Dist. 1) Visit Shri Sanjay M. Visit done at Washim Dist. 1) Visit at IDW & Review of works 2) Narkhede at IDW & Review of works 2) Visit of DHO discussion reg. IDW Washim EE,NHM,DDHS,Akola Visit of DHO discussion reg. road 1 to 3 at Circle Level By EE Yes ….. road work at SC Yavta.3) Circle,Akola dt. work at SC Yavta.3) Executive Executive committee meeting 28/09/2017 committee meeting attended attended Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Visit at YAvatmal Dist. 1) Site Shri Sanjay M. Visit done at YAvatmal Dist. 1) visit to New Const. of SNCU Narkhede Site visit to New Const. of SNCU IDW Yavatmal at SDH Pusad.2) Visit at RH EE,NHM,DDHS,Akola at SDH Pusad.2) Visit at RH 1 to 3 at Circle Level By EE Yes ….. Umerkhed reg. water supply Circle,Akola dt. Umerkhed reg. water supply work work & BSU work 29/09/2017 & BSU work District Akola - DPM 1.Check JSY Reg. & Paid beni. as per Jsy delivery by Check and also Instruction are PFMS given to improve Paid benefit to as Mr . Prashant Thakare PHC Parad , 2.Details Review about JSSK, per Jsy delivery by PFMS & DPM Block & Phc Level Yes No SC Bhatori , Sickle Cell , Asha, Delivery points and maintain All 16/09/2017 programme with physical the record properly. Fast payment report of ASHA through PFMS 3. All Financial report District Akola - IPHS Co-ordinator 1. Inform HLL Lab Services Program Give instruction to HLL Lab 2. Inform Biomedical waset Daimi Nishat Services Program and Biomedical SDH Murtizapur maintenance and repair IPHS Co SDH level Yes No waset maintenance and repair Program 06/09/2017 Program 3. Feber Sindu. Review

1. Inform HLL Lab Services Program Give instruction to HLL Lab 2. Inform Biomedical waset Daimi Nishat Services Program and Biomedical RH Balapur maintenance and repair IPHS Co RH level Yes No waset maintenance and repair Program 07/9/2017 Program 3. Feber Sindu. Review

1. Inform HLL Lab Services Program Give instruction to HLL Lab Daimi Nishat 2. Inform Biomedical waset Services Program and Biomedical PHC Hiwarkhed IPHS Co PHC level Yes No maintenance and repair waset maintenance and repair 12/09/2017 Program Program 3. Feber Sindu. Review 1.Check the biomedical equipment mapping and Give instruction to HLL Lab repairing status Daimi Nishat Services Program and Biomedical PHC Malsur 2. Check As per IPHS Norm1. IPHS Co PHC level Yes No waset maintenance and repair Inform HLL Lab Services 14/09/2017 Program Program 3. Interview Process 1.Check the biomedical equipment mapping and Give instruction to HLL Lab repairing status Daimi Nishat Services Program and Biomedical RH Barshitali 2. Check As per IPHS Norm1. IPHS Co RH level Yes No waset maintenance and repair Inform HLL Lab Services 22/09/2017 Program Program 3. Interview Process District Akola - M&E OFFICER 1. RCH Portal & DHIS-2 data correction Mr . Sandip Deshmukh THO Balapur, 2.JSSK Performance Review Instruction are given to Proper M & E PHC level Yes No RH Ural of JSY &ASHA through entery in RCH,DHIS, HMIS 07/09/2017 PFMS

1. RCH Portal & DHIS-2 data correction Mr . Sandip Deshmukh Instruction are given to Proper THO Akola , PHC 2.JSSK Performance Review M & E given service to ANC & other poor THO level Yes No Kurenkhed, of JSY &ASHA through 29/08/2017 paisent PFMS District Akola - DCM

1. ASHA Performance Sachin Unawane Monitor ASHA Appointment and 2. ASHA Payment PHC Mundgaon DCM performance of Asha on Indicator Block Yes No 3. Family Planning 12/09/2017 basis 4. Runite Immunization Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. Sickel Cell Testing Sachin Unawane SDH Murtizapur 2. available Solubility Kit DCM RKS & Sickle Cell View ------3. RKS View 19/09/2017

1. Sickel Cell Testing Sachin Unawane THO Barshitakli 2. available Solubility Kit DCM RKS & Sickle Cell View ------3. RKS View 22/09/2017

1. ASHA Performance Sachin Unawane 2. ASHA Payment Monitor ASHA performance on PHC Malsur DCM Block Yes No 3. Family Planning Indicator basis 26/09/2017 4. Runite Immunization District Akola - Sickel Cell & RKS Co-ordinator

1. Sickel Cell Testing Kishor Falke THO Patur District 2. Choukashi (RKS) Sickel Cell and RKS Co RKS & Sickle Cell View Yes NO PHC Patur DHO Sir 3. RKS View 11/09/2017

Kishor Falke THO Patur District 1. Choukashi (RKS) Sickel Cell and RKS Co RKS & Sickle Cell View Yes NO PHC Patur DHO Sir 14/09/2017

1. Sickel Cell Testing Kishor Falke SDH Murtizapur 2. available Solubility Kit Sickel Cell and RKS Co RKS & Sickle Cell View ------3. RKS View 19/09/2017

1. Sickel Cell Testing Kishor Falke THO Barshitakli 2. available Solubility Kit Sickel Cell and RKS Co RKS & Sickle Cell View ------3. RKS View 22/09/2017 District Akola - QA Co-ordinator

1) Documents Review as per Kayakalp checklist Dr.Deshbhratar Instruction given to keep Hospital 2) Cleanliness & sanitation SDH Murtizapur DQAC Co clean , Infection controll & fill up SDH Level Yes No Observation and 06/09/2017 GAPS under Kayakalp Documentation 3) Infection control practicess

1) Documents Review as per Kayakalp checklist Dr.Deshbhratar Instruction given to keep Hospital 2) Cleanliness & sanitation RH Balapur DQAC Co clean , Infection controll & fill up RH Level Yes No Observation and 07/09/2017 GAPS under Kayakalp Documentation 3) Infection control practicess

1) Assessment as per kayakalp Instruction are given to fill up gaps Dr.Deshbhratar cheklist given with sign of DHO sir and PHC Hiwarkhed DQAC Co PHC level Yes No 2) Cleanliness & sanitation prepare facility for Peer Assesment 12/09/2017 3) Infection control practicess of Kayaklp .

1) Assessment as per NQAS Dr.Deshbhratar Instruction are given to fill up gaps PHC Malsur cheklist DQAC Co of NQAS,Prepare Documents PHC level Yes No 2) Documents as per NQAS 14/09/2017 accordingly.

1) Assessment as per kayakalp Dr.Deshbhratar Instruction are given to fill up gaps cheklist PHC Agar DQAC Co of NQAS,Prepare Documents PHC level Yes No 2) Cleanliness & sanitation 18/09/2017 accordingly. 3) Infection control practicess Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Assessment as per kayakalp Instruction are given to fill up gaps Dr.Deshbhratar cheklist given with sign of DHO sir and RH Balapur DQAC Co RH level Yes No 2) Cleanliness & sanitation prepare facility for next Assesment 21/09/2017 3) Infection control practicess of Kayaklp .

1) Assessment as per kayakalp Dr.Deshbhratar Instruction are given to fill up gaps cheklist PHC Hiwarkhed DQAC Co of NQAS,Prepare Documents PHC level Yes No 2) Cleanliness & sanitation 22/09/2017 accordingly. 3) Infection control practicess

1) Documents Review as per Instruction are given to fill up gaps Kayakalp checklist Dr.Deshbhratar , water sanitation , infection 2) Cleanliness & sanitation WH Akola DQAC Co conrtrol practices .Hygiene PHC level Yes No Observation and 25/09/2017 promotion and prepare facility for Documentation Peer Assesment of Kayaklp 3) Infection control practicess District Akola - Dy.Engineer

Shri Ashish Mankhair WH SNCU Wrok Check and giv insturction to construction work check Dypt . Eng District Level Yes NO PHC Kawasa contractor 06/09/2017

Shri Ashish Mankhair Wrok Check with DHO Sir and giv WH SNCU construction work check Dypt . Eng District Level Yes NO insturction to contractor 12/09/2017

Shri Ashish Mankhair Slab work check and giv PHC Kawasa construction work check Dypt . Eng District Level Yes NO insturction to contractor 14/09/2017

Shri Ashish Mankhair Wrok Check and giv insturction to WH SNCU construction work check Dypt . Eng District Level Yes NO contractor 15/09/2017

Shri Ashish Mankhair WH SNCU Wrok Check and giv insturction to construction work check Dypt . Eng District Level Yes NO PHC Kawasa contractor 20/09/2017

Shri Ashish Mankhair Work Checked and Give PHC Kawasa construction work check Dypt . Eng District Level Yes NO instruction 22/09/2017

Shri Ashish Mankhair PHC Kawasa construction work check Dypt . Eng Slab casting check District Level Yes NO 25/09/2017

Shri Ashish Mankhair WH SNCU Work Checked and Give construction work check Dypt . Eng District Level Yes NO RH Balapur instruction 27/9/2017 District Akola - Jr.Engineer Shri Pankaj Gudhe Work Check and give instructon to NUHM Akot construction work check Jr. Engg. District Level Yes NO Contrator 05/09/2017

Shri Pankaj Gudhe WH SNCU Work Check and give instructon to construction work check Jr. Engg. District Level Yes NO PHC Kawasa Contrator 06/09/2017

Shri Pankaj Gudhe NUHM Akot construction work check Jr. Engg. Work Check District Level Yes NO 07/09/2017

Shri Pankaj Gudhe Work Check and give instructon to WH SNCU construction work check Jr. Engg. District Level Yes NO Contrator 12/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Shri Pankaj Gudhe PHC Kawasa construction work check Jr. Engg. Work Check District Level Yes NO 14/09/2017

Shri Pankaj Gudhe WH SNCU construction work check Jr. Engg. Work Check District Level Yes NO 15/09/2017

Shri Pankaj Gudhe WH SNCU construction work check Jr. Engg. Work Check District Level Yes NO PHC Kawasa 20/09/2017

Shri Pankaj Gudhe NUHM Akot construction work check Jr. Engg. Work Check District Level Yes NO 21/09/2017

Shri Pankaj Gudhe PHC Kawasa construction work check Jr. Engg. Work Check District Level Yes NO 22/09/2017

Shri Pankaj Gudhe PHC Kawasa construction work check Jr. Engg. Work Check District Level Yes NO 25/09/2017

Shri Pankaj Gudhe WH SNCU construction work check Jr. Engg. Work Check District Level Yes NO RH Balapur 27/09/2017 District Amarawati - ADHO

Checking record,updation ADHO ,Dr Kishor SC Udkhed Yes PHC Level Yes No ,anadibai joshi work bobade 09/09//17

Checking record,updation Dr Kishor bobade Sujest record feling,cleanness PHC Khed PHC Level Yes No ,NHM 14/09//17 ,record keeping

Checking record,updation Dr Kishor bobade i Sujest record feling,cleanness SC Pala PHC Level Yes No ,anadibai joshi work 18/09//17 ,record keeping

Checking record,updation Dr Kishor bobade Sujest record feling,cleanness PHC Hiwarkhed PHC Level Yes No ,anadibai joshi work 23/09//17 ,record keeping

Checking record,updation Dr Kishor bobade Sujest record feling,cleanness PHC Ambada PHC Level Yes No ,anadibai joshi work 24/09//17 ,record keeping

Checking record,updation Dr Kishor bobade Sujest record feling,cleanness SC Rohankhed PHC Level Yes No ,anadibai joshi work 30/09//17 ,record keeping

District Amarawati - M&E OFFICER

High risk patients/ suspects ( FP) 1. MCTS entry are not monitored properly. Wt Praful Ridhore DMEO ANJANGAON,KOKARDA 2.JSSK Performance Review gain of ANC, compliance of FP, PHC Yes No 07/09//2016 3.DHIS-2 data correction follow up sputum of TB patients are not monitored properly

1. MCTS entry Praful Ridhore DMEO Instruct to prepaire NDD Dhamangaon 2.NDD Performance Review PHC Yes No 22/09//16 microplane,reviw IPPI, 3.DHIS-2 data correction Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. MCTS entry Praful Ridhore DMEO Instruct to prepaire NDD Achalpur,dhaman 2.NDD Performance Review PHC Yes No 27/09//16 microplane,reviw IPPI, 3.DHIS-2 data correction

Instruct to prepaire NDD Praful Ridhore DMEO Chikhaldara Block meet microplane,reviw IPPI,Complet PHC Yes No 28/09//16 ANC Regt.

Instruct to prepaire NDD Praful Ridhore DMEO Kusumkot Block meet microplane,reviw IPPI,Complet PHC Yes No 29/09//16 ANC Regt.

District Amarawati - DAM yes .. Ashok kothari DAM PUNE meet Meetting Attend 21/09//2018

District Amarawati - Dist.Epidemiologist

1. Took a short meet of all survey 1. Sporadic cases of Fever Dr.Priya L. Singh team 2. explained the survey Vatoda Chandas SC Amner Epidemiologocal Investigation Dist.Epidemiologist,13. format 3. Deputed team with Facility Yes Nil PHC Warud THO Office 2. Survey team were not 9.2017 proper area management so that properly deputed each area should be covered

1.took a short meet• Points covered in meeting- a. Information about positive case b. H1N1 definition, Sign and symptoms, Category ABC, Contact 1.H1N1 Positive case treatment criteria, Oseltamivir Epidemiological Investigation PurnaNagar SC Ashti PHC 21.9.2017 doses, referral criteria, personal Facility Yes Nil 2.Survey team were not protection. properly deputed c. Daily reporting should be done of screened H1N1 cases in OPD. d. Medicine stock availability. 2. Close tracking of the contacts Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

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, Oseltamivir H1N1 Positive death case Malipura (AMC Area) 22.9.2017 doses, referral criteria, personal Facility Yes Nil Epidemiological Investigation protection. c. Daily reporting should be done of screened H1N1 cases in OPD. d. Medicine stock availability. 2. Close tracking of the contacts

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, Oseltamivir H1N1 Positive case Navate plot AMC 6.9.2017 doses, referral criteria, personal Facility Yes Nil Epidemiological Investigation protection. c. Daily reporting should be done of screened H1N1 cases in OPD. d. Medicine stock availability. 2. Close tracking of the contacts

1.Suspected viral hep cases 1. Rapid survey in whole village to epidemiological Investigation identify similar cases 2. Took 2. Clinically suspected viral blood serum samples for hep cases were observed. 3. 4 Zingapur village investigation 3. daily report of Facility Yes Nil Leakages were found in main 29.9.2017 survey 4. Grampanchayat to repair pipe line 4. irregular leakages and perform daily chlorination was marked 5. chlorination. open defecation practices were observed Menghat SC Facility Yes Nil

Visited SDH to centrifuge the 1. centrifuged the blood sample blood sample collected and and colected blood serum sample SDH Anjangaon Surji 29.9.2017 Facility Yes Nil transport them to DH for lab investiagtion and Amravati for investigation transported it to DH amravati District Amarawati - DEO Morshi

Checking Data Of MCTS & Eshwar Mahore DEO SC Udkhed Yes SC Level Yes No DHIS2 Morshi 09/09//.16

Checking Data Of MCTS & Eshwar Mahore DEO PHC Khed Yes PHC Level Yes No DHIS2 Morshi 14/09//17

Checking Data Of MCTS & Eshwar Mahore DEO SC Pala Yes SC Level Yes No DHIS2 Morshi 18/09//17

Checking Data Of MCTS & Eshwar Mahore DEO PHC Hiwarkhed Yes PHC Level Yes No DHIS2 Morshi 23/09//17

Cheching Of Tree Plantation Eshwar Mahore DEO PHC Ambada Yes PHC Level Yes No Information Morshi 24/09//17 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Checking Data Of MCTS & Eshwar Mahore DEO SC Rohankhed Yes SC Level Yes No DHIS2 Morshi 30/09//17

District Amarawati - Asst. Solubility Test register verification,Asha,anm,mpw,H A Vouchers Rupesh Sardar Block Riddhapur yes Block Level yes No verification,Solubility Test kit sikel cell asst 02/09//17 verification,Treatment verification, visit to Sickle cell Patient,Counseling,verificatio Rupesh Sardar Block Lehagao n treatment & yes Block Level yes No sikel cell asst 03/09//17 Information,visit to Sickle cell Patient ANC visit to Sickle cell Patient,Counseling,verificatio Rupesh Sardar Block Vishnora n treatment & yes PHC Level yes No sikel cell asst 07/09//17 Information,visit to Sickle cell Patient ANC visit to Sickle cell Patient,Counseling,verificatio Rupesh Sardar Block Yewti n treatment & yes PHC Level yes No sikel cell asst 08/09//17 Information,visit to Sickle cell Patient ANC visit to Sickle cell Patient,Counseling,verificatio Rupesh Sardar Block Pimaplkhuta La. n treatment & yes Block Level yes No sikel cell asst 9/09//17 Information,visit to Sickle cell Patient ANC visit to Sickle cell Patient,Counseling,verificatio Rupesh Sardar Block Pimpari n treatment & yes Block Level yes No sikel cell asst Information,visit to Sickle cell Patient ANC visit to Sickle cell Patient,Counseling,verificatio Rupesh Sardar Block Adgao n treatment & yes PHC Level yes No sikel cell asst 10/09//17 Information,visit to Sickle cell Patient ANC Solubility Test register verification,Asha,anm,mpw,H A Vouchers Rupesh Sardar Block Ardhamani yes PHC Level yes No verification,Solubility Test kit sikel cell asst 14/09//17 verification,Treatment verification,

For Block Faciletor Record Rupesh Sardar Block Amravati yes Block Level yes No books sikel cell asst 15/09//17

District Amarawati - Block Asha Cord Santosh Nimbokar Loni Asha vist & Hbnc Vist block asha cord yes Phc yes warudDate 01/09//2017

Santosh Nimbokar Amner Asha vist & Hbnc Vist block asha cord yes Phc no warudDate 02/09//2017

Santosh Nimbokar Prearna Prakalp Voucher Loni block asha cord yes distric yes Submit warudDate 07/09//017

Santosh Nimbokar Asha Swaftwear & Record sendurjnaghat block asha cord yes Phc yes Verifi warudDate 8/09//2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Santosh Nimbokar Asha Swaftwear & Record Rajura block asha cord yes Phc , sub yes Verifi warudDate 9/09//2017

Santosh Nimbokar Zolamba Asha vist & Hbnc Vist block asha cord yes Sub yes warudDate 13 /09//2017 District Amarawati - Acct. Visite for SDH .on Voucher Discussion regerding Voucher Checking & Account Record , Manoj Golait block SDH Achalpur SOE in SDH lavel & Bank Cash Bookes verification About 1 Acct 13/09//2017 Book maintain Reguraly qrt Concurrent Audit

Visite for P.H.C.on Voucher Discussion regerding Voucher in Checking & Account Record , Manoj Golait block PHC lavel & Account maintain PHC Yesurna Bookes verification , Acct 14/09//2017 properly, RKS Audit Receipt RKSAudit Receipt Payment Payment Submited.

Visite for P.H.C.on Voucher Discussion regerding Voucher in Checking & Account Record , Manoj Golait block PHC lavel & Account maintain PHC Pathrot Facility lavel Yes no Bookes verification , Acct 15/09//2017 properly, RKS Audit Receipt RKSAudit Receipt Payment Payment Submited.

Visite for P.H.C.on Voucher Discussion regerding Voucher PHC Dhamangaon Checking & Account Record , Manoj Golait block SOE in PHC lavel & Bank Cash Gadhi/SDH Ach Bookes verification, About Acct 16/09//2017 Book maintain Reguraly , RKS Audit Receipt Payment

Visite for P.H.C.on Voucher Discussion regerding Voucher Manoj Golait block PHC Dhamangaon Gadhi Checking & Account Record , SOE in PHC lavel & Bank Cash Acct 18/09//2017 Bookes verification, Book maintain Reguraly , Manoj Golait block Amravati 1st Qrt Concurrent Audit 1st Qrt Concurrent Audit Attend Acct 20/09//2017 Visite for P.H.C.on Voucher Discussion regerding Voucher Manoj Golait block PHC Dhamangaon Gadhi Checking & Account Record , SOE in PHC lavel & Bank Cash Facility lavel No Yes Acct 21/09//2017 Bookes verification, Book maintain Reguraly , District Amarawati - SO

1. Visit G.P./NP/PHC/PS/SC Reviwe for Civil Reg. system A k Kantale s o dhamangaon g Instruction are Registar,hmis facility yes .. 2.hmis 3 under reporting 10/09//2017 endicator

1. Visit G.P./NP/PHC/PS/SC Reviwe for Civil Reg. system A k Kantale s o Instruction are given to Proper tiosa facility yes .. 2.hmis 3 under reporting 15/09//2017 entery in DHIS HMIS endicator

1. Visit G.P./NP/PHC/PS/SC Instruction are given to improve Reviwe for Civil Reg. system A k Kantale s o chandur Delivery points and facility yes .. 2.hmis 3 under reporting 18/09//2017 maintain All the record properly endicator

1. Visit G.P./NP/PHC/PS/SC Reviwe for Civil Reg. system A k Kantale s o Instruction are given to Proper daryapur facility yes .. 2.hmis 3 under reporting 18/09//2017 entery in DHIS HMIS endicator

1. Visit G.P./NP/PHC/PS/SC Reviwe for Civil Reg. system A k Kantale s o Instruction are given to Proper nandgaon facility yes 2.hmis 3 under reporting 21/09//2017 entery in DHIS HMIS endicator Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. Visit G.P./NP/PHC/PS/SC Reviwe for Civil Reg. system A k Kantale s o Instruction are given to Proper Achalpur facility yes .. 2.hmis 3 under reporting 21/09//2017 entery in DHIS HMIS endicator District Amarawati - Tiosa Block Accountant

TIOSA,Block RH Tiosa Repoting Monthly Reporting & PFMS Block level Yes no Accountant,9/1/2017

Phc Mardi Nrhm&Rks Record check 9/3/2017 Nrhm And Rks Record cheking Block level Yes no

RH Tiosa PFMS 9/16/2017 JSY Payment Block level Yes no

District Amarawati - Sickle cell & RKS Co-ordinator

ASHA Monthly Meeting & Sickle Cell & RKS Co- Review of Rks GB & EC Meeting PHC Bramanwada Thadi Chandur Bazar Facility lavel Yes no Ord,9/20/2017 Year 2017-18 & Also Review of Sickle Cell.

ASHA Monthly Meeting & Review of Rks GB & EC Meeting Year 2017-18 & Discuss the MO PHC Hiwarkhed Block Morshi 9/21/2017 Facility lavel Yes no Of Issue New RKS Commity Established Also Review of Sickle Cell.

ASHA Monthly Meeting & PHC Mangrul Dastagir & Review of Rks GB & EC Meeting Block Dhamangaon Rly 9/22/2017 Facility lavel Yes no Block Dhamangaon Rly Year 2017-18 Also Review of Sickle Cell. District Amarawati - RBSK 1)Ashram schoool visit Navsangivani meeting SDH Qaurtaly2)Ashram school deth - RBSK-DPS,9/3/2017 DISTRICT NO Yes Dharni review THO /MS 3 )ashram schoool vacant post Fulfil urgent

1)swain flu patient family visit2)tamiflu tablet stok handover RH Chandur Rly - 9/9/2017 DISTRICT NO - rh ms 3 )total family membar weight & tablet distubustion

1. ashram school atp forward to po 1.ashram school ATP 2.rbsk office by mail2. total ashram NO PO Office Dharni Meeting refral card discuss3.ashram 13/09//2017 school patient clear 3.ashram DISTRICT YES PENDING school check up review school RBSK/SCHOOL HEALTH card not properly fil

1. anganwadi target not complite 2. refral camp arrange in dist. RBSK REVIEW MEETING NO - 9/16/2017 leval3.rbsk Expenditure review 4. DISTRICT YES PUNE PENDING rbsk heart&miner surgury complited witin a month

1. ashram school student alita prabhu jambhekar deth discuss2. 1.student deth info. 2.health Ashram school visit kutanga ashram school health check Up fist NO check up review 3rbsk refral 9/21/2017 DISTRICT YES Dharni Quarter complite by rbsk tear PENDING or other refral discuss dharni3.rbsk health check up card not avelebal in ashram school Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Amarawati - AH Counselor

1) Discussion about ARSH Clinic Strenthening, increasing clinic attendence, expenditure with ICTC counselor & Accountant. Visit to SDH for ARSH Clinic 2) Discussion about WIFS expenditure, to THO office for Roshana Chavan AH coordination with ICDS n Dharni Facility level Yes No PMHS money deposition, Counselor 13/09//2017 Education, WIFS programme WIFS Programme running at school n AW with UNICEF consultant, ADHO (Melghat), THO, RBSK Team. . 3) Discussion about PMHS fund yet to be refunded with THO.

District Amarawati - Sickle Cell Assistant Buradghat, Masona, AS&SS Home Visit Sickle Cell Counceling & Medicine Given Village Level Yes No Wazzar ,Suspected Visit Assistant,9/2/2017 Sickle SS Home Visit ,Form Paratwada, Achalpur 4/Sep/17 Counceling & Medicine Given Village Level Yes No Nond

Yaklaspur, Dhamangaon, Sickle SS Home Visit ,Form 5/Sep/17 Counceling & Medicine Given PHC Level Yes No Devgaon Nond

Jambala, Sickle SS Home Visit ,Form 6/Sep/17 Counceling & Medicine Given Village Level Yes No Paivihir,Jawalapur Nond

Anjangaon, Kapustalani Record Update, SS Visit 8/Sep/17 Counceling & Medicine Given PHC Level Yes No

AS&SS Home Visit S.D.H, Achalpur 9/Sep/17 Counceling & Medicine Given Village Level Yes No ,Suspected Visit

Asha Monthly Meeting, SS Yesurna, Sawalapur 24/Sep/17 Counceling & Medicine Given PHC Level Yes No Home Visit

Anjangaon, Sategaon Record Update, SS Visit 25/Sep/17 Counceling & Medicine Given PHC Level Yes No

Belkheda, Pandari, Salepur SS Home Visit ,Form Nond 29/Sep/17 Counceling & Medicine Given Village Level Yes No

S.D.H Program Adawa 31/09/2017 Information PHC Level Yes No District Amarawati - BCM

Amravati District leval Revue Meeting BCM,9/13/2017 District leval Revue Meeting PHC Level Yes no

Bhivapur Rikt pad, ASHA Record 9/18/2017 Rikt pad, ASHA Record PHC Level Yes no

RI Session ,SC Visit ,ASHA RI Session ,SC Visit ,ASHA SC Mozari 9/20/2017 PHC Level Yes no Record Record

PHC Kurha Monthly ASHA Metting 9/21/2017 Monthly ASHA Metting PHC Level Yes no

PHC Talegao th Monthly ASHA Metting Monthly ASHA Metting PHC Level Yes no 9/24/2017

PHC Mardi Monthly ASHA Metting Monthly ASHA Metting PHC Level Yes no 9/25/2017 District Amarawati - DCM Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

taking inst to asha hbnc form.check S.Tabhane DCM Guljarpeth I hbnc visit for asha asha soft consling ,Neo death Facility lavel Yes no 17/09/2017 counsling

D.C.M. ASHA Software S.Tabhane DCM talwel D.C.M. ASHA Software Training State lavel Yes no Training 20/09/2017

taking inst to asha hbnc form.check S.Tabhane DCM YESURNA I hbnc visit for asha asha soft consling ,Neo death Facility lavel Yes no 26/09/17 counsling District Amarawati - BCM

Asha All Record & HBNC Taluka - 2 Asha Record cheking & HBNC Villege Turkhed Facility lavel Yes no Form cheking Anjangaonsurji,9/2/2017 Child Home Visit

VHNSC Meeting,Asha All Attend VHNSC Meeting & 3 Asha Village Karla & Bhandaraj Record & HBNC Form 9/3/2017 Record cheking & HBNC Child Facility lavel Yes no cheking Home Visit

Asha All Record & HBNC 3 Asha Record cheking & HBNC SC Chousala 9/5/2017 Facility lavel Yes no Form cheking Child Home Visit

DPM Amravati District Report Consuleltion 9/6/2017 District Report Consuleltion District lavel Yes no

DPM Amravati District Report Consuleltion 9/7/2017 District Report Consuleltion District lavel Yes no

DPM Amravati District Report Consuleltion 9/8/2017 District Report Consuleltion District lavel Yes no

State Leval Monthly Review State Leval Monthly Review NHM Mumbai 9/9/2017 State level Yes no Meeting Meeting

Asha All Record & HBNC Asha All Record & HBNC Form PHC Katkumbh Form cheking,Low wt child 9/13/2017 Facility level Yes no cheking,Low wt child visit visit

Asha All Record & HBNC Asha All Record & HBNC Form SC Gangalkheda Form cheking,Low wt child 9/14/2017 Facility level Yes no cheking,Low wt child visit visit

Asha All Record & HBNC 3 Asha Record cheking & HBNC SC Pandhari 9/15/2017 Facility level Yes no Form cheking Child Home Visit

Mission Indradhanushya Ri Mission Indradhanushya Ri Camp Village Murha&Turkhed 9/16/2017 Facility level Yes no Camp Visit Visit& Gram Panchayat Visit

Asha & Bf Taking Taking Asha & Bf Registar,Flip DPM Amravati 9/17/2017 District lavel Yes no Countigency chart,EDD chart

Taking Asha Review For Work & Visite to ASHA Monthly Give Information,Solve Asha PHC KAPUSTALNI 9/20/2017 Facility level Yes no Review Meeting Probleam,Reoriantation HBNC Training Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Taking Asha Review For Work & Visite to ASHA Monthly Give Information,Solve Asha PHC Sategaon 9/21/2017 Facility level Yes no Review Meeting Probleam,Reoriantation HBNC Training

Taking Asha Review For Work & Visite to ASHA Monthly Give Information,Solve Asha PHC KOKARDA 9/22/2017 Facility level Yes no Review Meeting Probleam,Reoriantation HBNC Training

Village Asha All Record & HBNC 7 Asha Record cheking & HBNC Chincholi,Gavandgaon,Hing Form cheking,Low wt child 9/23/2017 Child Home Visit,,Low wt child Facility level Yes no ani visit visit District Amarawati - Accountant Visite for S.C.on Voucher Discussion regerding UF AMG SC Yeota Checking & Account Record , 9/19/2017 Voucher in SC lavel & Bank Facility lavel Yes no Bookes verification. Cash Book maintain Reguraly ,

SC Isegaon Visite for S.C.on Lock 9/19/2017 _ Facility lavel Yes no

Visite for P.H.C.on Voucher Discussion regerding Voucher Checking & Account Record , SOE in PHC lavel & Bank Cash PHC Pathrot Bookes verification, PPI/IPPI 9/20/2017 Facility lavel Yes no Book maintain Reguraly , PPI Voucher Not Received for Voucher Submitt for Verification verification Visite for THO on RKS THO Anjangaon 9/23/2017 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 Cash Bookes verification, Pending Book maintain Reguraly , JSSK PHC Dhamangaon Gadhi 9/29/2017 Facility lavel Yes no JSSK POL Voucher , POL Voucher Submmit This Diagnostic Sonography month, JSSK Diagnostic Grant Activity not Active Balance

Visite for P.H.C.on Voucher Discussion regerding Voucher Checking & Account Record , SOE in PHC lavel & Bank Cash PHC Pathrot Bookes verification, PPI/IPPI 9/30/2017 Facility lavel Yes no Book maintain Reguraly , PPI Voucher Not Received for Voucher Submitt for Verification verification District Amarawati - QA Co-ordinator

No uniform signages available,Junk Material APH Must be available in OT and observed in labour room and Labour room,signages must be OT,APH protocols observed in Dr.Mangesh N Raut informed ,junk material kept in PHC Nerpinglai dressing room,No BMW DQA Co-ordinator separate room for condemnation Facility Level yes seggregation not as per ,9/10/2017 due the seggreagtion as per BMW guidelines and no signages guidelines 2016,autoclave must be available,Autoclave not done done as per guidelines as per rule

Make available the compost pit for Compost pit not available,No general waste,IEC of BMW MPCB certification mustbe available,Kept the available,Symbol and signages immunization records fo all the of BMW not staff,BMW signages must be PHC Anjansinghi 9/11/2017 Facility Level yes available,Immunization available at site of deep burial pit records of staff not and deep burial pit also covered as available,No cover to BMW per BMW guidelines 2016,MPCB Deep burial pit certificate must be available in health facility Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Compost pit not available,Housekeeping make available the compost RH Warud checklist not available,Water 9/19/2017 pit,house keeping checklist and Facility Level yes Tank Cleaning register not water tank cleaning register available

Make available the compost Compost pit not available,No pit,take the training of the staff knowledge of BMW to about BMW,patient privacy should staff,Stray animals observed be maintained in the ward ,take during vist,No privacy is infection control committee SDH Morshi maintained in wards,Infection 9/21/2017 Facility Level yes meeting monthly,cattle trap must control Committte meeting not available for stray animals,BMW held.BMW Seggregation not seggreagtion must be done as per according to BMW guidelines guidlines and display must be 2016 available

District Buldhana - DPM New Conditionality & Niti V G Khuje (DPM) Mumbai YES District YES NO Ayog 09/05/2017

1. Given Instruction to arrange camp in 2017-18. 2. Review of Physical & Financial Reports. Mobile Medical Unit V G Khuje (DPM) 3. Given Instruction to make YES Block YES NO Jalgaon Jamod 17/05/2017 IEC In new identified villages, & give advance tour Programme to all villages.

V G Khuje (DPM) Pune RCH Review YES District YES NO 20/05/2017

1. RKS Registration proposal submitted to Dharmady Office. 2. All ASHA posts are V G Khuje (DPM) UPHC Khamgaon fulfilled. YES Block YES NO 26/05/2017 3. Given instruction to form Mahila Arogya Samiti. 4. Given Instruction to filled all sanctioned vacant Post. District Buldhana - M&E OFFICER 1 Validation Meeting not Held Regularly Mudassir (M&E 2 Hmis Report Print not PHC Nandura Officer ) Date- Agreed / 3Given inst. To MS MO Yes No Available 22/09/2017 3 RCH Portal updation incomplete District Buldhana - Sickle Cell Co-ordinator 1)Enquiry of rks gb&ec meeting, 2)sickle cell PHC dha. Badhe Tho sitaram morey (sickle iec,sickle cell testing YES Block YES NO off.motala cell) 05/09/2017 3) sickle cell iec in asha and anm &mpw

1)Enquiry of rks gb&ec meeting, 2)sickle cell PHC dha. Pi devi Tho sitaram morey (sickle iec,sickle cell testing YES Block YES NO off.motala cell) 13/09/2017 3) sickle cell iec in asha and anm &mpw

1)Enquiry of rks gb&ec meeting, 2)sickle cell PHC dha. Ki raja Tho off. S sitaram morey (sickle iec,sickle cell testing YES Block YES NO raja cell) 15/09/2017 3) sickle cell iec in asha and anm &mpw Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1)Enquiry of rks gb&ec meeting, 2)sickle cell PHC dha. adhera Tho off.de sitaram morey (sickle iec,sickle cell testing YES Block YES NO raja cell) 19/09/2017 3) sickle cell iec in asha and anm &mpw

1)Enquiry of rks gb&ec meeting, 2)sickle cell PHC dha. ekalaraTho sitaram morey (sickle iec,sickle cell testing YES Block YES NO off.chikhali cell) 28/09/2027 3) sickle cell iec in asha and anm &mpw District Washim - DPM Dr. D. R. Sase, THO Risod, PHC Kawatha, Instruction Given to THO MO DPM, NHM, WASHIM Facility YES SC Haral Rithad ANM MPW Date 01/09/2017

Dr. D. R. Sase, THO Karanja, PHC Instruction Given to THO MO DPM, NHM, WASHIM Facility YES Dhanaj, SC Dhotra, Kamtha ANM MPW Date05/09/2017

Dr. D. R. Sase, RH Karanja, THO karanja, Instruction Given to THO MO DPM, NHM, WASHIM Facility YES M.C. KARANJA ANM MPW Date 08/09/2017

Dr. D. R. Sase, THO Mangrulpir, PHC Instruction Given to THO MO DPM, NHM, WASHIM Facility YES Kasola, SC Manoli ANM MPW Date 12/09/2017

Dr. D. R. Sase, THO Risod, PHC Mop, SC Instruction Given to THO MO DPM, NHM, WASHIM Facility YES Borkhedi, Shelukhadse ANM MPW Date 15/09/2017

Dr. D. R. Sase, PHC Mangrul Zanak, SC Instruction Given to THO MO DPM, NHM, WASHIM Facility YES Mahagaon, Gobhni ANM MPW Date 19/09/2017

THO Manora, PHC Dr. D. R. Sase, Instruction Given to THO MO SHENDURJANA, PHC DPM, NHM, WASHIM Facility YES ANM MPW Asegaon, Date 22/09/2017

Dr. D. R. Sase, THO Malegaon, PHC Instruction Given to THO MO DPM, NHM, WASHIM Facility YES Jaulka, Kinhiraja, ANM MPW Date 26/09/2017

Dr. D. R. Sase, THO Washim, M.C. Instruction Given to THO MO DPM, NHM, WASHIM Facility YES Washim, PHC Pardi ANM MPW Date 29/09/2017 District Washim - M&E OFFICER Avinash B. Jadhao, Training of Monitoring & M&E Officer, NHM Dellhi Instruction given to All PHC Facility Yes NA Evaluation Washim Date on.02/08/2017

1) In Phc RCH Portal Data instruction given to mophc to entry is not intered, data Avinash B. Jadhao, update record of all program&Use THO Karanja, PHC updation not update 2) Cash M&E Officer, NHM ussd and followup RCH Portal Facility Yes NA Dhanaj, SC Dhotra, Kamtha book not update 3)Jssk Report Washim Date workplan, get RKS meeting not maintain properly4) on.15/09/2017 regularly, Update data in HMIS Computer not working

1)RCH Portal updation is poor instruction given to mophc to Avinash B. Jadhao, 2)cash book not update 3) update record of all program&Use THO Mangrulpir, PHC M&E Officer, NHM Asha incentive not given timly ussd and followup RCH Portal Facility Yes Yes Kasola, SC Manoli Washim Date 4)JSSK Refferal book not workplan, get RKS meeting on.22/09/2017 awailable regularly, Update data in HMIS Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

instruction given to mophc to 1)RCH Portal updation is poor Avinash B. Jadhao, update record of all program&Use THO Risod, PHC Mop, SC 2)cash book not update 3) M&E Officer, NHM ussd and followup RCH Portal Facility Yes NA Borkhedi, Shelukhadse Asha incentive not given timly Washim Date workplan, get RKS meeting 4)RCH Data Entry Problem on.26/09/2017 regularly, Update data in HMIS

1) RCH Portal Updation was instruction given to mophc to Avinash B. Jadhao, poor,2)Rks Commity meeting update record of all program&Use Phc Medshi,SC Mungala,SC M&E Officer, NHM not done 3) cleenness ussd and followup RCH Portal Facility Yes NA Marsul Washim Date problem4) Validation workplan, get RKS meeting on.27/09/2017 Commeeti meeting nto done regularly, Update data in HMIS District Washim - Sickle Cell Co-ordinator 1. Sickel Cell Testing Mr. S. R. Tayde, PHC kata 2. available Solubility Kit SDC, NHM, WASHIM RKS & Sickle Cell View ------3. RKS View Date 02/09/2017

1. Sickel Cell Testing Mr. S. R. Tayde, District RH Karanja 2. available Solubility Kit SDC, NHM, WASHIM RKS & Sickle Cell View Yes NO DHO Sir 3. RKS View Date 04/09/2017

1. Sickel Cell Testing Mr. S. R. Tayde, District PHC kasola 2. available Solubility Kit SDC, NHM, WASHIM RKS & Sickle Cell View Yes NO DHO Sir 3. RKS View Date 08/09/2017

1. Sickel Cell Testing Mr. S. R. Tayde, District PHC Jaulka 2. available Solubility Kit SDC, NHM, WASHIM RKS & Sickle Cell View Yes NO DHO Sir 3. RKS View Date 14/09/2017

1. Sickel Cell Testing Mr. S. R. Tayde, PHC Dhamani 2. available Solubility Kit SDC, NHM, WASHIM RKS View ------3. RKS View Date 15/09/2017

1. Sickel Cell Testing Mr. S. R. Tayde, District RH Kawatha 2. available Solubility Kit SDC, NHM, WASHIM RKS View Yes NO DHO Sir 3. RKS View Date 19/09/2017

1. Sickel Cell Testing Mr. S. R. Tayde, District PHC Kupta 2. available Solubility Kit SDC, NHM, WASHIM RKS View Yes NO DHO Sir 3. RKS View Date 23/09/2017

Mr. S. R. Tayde, Arogya Bhavan Mumbai RKS&sickle cell meating SDC, NHM, WASHIM Date 25/09/2017 District Washim - QA Co-ordinator

Instruction given to mainatined all the record of autoclave and fumigation and also surrounding area should be clean at least thrice a day .housekeeping checklist Dr.Bhavana updated till date and record should .1.kayakalp internal S.Bhoyar,DQAC ,NHM be mainatined.BMW FACILITY RH KARANJA assessment cycle 2 2.NQAS Facility yes WASHIM DATE ON Seggreagation donbe as per 2016 LEVEL Assessment 6/9/17 rules.Nqas Assessment report should be send monthly and check all the 250 check point of chechlist and given the instruction to follow all the protocol under kayakalp head Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Instruction given to mainatined all the record of autoclave and fumigation and also surrounding area should be clean at least thrice Dr.Bhavana a day .BMW Seggregation should S.Bhoyar,DQAC ,NHM FACILITY PHC SHENDURJANA .1.kayakalp peer assessment bedone as per 2016 rules.hand Facility Yes WASHIM DATE ON LEVEL washing practices should be 14/9/17 followed and check all the 250 check point of chechlist and given the instruction to follow all the protocol under kayakalp head

Instruction given to mainatined all the record of autoclave and fumigation and also surrounding area should be clean at least thrice Dr.Bhavana a day .BMW Seggregation should S.Bhoyar,DQAC ,NHM FACILITY PHC KENWAD kayakalp peer assessment bedone as per 2016 rules.hand Facility Yes WASHIM DATE ON LEVEL washing practices should be 14/7/17 followed and check all the 250 check point of chechlist and given the instruction to follow all the protocol under kayakalp head

Instruction given to mainatined all the record of autoclave and fumigation and also surrounding area should be clean at least thrice Dr.Bhavana a day .BMW Seggregation should kayakalp peer assessment and S.Bhoyar,DQAC ,NHM FACILITY DISTRICT HOSPITAL bedone as per 2016 rules.hand Facility Yes NQAS baseline assessment WASHIM DATE ON LEVEL washing practices should be 16/9/17 followed and check all the 250 check point of chechlist and given the instruction to follow all the protocol under kayakalp head Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Instruction given to mainatined all the record of autoclave and fumigation and also surrounding area should be clean at least thrice Dr.Bhavana a day .BMW Seggregation should S.Bhoyar,DQAC ,NHM FACILITY PHC JAULKA kayakalp peer assessment bedone as per 2016 rules.hand Facility Yes WASHIM DATE ON LEVEL washing practices should be 19/9/17 followed and check all the 250 check point of chechlist and given the instruction to follow all the protocol under kayakalp head

Instruction given to mainatined all the record of autoclave and fumigation and also surrounding area should be clean at least thrice Dr.Bhavana a day .BMW Seggregation should S.Bhoyar,DQAC ,NHM FACILITY PHC TONDGAON PEER ASSESSMENT bedone as per 2016 rules.hand Facility Yes WASHIM DATE ON LEVEL washing practices should be 20/9/17 followed and check all the 250 check point of chechlist and given the instruction to follow all the protocol under kayakalp head

Instruction given to mainatined all the record of autoclave and fumigation and also surrounding area should be clean at least thrice Dr.Bhavana a day .BMW Seggregation should S.Bhoyar,DQAC ,NHM FACILITY PHC DHANAJ kayakalp peer assessment bedone as per 2016 rules.hand Facility Yes WASHIM DATE ON LEVEL washing practices should be 26/9/17 followed and check all the 250 check point of chechlist and given the instruction to follow all the protocol under kayakalp head

Instruction given to mainatined all the record of autoclave and fumigation and also surrounding area should be clean at least thrice Dr.Bhavana a day .BMW Seggregation should S.Bhoyar,DQAC ,NHM FACILITY PHC MOP kayakalp peer assessment bedone as per 2016 rules.hand Facility Yes WASHIM DATE ON LEVEL washing practices should be 28/9/17 followed and check all the 250 check point of chechlist and given the instruction to follow all the protocol under kayakalp head

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

1) Check Copy of Act book properly display 2) Display of Punishment Board as per Mention in Adv. Radha o. PCPNDT Act Narwaliya, Law Instruction has been given fillup KARANJA 3) Check other 5 colum Facility yes N.A counsellor PCPNDT online F form regularly register date on 06/09/2017 4)online F form verification, 5) PCPNDT ACT Book in particular place 6) All certificates

1) Check Copy of Act book properly display 2) Display of Punishment Board as per Mention in Adv. Radha o. PCPNDT Act Narwaliya, Law Instruction has been given fillup RISOD 3) Check other 5 colum Facility yes N.A counsellor PCPNDT online F form regularly register date on 07/09/2017 4)online F form verification, 5) PCPNDT ACT Book in particular place 6) All certificates

1) Check Copy of Act book properly display 2) Display of Punishment Board as per Mention in Adv. Radha o. PCPNDT Act Narwaliya, Law Instruction has been given fillup MANGRULPIR 3) Check other 5 colum Facility yes N.A counsellor PCPNDT online F form regularly register date on 08/09/2017 4)online F form verification, 5) PCPNDT ACT Book in particular place 6) All certificates

1) Online F from verification, 2) Display of Certificate of Sonography & MMC, Adv. Radha o. 3) Display of Punishment Narwaliya, Law Instruction has been given fillup MALEGAON Board as per Mention in Facility yes N.A counsellor PCPNDT online F form regularly PCPNDT Act date on 18/09/2017 4) Maintaining of USG register properly, 5) Display of sex ratio board Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Check Copy of Act book properly display 2) Display of Punishment Board as per Mention in Adv. Radha o. PCPNDT Act Narwaliya, Law Instruction has been given fillup KARANJA 3) Check other 5 colum Facility yes N.A counsellor PCPNDT online F form regularly register date on 20/09/2017 4)online F form verification, 5) PCPNDT ACT Book in particular place 6) All certificates

1) Check Copy of Act book properly display 2) Display of Punishment Board as per Mention in Adv. Radha o. PCPNDT Act Narwaliya, Law Instruction has been given fillup MANGRULPIR 3) Check other 5 colum Facility yes N.A counsellor PCPNDT online F form regularly register date on 21/09/2017 4)online F form verification, 5) PCPNDT ACT Book in particular place 6) All certificates

1) Check Copy of Act book properly display 2) Display of Punishment Board as per Mention in Adv. Radha o. PCPNDT Act Narwaliya, Law Instruction has been given fillup RISOD 3) Check other 5 colum Facility yes N.A counsellor PCPNDT online F form regularly register date on 22/09/2017 4)online F form verification, 5) PCPNDT ACT Book in particular place 6) All certificates

1) Check Copy of Act book properly display 2) Display of Punishment Board as per Mention in Adv. Radha o. PCPNDT Act Narwaliya, Law Instruction has been given fillup KARANJA 3) Check other 5 colum Facility yes N.A counsellor PCPNDT online F form regularly register date on 25/09/2017 4)online F form verification, 5) PCPNDT ACT Book in particular place 6) All certificates

COURT CASE, 1) Check Copy of Act book properly display 2) Display of Punishment Board as per Mention in Adv. Radha o. PCPNDT Act Narwaliya, Law WASHIM COURT CASE Facility yes N.A 3) Check other 5 colum counsellor PCPNDT register date on 26/09/2017 4)online F form verification, 5) PCPNDT ACT Book in particular place 6) All certificates Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Check Copy of Act book properly display 2) Display of Punishment Board as per Mention in Adv. Radha o. PCPNDT Act Narwaliya, Law Instruction has been given fillup WASHIM 3) Check other 5 colum Facility yes N.A counsellor PCPNDT online F form regularly register date on 27/09/2017 4)online F form verification, 5) PCPNDT ACT Book in particular place 6) All certificates District Washim - Dy.Engineer Mr. A. S. Bhagat, Instruction to Contractor & JE to PHC MEDSHI SC 13th f work D. E., IDW, NHM, Complet Work With in stepuleted Facility YES BHAURDA SC KOLGAON Date 01/09/2017 time period

UPHC WASHIM DH Mr. A. S. Bhagat, Instruction to Contractor & JE to WASHIM SC NHM WORK D. E., IDW, NHM, Complet Work With in stepuleted Facility YES WARAJAHGIR Date 05/09/2017 time period SC YEOTA PHC Mr. A. S. Bhagat, Instruction to Contractor & JE to MANGULZANAK RH NHM WORK D. E., IDW, NHM, Complet Work With in stepuleted Facility YES RISOD Date 08/09/2017 time period Mr. A. S. Bhagat, Instruction to THO, MO, MPW & RH MANORA PHC Survey about basic servises D. E., IDW, NHM, ANM for improve Basic Servises Facility YES KUPTA SC INZORI Date 19/09/2017 give demand Mr. A. S. Bhagat, Instruction to THO, MO, MPW & PHC MEDSHI SC Survey about basic servises D. E., IDW, NHM, ANM for improve Basic Servises Facility YES BHAURDA SC KOLGAON Date 22/09/2017 give demand District Washim - Jr.Engineer Mr. V. J. DESHMUKH, Instruction to Contractor about BSU RISOD Work at Finishing Level J. E., IDW, NHM, Facility YES work Date 01/09/2017

Mr. V. J. DESHMUKH, Instruction to Contractor about BSU KARANJA Work at Finishing Level J. E., IDW, NHM, Facility YES work Date 05/09/2017

Mr. V. J. DESHMUKH, Work Stoped Due to Instruction to Contractor about NUHM UPHC WAHIM J. E., IDW, NHM, Facility YES contractor issue work Date 07/09/2017

Mr. V. J. DESHMUKH, Instruction to Contractor about DH WASHIM 13th f work J. E., IDW, NHM, Facility YES work Date 08/09/2017

Mr. V. J. DESHMUKH, Instruction to Contractor about RH MANORA Work at Finishing Level J. E., IDW, NHM, Facility YES work Date 12/09/2017

Mr. V. J. DESHMUKH, Work Stoped Due to Instruction to Contractor about SC WARAJAHAGIR J. E., IDW, NHM, Facility YES contractor issue work Date 14/09/2017

Mr. V. J. DESHMUKH, Instruction to Contractor about BSU RISOD Work at Finishing Level J. E., IDW, NHM, Facility YES work Date 15/09/2017 Mr. A. S. Bhagat, Instruction to Contractor about BSU KARANJA 13th f work D. E., IDW, NHM, Facility YES work Date 19/09/2017 Mr. V. J. DESHMUKH, Work Stoped Due to Instruction to Contractor about PHC SHIRPUR J. E., IDW, NHM, Facility YES contractor issue work Date 21/09/2017

Mr. V. J. DESHMUKH, Instruction to Contractor about NUHM UPHC WAHIM Work at Finishing Level J. E., IDW, NHM, Facility YES work Date 22/08/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Mr. V. J. DESHMUKH, Work Stoped Due to Instruction to Contractor about DH WASHIM J. E., IDW, NHM, Facility YES contractor issue work Date 26/09/2017 District Washim - Jr.Engineer Mr. A. U. ZUNJARE, Instruction to Contractor about PHC MEDSHI Work in Progress J. E., IDW, NHM, Facility YES work Date 01/09/2017

Mr. A. U. ZUNJARE, Instruction to Contractor about SC KOLGAON Civil Work Completed J. E., IDW, NHM, Facility YES work Date 05/09/2017

Mr. A. U. ZUNJARE, Instruction to Contractor about SC YEOTA Work at finishing level J. E., IDW, NHM, Facility YES work Date 07/09/2017

Mr. A. U. ZUNJARE, Instruction to Contractor about PHC MEDSHI Work in Progress J. E., IDW, NHM, Facility YES work Date 08/09/2017

Mr. A. U. ZUNJARE, Instruction to Contractor about SC KOLGAON Civil Work Completed J. E., IDW, NHM, Facility YES work Date 12/09/2017

Mr. A. U. ZUNJARE, Instruction to Contractor about SC YEOTA Work at finishing level J. E., IDW, NHM, Facility YES work Date 14/09/2017

Mr. A. U. ZUNJARE, Instruction to Contractor about PHC MEDSHI Work in Progress J. E., IDW, NHM, Facility YES work Date 15/09/2017

Mr. A. U. ZUNJARE, Instruction to Contractor about SC KOLGAON Civil Work Completed D. E., IDW, NHM, Facility YES work Date 19/09/2017

Mr. A. U. ZUNJARE, Instruction to Contractor about PHC MEDSHI Work in Progress J. E., IDW, NHM, Facility YES work Date 21/09/2017

Mr. A. U. ZUNJARE, Instruction to Contractor about SC YEOTA Work at finishing level J. E., IDW, NHM, Facility YES work Date 22/09/2017

Mr. A. U. ZUNJARE, Instruction to Contractor about PHC MEDSHI Work in Progress J. E., IDW, NHM, Facility YES work Date 26/09/2017 District Yawatmal - M&E OFFICER MR. PRASHANT I have given instruction about block pusad hmis rch porter check jsy jssk BHOYAR ,M&E hmis rch porter check jsy jssk and District yes No OFFICER 12/6/2017 other progarm

I have given instruction about MR. PRASHANT block umarkhed hmis rch porter check jsy jssk hmis rch porter check jsy jssk and District yes No BHOYAR 15/6/2017 other progarm

I have given instruction about MR. PRASHANT block zari hmis rch porter check jsy jssk hmis rch porter check jsy jssk and District yes No BHOYAR 17/6/2017 other progarm

I have given instruction about MR. PRASHANT block mahagaon hmis rch porter check jsy jssk hmis rch porter check jsy jssk and District yes No BHOYAR 21/6/2017 other progarm District Yawatmal - CS

Given instruction for cleaning in hospital,check all rch register,Nhm SDH Darwha ,Rh RCH all, cleaining, hospital CS, Dr. T.G. Dhote (1 Reviw einstrustion to all medical District yes No Umerkhed, Indicator, Aug 2017) officer are present in hospital, OT INSPECTION Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Given instruction for cleaning in labour room ,check all rch ghatanji, RCH all, cleaining, hospital Dr. T.G. Dhote ( 4 Aug register,Nhm Reviw instrustion to District yes No karanji,Pandharkawada Indicator, 2017) all medical officer are present in hospital

Given instruction for cleaning in labour room ,check all rch Kalamb,Ralegaon, RCH all, cleaining, hospital Dr. T.G. Dhote (11 Aug register,Nhm Reviw einstrustion to District yes No Babhulgaon Indicator, 2017) all medical officer are present in hospital

Given instruction for cleaning in labour room ,ot,check all rch RCH all, cleaining, hospital Dr. T.G. Dhote (16 Arni,Digras register,Nhm Reviw einstrustion to District yes No Indicator, Aug2017) all medical officer are present in hospital

Given instruction for cleaning in labour room ,check all rch RCH all, cleaining, hospital Dr. T.G. Dhote (19 Aug Sawana register,Nhm Reviw instrustion to District yes No Indicator, 2017) all medical officer are present in hospital

Given instruction for cleaning in labour room ,ot,& all sourdding RCH all, cleaining, hospital Dr. T.G. Dhote (17Aug cleaining check all rch Wani, Maregaon Indicator,Hospital inspection District yes No 2017) register,Nhm Reviw, give Under BNH instrustion to all medical officer are present in hospital Given instruction for cleaning in labour room ,ot,& all sourdding RCH all, cleaining, hospital Dr. T.G. Dhote (20 Aug cleaining check all rch Pandharkawada karanji Indicator,Hospital inspection District yes No 2017) register,Nhm Reviw, give Under BNH instrustion to all medical officer are present in hospital Given instruction for cleaning in labour room ,ot,& all sourdding RCH all, cleaining, hospital Dr. T.G. Dhote (22 cleaining check all rch wani Indicator,Hospital inspection District yes No August 2017) register,Nhm Reviw, give Under BNH instrustion to all medical officer are present in hospital

Given instruction for cleaning in labour room ,ot,& all sourdding RCH all, cleaining, hospital Dr. T.G. Dhote (25Aug cleaining check all rch Ner ,Lohi Indicator,Hospital inspection District yes No 2017) register,Nhm Reviw, give Under BNH instrustion to all medical officer are present in hospital Circle Latur - DDHS Dr V M Kulkarni 1) Review of HMIS 1) Review of HMIS PHC Chikurda Dist Latur Dy Director HS Latur Facility Level Yes No 2) RCH Portal 2) RCH Portal 05/09/2017

Dr V M Kulkarni 1) Review of HMIS 1) Review of HMIS WH Osmanabad Dy Director HS Latur 2) RCH Portal Facility Level Yes No 2) RCH Portal 13/09/2017 3) Hospital Activity Review

Dr V M Kulkarni 1) Review of HMIS 1) Review of HMIS WH Latur Dy Director HS Latur 2) RCH Portal Facility Level Yes No 2) RCH Portal 14/09/2017 3) Hospital Activity Review

Dr V M Kulkarni 1) Review of HMIS 1) Review of HMIS DH Beed Dy Director HS Latur 2) RCH Portal Facility Level Yes No 2) RCH Portal 15/09/2017 3) Hospital Activity Review

1) Review of HMIS Dr V M Kulkarni 1) Review of HMIS SDH Tuljapur 2) RCH Portal Dy Director HS Latur 2) RCH Portal Facility Level Yes No 19/09/2017 3) Hospital Activity Review Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dr V M Kulkarni NHM PIP 2017-18 Training Dy Director HS Latur NHM PIP 2017-18 Training cum Yashada Pune Facility Level Yes No cum Review Meeting 21/09/2017 & Review Meeting 22/09/2017

1) Review of HMIS Dr V M Kulkarni 1) Review of HMIS RH Killari 2) RCH Portal Dy Director HS Latur 2) RCH Portal Facility Level Yes No 19/09/2017 3) Hospital Activity Review Circle Latur - ADHS Dr K H Dudhal Divisional Commissioner ADHS ( M ) DDHS Divisional Commissioner Office Aurangabad Office Aurangabad Review Facility Level Yes No Latur Aurangabad Review meeting meeting 01/09/2017 Dr K H Dudhal 1) Review of HMIS 1) Review of HMIS ADHS ( M ) DDHS DH Beed 2) RCH Portal 2) RCH Portal Facility Level Yes No Latur 3) Hospital Activity Review 08/09/2017 Dr K H Dudhal Regarding MO recruitment ADHS ( M ) DDHS Regarding MO recruitment under DH Nanded Facility Level Yes No under NHM enquiry Latur NHM enquiry 13/09/2017 Dr K H Dudhal 1) Review of HMIS 1) Review of HMIS ADHS ( M ) DDHS SDH Tuljapur 2) RCH Portal 2) RCH Portal Facility Level Yes No Latur 3) Hospital Activity Review 15/09/2017 Dr K H Dudhal 1) Review of HMIS 1) Review of HMIS ADHS ( M ) DDHS SDH Udgir 2) RCH Portal 2) RCH Portal Facility Level Yes No Latur 3) Hospital Activity Review 22/09/2017 Circle Latur - M&E OFFICER Mr Sandip S Yadav Circle M&E Officer Monitoring & Evaluation NHM DDHS Latur Monitoring & Evaluation Training NIHFW New Delhi Facility Level Yes No Training Course Circle Course 02/09/2017 to 11/09/2017 Mr Sandip S Yadav Regarding MO recruitment Regarding MO recruitment under DH Nanded CM&EO Latur Circle Facility Level Yes No under NHM enquiry NHM enquiry 13/09/2017

THO Office Accounts record THO Office Accounts record Mr Sandip S Yadav verify. completed THO Dharur Dist Beed CM&EO Latur Circle Facility Level Yes No Bank Reconciliation not done Bank Reconciliation April 17 to 15/09/2017 April 17 to Aug 17 Aug 17 completed

1. RCH Portal Review Mother & Child data enrty completed before 30/09/17 2. HMIS review April 17 to July 17 Total ANC registration ( April 17 - 4978, May 17 - 4429, June 17 - 1. RCH Portal Review Mr Sandip S Yadav 4788 & July 17 - 9547 for July 17 NHM MIS Cell Beed 2. HMIS Review April 17 to CM&EO Latur Circle Facility Level Yes Facility data verify & correct. July 17 16/09/2017 3 Abortion & Total MTP cases diff in April 17 to July 17 every month data verify & correct. 4. Immunization Planned & Held diff in every month data verify & correct

Circle Latur - SO Mr D N More State level CRS & SCD & State level CRS & SCD & HMIS HFWTC Pune S.O. DDHS Latur Circle Facility Level Yes No HMIS Review meeting Review meeting 12/09/2017

THO Dharur & Wadwani Mr D N More Panchayat Samitee Dharur CRS & SCD & HMIS Review S.O. DDHS Latur Circle CRS & SCD & HMIS Review Facility Level Yes No & Wadwani 15/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Circle Latur - Ex.Engineer

1) Checking of Furniture work. Necessary Instructions Given about Maintaining Good Quality of Construction Works, Taking 2) Checking of MSEB IDW Staff Z.P. UPHC Udgir Dist. Latur Various Quality Test Reports of Connection in UPHC Latur Building Material and Concrete,Curring to IDW Staff with State office Team. 3) Cheking of Electrification work in UPHC

1)Brickwork of Staff Quarters in progress. Necessary Instructions Given about Maintaining Good Quality of PHC Mukramabad Dist. 2) Internal Plaster of main Construction Works, Taking IDW Staff Z.P. Nanded Building in progress. Various Quality Test Reports of Nanded Building Material and Concrete,Curring to IDW Staff

3) Curing in progress.

Mr. Khade N.P., 1) Internal Colouring of Main Executive Engineer Dt. Building in progress. 06/09/2017 Necessary Instructions Given about Maintaining Good Quality of PHC Khanapur Dist. 2)Vitrified flooring of Staff Construction Works, Taking IDW Staff Z.P. Nanded Quarters in progress. Various Quality Test Reports of Nanded Building Material and Concrete,Curring to IDW Staff.

3) Curing in progress.

1)Brickwork of Gardening /Landscaping in progress. Necessary Instructions Given about Maintaining Good Quality of 2) Footing of kitchen shed in Construction Works, Taking IDW Staff Z.P. PHC Markhel Dist. Nanded progress. Various Quality Test Reports of Nanded Building Material and Concrete,Curring to IDW Staff

3) Curing in progress.

Discussion with THO Degloor Discussion with THO Degloor about Water supply problam at about Water supply problam at THO Office Degloor Dist IDW Staff Z.P. PHC Markhel and Obstruction PHC Markhel and Obstruction in Nanded Nanded in construction of Compound construction of Compound wall at wall at PHC Khanapur Dist. PHC Khanapur Dist. Nanded

1) Brickwork of Parafit wall of Labour Room in Progress. Necessary Instructions Given about Maintaining Good Quality of Construction Works, Taking Labour Room at RH Murud 2) Plaster of Labour Room in IDW Staff Z.P. Various Quality Test Reports of Dist. Latur Progress. Latur Building Material and Concrete,Curring to IDW Staff with State office Team. 3) Curing in Progress.

1) Excavation for road side gutter in Progress. Necessary Instructions Given about Maintaining Good Quality of Construction Works, Taking Sub Center Tawarjkheda IDW Staff Z.P. Various Quality Test Reports of Dist. Osmanabad Osmanabad Building Material and Concrete,Curring to IDW Staff with State office Team.

Mr. Khade N.P., Executive Engineer Dt. 12/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom Necessary Instructions Given about Maintaining Good Quality of Construction Works, Taking Sub Center Tawarjkheda 2) Murum compaction for IDW Staff Z.P. Various Quality Test Reports of Dist. Osmanabad WBM Road in Progress. Osmanabad Building Material and Concrete,Curring to IDW Staff with State office Team. 3) Curing in Progress. Mr. Khade N.P., Executive Engineer Dt. 12/09/2017 1) Centring for slab of Staff Quarters in progress. Necessary Instructions Given about Maintaining Good Quality of PHC Kond Dist. 2) Murum compaction of main Construction Works, Taking IDW Staff Z.P. Osmanabad Building in Progress. Various Quality Test Reports of Osmanabad Building Material and Concrete,Curring to IDW Staff.

3) Curing in progress.

1) Brickwork of compound wall and Staff Quarters in progress. Necessary Instructions Given about Maintaining Good Quality of PHC Terkheda Dist. 2) Murum compaction of main Construction Works, Taking IDW Staff Z.P. Osmanabad Building in Progress. Various Quality Test Reports of Osmanabad Building Material and Concrete,Curring to IDW Staff.

3) Curing in progress.

1) Removing of Centring of slab of Staff Quarters in progress. Necessary Instructions Given about Maintaining Good Quality of 2) Brickwork of Main PHC Jawalga Pomadevi Construction Works, Taking IDW Staff Z.P. Building and Staff Quarters in Dist. Latur Various Quality Test Reports of Latur progress. Building Material and Concrete,Curring to IDW Staff.

3) Curring in progress. Mr. Khade N.P., Executive Engineer Dt. Visit to Repair work of UPHC 14/09/2017 Visit to Repair work of UPHC UPHC India Nagar Latur India Nagar Latur India Nagar Latur IDW Staff Z.P. Dist. Latur. Dist. Latur Carried by Latur Dist. Latur Carried by Latur Latur Corporation. Corporation. Visit to Repair work of UPHC Visit to Repair work of UPHC UPHC Manthale Nagar Manthale Nagar, Latur Manthale Nagar, Latur IDW Staff Z.P. Latur Dist. Latur Carried by Latur Dist. Latur Carried by Latur Latur Dist. Latur. Corporation. Corporation. Visit to Repair work of UPHC Visit to Repair work of UPHC UPHC Rajiv nagar Latur Rajiv Nagar, Latur Rajiv Nagar, Latur IDW Staff Z.P. Dist. Latur. Dist. Latur Carried by Latur Dist. Latur Carried by Latur Latur Corporation. Corporation.

1) Steel Checking of slab of Type III Staff Quarters. Necessary Instructions Given about Maintaining Good Quality of PHC Kond Dist. 2) Casting of column of main Construction Works, Taking IDW Staff Z.P. Osmanabad Building in Progress. Various Quality Test Reports of Osmanabad Building Material and Concrete,Curring to IDW Staff.

3) Curing in progress. Mr. Khade N.P., Executive Engineer Dt. 22/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom Mr. Khade N.P., Executive Engineer Dt. 22/09/2017 1) Plumbing work of Labour Room in Progress. Necessary Instructions Given about Maintaining Good Quality of Construction Works, Taking Labour Room at RH Murud 2) External Plastering of IDW Staff Z.P. Various Quality Test Reports of Dist. Latur Labour Room in Progress. Latur Building Material and Concrete,Curring to IDW Staff with State office Team. 3) Curing in Progress.

Visit to Women Hospital Visit to Women Hospital Latur Latur Dist Latur for Mr. Khade N.P., Dist Latur for Identifying site for Women Hospital Latur Dist IDW Staff Z.P. Identifying site for Renovation Executive Engineer Dt. Renovation work of Day Care Latur. Latur work of Day Care Center with 26/09/2017 Center with Medical Medical Superitendent. Superitendent.

1) Centring of slab of type II Staff Quarters. Necessary Instructions Given about Maintaining Good Quality of PHC Kond Dist. 2) Casting of column of main Construction Works, Taking IDW Staff Z.P. Osmanabad Building in Progress. Various Quality Test Reports of Osmanabad Building Material and Concrete,Curring to IDW Staff.

3) Curing in progress. Mr. Khade N.P., Executive Engineer Dt. 28/09/2017 1) Window Grill work of Labour Room in Progress. Necessary Instructions Given about Maintaining Good Quality of Construction Works, Taking Labour Room at RH Murud 2) External Plastering of IDW Staff Z.P. Various Quality Test Reports of Dist. Latur Labour Room in Progress. Latur Building Material and Concrete,Curring to IDW Staff with State office Team. 3) Curing in Progress.

Circle Latur1)Detail - PPP Discussion Co-ordinator with MS regarding estate document of RH 1) Discuss about estate Jalkot issue. document of 2) Discussion regarding increase RH Jalkot. HACC 2) Discuss about HACC Ms. M. J. Salunke performance and Agree to Division & RH evel programme and RH RH Jalkot PPP Co-Ordinator provide PPP Co-Ordinator , MS RH Yes 104 e-Complaint level 21/09/2017 Compliance Jalkot 3) Discuss about pending 3) Agree to provide Compliance News Paper regarding cutting Complaint paper katran complaint.

1) Discuss about estate document of 1) Agree to provide pending estate PHC, SC in Jalkot Block. document of health facility . 2) Discuss about HACC 2) Discussion with THO regarding programme , Ms. M. J. Salunke increase HACC performance and PPP Co-Ordinator, THO & BCM THO Jalkot 104 e-Complaint and PPP Co-Ordinator Yes THO level Agree to provide Compliance Jalkot pending News 21/09/2017 3) Discussion with BCM regarding Paper cutting Complaint ASHA Performance 3) Discuss about ASHA Programme. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1)Detail Discussion with MS regarding reffral transport issues. 1) Discuss about Reffral 2) Discussion regarding increase transport issues HACC 2) Discuss about HACC performance and Agree to programme and Ms. M. J. Salunke Division & RH evel provide RH Deoni 104 e-Complaint PPP Co-Ordinator PPP Co-Ordinator , MS RH Yes No Compliance 3) Discuss about pending 21/09/2017 Deoni 3) Agree to provide Compliance News Paper regarding cutting Complaint paper katran complaint.

1) Discuss about estate 1) Agree to provide pending estate document of document of health facility . PHC, SC in Deoni Block. 2) Discussion regarding increase 2) Discuss about HACC HACC programme , Ms. M. J. Salunke performance and Agree to PPP Co-Ordinator, THO & BCM THO Deoni 104 e-Complaint and PPP Co-Ordinator Yes THO level provide Deoni pending News 21/09/2017 Compliance Paper cutting Complaint 3) Discussion with BCM regarding 3) Discuss about ASHA ASHA Performance Programme.

District Latur - DHO

PHC Madansuri, Jawalga Dr Navale S G PHC, THO, SC Visit & Instruction Givin to MO & Po, SC Nagarsoga, THO DHO Latur Block/Facility Level yes na Review Meeting Supporting Staff Ausa, PHC Tandulja Date 04.09.2017

PHC Chikurda, Nivli, SC Dr Navale S G PHC & SC Visit & Review Instruction Givin to MO & Murud, Borgaon K, Murud DHO Latur Block/Facility Level yes na Meeting Supporting Staff Ak. Date 05.09.2017

Dr Navale S G Instruction Givin to MO & THO Ausa, PHC Bhada PHC Visit & Review Meeting DHO Latur Block/Facility Level yes na Supporting Staff Date 07.09.2017

PHC Panchincholi, Nitur, Dr Navale S G Instruction Givin to MO & Walandi, Borul, Sakol, PHC Visit & Review Meeting DHO Latur Block/Facility Level yes na Supporting Staff Shirur A Date 09.09.2017

Dr Navale S G PHC chincholi B, Jawal B, Instruction Givin to MO & PHC Visit & Review Meeting DHO Latur Block/Facility Level yes na Tandulja Supporting Staff Date 13.09.2017

Dr Navale S G Instruction Givin to MO & PHC Bhatangali, Bori PHC Visit & Review Meeting DHO Latur Block/Facility Level yes na Supporting Staff Date 16.09.2017

SC Bhudoda, PHC Dr Navale S G PHC & SC Visit & Review Instruction Givin to MO & Lamjana, SC Kharola, THO DHO Latur Block/Facility Level yes na Meeting Supporting Staff Nilanga, Ausa PHC Ujani Date 26.09.2017

Dr Navale S G PHC Belkund, Matola, Instruction Givin to MO & PHC Visit & Review Meeting DHO Latur Block/Facility Level yes na Jawalga P. Lamjana Supporting Staff Date 27.09.2017 District Latur - DRCHO

Dr Barure Balaji, PHC Chikurda, SC Instruction Givin to MO & PHC Visit & Review Meeting DRCHO Date Block/Facility Level yes na Harangul Bk. Supporting Staff 14-09-2017

Dr Barure Balaji, PHC Hasegaon, SC Instruction Givin to MO & PHC Visit & Review Meeting DRCHO Date Block/Facility Level yes na Budhada Supporting Staff 121-9-2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Latur - DPM

HMIS RCH portal releted issue,Regi,updation, Hemant Salunke DPM Tho Udgir Wadwana, Her NHM.Phy&Fin Facility level YES No PFMS,Adhar & Bank Details Latur 19-09-2017 Issue

HMIS RCH portal releted 100 % Data Entry of EC,PW,Child issue,Regi,updation, Hemant Salunke DPM PHC Shirur T, Hadolati, With Adhar and Bank Details in Facility level YES No PFMS,Adhar & Bank Details Latur 21-09-2017 RCH Portal Issue District Latur - M&E OFFICER

HMIS RCH portal releted Shri Mangesh Ranvide 100 % Data Entry of EC,PW,Child PHC Lamjna RH Ausa issue,Regi,updation, M & E Offier Latur 05-With Adhar and Bank Details in Facility level YES yes phc THO Ausa PFMS,Adhar & Bank Details 09-2017 RCH Portal Issue

HMIS RCH portal releted Shri Mangesh Ranvide 100 % Data Entry of EC,PW,Child RH Ahmadpur & THO issue,Regi,updation, M & E Offier Latur With Adhar and Bank Details in Facility level YES yes phc Office Ahmadpur PFMS,Adhar & Bank Details 08-09-2017 RCH Portal Issue

Shri Mangesh Ranvide MMU / 100 % Data Entry of MMU/HMIS/RCH Portal PHC Amabulga-Chinchudi M & E Offier Latur 14-EC,PW,Child With Adhar and Facility level YES yes phc Releted Issure 09-2017 Bank Details in RCH Portal

Shri Mangesh Ranvide MMU / 100 % Data Entry of MMU/HMIS/RCH Portal SDH Nilanga RH Ausa M & E Offier Latur 15-EC,PW,Child With Adhar and Facility level YES yes phc Releted Issure 09-2017 Bank Details in RCH Portal

Shri Mangesh Ranvide MMU / 100 % Data Entry of RH Bhabhalgaon PHC MMU/HMIS/RCH Portal M & E Offier Latur EC,PW,Child With Adhar and Facility level YES yes phc halgra Releted Issure 22-09-2017 Bank Details in RCH Portal

District Latur -

MMU / 100 % Data Entry of MMU, Balance Sheet and GoI ABRAR MOHSIN - PHC Amabulga-Chinchudi EC,PW,Child With Adhar and Facility level YES yes phc Format OK 14-09-2017 Bank Details in RCH Portal

1) Instruction given to Paid thru DBT to JSY FP Beneficiary and MMU, Balance Sheet and GoI ABRAR MOHSIN - book expenditure in respective SDH Nilanga RH Ausa Facility level YES yes phc Format OK 15-09-2017 month. 2) Instruction given to complete all other records and compliance District Latur - RKS Co-ordinator

Girish Kulkarni RKS Co- MC-Udgir 1.RKS body registratio visit yes mc-level yes mc-level 22-09-2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Latur - EMS Co-ordinator

inj.Dopamine,Triangular bandages ,Classic LMA disposable,Disposable Latur Women Hospital (108 L.P.Needles,Mini Jagtap C D (EMS Instruction to DM ( BVG ) & State level progressive N/A Ambulance) Taracheostomy kit, Binasal Coordinator) 01/09/2017 Report Send to MEMS Mumbai Cannula ,Burn pack,Cold pack,Inj.Naloxone HCL, are not available in ambulance

Classic LMA disposable,Triangular bandages ,Disposable Ausa Rural Hospital (108 L.P.Needles,Mini Jagtap C D (EMS Instruction to DM ( BVG ) & State level progressive N/A Ambulance) Taracheostomy kit,Binasal Coordinator) 04/09/2017 Report Send to MEMS Mumbai Cannula ,Burn pack,Cold pack,Inj.Naloxone HCL, are not available in ambulance

Inj.Paracetamol,Triangular bandages ,Mini Taracheostomy kit, Binasal Cannula,Burn pack,Cold Renapur Rural Hospital Jagtap C D (EMS Instruction to DM ( BVG ) & pack,Inj.Naloxone State level progressive N/A (108 Ambulance) Coordinator) 05/09/2017 Report Send to MEMS Mumbai HCL,Classic LMA disposable,Disposable L.P.Needles, are not available in ambulance

inj.Dopamine,Triangular bandages ,Classic LMA disposable,Disposable Ahamdpur Rural Hospital L.P.Needles,Mini Jagtap C D (EMS Instruction to DM ( BVG ) & State level progressive N/A (108 Ambulance) Taracheostomy kit, Binasal Coordinator) 06/09/2017 Report Send to MEMS Mumbai Cannula,Burn pack,Cold pack,Inj.Naloxone HCL, are not available in ambulance

Mini Taracheostomy kit, Triangular bandages , Binasal Cannula,Burn pack,Cold Nitur Primary Health pack,Inj.Naloxone Jagtap C D (EMS Instruction to DM ( BVG ) & State level progressive N/A Center (108 Ambulance) HCL,Classic LMA Coordinator) 07/09/2017 Report Send to MEMS Mumbai disposable,Disposable L.P.Needles, are not available in ambulance

Classic LMA disposable,Disposable L.P.Needles,Mini Manjara Ayurved College Taracheostomy kit, Jagtap C D (EMS Instruction to DM ( BVG ) & State level progressive N/A Hospital (108 Ambulance) Triangular bandages , Binasal Coordinator) 08/09/2017 Report Send to MEMS Mumbai Cannula,,Burn pack,Cold pack,Inj.Naloxone HCL, are not available in ambulance

Triangular bandages , Binasal Cannula,inj.Dopamine,Classic LMA disposable,Disposable Kasarshirshi Rural Hospital L.P.Needles,Mini Jagtap C D (EMS Instruction to DM ( BVG ) & State level progressive N/A (108 Ambulance) Taracheostomy kit,,Burn Coordinator) 11/09/2017 Report Send to MEMS Mumbai pack,Cold pack,Inj.Naloxone HCL, are not available in ambulance Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Triangular bandages , Binasal Cannula,Classic LMA disposable,Disposable L.P.Needles,Mini Nilanga Sub District Taracheostomy kit, ,Burn Jagtap C D (EMS Instruction to DM ( BVG ) & State level progressive N/A Hospital (108 Ambulance) pack,Cold pack,Inhar Coordinator) 12/09/2017 Report Send to MEMS Mumbai Beclomethasone,Inhaler Salbutamol,Inj.KCL,Inj.Nalox one HCL, are not available in ambulance

Triangular bandages , Binasal Cannula,inj.Dopamine,Classic LMA disposable,Disposable Madansuri Primary Health L.P.Needles,Mini Jagtap C D (EMS Instruction to DM ( BVG ) & State level progressive N/A Center(108 Ambulance) Taracheostomy kit, ,Burn Coordinator) 13/09/2017 Report Send to MEMS Mumbai pack,Cold pack,Inj.Naloxone HCL, are not available in ambulance

Triangular bandages , Binasal Cannula,Mini Taracheostomy kit, ,Burn pack,Cold Killari Rural Hospital (108 pack,Inj.Naloxone Jagtap C D (EMS Instruction to DM ( BVG ) & State level progressive N/A Ambulance) HCL,Classic LMA Coordinator) 14/09/2017 Report Send to MEMS Mumbai disposable,Disposable L.P.Needles, are not available in ambulance

Triangular bandages , Binasal Cannula,inj.Dopamine,Classic LMA disposable,Disposable Lamjana Primary Health L.P.Needles,Mini Jagtap C D (EMS Instruction to DM ( BVG ) & State level progressive N/A Center (108 Ambulance) Taracheostomy kit,,Burn Coordinator) 15/09/2017 Report Send to MEMS Mumbai pack,Cold pack,Inj.Naloxone HCL, are not available in ambulance

Triangular bandages , Binasal Cannula,inj.Dopamine,Classic LMA disposable,Disposable Belkund Primary Health L.P.Needles,Mini Jagtap C D (EMS Instruction to DM ( BVG ) & State level progressive N/A Center (108 Ambulance) Taracheostomy kit, ,Burn Coordinator) 16/09/2017 Report Send to MEMS Mumbai pack,Cold pack,j.Naloxone HCL, are not available in ambulance

Triangular bandages , Binasal Cannula,Classic LMA disposable,Disposable Murud Rural Hospital (108 L.P.Needles,Mini Jagtap C D (EMS Instruction to DM ( BVG ) & State level progressive N/A Ambulance) Taracheostomy kit, ,Burn Coordinator) 18/09/2017 Report Send to MEMS Mumbai pack,Cold pack,Inj.Naloxone HCL, are not available in ambulance Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Triangular bandages , Binasal Cannula, inj.Dopamine,Inj.KCL,inj.Dop amine,Classic LMA Kingaon Primary Health disposable,Disposable Jagtap C D (EMS Instruction to DM ( BVG ) & State level progressive N/A Center (108 Ambulance) L.P.Needles,Mini Coordinator) 19/09/2017 Report Send to MEMS Mumbai Taracheostomy kit, ,Burn pack,Cold pack,Inj.Naloxone HCL, are not available in ambulance

Triangular bandages , Binasal Cannula, Mini Taracheostomy kit, Micro drip -set & Drip - set,Burn pack,Cold Babhalgaon Rural Hospital Jagtap C D (EMS Instruction to DM ( BVG ) & pack,Inj.Naloxone State level progressive N/A (108 Ambulance) Coordinator) 20/09/2017 Report Send to MEMS Mumbai HCL,inj.Dopamine,Classic LMA disposable,Disposable L.P.Needles, are not available in ambulance

Triangular bandages , Binasal Cannula, Classic LMA,inj.Dopamine, disposable,Disposable L.P.Needles,Mini Chakur Rural Hospital (108 Jagtap C D (EMS Instruction to DM ( BVG ) & Taracheostomy kit, ,Burn State level progressive N/A Ambulance) Coordinator) 21/09/2017 Report Send to MEMS Mumbai pack,Cold pack,Inhar Beclomethasone,Inhaler Salbutamol,Inj.Naloxone HCL, are not available in ambulance

Triangular bandages , Binasal Cannula,inj.Dopamine,inj.Dop amine,Classic LMA disposable,Disposable L.P.Needles,Mini Udgir Sub District Hospital Taracheostomy kit, Micro drip Jagtap C D (EMS Instruction to DM ( BVG ) & State level progressive N/A (108 Ambulance) -set & Drip -set,Burn Coordinator) 22/09/2017 Report Send to MEMS Mumbai pack,Cold pack,Inhar Beclomethasone,Inhaler Salbutamol,Inj.Naloxone HCL, are not available in ambulance

Triangular bandages , Binasal Cannula,Inj.KCL,Classic LMA disposable,Disposable L.P.Needles,Mini Jalkot Rural Hospital (108 Jagtap C D (EMS Instruction to DM ( BVG ) & Taracheostomy kit, Micro drip State level progressive N/A Ambulance) Coordinator) 25/09/2017 Report Send to MEMS Mumbai -set & Drip -set,Burn pack,Cold pack,Inj.Naloxone HCL, are not available in ambulance

Triangular bandages , Binasal Cannula,Disposable L.P.Needles,Mini Taracheostomy kit, Micro drip Deoni Rural Hospital (108 Jagtap C D (EMS Instruction to DM ( BVG ) & -set & Drip -set,Burn State level progressive N/A Ambulance) Coordinator) 26/09/2017 Report Send to MEMS Mumbai pack,Cold pack,Inj.Naloxone HCL,inj.Dopamine,Classic LMA disposable, are not available in ambulance Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Triangular bandages , Binasal Cannula,inj.Dopamine,Classic LMA disposable,Disposable Shirur Anantpal Primary L.P.Needles,Mini Jagtap C D (EMS Instruction to DM ( BVG ) & Health Center (108 Taracheostomy kit, Micro drip State level progressive N/A Coordinator) 27/09/2017 Report Send to MEMS Mumbai Ambulance) -set & Drip -set,Burn pack,Cold pack,j.Naloxone HCL, are not available in ambulance

District Latur -

4/9/17 New construction of PHC Site PHC Jawalga P YES yes phc Gaikwad S.T. visit

8/9/17 New construction of PHC Site PHC Jawalga P YES yes phc Gaikwad S.T. visit

12/9/17 New construction of PHC Site PHC Jawalga P YES yes phc Gaikwad S.T. visit

Muncipal Corporation 13/9/17 Day care unit site visit YES yes phc Latur,WH Latur Gaikwad S.T.

Muncipal Corporation 14/9/17 New construction of PHC Site NUHM Site Visit , PHC YES yes phc Gaikwad S.T. visit Jawalga P

15/9/17 New construction of PHC Site PHC Jawalga P YES yes phc Gaikwad S.T. visit

16/9/17 New construction of PHC Site PHC Jawalga P YES yes phc Gaikwad S.T. visit

22/9/17 New construction of PHC Site PHC Jawalga P YES yes phc Gaikwad S.T. visit

29/9/17 New construction of PHC Site PHC Jawalga P YES yes phc Gaikwad S.T. visit District Latur -

1/9/17 Renovation To Labour room RH Murud YES yes phc Waghmare S.J. Site visit.

4/9/17 Udgir NUHM Work YES yes phc Waghmare S.J.

8/9/17 Renovation To Labour room RH Murud YES yes phc Waghmare S.J. Site visit.

11/9/17 Udgir NUHM Work YES yes phc Waghmare S.J.

13/9/17 Renovation To Labour room RH Murud YES yes phc Waghmare S.J. Site visit. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

14/9/17 Renovation To Labour room RH Murud YES yes phc Waghmare S.J. Site visit.

16/9/17 Udgir NUHM Work YES yes phc Waghmare S.J.

17/9/17 DD Office Executive Engg Meeting YES yes phc Waghmare S.J.

18/9/17 Renovation To Labour room RH Murud YES yes phc Waghmare S.J. Site visit.

20/9/17 Renovation To Labour room RH Murud YES yes phc Waghmare S.J. Site visit.

22/9/17 Renovation To Labour room & RH Murud YES yes phc Waghmare S.J. UPHC Const. work Site visit.

25/9/17 Renovation To Labour room RH Murud YES yes phc Waghmare S.J. Site visit.

26/9/17 WH Latur Day care Unit site YES yes phc Waghmare S.J.

27/9/17 Renovation To Labour room RH Murud YES yes phc Waghmare S.J. Site visit.

29/9/17 Renovation To Labour room RH Murud YES yes phc Waghmare S.J. Site visit. District Latur -

4/9/17 Patil Renovation To Labour room Nilanga YES yes phc B.D. Site visit.

5/9/17 Patil Renovation To Labour room Nilanga YES yes phc B.D. Site visit.

6/9/17 Patil Renovation To Labour room Nilanga YES yes phc B.D. Site visit.

12/9/17 PHC , Visit for Building repair PHC Lamjana YES yes phc Patil B.D. requirement

14/9/17 Visit for Building repair WH Latur YES yes phc Patil B.D. requirement

15/9/17 Renovation To Labour room Nilanga YES yes phc Patil B.D. Site visit.

17/9/17 New construction of PHC Site PHC Jawalga P YES yes phc Patil B.D. visit

25/9/17 New construction of PHC Site PHC Handergully YES yes phc Patil B.D. visit

27/9/17 New construction of PHC Site PHC Jawalga P YES yes phc Patil B.D. visit District Latur -

1/9/17 Kawade Renovation To Labour room RH Murud YES yes phc S.B. Site visit.

4/9/17 Kawade New construction of PHC Site PHC Jawalga P YES yes phc S.B. visit Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

5/9/17 Kawade Renovation To Labour room SDH Nilanga YES yes phc S.B. Site visit.

8/9/17 Kawade New construction of PHC Site PHC Jawalga P YES yes phc S.B. visit

12/9/17 Kawade New construction of PHC Site PHC Jawalga P YES yes phc S.B. visit

13/9/17 Kawade WH Latur, DD Office Executive Engg Meeting YES yes phc S.B.

14/9/17 Kawade WH Latur, DD Office Executive Engg Meeting YES yes phc S.B.

16/9/17 Kawade New construction of PHC Site PHC Jawalga P YES yes phc S.B. visit

22/9/17 Kawade Renovation To Labour room RH Murud YES yes phc S.B. Site visit.

25/9/17 Kawade New construction of PHC Site PHC Handergully YES yes phc S.B. visit

27/9/17 Kawade New construction of PHC Site PHC Jawalga P YES yes phc S.B. visit District Osmanabad - DHO

1) SC Delivery performance Dr. H.V. Wadgave DHO SC Achler poor 2) Record not completed Instuction given to MO PHC Level by MO yes No Dt. 02/09/2017 3) premisess not clean

1) JSY PFMS performance Dr. H.V. Wadgave DHO PHC Aloor\ poor 2) RCH portal work poor Instuction given to MO PHC Level by MO yes No Dt. 02/09/2017 3) PHC premisess not clean

1) RCH Portal performance poor 2) jsy pfms performance Dr. H.V. Wadgave DHO SC Belamb Instuction given to MO PHC Level by MO yes No poor 3) PPIUCD Performance Dt. 02/09/2017 poor

1) JSY PFMS performance Dr. H.V. Wadgave DHO PHC Pargaon poor 2) RCH portal work poor Instuction given to MO PHC Level by MO yes No Dt. 07/09/2017 3) Financial performance poor

1) SC delivery performance poor 2) RCH portal Dr. H.V. Wadgave DHO SC Pimpalgaon K Instuction given to MO PHC Level by MO yes No performance poor 3) SC Dt. 07/09/2017 premisess not clean

1) SC delivery performance poor 2) RCH portal Dr. H.V. Wadgave DHO SC Lakhangaon Instuction given to MO PHC Level by MO yes No performance poor 3) SC Dt. 07/09/2017 premisess not clean Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) PHC delivery performance poor 2) JSY PFMS Dr. H.V. Wadgave DHO PHC Para Instuction given to MO PHC Level by MO yes No performance poor 3) RCH Dt. 07/09/2017 portal work not completed

Navratr yatra Both Visit and Dr. H.V. Wadgave DHO SC Wadgaon Instuction given to MO PHC Level by MO yes No supervisison Dt. 24/09/2017

1) PHC delivery performance poor 2) JSY PFMS Dr. H.V. Wadgave DHO PHC Patoda Instuction given to MO PHC Level by MO yes No performance poor 3) RCH Dt. 24/09/2017 portal work not completed

1) PHC delivery performance poor 2) JSY PFMS Dr. H.V. Wadgave DHO PHC Makani Instuction given to MO PHC Level by MO yes No performance poor 3) RCH Dt. 24/09/2017 portal work not completed

1) PHC delivery performance poor 2) JSY PFMS Dr. H.V. Wadgave DHO PHC Yenegur, Turori Instuction given to MO PHC Level by MO yes No performance poor 3) Preimises Dt. 24/09/2017 not clean

1) PHC delivery performance poor 2) JSY PFMS Dr. H.V. Wadgave DHO PHC Kond Instuction given to MO PHC Level by MO yes No performance poor 3) Preimises Dt. 28/09/2017 not clean

District Osmanabad - DRCHO

1) RCH Portal Entry Performance poor 2) Dr. K.K. Mitkari PHC Makani JSYPFMS Performance poor (DRCHO) Dt Instuction given to MO PHC level by MO yes No 3) PPIUCD Perforemance 01/08/2017 poor

1) RCH Portal Entry Performance poor 2) Dr. K.K. Mitkari PHC Padoli JSYPFMS Performance poor (DRCHO) Dt Instuction given to MO PHC level by MO yes No 3) PPIUCD Perforemance 06/09/2017 poor

1) Delivery record & case Dr. K.K. Mitkari paper incomplet 2) JSYPFMS PHC Yedshi (DRCHO) Dt Instuction given to MO PHC level by MO yes No Performance poor 3) PPIUCD 09/09/2017 Perforemance poor

1) RCH Portal Entry Performance poor 2) Dr. K.K. Mitkari PHC Dahiphal JSYPFMS Performance poor (DRCHO) Dt Instuction given to MO PHC level by MO yes No 3) PPIUCD Perforemance 09/09/2017 poor Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dr. K.K. Mitkari Navratra prathompuchar kendr SC Malumbra (DRCHO) Dt Instuction given to Staff PHC level by MO yes No visit & supervision 26/09/2017

Dr. K.K. Mitkari Navratra prathompuchar kendr SC Bori (DRCHO) Dt Instuction given to Staff PHC level by MO yes No visit & supervision 26/09/2017 District Osmanabad - SO 1) RCH Portal Entry Performance poor 2) Shri.D.D.Kavitake (SO) PHC Bembali JSYPFMS Performance poor Instruction given to MO/ Staff phc level MO yes No Date- 03.09.17 3) PPIUCD Perforemance poor

1) RCH Portal Entry Performance poor 2) Shri.D.D.Kavitake (SO) PHC Padoli JSYPFMS Performance poor Instruction given to MO/ Staff phc level MO yes No Date- 18.09.17 3) PPIUCD Perforemance poor

1) RCH Portal Entry Performance poor 2) Shri.D.D.Kavitake (SO) SDH Tuljapur JSYPFMS Performance poor Instruction given to MO/ Staff SDH Level Staff yes No Date- 27.09.17 3) PPIUCD Perforemance poor District Osmanabad - M&E OFFICER

1) RCH Portal Entry Performance poor 2) SC Shri.K.C. Tandle (M&E SC Sanja Instruction given to SC Staff SC level ANM yes No Delivey very poor 3) Record Officer) Date- 02.09.17 incomleted

1) RCH Portal Entry Performance poor 2) SC Shri.K.C. Tandle (M&E SC Chikhali Instruction given to SC Staff SC level ANM yes No Delivey very poor 3) Record Officer) Date- 02.09.17 incomleted

1) RCH Portal Entry Performance poor 2) Shri.K.C. Tandle (M&E PHC Padoli JSYPFMS Performance poor Instruction given to MO/ Staff phc level MO yes No Officer) Date- 02.09.17 3) PPIUCD Perforemance poor

1) RCH Portal Entry Performance poor 2) Shri.K.C. Tandle (M&E PHC Bembali JSYPFMS Performance poor Instruction given to MO/ Staff phc level MO yes No Officer) Date- 03.09.17 3) PPIUCD Perforemance poor

1) RCH Portal Entry Performance poor 2) Shri.K.C. Tandle (M&E PHC Padoli JSYPFMS Performance poor Instuction given to MO PHC level by MO yes No Officer) Dt 06/09/2017 3) PPIUCD Perforemance poor

1) RCH Portal Entry Performance poor 2) Shri.K.C. Tandle (M&E PHC Yedshi JSYPFMS Performance poor Instruction given to MO/ Staff phc level MO yes No Officer) Date- 09.09.17 3) PPIUCD Perforemance poor 1) RCH Portal Entry Performance poor 2) SC Shri.K.C. Tandle (M&E SC Chikhali Instruction given to SC Staff SC level ANM yes No Delivey very poor 3) Record Officer) Date- 17.08.17 incomleted Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) RCH Portal Entry Performance poor 2) Shri.K.C. Tandle (M&E PHC Padoli JSYPFMS Performance poor Instruction given to MO/ Staff phc level MO yes No Officer) Date- 18.09.17 3) PPIUCD Perforemance poor

1) RCH Portal Entry Performance poor 2) Shri.K.C. Tandle (M&E THO Tuljapur JSYPFMS Performance poor Instruction given to MO/ Staff phc level MO yes No Officer) Date- 21.09.17 3) PPIUCD Perforemance poor

1) RCH Portal Entry Performance poor 2) Shri.K.C. Tandle (M&E PHC Salgara JSYPFMS Performance poor Instruction given to MO/ Staff phc level MO yes No Officer) Date- 22.09.17 3) RKS Meeting not taken as per norms

1) RCH Portal Entry Performance poor 2) Shri.K.C. Tandle (M&E PHC Naldurg, PHC Andur JSYPFMS Performance poor Instruction given to MO/ Staff phc level MO yes No Officer) Date- 23.09.17 3) PPIUCD Perforemance poor

1) RCH Portal Entry Performance poor 2) Shri.K.C. Tandle (M&E SDH Tuljapur JSYPFMS Performance poor Instruction given to MO/ Staff SDH Level Staff yes No Officer) Date- 27.09.17 3) PPIUCD Perforemance poor 1) good iec, premisees are Shri.K.C. Tandle (M&E RH Sastur clean,3) JSY PFMS Instruction given to MO/ Staff SDH Level Staff yes No Officer) Date- 28.09.17 performance poor District Osmanabad - RKS Co-ordinator 1) RCH Portal Entry Performance poor 2) Shri.K.D. Gawali (RKS PHC Padoli JSYPFMS Performance poor Co-ordinator Date- Instruction given to MO/ Staff phc level MO yes No 3) PPIUCD Perforemance 02.09.17 poor

1) RCH Portal Entry Performance poor 2) Shri.K.D. Gawali (RKS PHC Bembali JSYPFMS Performance poor Co-ordinator Date- Instruction given to MO/ Staff phc level MO yes No 3) PPIUCD Perforemance 03.09.17 poor

1) RCH Portal Entry Performance poor 2) Shri.K.D. Gawali (RKS PHC Padoli JSYPFMS Performance poor Co-ordinator) Dt Instuction given to MO PHC level by MO yes No 3) PPIUCD Perforemance 06/09/2017 poor

1) RCH Portal Entry Performance poor 2) Shri.K.D. Gawali (RKS PHC Salgara JSYPFMS Performance poor Co-ordinator) Date- Instruction given to MO/ Staff phc level MO yes No 3) RKS Meeting not taken as 22.09.17 per norms

1) RCH Portal Entry Performance poor 2) Shri.K.D. Gawali (RKS PHC Naldurg, PHC Andur JSYPFMS Performance poor Co-ordinator) Date- Instruction given to MO/ Staff phc level MO yes No 3) PPIUCD Perforemance 23.09.17 poor

1) RCH Portal Entry Performance poor 2) Shri.K.D. Gawali (RKS SDH Tuljapur JSYPFMS Performance poor Co-ordinator)) Date- Instruction given to MO/ Staff SDH Level Staff yes No 3) PPIUCD Perforemance 27.09.17 poor 1) good iec, premisees are Shri.K.D. Gawali (RKS RH Sastur clean,3) JSY PFMS Co-ordinator) Date- Instruction given to MO/ Staff SDH Level Staff yes No performance poor 28.09.17 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Osmanabad - RBSK Co.ordinator

salunke ss (rbsk co.) RBSK AWC & School Checking SDH Tuljapur RBSK Visit facility level yes No 05/09/2017 Visit

salunke ss (rbsk co.) RBSK AWC & School Checking SDH Omerga RBSK Visit facility level yes No 07/09/2017 Visit

salunke ss (rbsk co.) RBSK AWC & School Checking RH lohara RBSK Visit facility level yes No 11/09/2017 Visit

salunke ss (rbsk co.) RBSK AWC & School Checking RH Murum RBSK Visit facility level yes No 12/09/2017 Visit

salunke ss (rbsk co.) RBSK AWC & School Checking RH Bhoom RBSK Visit facility level yes No 14/08/2017 Visit

salunke ss (rbsk co.) SFW Pune RBSK Visit RBSK Review Meeting facility level yes No 16/09/2017

salunke ss (rbsk co.) RBSK AWC & School Checking RH Washi RBSK Visit facility level yes No 19/09/2017 Visit

salunke ss (rbsk co.) SDH Tuljapur RBSK Visit Tuljapur Navratra Muhatsav facility level yes No 20/09/2017

salunke ss (rbsk co.) RBSK AWC & School Checking RH Kallamb RBSK Visit facility level yes No 21/09/2017 Visit

salunke ss (rbsk co.) SDH Tuljapur RBSK Visit Tuljapur Navratra Muhatsav facility level yes No 22/09/2017

salunke ss (rbsk co.) SDH Tuljapur RBSK Visit Tuljapur Navratra Muhatsav facility level yes No 25/09/2017

salunke ss (rbsk co.) SDH Tuljapur RBSK Visit Tuljapur Navratra Muhatsav facility level yes No 27/09/2017

salunke ss (rbsk co.) SDH Tuljapur RBSK Visit Tuljapur Navratra Muhatsav facility level yes No 28/09/2017

District Osmanabad - ARSH Co. ARSH Clinik IEC, action Mr Amar Sapkal ARSH Sugisation GIVEN TO MS,Staff Tuljapur plain & prepare a Facility Block Level Yes co. 01.9.17 Nurse,&ICTC Counseller Surve Clinik Record

field cheek list ,ARSH Clinik Mr Amar Sapkal ARSH Sugisation GIVEN TO MS,Staff Omerga Block Level Yes IEC,no action plain co. 05.9.17 Nurse,&ICTC Counseller

Maitri Clinice Information to Mr Amar Sapkal ARSH Sugisation GIVEN TO MS,Staff Kallmab Adloscent and Distribute IEC, Block Level Yes co. 08.9.17 Nurse,&ICTC Counseller ARSH Clinik IEC Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Maitri clinik Ragister maintened Field cheek list Mr Amar Sapkal ARSH Sugisation GIVEN TO MS,Staff Paranda ,ARSH Clinik IEC, action Block Level Yes co. 14.9.17 Nurse,&ICTC Counseller plain & prepare a Facility Surve Clinik Record

Maitri Clinice Information to Mr Amar Sapkal ARSH Sugisation GIVEN TO MS,Staff Omerga Adloscent and Distribute IEC, Block Level Yes co. 15.9.17 Nurse,&ICTC Counseller ARSH Clinik IEC

increasing presenty of adloscent in clinicfield cheek Mr Amar Sapkal ARSH Sugisation GIVEN TO MS,Staff Kallmab Block Level Yes list ,ARSH Clinik IEC,no co. 18.9.17 Nurse,&ICTC Counseller action plain prepare a Facility Surve Maitri Mr Amar Sapkal ARSH Sugisation GIVEN TO MS,Staff Tuljapur Clinikincreasing presenty of Block Level Yes co. 19.9.17 Nurse,&ICTC Counseller adloscent in clinic

Maitri Clinic & Adloscent Mr Amar Sapkal ARSH Sugisation GIVEN TO MS,Staff Paranda Sevice ReportARSH Montly Block Level Yes co. 27.9.17 Nurse,&ICTC Counseller Report,Outrich Actvity District Osmanabad - THO Osmanabad

Premices Not clean. Delivery performance good. BS Dr. K.D. Lomte THO PHC Yedshi Tq. & Dist. Collection preformance poor. Osmanabad Dt. Instruction to MO & PHC Staff Facility by MO Yes No Osmanabad LHV Not present to RI Session 15/09/2017 of Jawala du.

Premices Clean. Physical & Financial record update. Fp Dr. K.D. Lomte THO PHC Pohner Tq. & Dist. planing preformance good. Jsy Osmanabad Dt. Instruction to MO & PHC Staff Facility by MO Yes No Osmanabad performance poor. SC ANM 26/09/2017 Not Stay at head quarter

Premises Not clean. SC Dr. K.D. Lomte THO SC Tadwala Tq. & Dist. Building not clean. JSY Osmanabad Dt. Instruction to ANM/MPW Facility by ANM MPW Yes No Osmanabad Performance very poor. 08/09/2017 Record Not Update

Premises Not Clean. Jsy performance Good. Record Dr. K.D. Lomte THO SC Wadgaon Si. M. Tq. & not update. RCH Data Entry Osmanabad Dt. Instruction to ANM/MPW Facility by ANM MPW Yes No Dist. Osmanabad performance poor. Delivery 26/09/2017 Room Not Clean

District Osmanabad - THO Bhoom 1) Cleanliness Outside S.C. Dr. Potare M.G. ANM, sub centar Sub Centar Dudhodi RCH 2) Update RCH Data ( THO. Bhoom ) dudhodi Block Yes Tq. Bhoom Pending 3) Update Uniform Dt. 05/09/2017 Instructions

1) Cleanliness Outside PHC. Dr. Potare M.G. Sub Centar Antarwali ANM, sub centar Antarwali RCH very 2) Update RCH Data ( THO. B9oom ) Block Yes Tq. Bhoom Instructions Pending 3) Lep. Action Plan Dt. 05/08/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Cleanliness Outside PHC. Dr. Potare M.G. PHC Ieet Medical Officer , PHC RCH 2) Update RCH Data ( THO. Bhoom ) Block Yes Tq. Bhoom Ieet Instructions Pending 3) Low Delivery Dt.09/09/2017

1) Cleanliness Outside PHC. Dr. Potare M.G. PHC walwad 2) Update RCH Data Medical Officer , PHC RCH ( THO. Bhoom ) Block Yes Tq. Bhoom 3) Update NCD Rep. walwad Instructions Pending Dt.09/09/2017 4) Lokpratinidhi Rep.

1) Cleanliness Outside PHC. Dr. Potare M.G. PHC Mankeshwar Medical Officer , PHC RCH 2) Update RCH Data ( THO. Bhoom ) Block Yes Tq. Bhoom Mankeshwar Instructions Pending 3) Lep. Action Plan Dt. 21/09/2017

1) Cleanliness Outside S.C. Dr. Potare M.G. ANM, sub centar Sub Centar Pathsangvi 2) Update RCH Data RCH ( THO. Bhoom ) pathsangvi Block Yes Tq. Bhoom 3) Update WIFS Infor Pending Dt. 14/09/2017 Instructions mation

1) Cleanliness Outside PHC. Dr. Potare M.G. PHC Ambhi Medical Officer , PHC RCH 2) Update RCH Data ( THO. Bhoom ) Block Yes Tq. Bhoom Ambhi Instructions Pending 3) Lep. Action Plan Dt.22/09/2017

1) Cleanliness Outside S.C. Dr. Potare M.G. ANM, sub centar Sub Centar Walwad RCH 2) Update RCH Data ( THO. Bhoom ) Ashta Block Yes Tq. Bhoom Pending 3) Update Uniform Dt. 28/09/2017 Instructions

District Osmanabad - THO Paranda

1) RKS EC Meeting Dr. Pathan A A PHC aasu 2) Update RCH Data Medical Officer , PHC ( THO. Paranda ) Block Yes JSY Pending 3) Update RCH Data aasu Instructions Dt. 01/09/2017 4) JSY Work Less

1) Cleanliness Outside PHC RCH Dr. Pathan A A PHC Jawala 2) Update RCH Data Medical Officer , PHC Pending, JSY ( THO. Paranda ) Block Yes 3) Update Uniform jawala Instructions Pending, OT Dt. 05/09/2017 4) Update MCH Line Not Started List Child 1) Cleanliness Outside S.C. Dr. Pathan A A PHC shelgaon 2) Update RCH Data Medical Officer , PHC OT Not ( THO. Paranda ) Block Yes 3) suggession Box shelgaon Instructions Started Dt. 06/09/2017 4) Update Uniform 5) OT Not Started

1) Cleanliness Dr. Pathan A A Sub Centar Nalgaon Outside S.C. ANM, sub centar Nalgaon ( THO. Paranda ) Block Yes Pending Instructions Dt. 07/09/2017 2) Staff HeadQuarter No stay

1) Cleanliness Outside S.C. Dr. Pathan A A Sub Centar Shirala ANM, sub center shirala 2) Update RCH Data ( THO. Paranda ) Block Yes Yes Instructions 3) suggession Box Dt. 07/09/2017 4) Update Uniform

Dr. Pathan A A PHCAnala Medical Officer , PHC PMSMA Visit ( THO. Paranda ) Block Yes No Anala Instructions Dt. 09/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dr. Pathan A A PHC aasu Medical Officer , PHC PMSMA Visit ( THO. Paranda ) Block Yes No aasu Instructions Dt. 09/09/2017

Dr. Pathan A A Medical Officer , PHC PHC jawala LCDC Servey ( THO. Paranda ) Block Yes No jawala Instructions Dt. 14/09/2017

1) Cleanliness Outside S.C. Dr. Pathan A A ANM, sub center shirsav SC Shirsav 2) Update RCH Data ( THO. Paranda ) Block Yes No Instructions 3) Update RCH Data Dt. 14/09/2017 4) LCDC Servey

1) Update RCH Data Dr. Pathan A A PHC aasu 2) Update RCH Data Medical Officer , PHC ( THO. Paranda ) Block Yes No 3) JSY Work Less Aasu Instructions Dt. 14/09/2017 4) LCDC Servey

1) Cleanliness Inside Outside S.C. Dr. Pathan A A 2) Update RCH Data ANM, sub center Donja SC Donja ( THO. Paranda ) Block Yes Yes 3) Update RCH Data Instructions Dt. 16/09/2017 4) LCDC Servey 5) Record Not updated 1) Cleanliness Inside Outside S.C. Dr. Pathan A A ANM, sub center Tandulwadi SC Tandulwadi 2) Update RCH Data ( THO. Paranda ) Block Yes Yes Instructions 3) Update RCH Data Dt. 16/09/2017 4) LCDC Servey

1) Cleanliness Inside Outside S.C. Dr. Pathan A A ANM, sub center Kandari SC Kandari 2) Update RCH Data ( THO. Paranda ) Block Yes Yes Instructions 3) Update RCH Data Dt. 20/09/2017 4) LCDC Servey 1) Cleanliness Inside Outside S.C. Dr. Pathan A A 2) Update RCH Data ANM, sub center Pachpimpala SC Pachpimpala ( THO. Paranda ) Block Yes Yes 3) Update RCH Data Instructions Dt. 20/09/2017 4) LCDC Servey 5) JSY work Low District Beed - QA Co-ordinator

Dr.Sonwane P.V., miftjQ-]ijGh ;sFkhy _kqVh ckcr 30.SDH Parli QA Visit QA Co-ordinator District, Facility Yes No fn-6-09-2017 ekxZn'kZu-

Dr.Sonwane P.V., izkvkdsanz] fljlkGk ;sFkhy _kqVh ckcr 31.PHC Sirsala QA Visit QA Co-ordinator District, Facility Yes No fn-8-09-2017 ekxZn'kZu-

Dr.Sonwane P.V., izkvkdsanz] eksgk ;sFkhy _kqVh ckcr 32.PHC Moha QA Visit QA Co-ordinator District, Facility Yes No fn-11-09-2017 ekxZn'kZu-

Dr.Sonwane P.V., izkvkdsanz] ukGoaMh ;sFkhy _kqVh ckcr 33.PHC Nalwandi QA Visit QA Co-ordinator District, Facility Yes No fn-12-09-2017 ekxZn'kZu-

Dr.Sonwane P.V., izkvkdsanz] pkSlkGk ;sFkhy _kqVh ckcr 34.PHC Chousala QA Visit QA Co-ordinator District, Facility Yes No fn-13-09-2017 ekxZn'kZu-

Dr.Sonwane P.V., miftjQ-]dst ;sFkhy _kqVh ckcr 35.SDH Kaij QA Visit QA Co-ordinator District, Facility Yes No fn-18-09-2017 ekxZn'kZu- Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dr.Sonwane P.V., miftjQ-]dst]ijGh ;sFkhy _kqVh ckcr 36.SDH Kaij,Parli QA Visit QA Co-ordinator District, Facility Yes No fn-19-09-2017 ekxZn'kZu-

Dr.Sonwane P.V., 37. Osmanabad QA Visit QA Co-ordinator mLekukckn dk;kdYi vlslesaV District, Facility Yes No fn-27-09-2017

Dr.Sonwane P.V., 38. Osmanabad QA Visit QA Co-ordinator mLekukckn dk;kdYi vlslesaV District, Facility Yes No fn-28-09-2017 District Nanded - DPM

1. call to FSMS and lock the call for instruments which are not in working and also separate the instruments whose mapping is pending 2. take continously feed back from FDA and get renewal as early as 1. payement of activity has Junaid Saleem, possible. not done by PFMS. District Program RH Umri Taluka Umri 3 start to use Adharlink biometric PHC Level By MO Yes No 2. compliences of Statutory Manager Nanded and use it for thhe salary of audit Date :- 05/09/2017 Contractual staff 4. take feedback from anesthesist and gynacologist and suggest for LSCS. and also suggest MS to send the proposal of Specialist for termination if not guve services as per ouur situation.

1. give information about toll free to all staff and suggest to complete the Mapping If any instruments 1. Check the record 2014 -15 remains and also call on toll free to 2016-17 RKS Mo PHC number for problem in account Junaid Saleem, Equipments. 2. payement of activity has not District Program 2. use the biometric attendance PHC Sindi Taluka Umri PHC Level By MO Yes No done by PFMS. Manager Nanded only for payment of contractual 3. compliences of Statutory Date :- 07/09/2017 staff. 3. call the audit 4.Concurrent audit not person for software of Biometric done and also to district for the problem in adhar link biometric. 4. suggest to send a letter about CBC not done from HLL.

1. suggest to driver about cleaning of vehical all time.

Junaid Saleem, 2. fit the cover of internal door by 1. payement of activity has not District Program skicking and suggest to fit it from MMU Umri done by PFMS. MMU Level By MO Yes No Manager Nanded mechanik. 3. compliences of Statutory Date :- 12/09/2017 3. suggest to mentain logbook audit without mistake and dont use whitener on it. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. suggest to activate adhar link biometric as early as possible. 2. himayatnagar and Kinwat HLL lab not start till date so the 1. payement of activity has not Junaid Saleem, Plebotomist was not their. done by PFMS. District Program RH Mahur 3. call to FSMS engg. no call RH Level By MS Yes No 2. compliences of Statutory Manager Nanded records about repaired audit Date :- 19/09/2017 instruments.dental chair was not repaired so it Condemed and part of semi auto analyser will be get after 1 momnth.

1. suggest to change the thermameter of ILR and Deep 1. payement of activity has not Junaid Saleem, freezer. 2. done by PFMS. District Program call to FSMS engg but he told that PHC Wai B Taluka Mahur PHC Level by MO Yes No 2. compliences of Statutory Manager Nanded dopller was not working and its audit Date :- 22/09/2017 problem is in PCB. While other Doppler was repaired and its working. District Nanded - DAM

1. call to FSMS and lock the call for instruments which are not in working and also separate the instruments whose mapping is pending 2. take continously feed back from FDA and get renewal as early as 1. payement of activity has Mr. Chaudhari B R possible. not done by PFMS. RH Umri Taluka Umri DAM Nanded 3 start to use Adharlink biometric PHC Level By MO Yes No 2. compliences of Statutory Date :- 05/09/2017 and use it for thhe salary of audit Contractual staff 4. take feedback from anesthesist and gynacologist and suggest for LSCS. and also suggest MS to send the proposal of Specialist for termination if not guve services as per ouur situation.

1. give information about toll free to all staff and suggest to complete the Mapping If any instruments 1. Check the record 2014 -15 remains and also call on toll free to 2016-17 RKS Mo PHC number for problem in account Equipments. Mr. Chaudhari B R 2. payement of activity has not 2. use the biometric attendance PHC Sindi Taluka Umri DAM Nanded PHC Level By MO Yes No done by PFMS. only for payment of contractual Date :- 07/09/2017 3. compliences of Statutory staff. 3. call the audit 4.Concurrent audit not person for software of Biometric done and also to district for the problem in adhar link biometric. 4. suggest to send a letter about CBC not done from HLL.

1. suggest to driver about cleaning of vehical all time.

2. fit the cover of internal door by 1. payement of activity has not Mr. Chaudhari B R skicking and suggest to fit it from MMU Umri done by PFMS. DAM Nanded MMU Level By MO Yes No mechanik. 3. compliences of Statutory Date :- 12/09/2017 3. suggest to mentain logbook audit without mistake and dont use whitener on it. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. suggest to activate adhar link biometric as early as possible. 2. himayatnagar and Kinwat HLL lab not start till date so the 1. payement of activity has not Mr. Chaudhari B R Plebotomist was not their. done by PFMS. RH Mahur DAM Nanded 3. call to FSMS engg. no call RH Level By MS Yes No 2. compliences of Statutory Date :- 19/09/2017 records about repaired audit instruments.dental chair was not repaired so it Condemed and part of semi auto analyser will be get after 1 momnth.

1. suggest to driver about cleaning of vehical all time.

1. suggest to change the thermameter of ILR and Deep 1. payement of activity has not freezer. 2. Mr. Chaudhari B R done by PFMS. call to FSMS engg but he told that PHC Wai B Taluka Mahur DAM Nanded PHC Level by MO Yes No 2. compliences of Statutory dopller was not working and its Date :- 22/09/2017 audit problem is in PCB. While other Doppler was repaired and its working. District Nanded - M&E OFFICER

1) HMIS Validation Commity not Conduct every month. Instruction Reproductive Health/ Family given to impliment meeting every Mr. Kamble A.B. Planning Maternal month PHC Lohagaon Taluka District M & E Officer Health Newborn Health 2) maintain both files for HMIS PHC Level By MO Yes No Biloli Nanded Date Child Health Adolescent Online and hard copy. :- 13-09-17 Health 3) RCH Regi. Verify and and portal data entry 100 EC complited before 10 Every Month

1) HMIS Validation Commity not Conduct every month. Instruction Reproductive Health/ Family given to impliment meeting every Mr. Kamble A.B. Planning Maternal month PHC Manjaram Taluka District M & E Officer Health Newborn Health 2) Maintain both files for HMIS PHC Level By MO Yes No Naigaon Nanded Date Child Health Adolescent Online and hard copy. :- 21-09-17 Health 3) RCH Regi. Verify and and portal data entry 100 EC complited before 10 Every Month

1) HMIS Validation Commity not Conduct every month. Instruction Reproductive Health/ Family given to impliment meeting every Mr. Kamble A.B. Planning Maternal month PHC Kuntur Taluka District M & E Officer Health Newborn Health 2) maintain both files for HMIS PHC Level By MO Yes No Naigaon Nanded Date Child Health Adolescent Online and hard copy. :- 21-09-17 Health 3) RCH Regi. Verify and and portal data entry 100 EC complited before 10 Every Month

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

1. call to FSMS and lock the call for instruments which are not in working and also separate the instruments whose mapping is pending 2. take continously feed back from FDA and get renewal as early as 1. payement of activity has Mr. Kulkarni T B possible. not done by PFMS. RH Umri Taluka Umri (IPHS Co) 3 start to use Adharlink biometric PHC Level By MO Yes No 2. compliences of Statutory Date :- 05/09/2017 and use it for thhe salary of audit Contractual staff 4. take feedback from anesthesist and gynacologist and suggest for LSCS. and also suggest MS to send the proposal of Specialist for termination if not guve services as per ouur situation.

1. give information about toll free to all staff and suggest to complete the Mapping If any instruments 1. Check the record 2014 -15 remains and also call on toll free to 2016-17 RKS Mo PHC number for problem in account Equipments. Mr. Kulkarni T B 2. payement of activity has not 2. use the biometric attendance PHC Sindi Taluka Umri (IPHS Co) Date PHC Level By MO Yes No done by PFMS. only for payment of contractual :- 07/09/2017 3. compliences of Statutory staff. 3. call the audit 4.Concurrent audit not person for software of Biometric done and also to district for the problem in adhar link biometric. 4. suggest to send a letter about CBC not done from HLL.

District Nanded - Dy.Engineer

Mr. Jadhav A B Checking Progress of work PHC Mukramabad Tq. I.D.W. (Dy. Engg.) regarding IDW NHM Works and District Yes No Mukhed Date:- 05/09/2017 Instruction Given to Contracter

Mr. Jadhav A B Checking Progress of work SDH Hadgaon Taluka I.D.W. (Dy. Engg.) regarding IDW NHM Works and District Yes No Hadgaon Date:- 08/09/2017 Instruction Given to JE

Mr. Jadhav A B Checking Progress of work RH Bhokar I.D.W. (Dy. Engg.) regarding IDW NHM Works and District Yes No Date:- 14/09/2017 Instruction Given to JE

Mr. Jadhav A B Checking Progress of work RH H'Nagar I.D.W. (Dy. Engg.) regarding IDW NHM Works and District Yes No Date:- 20/09/2017 Instruction Given to Contracter District Nanded - Jr.Engineer

Mr. Kartarsingh Site visit at PHC Mukramabad for Mukhed & Degloor I.D.W. H.Dafedar (Ju. Engg.) main building Brick bat coba water District Yes No Date:- 06/09/2017 proofing construction purpose vist.

Site vist at Phc Markhel for front Mr. Kartarsingh side compound wall construction Degloor I.D.W. H.Dafedar (Ju. Engg.) District Yes No and pm room , kitchen room Date:- 15/09/2017 construction purpose visit.

Mr. Kartarsingh Site visit at Phc Mukramabad for Mukhed & Degloor I.D.W. H.Dafedar (Ju. Engg.) mainbuilding plaster work District Yes No Date:- 19/08/2017 measurement purpose Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Site vist at Phc Markhel ongoing Mr. Kartarsingh work measurement purpose such as Degloor I.D.W. H.Dafedar (Ju. Engg.) District Yes No compound wall, garden brick work Date:- 25/09/2017 road etc.

Site vist at Phc Mukramabad and Phc Markhel with Execative Mr. Kartarsingh Engineer DD office latur & Dy. Mukhed & Degloor I.D.W. H.Dafedar (Ju. Engg.) District Yes No Engineer idw nanded. For Date:- 25/09/2017 incpection the work along with contrator. District Nanded - BFO

1. give training about PFMS 1) PFMS software JSY & FP Software and suggest to give entry is very low 2) benefit to all JSY & FP benificiary Concurrent Audit 1,2,3 & 4 by PFMS only. quarter compliences not Mr. Sawade Datta BFO RH Barad Taluka Mudkhed 2. Prepare the compliences of RH Level By MS Yes No Submitted. 3) NHM Nanded Date :- Audit paras and submit urgently. account banck reconsillation 3. suggest to prepare BRS statement not prepare. 4) emidiatly and monthly. 4. suggest Cash Not Produce. to Produce theCash Book

District Nanded - EMS Co-ordinator

1)ain spray, noradrenaline, hydrocortisone,Dexamethason, S.A.Kottakondawar amiadarone,Inj EMS 1) informed to DM for fulifill Mukhed SDH Frusamide,nalozone HCL,Both coordinator,Nanded medicine & Have add in local DM MEMS Yes No Inhaler are not available Dt. 07/09/2017 paper 2)irregular duties of EMSO 3) Documents are complete

1)IV D5,Inj Frusamide,KCL, KCL,nalozone HCL,Both Inhaler are not available Umri RH 2)search light is given for 1) informed to DM for fulifill DM MEMS Yes No repair 3)triangular bandages, gamjee roll are not available

1)IV RL & DNS, inj.hydrocortizone,Both inhaler,Dexamethasone, inj. Mannnitol, Nalaxone are not S.A.Kottakondawar available 1) informed to DM for fulifill tyre DM MEMS & conserning Mudkhed RH EMS Yes No 2)Glucometer showing error, and EMSO coordinator,Nanded Search light charger is not Dt. 09/09/2017 available 3) 1 tyre required urgentily and having inverter problem

1)phenotoin sodium,avil,KCL,MgSO4, Hemaxyl IV, Beclomethasone inhaler, naloxone HCl are not 1) informed to DM for fulifill Bhokar RH DM MEMS Yes No available medicine 2)Puppilary torch not seen 3)Triangular bandages,Roller splints are used Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1)Inj. Dopamine,hydrocortizone, Beclomethasone inhaler is not available S.A.Kottakondawar Nalaxone HCL are not EMS Nanded WH available 1) informed to DM for fulifill DM MEMS Yes No coordinator,Nanded 2)BP apparatus given for Dt. 14/09/2017 repair & pupiilary torch not working 3)leucoplast,triangualar bandgaes Not available

1)IV DNS,inj. ,hydrocortisone,both inhaler, diasepam, dexamethasone, S.A.Kottakondawar MgSo4,naloxone HCL& Inj EMS 1) informed to DM for fulifill & DM MEMS & conserning Hadgaon SDH PCM are not available coordinator,Nanded Yes No suggested to complete documents EMSO 2)BP apparatus not working Dt. 18/09/2017 &Cervicl coller is broken 3) documents are not complete

1)D5, inj.noradrenaline, hydrocortisone, mannitol,amiadarone,MgSo4,i nj Naloxone HCl are not 1) informed to DM for fulifill & DM MEMS & conserning Kurula PHC Yes No available suggested to complete documents EMSO 2)bandages ae not available & Cervical coller is broken 3) documents are complete

1)Both inhaler,inj. Dexamethasone,amiosadarone , sodium valporate, Naloxone S.A.Kottakondawar HCl are not available 1) informed to DM for fulifill & DM MEMS & conserning Kandhar RH EMS Yes No 2)oxygen leakage problem and suggested to complete documents EMSO coordinator,Nanded also portable oxygen cylinder Dt. 21/09/2017 is not found 3) documents are not complete

1)(IV) RL & DNS) ,inj. Noradrenaline,NTG,both inhaler,phynotoin sodium,inj.MgSO4,Diclofenac 1) informed to DM for fulifill & DM MEMS & conserning Loha RH sodium.Tab. Isosorbite,PCM Yes No suggested to complete documents EMSO are not avaialble 2)syring infusion pump given for repair. 3) documents are not complete

1)Pain spray,IV D5,Inj.Dobutamine,Both inhaler,beclamethasone & salbutamine 1) informed to DM for fulifill & DM MEMS & conserning Biloli RH inhaler,Diazepam,KCL,PCM, Yes No suggested to complete documents EMSO are not available 2)glucomter given for repair & Pupiilary torch not working 3) documents are not complete

S.A.Kottakondawar EMS coordinator,Nanded Dt. 23/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

S.A.Kottakondawar EMS coordinator,Nanded 1)IV RL, Inj. Dt. 23/09/2017 cal.gluconate,dobutamine,NT G, hydrocortisone,both inhaler,KCL,amiadarone,Nalo xone HCL are not available Dharmabad RH 2)pupillary torch not working 1) informed to DM for fulifill DM MEMS Yes No 3) 3 way stop cock,Binasal canula, Ealastic bandages,Tringular bandages, , multitrauama dressingElastic bandages

1)IV NS,pain spray,Cal. Gluconate,Dopamine,frusimde ,Phenotoin sodium,Avil,both inhaler,Dexamethasone,KCL, amiadarone, inj Naloxine HCL S.A.Kottakondawar are not available 1) informed to DM for fulifill EMS DM MEMS & conserning Mahoor RH 2)ambulance cot right side 2) suggested to complete all Yes No coordinator,Nanded EMSO handle is broken, Search light records Dt. 27/09/2017 charger is NA volumetric infusion pump is given for repair , BP appratus cuff not available 3) documents are not complete

1)IV DNS, inj.Dobutamine,NTG, Hydrocortisone, both inhaler,diazepam,KCL, MgSO4, nalozone HCL are not 1) informed to DM for fulifill Koli PHC availble 2) suggested to complete all DM MEMS Yes No 2)Glucometer, BP apparatus, records serch light & puppilary torch are not working S.A.Kottakondawar 3) documents are not complete EMS coordinator,Nanded Dt. 27/09/2017 1)IV DNS, inj.Dobutamine,NTG, Hydrocortisone, both inhaler,diazepam,KCL, 1) informed to DM for fulifill Ardhapur PHC MgSO4, nalozone HCL are not 2) suggested to complete all DM MEMS Yes No availble records 2)Handheld glucometer not available 3) documents are not complete Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1)antiseptic solution,IV fluid D5 & NS, Frusamide, Dexamethasone, KCL, Nalaxone HCL,inj. PCM are not available 2)nebulizer cable is not S.A.Kottakondawar 1) informed to DM for fulifill available,BP apparatus given EMS Naigaon RH 2) suggested to complete all DM MEMS Yes No for repair coordinator,Nanded records 3)Cotton roll,fase Dt. 30/09/2017 mask,sergical gloves,Endo tracial tubes,Delivery Kit, IV Set,triangular bandages,Cervical coller is broken District Nanded - Sickle Cell Co-ordinator Miss. Sarpate Asha 10) sickle cell Testing kit PHC Limbgaon Siickel Cell related Issues Sickle Cell Co. supply3)RKS GB,EC Meeting PHC Level By MO Yes No Date :- 05/09/2017 Register Not Avaliable

Miss. Sarpate Asha 1)sickle cell Testing Camp 2) PHC Baradshewala Siickel Cell related Issues Sickle Cell Co. VHNSC metting Register not PHC Level By MO Yes No Date :- 22/09/2017 Avaliable

1) sickle cell suffer Folek Aiced Miss. Sarpate Asha Tab Not Avalible2) Books were SDH Gokunda Siickel Cell related Issues Sickle Cell Co. SDH Level By MS Yes No Not Available 3) Lab councubal Date :- 28/09/2017 not Available District Nanded - Asha Co-ordinator Shri. Thorat RH Kandhar Taluka ASHA Cell related Issues ASHA Co. ASHA Related Issues RH Level By MS Yes No Kandhar Date 09/09/2017

Shri. Thorat PHC Shahapur Taluka ASHA Cell related Issues ASHA Co. ASHA Related Issues PHC Level By Mo Yes No Degloor Date 17/09/2017

Shri. Thorat PHC Ardhapur Taluka ASHA Cell related Issues ASHA Co. ASHA Related Issues PHC Level By MO Yes No Ardhapur Date 24/09/2017

Shri. Thorat SC Lone Taluka Ardhapur ASHA Cell related Issues ASHA Co. ASHA Related Issues SC Level By ANM Yes No Date 30/09/2017 District Nanded - RKSK

1)Register Not Maintain2)Maitri Miss. Gundale clinic Poter banner Not Available Dhanshree RKSK Co., PHC Limbgaon RKSK related Issures 3) PHC under Sub Center level PHC Level By MO Yes No Nanded activity Quaterly &Monthly record Dt. 04/09/2017 not maintain

Miss. Gundale 1)BMI chart Maitri clinic not Dhanshree RKSK Co., available 2)maitri clinic Poster not PHC Limbgaon RKSK related Issures PHC Level By MO Yes No Nanded Printed 3)Miatri clinic 4 resigster Dt. 18/09/2017 not complete

1)PHC under Sub Center ANM Miss. Gundale RKSK Detail there is no Dhanshree RKSK Co., RH Umri RKSK related Issures Information.2)Maitri clinic Poter RH Level By MS Yes No Nanded banner Not Available3)maitri Dt. 28/09/2017 clinic register not maintain

1)Maitri Clinic Any Material& Miss. Gundale instrument Not Available2)main Dhanshree RKSK Co., PHC Sindhi RKSK related Issures door curtain not available PHC Level By MO Yes No Nanded 3)maitri8 clinic Register Not Dt. 28/09/2017 purchase& Maintain Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Circle Nagpur- DDHS

Visit to DHO/CS. Nagpur Visit to Health Institutions DDHS ,12.09.17 Visit to Health Institutions Dist Yes PHC Kanholibala & SC

Visit to RH/THO Samudrapur PHC Giroli & Visit to Health Institutions 14.09.17 Visit to Health Institutions Dist Yes SC.

Visit to THO/RH Bhadrawati PHC Sawari & Visit to Health Institutions 15.09.17 Visit to Health Institutions Dist Yes SC.

Visit to THO/SDH Warora Visit to Health Institutions 19.09.17 Visit to Health Institutions Dist Yes PHC Kosarsar & SC

Visit to RH/THO Umred Visit to Health Institutions 21.09.17 Visit to Health Institutions Dist Yes PHC Bela & SC

Visit to RH/ THO Biwapur Visit to Health Institutions 26.09.17 Visit to Health Institutions Dist Yes PHC Somnala & SC.

Visit to RH/THO Kalmeshwar PHC Visit to Health Institutions 28.09.17 Visit to Health Institutions Dist Yes Gondkhairi & SC. Circle Nagpur- ADHS

Visit to DHO/CS,PHC-Sindi Re.,SC-Digras SC Visit to Health Institutions Asst. Director,13.09.17 Visit to Health Institutions Dist. Yes Jungad,SC Kelzar

Visit to DHO/CS, PHC- Sarwadi,SC Belgaon,SC Visit to Health Institutions 15.09.17 Visit to Health Institutions Dist. Yes Chandewani,SC Chincholi Sarwadi

Bhandara - DHO/CS PHC- Gondumari,SC Gondumari, Visit to Health Institutions 19.09.17 Visit to Health Institutions Dist. Yes SC Kumbhali, SC Mahalgaon Gondumari

Gadchiroli- DHO/CS Gadchiroli, PHC Kotgul, SC Visit to Health Institutions 20.09.17 Visit to Health Institutions Dist. Yes Botekasa,SC Botekasa Koygul, SC- Botezari

Visit to DHO/CS, PHC Futana,SC Bharregaon,SC Visit to Health Institutions 21.09.17 Visit to Health Institutions Dist. Yes Borgaon Futana, SC Chichewada

Visit to DHO/CS, PHC Talodhi, SC- Visit to Health Institutions 23.09.17 Visit to Health Institutions Dist. Yes Chindhichuk,SC-Govindpur Talodhi,SC Kitali Bor Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Circle Nagpur- CRM

TAKEN REVIEW ABT ALL BLOCK MOST OF THE SALARY NOT PAID VIA ADHAR BASE. PHC NOT SEND MONTHLY EXPENDITURE FORMAT REGULARLY AND SOM E Manish AUDIT COMPLIENCE IS 1 EXP REVIEW 2 DBT 3 UMRED ,NAGPUR nandanwar,01/09/17 PENDING SO INSTRUCT TO TMO/RH YES HMIS CPM NAGPUR ACCOUNTANT TO DO MONTHLY SALARY VIA ADHARBASE DBT ONLY AND BOOKED ALL PHC N RH EXPENDITURE WITHIN A WEEK AND SEND FEEDBACK TO PERSONALLY.

VISIT WITH DD SIR ABT TO THAT INSTITUTION CHECK ALL RECORDS N FILES ABTB TO NAQS CERTIFICATION MATTER ALSO GAVE INSTRUCTION TO MS N 1 NAQS 2 KAYAKALP Manish nandanwar OTHER STAFF TO SOLVE OUT MOHADI RH,TIRORA ASSESMENT 3 BDT 08/09/17 CPM ALL PENDING QUERY AS PER RH/SDH YES SDH PAYMENT NAGPUR INSTRUCTION GIVEN ALSO DO ALL PREPEDNESS ABT KAYAKALP PEER ASESMENT MATTER. FP N JSY PENMENT STILL PENDING. AYUSH DOCTOR NOT AVAILABLE AT THE TIME OF VISIT

MEET WITH ALL PO AND TAKE A DETAILS REVIEW ABT ALL PROGRAM. ALSO MEET WITH ADHO N RMO ABT DO 1 JSY,FP ASHA DBT 2 ALL Manish nandanwar 100% EC ,MOTHER N CHILD WARDHA PROGRAM REVIEW 2 RCH 12/09/17 CPM ENTRY WITHIN A WEEK AT DISTRICT YES PORTAL NAGPUR SOFTAWARE. ALSO ATTENTED A RCH PIORATAL REVIEW VC FROM BHANDARA TELEMEDICINE CENTER Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

TAKEN REVIEW ABT ALL BLOCK MOST OF THE SALARY NOT PAID VIA ADHAR BASE. PHC NOT SEND MONTHLY EXPENDITURE FORMAT REGULARLY AND SOM E AUDIT COMPLIENCE IS PENDING SO INSTRUCT TO Manish nandanwar RAMTEK SDH,MANSAR 1 PIP PREPARATION 2 3 ACCOUNTANT TO DO 13/09/17 CPM PHC/SDH YES PHC AUDIT 4 RBSK4 PFMS MONTHLY SALARY VIA NAGPUR ADHARBASE DBT ONLY AND BOOKED ALL PHC N RH EXPENDITURE WITHIN A WEEK AND SEND FEEDBACK TO PERSONALLY.ALSO TAKE A DETAILS PLANNING OF PIP PREPARATION OF PRC TEAM PUNE

TAKEN A DETAILS REVIEW ABT HMIS,RCH PORTAL AND NHM EXPENDITURE REVIEW Manish nandanwar OF THAT INSTITUTION. ALSO 11 NHM REVIEW 2 RKS PULGAON RH 17/09/17 CPM GAVE INSTRUCTION TO DO RH YES MEETING 3 AUDIT NAGPUR ALL SALARY ON EVERY MONTH OF FIRST N ACHIEVE ALL SAID TARGET BEFORE MARCH END

TAKE ALL PO MEETING FOR PRE CRM PREPARATION AND GAVE INSTRUCTION AS PER Manish nandanwar CHECK LIST PREPARATION WARDHA 1 NHM REVIEW 2 RKS MEETING 26/09/173 AUDIT CPM 4 CRM VISITDONE BEFORE CRM VISIT. DISTRICT/BLOCK YES NAGPUR ALL PHY N FIN RECORD OF LAST FIVE YEAR MUST BE UPDATE

INSTRUCTION GIVEN TO ALL TMO/MS /MO OF ALL INSTITUTION ABT CRM VISIT AND DO ALL PREPARATION AS PER CHECKLIST OF CRM Manish nandanwar VISIT. DETAILS INSTRUCTION WARDHA 1 CRM PREPARATION MEETING29/09/17 CPM DISTRCIT YES GIVEN TO ALL OFFICER IN NAGPUR DETAILS

Circle Nagpur- Ex.Engineer

1) Reconnaissance Survey PHC Main Building & staff 1) Reconnaissance Survey For study of site features, Cracks 2) Inspection of Exisitng Qtrs. At Tadali Dist. 2) Inspection of Exisitng Building . in existing structure. Regarding Building . Chandrapur 3) Discussion & Instructions need of soil investigations. 3) Discussion & Instructions Div. Executive Engg.,Rajendra Londhe Yes - Dt.08.09.2017 Selection of orientation of PHC Main Building & staff proposed PHC Building. 1) Reconnaissance Survey 1) Reconnaissance Survey meeting Qtrs.at Gangalwadi Dist. Resolution of land issues. Need meeting at PHC at PHC Chandrapur to cut the trees for proposed construction.

1) Monitoring of work progress. 1) Wardha IDW Review. 2) Assurance of completion in all NUHM Works at UPHC 2) Inspection of UPHC 1) Wardha IDW Review. Rajendra Londhe respects checking on mts. Of Fulfail Wardha, DH Buildings. 2) Inspection of UPHC Buildings. Yes - Dt.11.09.2017 electrification Resolution of Wardha Distt. Wardha 3) Attending VC at DH 3) Attending VC at DH Wardha Handing over issues. Wardha 3) Work Progress Review. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1)Discussion with Senior Officer for DEIC Plans. 1) DEIC Plans Rajendra Londhe 1) DEIC Plans 2)Discussion with Senior Officer SFWB Pune 2) SNCU Plans Dt.15.09.2017 to 2) SNCU Plans Yes - for SNCU Plans. 3) 13th Finance Works 16.09.2017 3) 13th Finance Works 3) Review & Presentation on 13th Finance works progress.

1) Pre Commencement instructions. 2) Decision regarding PHC Main Building & staff 1) Site Inspection Rajendra Londhe 1) Site Inspection Orientation of proposed Qtrs. At Saori Bid Dist. 2) Lay Out Observation Dt.21.09.2017 to 2) Lay Out Observation Yes - Buildings. Chandrapur 3) Dismentaling Issues. 22.09.2017 3) Dismentaling Issues. 3) Suggestion regarding disposal of debris & utilization for land Scaping.

Towards Mumbai Aarogya Towards Mumbai Aarogya Rajendra Londhe Towards Mumbai Aarogya Bhavan Bhavan for attend Review Bhavan for attend Review Dt.27.09.2017 to State Level - - for attend Review Meeting. Meeting. Meeting. 29.09.2017 Circle Nagpur- M&E OFFICER Aparna ------Yeraballi,M&E Nil ------Officer Circle Nagpur- PPP Co-ordinator

1) Sanitation in Maher Ghar PHC Delanwadi & Wadadha is not good. 1) THO Armori, Dist. 2) Beneficiary Register is not Instructions given to THO office Chandrapur. well maintained excepted to increase the Performance of PHC Wadadha. Maher Ghar of PHC belongs to 3) Performance of Maher Ghar Armori block. PHC Vairagad & Delanwadi is poor.

1) Sanitation in Maher Ghar PHC Pandhari is good. 2) PHC Vairagad, Ta. 2) Beneficiary Register is not Instructions given for increase the Armori, Dist. Gadchiroli well maintained. Performance and maintance of 3) Performance of Maher Ghar Maher Ghar. Ku. Manisha Ingole is very poor. (PPP Coordinator) Division Yes 22-09-2017

1) Sanitation in Maher Ghar PHC Pandhari is not good. 2) Beneficiary Register is not 3) PHC Delanwadi, Ta. Instructions given for increase the maintained beneficiary of this Armori, Dist. Gadchiroli Performance and maintance of maher ghar is 0 since April-17. Maher Ghar. 3) Performance of Maher Ghar is very poor.

1) Sanitation in Maher Ghar PHC Pandhari is not good. 3) PHC Wadadha, Ta. 2) Beneficiary Register is well Instructions given to keep increase Armori, Dist. Gadchiroli maintained. the Performance of Maher Ghar. 3) Performance of Maher Ghar is very Good. District Nagpur- DPM

Ku Deepika Gorde SDH Ramtek PRC Visit DPM PRC Visit facility level yes facility level 13/09/17 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Ku Deepika Gorde SC Khumari PRC Visit DPM PRC Visit facility level yes facility level 13/09/17

Ku Deepika Gorde PHC Mansar PRC Visit DPM PRC Visit facility level yes facility level 13/09/17

Ku Deepika Gorde RH Hingana PRC Visit DPM PRC Visit facility level yes facility level 14/09/17 District Nagpur- M&E OFFICER

1))MMU Vehicle repairs urgentrly 1))MMU Vehicle under Mr. Rajendra 2) MMU vehicle Ramp repairs MMU Visit NGO HQ repiars 2) Ramp Problem3) Kakde,DMEO Informed to LMO & NGOInformed to LMO & NGO No uggently,3) Medicine Re-tender Medicine Tender Dt.05/09/2017 urgently publish

1.) BMW Rules 2016. 1) BMW Rules 2016. 2) RCH Portal Data entry,3) Mr. Rajendra 2) RCH Portal Data entry,3) RCH PHC Takalghat (Hingana) RCH & RI Indicator 4) Kakde,DMEO Inform to MO & THO In Process MO Level Indicator 6) PPIUCD 7) DHIS 2 PPIUCD 5) Detail Verification Dt.13/09/2017 Data Verification DHIS 2

1)RBSK data was not updated 1)Suggested them Handwashing 2)BMW guidelines protocol must be displayed Mr. Rajendra 3)Cleaningless should be 2)Breast feeding protocol must be 1 & 4 - SDH Ramtek Kakde,DMEO Informed to MS In Process maintaned regularly 4) displayed 3)Infection control Facility Level Dt.21/09/2017 Epilepscy Camp Prepration 5) protocol must be displayed 4) RCH & RI Indicator Epilepcy Camp followup

1) BMW Rules 2016. Mr. Rajendra 1) RCH & RI Indicator 2) 2) RCH Portal Data entry,3) RCH Daga Hospital Kakde,DMEO RCH Portal Data Entry Status Indicator 6) PPIUCD 7) DHIS 2 Dt.27/09/2017 Data Verification

District Nagpur- ARSH Co-ordinator arsh report,about model Reena Bobade ARSH SDH.Ramtek maitree clinic,iec,outreach CO-ORDINATOER ICTC counsselor, Block Level No No activity. 27.9.17 District Nagpur- QA Co-ordinator

Dr Rajeshwar PHC Mansar Kayakalp Peer assessment Debadwar, DQAC, Improvement in cleanliness facility level yes 06/09/2017

Dr Rajeshwar PHC Karwahi Kayakalp Peer assessment Debadwar, DQAC, ILR protocols facility level yes 06/09/2017

1. RKS EG GB meetings should be held regularly and its Audit report & change body report should be 1. Kayakalp Internal submitted to THE CHARITY Dr Rajeshwar assessment COMMISSIONER within 8 days 2. SDH Ramtek Debadwar, DQAC, facility level yes facility level 2. RKS EC GB Meetings RKS Audit should be done as per 13/09/2017 3. PRC Visit sheduled 3. Electrophorosis kits not Avaible Electrophorosis test should be done in HLL Lab Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. RKS EG GB meetings should be held regularly and its Audit report & change body report should be submitted to THE CHARITY Dr Rajeshwar 1. Kayakalp follow up visit COMMISSIONER within 8 days PHC Mansar Debadwar, DQAC, facility level yes facility level 2. RKS EC GB Meetings 2.VHNSC 50% grants should be 13/09/2017 3. VHNSC Grant distributed to all VHNSCs for regular expenditure 3. Sickle cell Testing Camp should be held regularly

1.Expenditure of AMG & UF Dr Rajeshwar should be held regularly 2.Records 1. UF & AMG Grant SC khumari Debadwar, DQAC, should be Maintained Proparly 3. facility level yes facility level 2. PRC Visit 13/09/2017 Sickle cell Testing Camp should be held regularly

1. Followup visit for kayakalp Dr Rajeshwar WH daga & NQAS Debadwar, DQAC, Medical audit is pending facility level no facility level 22/09/2017

Dr Rajeshwar PHC Pachagaon Visit under Swachatta hi seva Debadwar, DQAC, Gaps were discussed with MO facility level yes 26/09/2017

1.Visit under Swachatta hi Dr Rajeshwar 1. Lab services 2.Cleanliness of Lab issue is seva 2. Preparation for PHC Makardhokada Debadwar, DQAC, record room 3.Rearrangement of facility level/ Dist level yes pending at national level assessment 26/09/2017 injection room dist level under NQAS

District Nagpur- Sickle Cell & RKS Co-ordinator

1. RKS EG GB meetings should be held regularly and its Audit report & change body report should be 1. Followup visit for RKS Ku. Prajkta Choudhari submitted to THE CHARITY Audit SCD & RKS COMMISSIONER within 8 days 2. SDH Ramtek facility level yes facility level 2. RKS EC GB Meetings Coordinator RKS Audit should be done as per 3. PRC Visit 13-9-2017 sheduled 3. Electrophorosis kits not Avaible Electrophorosis test should be done in HLL Lab

1. RKS EG GB meetings should be held regularly and its Audit report & change body report should be Ku. Prajkta Choudhari submitted to THE CHARITY 1. PRC Visit SCD & RKS COMMISSIONER within 8 days PHC Mansar facility level yes facility level 2. RKS EC GB Meetings Coordinator 2.VHNSC 50% grants should be 3. VHNSC Grant 13-9-2017 distributed to all VHNSCs for regular expenditure 3. Sickle cell Testing Camp should be held regularly

1.Expenditure of AMG & UF Ku. Prajkta Choudhari should be held regularly 2.Records 1. UF & AMG Grant SCD & RKS SC khumari should be Mented Proparly 3. facility level yes facility level 2. PRC Visit Coordinator Sickle cell Testing Camp should be 13-9-2017 held regularly Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. RKS EG GB meetings should be held regularly and its Audit report Ku. Prajkta Choudhari 1. Sickle cell & change body report should be SCD & RKS RH Hingna 2. RKS EC GB Meetings submitted to THE CHARITY facility level yes facility level Coordinator 3. PRC Visit COMMISSIONER within 8 days 14-9-2017 2.Sickle cell Testing Camp should be held regularly

1. RKS EG GB meetings should be held regularly and its Audit report & change body report should be submitted to THE CHARITY COMMISSIONER within 8 days 2. 1. Followup visit for Nagpur Ku. Prajkta Choudhari HPLC kits not Avaible HPLC test Dist Camp SCD & RKS WH daga should be done in HLL Lab facility level yes facility level 2. RKS EC GB Meetings Coordinator 3. Electrophorosis kits not Avaible 3. PRC Visit 14-9-2017 . Electrophorosis test should be done at HLL Lab 4.Sickle cell Testing Camp should be held regularly at Dist Colleges & Schools

District Nagpur- IPHS Co-ordinator

1) BSU need to be get functional 1)BSU not functiong 2) NBSU 2)NBSU peformance need to be IPHS Coordinator RH Katol reports are nill 3)PPIUCD increase and need to be report to Block Level Yes No (12/09/2017) performance less the CS office 3)PPIUCD should be increase.

1) BSU need to be get functional 1)BSU not functiong 2) NBSU 2)NBSU peformance need to be IPHS Coordinator RH Kalmeshwar reports are nill 3)PPIUCD increase and need to be report to Block Level Yes No (14/09/2017) performance less the CS office 3)PPIUCD should be increase.

1) BSU need to be get functional 1)BSU not functiong 2) NBSU 2)NBSU peformance need to be IPHS Coordinator RH Kalmeshwar reports are nill 3)PPIUCD increase and need to be report to Block Level Yes No (16/09/2017) performance less the CS office 3)PPIUCD should be increase.

1)HDP financial and physical 1)Not receiving HDP financial reports need to be sent on time and physical report on time IPHS Coordinator 2)BSU need to be get functional SDH Ramtek Block Level Yes No 2)BSU is not functioning (27/09/2017) 3)NBSU peformance need to be 3)NBSU reports are nil. increase and need to be report to the CS office District Nagpur- THO Kuhi

1) Daily LCDC Survekshan during 05 to 20 Sept 2017 & Reporting to THO Office. 2) Instruction given to visit yellow 1) LCDC Programme. card villages. 2) Yellow Card G.P. 3) Keep Regular Chlorination & PHC Veltur 3) Water Sample. Facility Level Yes Nil take water sample for testing. 4) Divyanga Shibir. 4) Instruction given to MO, HA, 5) Headquarter Stay. HV for Divyaga Shibir arrangement. 5) All Employees should stay at Headquarter

DR. S.R. Nikam THO Kuhi 04/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Daily LCDC Survekshan during DR. S.R. Nikam 05 to 20 Sept 2017 & Reporting to 1) LCDC Programme. THO Kuhi 04/09/2017 THO Office. 2) Jaljanya & Kitakjanya Ajar 2) Regular Jaljanya & Kitakjanya PHC Mandhal Survekshan. Ajar Survekshan. Facility Level Yes Nil 3) TB Prog. 3) Take 15% BS & 3% Sputum 4) RCH Programme Indicator. Against OPD. 4) Complete target of All RCH Indicator.

1) Daily LCDC Survekshan during 05 to 20 Sept 2017 & Reporting to 1) LCDC Programme. THO Office. 2) Jaljanya & Kitakjanya Ajar 2) Regular Jaljanya & Kitakjanya SC Gothangaon Survekshan. Facility Level Yes Nil Ajar Survekshan. 3) SC Delivery 3) Increase SC Delivery. 4) RCH Programme Indicator. 4) Complete target of All RCH Indicator.

1) Daily LCDC Survekshan between 05 to 20 Sept 2017 & Sent Suspected Patient to PHC for 1) LCDC Programme. checkup. 2) Jaljanya & Kitakjanya Ajar DR. S.R. Nikam 2) Regular Jaljanya & Kitakjanya SC Wag Survekshan. Facility Level Yes Nil THO Kuhi 05/09/2017 Ajar Survekshan. 3) Water Sample. 3) Take Regular water sample for 4) RCH Programme Indicator. testing. 4) Complete target of All RCH Indicator.

1) Daily LCDC Survekshan during 05 to 20 Sept 2017 & Sent Suspected Patient to PHC for 1) LCDC Programme. checkup. 2) Jaljanya & Kitakjanya Ajar DR. S.R. Nikam 2) Regular Jaljanya & Kitakjanya SC Sirsi Survekshan. Facility Level Yes Nil THO Kuhi 07/09/2017 Ajar Survekshan. 3) TB Prog. 3) Take BS & Sputum as per 4) RCH Programme Indicator. target. 4) Complete target of All RCH Indicator.

1) Visit at Samadhan Shibir 1) Samadhan Shibir. 2) Regular Jaljanya & Kitakjanya 2) Jaljanya & Kitakjanya Ajar PHU Jiwanapur & SC DR. S.R. Nikam Ajar Survekshan. Survekshan. Facility Level Yes Nil Jiwanapur THO Kuhi 08/09/2017 3) Keep center neat & Clean 3) General Cleanliness . Regularly. 4) SC Delivery 4) Increase SC Delivery.

1) Visit at SC for Samadhan Shibir. 2) Daily LCDC Survekshan during 1) Samadhan Shibir. 05 to 20 Sept 2017 & Sent 2) LCDC Programme. Suspected Patient to PHC for 3) Jaljanya & Kitakjanya Ajar DR. S.R. Nikam checkup. SC Gothangaon Facility Level Yes Nil Survekshan. THO Kuhi 11/09/2017 3) Regular Jaljanya & Kitakjanya 4) General Cleanliness. Ajar Survekshan. 5) RCH Programme Indicator. 4) Keep center neat & Clean Regularly. 5) Complete target of All RCH Indicator.

1) Visit at PHC for Divyanga Shibir Planning. 1) Divyanga Shibir DR. S.R. Nikam 2) In LCDC Survekshan Check all PHC Mandhal 2) LCDC Programme. Facility Level Yes Nil THO Kuhi 16/09/2017 suspected Patient. 3) Swachata Hi Sewa Prog. 3) Regular Activity of Swachata Hi Sewa Prog as per guidlines. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Regular Activity of Swachata Hi Sewa Prog as per guidlines. 1) Swachata Hi Sewa Prog 2) In LCDC Survekshan Check all 2) LCDC Programme. DR. S.R. Nikam suspected Patient. PHC Salwa 3) Jaljanya & Kitakjanya Ajar Facility Level Yes Nil THO Kuhi 21/09/2017 3) Regular Jaljanya & Kitakjanya Survekshan. Ajar Survekshan. 4) General Cleanliness. 4) Keep center neat & Clean Regularly.

District Nagpur- THO Mouda

1) Regular Activity of Swachata Hi 1) Swachata Hi Sewa Prog Sewa Prog as per guidlines. 2) Jaljanya & Kitakjanya Ajar 2) Regular Jaljanya & Kitakjanya SC Dharmapuri Survekshan. Ajar Survekshan. Facility Level Yes Nil 3) RCH Programme Indicator. 3) Complete target of All RCH 4) SC Delivery Indicator. 4) Increase SC Delivery.

1) Regular Activity of Swachata Hi Sewa Prog as per guidlines. 1) Swachata Hi Sewa Prog 2) In LCDC Survekshan Check all 2) LCDC Programme. suspected Patient. PHC Khat 3) Jaljanya & Kitakjanya Ajar Facility Level Yes Nil DR. S.R. Nikam 3) Regular Jaljanya & Kitakjanya Survekshan. THO Mouda 22/09/2017 Ajar Survekshan. 4) RCH Programme Indicator. 4) Complete target of All RCH Indicator.

1) Regular Activity of Swachata Hi Sewa Prog as per guidlines. 1) Swachata Hi Sewa Prog 2) In LCDC Survekshan Check all 2) LCDC Programme. suspected Patient. PHC Kodhamendhi 3) Jaljanya & Kitakjanya Ajar Facility Level Yes Nil 3) Regular Jaljanya & Kitakjanya Survekshan. Ajar Survekshan. 4) RCH Programme Indicator. 4) Complete target of All RCH Indicator.

1) Regular Activity of Swachata Hi Sewa Prog as per guidlines. 1) Swachata Hi Sewa Prog 2) In LCDC Survekshan Check all 2) LCDC Programme. suspected Patient. 3) Jaljanya & Kitakjanya Ajar PHC Tarsa 3) Regular Jaljanya & Kitakjanya Facility Level Yes Nil Survekshan. Ajar Survekshan. 4) RCH Programme Indicator. 4) Complete target of All RCH 5) PHC Delivery Indicator. 5) Increase PHC Delivery. DR. S.R. Nikam THO Mouda 26/09/2017

1) Regular Activity of Swachata Hi Sewa Prog as per guidlines. 1) Swachata Hi Sewa Prog 2) In LCDC Survekshan Check all 2) LCDC Programme. suspected Patient. PHC Mauda 3) Jaljanya & Kitakjanya Ajar Facility Level Yes Nil 3) Regular Jaljanya & Kitakjanya Survekshan. Ajar Survekshan. 4) RCH Programme Indicator. 4) Complete target of All RCH Indicator.

District Nagpur- Accountant

1) cash book complision 2) Shri S.G.Sontakke RKS Meeting 3)submission of PHC Tarsa Accountant THO Instruction Given Facility Level Yes No RKS audit & chenge body Mouda 11.09.2017 report Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Shri S.G.Sontakke 1) cash book complision 2) PHC Mouda SC Wanjara Accountant THO Instruction Given Facility Level Yes No JSY Reg. 3) Fix Asset Reg. Mouda 18.09.2017

Shri S.G.Sontakke 1) cash book complision 2) PHC Mouda SC Anjangaon Accountant THO Instruction Given Facility Level Yes No JSY Reg. 3) Fix Asset Reg. Mouda 21.09.2017

1) Contractual Staff Muster 2) Shri S.G.Sontakke PHC Mouda grant Distributed 3) FP & Jsy Accountant THO Instruction Given Facility Level Yes No Compansation Mouda 25.09.2017

1) cash book complision 2) Shri S.G.Sontakke RKS Meeting 3)submission of PHC Khat Accountant THO Instruction Given Facility Level Yes No RKS audit & chenge body Mouda 27.09.2017 report

1) cash book complision 2) Shri S.G.Sontakke RKS Meeting 3)submission of PHC Kodamendhi Accountant THO Instruction Given Facility Level Yes No RKS audit & chenge body Mouda 28.09.2017 report District Wardha- DHO

Visit To THO Cleanliness instruction given to staff .Attend Seloo THO level Yes No ,Overall Monitering Inspection Marathon Camp District Health Officer 01/09/2017 Visit to SC Checkup instruction given to staff .Attend Kelzar SC,Cleanliness ,Overall SC level Yes No Marathon Camp Monitering Inspection

Visit to SC Checkup District Health Officer instruction given to staff .Attend Pawanar SC,Cleanliness ,Overall SC level Yes No 04/09/2017 Marathon Camp Monitering Inspection

Visit to SC Checkup District Health Officer instruction given to staff .Attend Salof Hirapur SC,Cleanliness ,Overall SC level Yes No 07/09/2017 Marathon Camp Monitering Inspection

Visit To SC, Checkup District Health Officer Karanji Kaji Cleanliness ,Overall instruction given to staff . SC level Yes No 11/09/2017 Monitering Inspection

Visit To SC, Checkup District Health Officer Anji Andori Cleanliness ,Overall instruction given to staff . SC level Yes No 12/09/2017 Monitering Inspection

Visit To SC, Checkup District Health Officer Yelakeli Cleanliness ,Overall instruction given to staff . SC level Yes No 15/09/2017 Monitering Inspection

Visit To PHC, Checkup District Health Officer Mandgaon Cleanliness ,Overall instruction given to staff . PHC level Yes No 18/09/2017 Monitering Inspection

Visit To SC, Checkup District Health Officer instruction given to staff .Attend Nandora Cleanliness ,Overall SC- level Yes No 22/09/2017 Marathon Camp Monitering Inspection

Visit To SC, Checkup District Health Officer instruction given to staff .Attend Mahabala Cleanliness ,Overall SC- level 25/09/2017 Marathon Camp Monitering Inspection

Visit To PHC, Checkup District Health Officer Zadsi Cleanliness ,Overall instruction given to staff . PHC level Yes No 26/09/2017 Monitering Inspection Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Visit To PHC, Checkup District Health Officer Karangana gode Cleanliness ,Overall instruction given to staff . PHC level Yes No 28/09/2017 Monitering Inspection

Visit To PHC, Checkup District Health Officer Talegaon Ta Cleanliness ,Overall instruction given to staff . PHC level Yes No 29/09/2017 Monitering Inspection District Wardha- CS

Sugetion given to ANM for RH Pulgaon 09/09/2017 CS Issu the letter Facility Yes No JSY, RCH

Data entry of DHIS record is Insrtuctions are given regarding the RH Seloo examine, various error are 15/09/2017 CS Facility Yes No issue observe while data entry

RH Karanja Cleanliness is not maintained. 21/09/2017 CS Issu showcause letter Facility Yes No

Reply of letters is not done Insrtuctions are given regarding the RH Wadner 23/09/2017 CS Facility Yes No regularly issue

Data entry of DHIS record is Insrtuctions are given regarding the RH Samudrapur examine, various error are 30/09/2017 CS Facility Yes No issue observe while data entry District Wardha- DRCHO

OPD was not properly taken. PHC Record & Review all PHC Giroli DRCHO 02/09/2017 indiator & Gave Instruction to Block level by THO & MO Yes No Pending Medical Officer Cleaniness was not good.

National Health Programme did not run properly. Record had not kept properly. Instructions has given to to PHC Nachangaon DRCHO 03/09/2017 Medical Officer and Health Block level by THO & MO Yes No Pending Worker to fulfill and update the Record was not fulfill. records.

T.B. patients record was not mentained. Record had not kept properly. Instructions has given to to PHC Nandori, RH DRCHO 7/09/2017 Medical Officer and Health Block level by THO & MO Yes No Pending Samudrapur Worker to fulfill and update the OPD was very poor. records.

OPD was very poor. Record had not kept properly. Instructions has given to to SC & Dispensary Pohana DRCHO 8/09/2017 Medical Officer and Health Block level by THO & MO Yes No Pending Worker to fulfill and update the Cleaniness was not good records.Construction of New PHC.

OPD was very poor. Record had not kept properly. Instructions has given to to PHC Girad, Nandori DRCHO 14/09/2017 Medical Officer and Health Block level by THO & MO Yes No Pending Worker to fulfill and update the Medicine stock was not records. sufficient Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Record had not kept properly. Instructions has given to to Medicine stock was not PHC Kelzar, RH Seloo DRCHO 16/09/2017 Medical Officer and Health Block level by THO & MO Yes No Pending sufficient Worker to fulfill and update the records.

National Health Programme did not run properly. Record had not kept properly. Instructions has given to to PHC Kharangana (M.) DRCHO 21/06/2017 Medical Officer and Health Block level by THO & MO Yes No Pending Worker to fulfill and update the Medicine stock was not records. sufficient

District Wardha- MODTT For CRM Visit, Check all Gaps Idendifed & Instriction given PHC-Kharangana (G) 26.09.2017 Mo Dtt Facility Yes …. records to Concern

Gaps Idendifed & Instriction given MGIMS Sevagram SBA Training 27.09.2017Mo Dtt Facility Yes …. to Concern District Wardha- Dy.Engineer

1) civil work Complited, at UPHC Takagraound Visit to UPHC Takagraund and Dy Eng,4/0 9/2017 UPHC Hinganghat Hinganghat Handding over to Hon. Chief. District level IDW wing yes _ Rajkumar Kumbhare 2) Electrical work Complited Officer nagar Parishad Hinganghat 3) Furnitur is installed

1) Renovation work is Complited 2) Electrification work 6/09/2017 Visit to Labour room at Sdh SDH Hinganghat District level IDW wing yes _ Complited Rajkumar Kumbhare Hinganghat work is complited 3) Delivery room Ready for Operating 1)Water Supply work Complited Visit to Water Supply work at SDH 8/09/2017 SDH Karanja 2) For return of Security Karanja work is Satisfactory District level IDW wing yes _ Rajkumar Kumbhare Deposit complited 3) All Work is Satisfactory

1)Water Supply work Complited Visit to Water Supply work at Rh 12/09/2017 RH - Seloo 2) For return of Security Seloo work is Satisfactory District level IDW wing yes _ Rajkumar Kumbhare Deposit complited 3) All Work is Satisfactory

1) civil work Complited 2) Electrical meter is fitting 13/09/2017 Visit to UPHC Building At UPHC Hinganghat from MSCB District level IDW wing yes Rajkumar Kumbhare Nandgaon Hinganghat 3) Supply is Ok for UPHC Center at Nandgaon hin.

1) Attend Review Meeting at Nagpur 2) Expenditur Report 20/09/2017 Attend Review meeting and DDHS- Nagpur Submited of 13 finance work District level IDW wing yes _ Rajkumar Kumbhare Information Submitted and NUHM Work 3) PWD up to date expenditur Submitted

1)Water Supply work Complited Visit to Water Supply work at SDH 21/09/2017 RH-Deoli 2) For return of Security Karanja work is Satisfactory District level IDW wing yes _ Rajkumar Kumbhare Deposit complited 3) All Work is Satisfactory 1) Renovation work is Complited 2) Electrification work 22/09/2017 Visit to Labour room at Sdh SDH Hinganghat District level IDW wing yes _ Complited Rajkumar Kumbhare Hinganghat work is complited 3) Delivery room Ready for Operating Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Wardha- Sickle Cell & RKS Co-ordinator

Check Displey of IEC Board, Solubility testing remaning villege, pts follow up , avalibility of Medicin, Lab counjumable , RKS meeting SCD, RKS Discuss MO ,Pharamists , LT , PHC Nandori status, RKS EC GB Meeting Co,Ku.Annapurna V. Facility Yes No Clerk,ANM ,Volunter, Disply board, Clenneliness of Dhobale 12/9/2017 institute . Instriction givel proper meaintent RKS Meeting proceding provide by new book& New Board

Check HPLC Testing Baclog ,Day Care center pts follow up register, Electrophoresis testing register, Results, BT Card distribution, , Medical Certificate Distribution, Avalibility of medicin, Ku.Annapurna V. Discuss for CS Sir, Pharemist, Lab DH Wardha Electrophoresis Kits, & Facility Yes No Dhobale 13/9/2017 technican, Councellour, Solubility kits , Buffer soluation Stock , RKS Clenellness of institute , Status of EC GB ,meeting. Instriction givel proper meaintent RKS Meeting proceding provide by new book

Attented Lasikaran Satra Instriction given to ASHA For support VHNSC Meeting & Ku.Annapurna V. VHNSC PIPRA Discuss HA, MPW & ASHA Facility Yes No Record update because Dhobale 18/9/2017 Aanganwadi Sevika Was Strike,

Check Displey of IEC Board, Solubility testing remaning villege, pts follow up , avalibility of Medicin, Lab counjumable , RKS meeting Ku.Annapurna V. Discuss MO ,Pharamists , LT , PHC Waifad status, RKS EC GB Meeting Facility Yes No Dhobale 21/9/2017 Clerk,ANM ,Volunter, Disply board, Clenneliness of institute .instriction givel proper meaintent RKS Meeting proceding provide by new book District Wardha- Jr.Engineer Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

JE2, 05/09/2017 SC kajali Visit to SC kajali Mscaliouns problem in istituted District level IDW wing yes _ Pravin Kanode

06/09/2017 Pravin PHC kannamwar gram visit to PHC kannamwargram Mscaliouns problem in istituted District level IDW wing yes Kanode

08/09/2017 Pravin SC dhanoli visit to SC dhanoli Mscaliouns problem in istituted District level IDW wing yes _ Kanode

11/09/2017 Pravin DH Wardha visit to district hospital wardha for VC & visit to institute District level IDW wing yes Kanode

visit to SC borgaon gondi, 13/09/2017 Pravin SC borgaon gondi, susund Mscaliouns problem in istituted District level IDW wing yes _ susund Kanode

15/09/2017 Pravin DTT Wardha visit to DDT center wardha Meserment taken District level IDW wing yes Kanode

PHC anji & Kharangana visit to PHC anji & 25/09/2017 Pravin Meserment taken District level IDW wing yes _ gode Kharangana gode Kanode

26/09/2017 Pravin PHC Kharangana mo visit to PHC Kharangana mo Meserment taken District level IDW wing yes _ Kanode

SC umari, Wadad, pipari, visit to SC umari, Wadad, 27/09/2017 Pravin Meserment taken District level IDW wing yes _ zadgaon pipari, zadgaon Kanode

SC rasulabad, virul, visit to SC rasulabad, virul, 28/09/2017 Pravin Meserment taken District level IDW wing yes _ saldhara & PHC rohana saldhara & PHC rohana Kanode

SC Jaulgaon, pawnar, visit to SC Jaulgaon, pawnar, 29/09/2017 Pravin Meserment taken District level IDW wing yes _ Taroda Taroda Kanode

1) Visit to RH Deoli for Water Supply work 28/06/2017 Visit to Rh Deoli and information RH Deoli Tal. Deoli 2) Water Supply Work in District level IDW wing Rajkumar Kumbhare submited Satisfactory Condition . 3) Refund Security of water Supply Work . District Wardha- Jr.Engineer visit to SDH hinganghat for visit to SDH hinganghat for renovation work , visit to SDH hingangahat, JE1,04/09/2017 renovation work , visit to nagar nagar parishad hinganghat for District level IDW wing yes _ Nagarparishad hinganghat Pramod Ladekar parishad hinganghat for MSEB MSEB conection in UPHC conection in UPHC Building Building

05/09/2017 RH deoli RH deoli Mscaliouns problem in istituted District level IDW wing yes _ Pramod Ladekar

06/09/2017 PHC giroli visit to PHC giroli Mscaliouns problem in istituted District level IDW wing yes _ Pramod Ladekar

visit to SDH hinganghat for visit to SDH hinganghat for renovation work , visit to SDH hingangahat, 07/09/2017 renovation work , visit to nagar nagar parishad hinganghat for District level IDW wing yes _ Nagarparishad hinganghat Pramod Ladekar parishad hinganghat for MSEB MSEB conection in UPHC conection in UPHC Building Building Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

visit to SDH hinganghat for visit to SDH hinganghat for renovation work , visit to SDH hingangahat, 08/09/2017 renovation work , visit to nagar nagar parishad hinganghat for District level IDW wing yes _ Nagarparishad hinganghat Pramod Ladekar parishad hinganghat for MSEB MSEB conection in UPHC conection in UPHC Building Building

visit to SDH hinganghat for visit to SDH hinganghat for renovation work , visit to SDH hingangahat, 13/09/2017 renovation work , visit to nagar nagar parishad hinganghat for District level IDW wing yes _ Nagarparishad hinganghat Pramod Ladekar parishad hinganghat for MSEB MSEB conection in UPHC conection in UPHC Building Building 16/09/2017 SDH arvi visit to SDH Arvi visit to lebour loom electrical work District level IDW wing yes _ Pramod Ladekar visit to SDH hinganghat for visit to SDH hinganghat for renovation work , visit to SDH hingangahat, 18/09/2017 renovation work , visit to nagar nagar parishad hinganghat for District level IDW wing yes _ Nagarparishad hinganghat Pramod Ladekar parishad hinganghat for MSEB MSEB conection in UPHC conection in UPHC Building Building

21/09/2017 RH deoli visit to RH deoli visit to deoli istitute for certificate District level IDW wing yes _ Pramod Ladekar

visit to SDH hinganghat for visit to SDH hinganghat for renovation work , visit to SDH hingangahat, 22/09/2017 renovation work , visit to nagar nagar parishad hinganghat for District level IDW wing yes _ Nagarparishad hinganghat Pramod Ladekar parishad hinganghat for MSEB MSEB conection in UPHC conection in UPHC Building Building

PHC hamdapur. Dahegaon 25/09/2017 visit to instituted Meserment taken District level IDW wing yes _ SC Junona Pramod Ladekar

visit to SDH hinganghat for visit to SDH hinganghat for renovation work , visit to SDH hingangahat, 26/09/2017 renovation work , visit to nagar nagar parishad hinganghat for District level IDW wing yes _ Nagarparishad hinganghat Pramod Ladekar parishad hinganghat for MSEB MSEB conection in UPHC conection in UPHC Building Building

visit to SDH hinganghat for visit to SDH hinganghat for renovation work , visit to SDH hingangahat, 27/09/2017 renovation work , visit to nagar nagar parishad hinganghat for District level IDW wing yes _ Nagarparishad hinganghat Pramod Ladekar parishad hinganghat for MSEB MSEB conection in UPHC conection in UPHC Building Building

SC Yelakeli, ghorad, 28/09/2017 visit to instituted Meserment taken District level IDW wing yes _ junghad & seldoh Pramod Ladekar District Wardha- IPHS Co-ordinator

Dental services given porperply.delveries are as per LSCS services should be given in IPHS Co-ordinator RH Wadner norms.LSCS services are not the facilities. Specialist should be RH level Yes 05/09/2017 given.Blood storage unit is appointed on call basis for LSCS. not funtional.

OPD is running smoothly.LSCS services are as per norms of L3.Medicine are available.HLL services are IPHS Co-ordinator Blood storage unit should be made SDH Hinganghat SDH Level No --- porperly given.NBSU 11/09/2017 funtional. admission are 4 till date.IEC material are displayed in waiting area. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Deliveries are as per the IPHS Co-ordinator MTP services should be started . PHC Level No --- norms.HLL services are 15/09/2017 started. Record are maintained porperly.MTP services are not PHC Sahur given OPD is running smoothly..Medicine are available.HLL services are porperly given. IEC material IPHS Co-ordinator MTP services should be started . PHC Sindi Rly. PHC Level No --- are displayed in waiting area. 19/09/2017 Delveries should be as per norms. Delveries are not as per norms.MTP services are not given

Deliveries are not as per the IPHS Co-ordinator Delveries should be as per norms. RH level No --- norms.HLL services are 25/09/2017 started. Record are not maintained porperly.Dental RH Bhidi post is vacant.

OPD is running smoothly..Medicine are available.HLL services are IPHS Co-ordinator PHC Ashti _ _ No --- porperly given. IEC material 29/09/2017 are displayed in waiting area. Delveries are not as per norms.MTP services are given District Wardha- RBSK Co-ordinator

Visit to RBSK Team about school and anganwadi checkup,review taken by RBSK RBSK CO- Salary and vehicle payment should KHARANGANA- Team.checked grand of ORDINATOR with in period,per day cheking RH -LEVEL Yes --- WARDHA RBSK.Taken review of salary 01/09/2017 students target should achieved off all RBSK Team,vehicle payments,

Visit to RBSK Team about school and anganwadi checkup,review taken by RBSK RBSK CO- Salary and vehicle payment should PULGAON-WARDHA Team.checked grand of ORDINATOR with in period,per day cheking SDH-LEVEL Yes --- RBSK.Taken review of salary 04/09/2017 students target should achieved off all RBSK Team,vehicle payments,

Visit to RBSK Team about school and anganwadi checkup,review taken by RBSK RBSK CO- Salary and vehicle payment should SMUDRAPUR-WARDHA Team.checked grand of ORDINATOR with in period,per day cheking RH -LEVEL Yes --- RBSK.Taken review of salary 05/09/2017 students target should achieved off all RBSK Team,vehicle payments,

Visit to RBSK Team about school and anganwadi checkup,review taken by RBSK RBSK CO- Salary and vehicle payment should ARVI-WARDHA Team.checked grand of ORDINATOR with in period,per day cheking SDH- LEVEL Yes --- RBSK.Taken review of salary 07/09/2017 students target should achieved off all RBSK Team,vehicle payments, Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Visit to RBSK Team about school and anganwadi checkup,review taken by RBSK RBSK CO- Salary and vehicle payment should WADNER-WARDHA Team.checked grand of ORDINATOR with in period,per day cheking RH- LEVEL Yes --- RBSK.Taken review of salary 08/09/2017 students target should achieved off all RBSK Team,vehicle payments,

Visit to RBSK Team about school and anganwadi checkup,review taken by RBSK RBSK CO- Salary and vehicle payment should ASHTI-WARDHA Team.checked grand of ORDINATOR with in period,per day cheking PHC- LEVEL Yes --- RBSK.Taken review of salary 09/09/2017 students target should achieved off all RBSK Team,vehicle payments,

Visit to RBSK Team about school and anganwadi checkup,review taken by RBSK RBSK CO- Salary and vehicle payment should WADNER-WARDHA Team.checked grand of ORDINATOR with in period,per day cheking SDH-LEVEL Yes --- RBSK.Taken review of salary 11/09/2017 students target should achieved off all RBSK Team,vehicle payments,

Visit to RBSK Team about school and anganwadi checkup,review taken by RBSK RBSK CO- Salary and vehicle payment should HINGANGHAT -WARDHA Team.checked grand of ORDINATOR with in period,per day cheking SDH-LEVEL Yes --- RBSK.Taken review of salary 13/09/2017 students target should achieved off all RBSK Team,vehicle payments,

Visit to RBSK Team about school and anganwadi checkup,review taken by RBSK RBSK CO- Salary and vehicle payment should PULGAON-WARDHA Team.checked grand of ORDINATOR with in period,per day cheking RH -LEVEL Yes --- RBSK.Taken review of salary 16/09/2017 students target should achieved off all RBSK Team,vehicle payments,

Visit to RBSK Team about school and anganwadi checkup,review taken by RBSK RBSK CO- Salary and vehicle payment should SELOO-WARDHA Team.checked grand of ORDINATOR with in period,per day cheking RH -LEVEL Yes --- RBSK.Taken review of salary 18/09/2017 students target should achieved off all RBSK Team,vehicle payments,

Visit to RBSK Team about school and anganwadi checkup,review taken by RBSK RBSK CO- Salary and vehicle payment should KARANJA-WARDHA Team.checked grand of ORDINATOR with in period,per day cheking RH -LEVEL Yes --- RBSK.Taken review of salary 22/09/2017 students target should achieved off all RBSK Team,vehicle payments, Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Visit to RBSK Team about school and anganwadi checkup,review taken by RBSK RBSK CO- Per day cheking students target MASALA-WARDHA Team.checked grand of ORDINATOR PHC-LEVEL Yes --- should achieved RBSK.Taken review of salary 26/09/2017 off all RBSK Team,vehicle payments,

Visit to RBSK Team about school and anganwadi checkup,review taken by RBSK RBSK CO- Salary and vehicle payment should PULGAON-WARDHA Team.checked grand of ORDINATOR with in period,per day cheking RH-LEVEL Yes --- RBSK.Taken review of salary 28/09/2017 students target should achieved off all RBSK Team,vehicle payments,

District Wardha- THO Arvi

PHC Visit & Record Check Take PHC Kharangana THO Arvi,Dr.Sangita PHC Visit Review all indiator Give Block by THO Yes Mo. Zopate 1/9/2017 Instruction Health Worker

PHC Visit & Record Check Take Dr.Sangita Zopate PHC Jalgaon PHC Visit Review all indiator Give Block by THO Yes 5/9/2017 Instruction Health Worker

Subcentre Record Verify and Give Dr.Sangita Zopate SC Pimpalkhuta SC Visit instruction to ANM live in Head Block by THO Yes 6/9/2017 Quarter

PHC Kharangana Dr.Sangita Zopate PHC Visit & Review all indiator PHC Visit Block by THO Yes Mo. 7/9/2017 health worker

Subcentre Record Verify and Give Dr.Sangita Zopate SC Khubgaon Subcentre Visit instruction to ANM live in Head Block by THO Yes 8/9/2017 Quarter & LCDC Record Check

PHC Kharangana Dr.Sangita Zopate PHC Visit & Review all indiator PHC Visit Block by THO Yes Mo. 9/9/2017 health worker

Subcentre VHND Visit & Give Dr.Sangita Zopate SC Panwadi Subcentre Visit Instruction to ANM live in Head Block by THO Yes 11/9/2017 Quarter

Dr.Sangita Zopate PHC Waifad Check OT & PHC Waifad/SC Rasulabad PHC & SC Visit Block by THO Yes 12/9/2017 Rasulabad LCDC Record Check

Subcentre Record Verify and Give Dr.Sangita Zopate SC Nimboli Shende SC Visit instruction to ANM live in Head Block by THO Yes 13/9/2017 Quarter

PHC Visit & Record Check Take Dr.Sangita Zopate PHC Kharangana Mo. PHC Visit Review all indiator Give Block by THO Yes 15/9/2017 Instruction Health Worker

PHC Visit & Record Check Take Dr.Sangita Zopate PHC Kharangana Mo. PHC Visit Review all indiator Give Block by THO Yes 18/9/2017 Instruction Health Worker

PHC Visit & Record Check Take Dr.Sangita Zopate PHC Rohana PHC Visit Review all indiator Give Block by THO Yes 19/9/2017 Instruction Health Worker Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

PHC Dr.Sangita Zopate PHC Visit & Kachnur,Mahakali & Kharanagana/Kachnur/ PHC Visit Block by THO Yes 21/9/2017 PHC Sahur OT Check Mahakali/PHC Sahur

Subcentre Record Verify and Give Dr.Sangita Zopate SC Pachod SC Visit instruction to ANM live in Head Block by THO Yes 22/9/2017 Quarter

PHC Kharangana Dr.Sangita Zopate PHC Weekly Meeting & give PHC Visit Block by THO Yes Mo. 23/9/2017 instruction to all worker

Dr.Sangita Zopate Bothali kinhala grampanchayat Bothali kinhala Village visit Block by THO Yes 26/9/2017 visit

Dr.Sangita Zopate PHC Rohana Visit all indiator PHC Rohana PHC Visit Block by THO Yes 27/9/2017 Give Instruction Health Worker

District Wardha- DEO Arvi

DEO Arvi,Shilpa PHC Jalgaon PHC Visit PHC Visit Block (Data Entry Operator) D.Burghate 7/9/2017

Shilpa D.Burghate PHC Kharangana Mo. PHC Visit PHC Visit Block (Data Entry Operator) 16/9/2017

Shilpa D.Burghate DHO office Wardha DHO office Wardha DHO office Wardha Block (Data Entry Operator) 26/9/2017

Shilpa D.Burghate PHC Rohana PHC Visit PHC Visit Block (Data Entry Operator) 28/9/2017 District Wardha- Accountant Acc Samudrapur,Anurvind Sub Center Bhosa Check Sub Center Register Discuss For ANM Block level By THO Yes No D.Mokhade 06/09/2017 Anurvind D.Mokhade Phc Girad Discuss For MO,HA,LHV Block level By THO Yes No 08/09/2017

Anurvind D.Mokhade THO Office,Hinganghat Check Sub Center Register Discuss For THO Block level By THO Yes No 11/09/2017

Anurvind D.Mokhade Dho Office,Wardha Discuss For DAM Block level By THO Yes No 12/09/2017

Anurvind D.Mokhade DTT Office,Wardha Discuss For THO Block level By THO Yes No 26/09/2017

Anurvind D.Mokhade Phc Girad, Mandgaon Discuss For Mo,HA,LHV Block level By THO Yes No 27/09/2017 District Wardha- DEO DEO Samudrapur,Girish DTT Office,Wardha D.Kotambkar Block level By THO Yes No 13/09/2017 Girish D.Kotambkar DTT Office,Wardha Block level By THO Yes No 26/09/2017 Girish D.Kotambkar PHC Girad,Mandgaon Block level By THO Yes No 27/09/2017 District Wardha- DEO

DEO Deoli,Savita k. PHC Gaul PHC Visit EC RCH Entry Gotekar 18/9/17

Savita k. Gotekar PHC Giroli PHC Visit EC RCH Entry 19/9/17 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Savita k. Gotekar PHC Nachangaon PHC Visit EC RCH Entry 16/9/17 District Wardha- THO Samudrapur THO Hinganghat Samudrapur,Dr.Prabhak phc Allipur PHC Visit Phc Inspection _ No No ar M.Naik 1.9.2017 Dr.Prabhakar M.Naik Subcentre Yerala Subcentre Visit Subcentre Inspection _ No No 4.9.2017

Dr.Prabhakar M.Naik Subcentre Sirud Subcentre Visit Subcentre Inspection _ No No 7.9.2017

Dr.Prabhakar M.Naik Subcentre Chanki Subcentre Visit Subcentre Inspection _ No No 12.9.2017

Dr.Prabhakar M.Naik Phc Kangaon Subcentre Visit Phc Inspection _ No No 16.9.2017

Dr.Prabhakar M.Naik Subcenre Pohana PHC Visit Subcentre Inspection _ No No 19.9.2017

Dr.Prabhakar M.Naik Subcentre Arvi Subcentre Visit Subcentre Inspection _ No No 22.9.2017

Dr.Prabhakar M.Naik Subcentre Sirasgaon Subcentre Visit Subcentre Inspection _ No No 26.9.2017

Dr.Prabhakar M.Naik Subcentre Ajansara Subcentre Visit Subcentre Inspection _ No No 28.9.2017

Dr.Prabhakar M.Naik Subcentre Mozari Subcentre Visit Subcentre Inspection _ No No 29.9.2018 District Wardha- DEO DEO Hinganghat,Mr.Ritesh Allipur PHC Visit Phc Examined _ No No s.Kamble Date 1.9.2017

Mr.Ritesh S.Kamble Sirud Subcentre Visit Subcentre Examined _ No No Date 7.9.2017

Mr.Ritesh S.Kamble Kangaon PHC Visit Phc Examined _ No No Date 16.9.2017

Mr.Ritesh S.Kamble Satefal PHC Visit Subcentre Examined _ No No Date 18.9.2017

Mr.Ritesh S.Kamble Burkoni PHC Visit Phc Examined _ No No Date 22.9.2017

Mr.Ritesh S.kamble khangaon Subcentre Visit Subcentre Examined _ No No Date 26.9.2017

Mr.Ritesh S.kamble Nangaon Subcentre Visit Subcentre Examined _ No No Date 27.9.2019

District Wardha- Accountant Acc Hinganghat,Mr.Taufic Allipur PHC Visit Phc Examined _ No No A.Shekh Date 1.9.2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Mr.Taufic A.Shekh Sirud Subcentre Visit Subcentre Examined _ No No Date 7.9.2017

Mr.Taufic A.Shekh Kangaon PHC Visit Phc Examined _ No No Date 16.9.2017

Mr.Taufic A.Shekh Satefal PHC Visit Subcentre Examined _ No No Date 18.9.2017

Mr.Taufic A.Shekh Burkoni PHC Visit Phc Examined _ No No Date 22.9.2017

Mr.Taufic A.Shekh khangaon Subcentre Visit Subcentre Examined _ No No Date 26.9.2017

Mr.Taufic A.Shekh Nangaon Subcentre Visit Subcentre Examined _ No No Date 27.9.2019 District Wardha- THO Seloo

Attended Attended Mukhyamantri,Arogya Pulgoan 02/09/2017 THO Seloo Block level By THO Yes Mukhyamantri,Arogya Shibir Shibir

Suggest to- do regulare time to time data entry of 1.not started sessions of Suggest to- do regulare time to HMIS and Immunization on exact time, time data entry of HMIS and RCH RCH 2. not given Service delivery Dedicated Staff, quality of data Dedicated deoli,vijaygopal data submitted for RCH 04/09/2017 THO Seloo (timeliness,completeness) Block level By THO Yes Staff, quality updation JSY payment ,3.Not processes and data validation of data taking Workplan Of RCH - mechanisms. (timeliness,co Child & Mother Both mpleteness) processes and data

Suggest to- do regulare time to time data entry of 1.not started sessions of Suggest to- do regulare time to HMIS and Immunization on exact time, time data entry of HMIS and RCH RCH 2. not given Service delivery Dedicated Staff, quality of data Dedicated yelakeli,kopra data submitted for RCH 06/09/2017 THO Seloo (timeliness,completeness) Block level By THO Yes Staff, quality updation JSY payment ,3.Not processes and data validation of data taking Workplan Of RCH - mechanisms. (timeliness,co Child & Mother Both mpleteness) processes and data

1.not started sessions of Suggest to- do regulare time to Immunization on exact time, time data entry of HMIS and RCH lasikarn 2. not given Service delivery Dedicated Staff, quality of data Satra,Acordin aakoli,wardha data submitted for RCH 9/7/2017 (timeliness,completeness) Block level By THO Yes g to Sakala updation JSY payment ,3.Not processes and data validation news taking Workplan Of RCH - mechanisms. choukshi Child & Mother Both Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Suggest to- do regulare time to 1.not started sessions of time data entry of HMIS and RCH Immunization on exact time, Dedicated Staff, quality of data kelzar,bori ko. 2.not Display of appropriate 9/8/2017 (timeliness,completeness) Block level By THO Yes IEC material 3.not Display of processes and data validation partographs, clinical protocols, mechanisms

ADHS meeting for LCDC not ADHS meeting for LCDC Dahegoan Go, kelzar,seldoh 9/11/2017 Display of appropriate IEC Block level By THO Yes Supervision material

PHC Visit and for LCDC not Display of appropriate IEC PHC Visit and for LCDC material and PHC Record Hamdapur 12/09/2017 THO Seloo Block level By THO Yes Supervision Checking with NHM finnacialy record Checking,MCH Indicator Checking

PHC Visit and for LCDC not Display of appropriate IEC PHC Visit and for LCDC material and PHC Record Zadshi,Salaikala, Ghorad 13/09/2017 THO Seloo Block level By THO Yes Supervision Checking with NHM finnacialy record Checking,MCH Indicator Checking

SC Visit and for LCDC not Display of appropriate IEC material and SC SC Visit and for LCDC Hiangni,Mohi 14/09/2017 THO Seloo Record Checking with NHM Block level By THO Yes Supervision finnacialy record Checking,MCH Indicator Checking

SC Visit and for LCDC not Display PHC Visit and for LCDC of appropriate IEC material and SC Deoli,Vijaygopal, Gaul Supervision with 15/09/2017 THO Seloo Record Checking with NHM Block level By THO Yes Dr.Chakrovarti finnacialy record Checking,MCH Indicator Checking

PHC and SC Visit for LCDC Yelakeli,Aakoli,Zadshi SC and PHC Visit 18/09/2017 THO Seloo Supervision,Swien flu suspected Block level By THO Yes paitents death audit

Giroli and Akoli meternal Giroli and Akoli meternal death Wardha 20/09/2017 THO Seloo Block level By THO Yes meeting death audit meeting audit meeting

Mukhamantri Aarogya Sindi r PHC Visit 25/09/2017 THO Seloo ASHA & AWW Review Meeting Block level By THO Yes Marothon Camp

for done opd and ASHA & AWW Dahegoan Go, PHC Visit 26/09/2017 THO Seloo Block level By THO Yes meeting Review Meeting

lasikarn Satra,Acordin for done opd and ASHA & AWW Deoli,Sindi R PHC Visit 27/09/2017 THO Seloo Block level By THO Yes g to Sakala Review Meeting news choukshi

PHC Visit and Health worker PHC Visit and Health worker Deoli,vijaygopal 28/09/2017 THO Seloo Block level By THO Yes monthly meeting monthly meeting Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Wardha- DEO Seloo

DEO Seloo ,Ashwini S PHC Dahegoan go PHC Dahegoan go Meeting for RCH Data Entry Block (Data Entry Operator) Mendhe 1/9/2017

Ashwini S Mendhe For Correction And Data Entry Of SC Kopra SC Kopra Block (Data Entry Operator) 6/9/2017 HMIS

Ashwini S Mendhe reporting Submittion and HA & DHO office Wardha DHO office Wardha Block (Data Entry Operator) 8/9/2017 DEO Meeting

Ashwini S Mendhe April to August 2017 data entry DHO office Wardha DHO office Wardha Block (Data Entry Operator) 11/9/2017 correction of HMIS

Ashwini S Mendhe PHC Visit and rewining Meeting PHC Sindi PHC Sindi Block (Data Entry Operator) 15/8/2017 for RCH Data Entry

Ashwini S Mendhe training for rch data entry of asha DHO office Wardha DHO office Wardha Block (Data Entry Operator) 16/9/2017 and anm entry correction

Ashwini S Mendhe PHC Visit And rewining Meeting PHC Salaikla PHC Salaikla Block (Data Entry Operator) 25/9/2017 for RCH Data Entry

Ashwini S Mendhe DHO office Wardha DHO office Wardha meeting for CRM team Block (Data Entry Operator) 28/8/2017

Ashwini S Mendhe visit to asha and aww about CRM Khapri ,Dhamngoan Khapri ,Dhamngoan Block (Data Entry Operator) 31/8/2017 Team Visit

District Bhandara - DHO

Water supply not present at dilevary room. Sputum DHO,Dr. Prashant PHC Khamari, Kardi collection is very less not up to Facility Level Yes PHC Uikey, Dt. 2.9.2017 the mark. BS Collection in OPD is very less

RI Session Benificiary Linelist not available. RCH Register Dr. Prashant Uikey, Dt. PHC Kudegaon, Sarandi Facility Level by MO Yes SC PHC not updated. LOW entry in 5.9.2017 RCH Portal

RCH Register not updated. THO Tumsar, PHC Dr. Prashant Uikey, Dt. JSY Benificiaries linelist not Facility Level Yes SC PHC Gobarwahi 6.9.2017 updated Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Stock book not updated, THO Lakhani, PHC Expiary drug register not Dr. Prashant Uikey, Dt. Facility Level Yes SC PHC Kesalwada, Pahela updated. BS Collection in 7.9.2017 OPD is very less

Sickle cell kit not available, Labour register not updated, Vaccine distribution register THO Tumsar, PHC Dr. Prashant Uikey, Dt. not updated. Sputum Facility Level Yes SC PHC Chulhad, Dewaridev 8.9.2017 collection is very less not up to the mark. BS Collection in OPD is very less

Stokc book not update. RCH Dr. Prashant Uikey, Dt. PHC Mohdura, Shahapur Register not updated. LOW Facility Level SC PHC 9.9.2017 entry in RCH Portal

RI Session Benificiary Linelist not available. RCH Register Dr. Prashant Uikey, Dt. PHC Wirshi, Dharmapuri Facility Level SC PHC not updated. LOW entry in 11.9.2017 RCH Portal

RI Session Benificiary Linelist not available. RCH Register Dr. Prashant Uikey, Dt. PHC Jamb, Andhalgaon Facility Level SC PHC not updated. LOW entry in 16.9.2017 RCH Portal

RCH Register not update. Low performance in rch portal. Dr. Prashant Uikey, Dt. PHC Shahapur, Mohdura Sputum collection is very less Facility Level SC PHC 18.9.2017 not up to the mark. BS Collection in OPD is very less

HMIS DATA not corrected. Dr. Prashant Uikey, Dt. PHC Pahela Facility Level SC PHC RCH Portal entry not updated 19.9.2017

RCH Register not update. Low PHC Dhargaon, Pohara, performance in rch portal. Dr. Prashant Uikey, Dt. Macharna, Murmadi, Sputum collection is very less Facility Level SC PHC 22.9.2017 Pimplagaon, Salebhata not up to the mark. BS Collection in OPD is very less Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

RI Session Benificiary Linelist PHC Pahela, Kondha, THO not available. RCH Register Dr. Prashant Uikey, Dt. Facility Level SC PHC Pauni not updated. LOW entry in 26.9.2017 RCH Portal

THO Mohadi, PHC HMIS DATA not corrected. Dr. Kamlesh Bhandari, Facility Level SC PHC Lendezari RCH Portal entry not updated Dt. 26.9.2017

HMIS DATA not corrected. Dr. Kamlesh Bhandari, PHC Sarandi, Kudegaon Facility Level SC PHC RCH Portal entry not updated Dt. 28.9.2017

District Bhandara - CS 1) Manpower Issue 2) Infrastructure issue DR. R. DHAKATE 1) follow up PWD 2) RH ADYAL Facility Yes (CS )dt. 05-09-2017 Department

1) Manpower Issue 2) Infrastructure issue DR. R. DHAKATE 1) follow up PWD 2) RH LAKHANI Facility Yes dt.8-09-2017 Department

1) Manpower Issue 2) Infrastructure issue DR. R. DHAKATE 1) follow up PWD 2) RH MOHADI Facility Yes dt. 13-09-2017 Department

1) Manpower Issue 2) Infrastructure issue DR. R. DHAKATE 1) follow up PWD 2) RH LAKHANDUR Facility Yes dt. 19-09-2017 Department

1) Manpower Issue 2) Infrastructure issue DR. R. DHAKATE 1) follow up PWD 2) SDH SAKOLI Facility Yes dt. 22-09-2017 Department

1) Manpower Issue 2) Infrastructure issue DR. R. DHAKATE 1) follow up PWD 2) SDH TUMSAR Facility Yes dt. 27-09-2017 Department

1) Manpower Issue 2) Infrastructure issue DR. R. DHAKATE 1) follow up PWD 2) RH SIHORA Facility Yes dt. 29-09-2017 Department District Bhandara - DRCHO Vaccine stock npot update . Dr.M.P,DRCHO Phc Karadi PMASY DSM MSM reduce advice Given Phc all-Record YES SC_Leval Mohadi 9.09.17 not update

EDD / EPD IncompeteJSY Dr.M.P,DRCHO Phc Jamb JSSK Incomplete. Vaccine advice Given advice Given Block YES PHC Mohadi 13.09.17 stock incomplete

HMIS Not avalable,electricity / water Supply not their JSY Dr.M.P,DRCHO SC _Satona advice Given advice Given Block YES S.C Leval register Incomplete & Other Mohadi 19.09.19 record Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Biomattric Machien , OT shabe clend and BMW Must Dr.M.P, DRCHO Phc-Warthi , Instruction Given advice Given Block YES PHC Laval be Management LCDC super Mohadi 19.09.17 confirmanr

Imprure ANC Care ,Imprure Dr.M.P,DRCHO SC Mohagaon Devi, data HMIS out put, Medicine Instruction Given advice Given Block YES S.C Leval Mohadi 21.09.17 condam District Bhandara - RMO

1) Manpower issue DR. K. CHACHARKAR 1) follow up PWD 2) RH LAKHANI Facility Yes 2) Construction Issue (RMO) dt. 19-09-2017 Department

1) Manpower Issue DR. K. CHACHARKAR 1) follow up PWD 2) SDH TUMSAR Facility Yes 2) Infrastructure issue (RMO) dt. 27-09-2017 Department District Bhandara - DPM

LT bindunamawaly and High DPM,Dr R. G. Bure LT bindunamawaly and High court DD office ------court Nagpur 01/09/2017 Nagpur

Kayakalp Peer assessment Dr R. G. Bure Kayakalp Peer assessment visit by SDH Tumsar ------visit by Wardha Team 06/09/2017 Wardha Team

Kayakalp Peer assessment Dr R. G. Bure Kayakalp Peer assessment visit To DH Wardha ------visit To DH Wardha 07/09/2017 DH Wardha

PIP @017-18 Workshop and Dr R. G. Bure PIP @017-18 Workshop and Yashada Pune ------review Meeting 20/09/2017 review Meeting

PIP @017-18 Workshop and Dr R. G. Bure PIP @017-18 Workshop and Yashada Pune ------review Meeting 21/09/2017 review Meeting

PIP @017-18 Workshop and Dr R. G. Bure PIP @017-18 Workshop and Yashada Pune ------review Meeting 22/09/2017 review Meeting

District Bhandara - DAM DAM,NILL District Bhandara - M&E OFFICER PHC Kondha, Bhuyar, SC HMIS Correction not done in M&E,Smt. Damayanti. IDCF VISIT PHC SC Yes PHC SC Salewada, Chichal all PHC, Kature 2/8/2017

RCH Portal data entry not THO Sakoli, PHC Sangadi, Smt. Damayanti. Kature completed. HMIS Correction IDCF VISIT PHC SC Yes PHC SC Gondumari 3/8/2017 not done in all PHC,

PHC Pahela, Kondha, RCH Portal data entry not Smt. Damayanti. Kature Sarandi, SC Belati, IDCF VISIT PHC SC Yes PHC SC completed. 4/8/2017 Mandhal, THO Lakhandur District Bhandara - Dy.Engineer DE,Milind Lede, PHC Chulhad Dt. 2.2.2017 District Bhandara - Jr.Engineer Shri Ganesh G. Pawanara, Gaimukh Check the Work After Defect Tembhurne, No No No No Kitchenshed Liability Jr. Engineer Dt.5/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Shri Ganesh G. RH Palandur & PHC Survey For Qtrs Estmate, Tembhurne, No No No No Dhargaon Taking Premises Mtrs Jr. Engineer Dt.6/09/2017

Shri Ganesh G. Tembhurne, PHC Kesalwada For Taking Mtrs Yes Contractor Yes No Jr. Engineer Dt.13/09/2017

Shri Ganesh G. Survey For Sub Center, Taking Tembhurne, SC Mohadi Block No No No No Premises Mtrs Jr. Engineer Dt.22/09/2017

Shri Ganesh G. Tembhurne, PHC Asgaon For Taking Mtrs Yes Contractor Yes No Jr. Engineer Dt.26/09/2017

Shri Ganesh G. Tembhurne, PHC Asgaon For Checking and Taking Mtrs Yes Contractor Yes No Jr. Engineer Dt.27/09/2017 District Bhandara - Jr.Engineer Shri Santoshsingh R. RH Palandur & PHC Survey For Qtrs Estmate, Manjhote, No No No No Dhargaon Taking Premises Mtrs Jr. Engineer Dt.06/09/2017

Shri Santoshsingh R. Visit & Checking Main Manjhote, PHC Chulhad Yes Contractor Yes No Building Slab beam Steel Jr. Engineer Dt.07/09/2017

Shri Santoshsingh R. Visit & Checking main Manjhote, PHC Chulhad Yes Contractor Yes No building Brickwork Jr. Engineer Dt.12/09/2017

Shri Santoshsingh R. Survey For Sub Center, Taking Manjhote, SC Mohadi Block No No No No Premises Mtrs Jr. Engineer Dt.22/09/2017

Shri Santoshsingh R. Visit & Checking PHC Manjhote, PHC Chulhad Yes Contractor Yes No building Slab concreting Jr. Engineer Dt.29/97/2017 District Bhandara - Sickle Cell Co-ordinator

1) cleanliness not maintained, instructed sicklecell paients 2) Procedings of GB & EC regular medicine .RKS Mention & not properly recorded 3) Sickell cell,Sangita 1) SDH Tumsar updated Account Book on Facility, MS YES NO Expenditure of RKS, UF Not Gondane 6/09/2017 properly Updated. satisfactory 4) sicklecell Solubility kit not Available.

1) cleanliness not maintained, 2) Procedings of GB & EC instructed sicklecell paients not properly recorded 3) regular medicine .RKS Mention & Sangita Gondane 2) RH Lakhni Expenditure of RKS, UF Not updated Account Book on Facility, , MS YES NO 13/09/2017 satisfactory 4) sicklecell properly Updated. Solubility kit not Available. 5) IDCF Progrmme Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Bhandara - DCM

1) Asha Software & BF 1) Asha Software & BF Monthly Monthly Report Not Match 2) Report Match Every Month 2) Asha HBNC Visit Not Asha HBNC Visit Regularly 1) Phc-MO & BF 2)Sc- Phc Shahapur,Sc & Village Regularly Contraceptive C.D Barai,DCM Contraceptive Destrebution Match ANM & BF 3) Village- Yes PHC & Asha Kondhi Destrebution Not Match in Date- 6/09/2017 in Record & JSY Benificary Asha Record & JSY Benificary Compantation Given as erly as Compantation Not Given by possible till date

1) Asha Software & BF 1) Asha Software & BF Monthly Monthly Report Not Match 2) Report Match Withen Due Date C.D Barai,DCM Taluka-Tho & BCM Phc - Mo & Taluka & Tho Tumsar & Phc Dewadi Asha All Record,VHNSC Every Month 2) Asha All Yes Date- 13/09/2017 BF PHC Record & HBNC Form Not Record,VHNSC Record, HBNC Update Form Update Monthly

1)VHNSC Record & HBNC 1) VNSC Record & HBNC Form Form Not Update 2) HBNC Update Monthly 2) HBNC Home Home Visite Not Regularly by Visite Regularly by Asha 3) 1) Phc-MO & BF 2)Sc- Phc Jamb,Sc & Village C.D Barai,DCM Asha 3) Contraceptive Not Contraceptive Provaid For ANM & BF 3) Village- Yes PHC & Asha Dhop Date- 20/09/2017 Provaid For Benifisary 4) Benifisary in Regularly 4) Asha Software Entry Not Software Entry Completed Month Completed Month Of March Of March Before Deu Date

1) TOT HBNC Trainer Not 1) TOT HBNC Trainer Attand Tha Attand Tha Asha Monthly C.D Barai,DCM Asha Monthly Meeting Give the Phc Kondha & Ashagaon 2)Phc-Mo,LHV & Bf No PHC Meeting 2) HACC 104 Call is Date- 25/09/2017 Order in Taluka Level 2) HACC Very Few 104 Call Incrise Next Month

1) Software Entry Not 1) Software Entry Completed Completed Month Of May 2) Month Of May 2) Asha Softwere, Asha Softwere, Phc Shahapur & C.D Barai,DCM performance,Payment, Update as performance,Payment, Was 2)Phc-Mo,LHV & Bf No PHC Andhalgaon Date- 26/09/2017 Erlyar as Possible3) VHNSC Not Update 3) VHNSC Record & HBNC Form Update Record & HBNC Form Not one Week Update

BF Meeting-1) Mentoring 1) Mentoring Group Meeting Group Meeting Proseding Not C.D Barai,DCM Proseding Wright to Withen 2 Tho Sakoli Done 2) All Ashas August Taluka-Tho & BCM Yes Taluka Date- 29/09/2017 days 2) All Asha August Payment Payment Entry Not Entry Compalited withen 2 days. Compalited

District Bhandara - Ayush Officer

HLL Register not meainted, Faber sinduri regi. Not AYUSH,Dr Bhaskar preapre & mainted the register. SDH Tumsar Facility, YES NO mainted. Ayush medicine not Khedikar 22/09/2017 Bring medicin from DH received Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Bhandara - RBSK Co.

1) PENDING HEART SERGERY COMPLETED IN THE MONTH OF OCTOMBER 2) SHP CHEKING COMPLEATE THE 1)pending heart sergery MONTH OF NOV. 3) RBSK mohadi/tumsar 2) rbsk softwere entry 3) 7/9/2017RBSK CO block level no block SOFTWERE ENTRY AWC school check up COMPLETED THE MONTH OF END AYGUEST AND STARTING THE SCHOOL SOFTWERE ENTRY

1) PENDING HEART SERGERY COMPLETED IN THE MONTH OF OCTOMBER 2) SHP CHEKING COMPLEATE THE 1)pending heart sergery MONTH OF NOV. 3) RBSK lakni 2) rbsk softwere entry 3) 12/9/2017 block level yes block SOFTWERE ENTRY AWC school check up COMPLETED THE MONTH OF END AYGUEST AND STARTING THE SCHOOL SOFTWERE ENTRY

1) PENDING HEART SERGERY COMPLETED IN THE MONTH OF OCTOMBER 2) SHP CHEKING COMPLEATE THE 1)pending heart sergery MONTH OF NOV. 3) RBSK pauni 2) rbsk softwere entry 3) 19/9/2017 block level yes block SOFTWERE ENTRY AWC school check up COMPLETED THE MONTH OF END AYGUEST AND STARTING THE SCHOOL SOFTWERE ENTRY

1) PENDING HEART SERGERY COMPLETED IN THE MONTH OF OCTOMBER 2) SHP CHEKING COMPLEATE THE 1)pending heart sergery MONTH OF NOV. 3) RBSK sakoli 2) rbsk softwere entry 3) 26/9/2017 block level yes block SOFTWERE ENTRY AWC school check up COMPLETED THE MONTH OF END AYGUEST AND STARTING THE SCHOOL SOFTWERE ENTRY District Bhandara - ARSH Co.

grow opd, I strrictly inform that sdh tumsar arsh clinic opd improved ARSH CO ,22/5/217 District yes District outreach programme

grow opd, I strrictly inform that sdh sakoli arsh clinic opd improved 5/24/2017 District yes District outreach programme

grow opd, I strrictly inform that Rh Pauni arsh clinic opd improved 5/26/2017 District yes District outreach programme District Bhandara - THO Bhandara

LCDC Supare visan & Sprsh Asked to modify the labour room prog. , Phc & SC Cleaning, GP according to Protocal & Guidline. Cleaning the area of the THO Prepared a cleanliness chart phc pahela Villege,Labour room is not PHC & SC Yes No Bhandara,06/09/2017 timtable to mainted Improvement maintened RCH Portal in of PHC & SC Work,RCH Portal in Updation Family planning Updation & Family Planning Supare Visan NSV, Camp Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

LCDC Supare visan & Sprsh Asked to modify the labour room prog. , Phc & SC Cleaning, GP according to Protocal & Guidline. Cleaning the area of the Prepared a cleanliness chart phc mohadura 13/09/2017 PHC & SC Yes No Villege,Labour room is not timtable to mainted Improvement maintened RCH Portal in of PHC & SC Work,RCH Portal in Updation Updation

LCDC Supare visan & Sprsh Asked to modify the labour room prog. , Phc & SC Cleaning, GP according to Protocal & Guidline. Cleaning the area of the Prepared a cleanliness chart Phc Dhargaon 15/09/2017 PHC & SC Yes No Villege,Labour room is not timtable to mainted Improvement maintened RCH Portal in of PHC & SC Work,RCH Portal in Updation Updation

LCDC Supare visan & Sprsh Asked to modify the labour room prog. , Phc & SC Cleaning, GP according to Protocal & Guidline. Cleaning the area of the Prepared a cleanliness chart Phc Shahapur 22/09/2017 PHC & SC Yes No Villege,Labour room is not timtable to mainted Improvement maintened RCH Portal in of PHC & SC Work,RCH Portal in Updation Updation

LCDC Supare visan & Sprsh Asked to modify the labour room prog. , Phc & SC Cleaning, GP according to Protocal & Guidline. Cleaning the area of the Prepared a cleanliness chart Phc Dhargaon 23/09/2017 PHC & SC Yes No Villege,Labour room is not timtable to mainted Improvement maintened RCH Portal in of PHC & SC Work,RCH Portal in Updation Updation

LCDC Supare visan & Sprsh Asked to modify the labour room prog. , Phc & SC Cleaning, GP according to Protocal & Guidline. Cleaning the area of the Prepared a cleanliness chart Phc Shahapur 25/09/2017 PHC & SC Yes No Villege,Labour room is not timtable to mainted Improvement maintened RCH Portal in of PHC & SC Work,RCH Portal in Updation Updation & Family Planning

District Bhandara - THO Mohadi ANC/Partogmn not maintance ,LCDC action Plan Not Dr.M.P,THO Mohadi Phc Karadi advice Given Phc all-Record YES SC_Leval availabale EDD/EPD not 9.09.17 updated, Incomplete

LCDC Record Not Updated it Dr.M.P,THO Mohadi SC Palora can panen Incomplete,HMIS advice Given Block Laval YES PHC Laval 9.09.17 tally

, HMIS New Format Not Avalable ,No Leprsy pt LCDC Dr.M.P,THO Mohadi SC-Jambhora Instruction Given Phc Karadi SC-Jambhora YES S.C Leval strersthes , S.C Bulding 9.09.17 handerer

O2 Cylender empty ,indear Dr.M.P,THO Mohadi Phc Betala eeavd not avalable ,Labarn advice Given Block YES PHC 12.09.17 new stock uncomplet

EDD / EPD Incompete,HMIS Dr.M.P,THO Mohadi Phc Jamb output not avalable, vaccin advice Given advice Given Block YES PHC 13.09.17 Stock incomplet

ANC register Incomplete Dr.M.P,THO Mohadi Phc-Warthi ,SC Madessar ,Stock , Inden register Instruction Given advice Given Block YES S.C Leval 19.09.17 Incomplete Imperece deuis Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

LR Renevation shift ,JSY / daily Paner Incomplete HMIS Dr.M.P,THO Mohadi SC _Neri Instruction Given advice Given Block YES S.C Leval /Contraceptive register Not 19.09.18 avalable

HMIS Not avalable,electricity / water Supply not their JSY Dr.M.P,THO Mohadi SC _Satona advice Given advice Given Block YES S.C Leval register Incomplete & Other 19.09.19 record

Biomattric Machien , OT shabe clend and BMW Must Dr.M.P,THO Mohadi Phc-Warthi , Instruction Given advice Given Block YES PHC Laval be Management LCDC super 19.09.17 confirmanr

Imprure ANC Care ,Imprure Dr.M.P,THO Mohadi SC Mohagaon Devi, data HMIS out put, Medicine Instruction Given advice Given Block YES S.C Leval 21.09.17 condam District Bhandara - THO Tumsar

,RCH Data PHC Dewadi,Sc- En.Poor,Lakpradinidhi Report Dr. M.A. Quraishi THO Instrucation Given PHC Dewadi,Sc-Madgi,Kharbi YES NO Madgi,Kharbi Not Done ,Cash Book Not Tumsar (05.09.2017) Done

Record Not Updated, Stock PHC Gobarwahi, Sc- Dr. M.A. Quraishi THO PHC Gobarwahi, Sc- Book Not Updated,Delivery Instrucation Given YES NO Sitasawangi,Yerli Tumsar (08.09.2017) Sitasawangi,Yerli performance Poor

Delivery Performance PHC Nakadongari,Sc Unstafactory,RCH Data Dr. M.A. Quraishi THO PHC Nakadongari,Sc Instrucation Given YES NO Chikhla,Ashti En.Poor,Lokpratinidhi Report Tumsar (14.09.2017) Chikhla,Ashti not Done

Record Not Updated, Cash PHC Lendezari,Sc- Dr. M.A. Quraishi THO PHC Lendezari,Sc- Book Not Updated,JSY Form Instrucation Given YES NO Bagheda,Pitesur Tumsar (20.09.2017) Bagheda,Pitesur Not Sumbited

PHC Chullhad, Sc- Wahani, Partohraph,Water Qulity,SC Dr. M.A. Quraishi THO PHC Chullhad, Sc- Wahani, Instrucation Given YES NO Sihora Delivery Poor Performace, Tumsar (27.09.2017) Sihora

District Bhandara - THO Pauni Institutional Delivery are THO Instrucation given for Impraement SC-Adyal less,TB Work Very Low,NCD Pauni,Dr.V.P.Meshram Block No of Work. Screening work low. (05 August 2017)

TB Work Very Dr.V.P.Meshram (07 Instrucation given for Impraement SC-Tirri Low,Institutional Delivery are Block No August 2017) of Work. less,NCD Screening work low.

TB Work Very Low,Vaccine Stock book not Dr.V.P.Meshram (09 Instrucation given for Impraement Sawarla PHC Block No updated,Institutional Delivery August 2017) of Work. are less,

Institutional Delivery are less ,Daily Medicine Expenditure Dr.V.P.Meshram (10 Instrucation given for Impraement Bhuyar PHC Block No Register not Update,Internet August 2017) of Work. Facility not Functioning.

TB Work Very Low,Leprosy Dr.V.P.Meshram (16 Instrucation given for Impraement Kondha PHC Work Very less,Vaccine Stock Block No August 2017) of Work. book not updated. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Free Diet Benificiary Register Not Update,Institutional Dr.V.P.Meshram (28 Instrucation given for Impraement Asgaon PHC Block No Delivery are less,TB Work August 2017) of Work. Very Low. District Bhandara - THO Sakoli

PHC & SC Cleaning,RCH Portal Updation Low Asked to modify the labour room Percantgae ,GP Cleaning the according to Protocal & Guidline. area of the Villege,Labour Prepared a cleanliness chart time SC Umari 8/11/2017 SC Yes No room ,maintened ,HDP Camp table to mainted Improvement of according to guidlines . PHC & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

PHC & SC Cleaning,RCH Portal Updation Low Asked to modify the labour room Percantgae ,GP Cleaning the according to Protocal & Guidline. area of the Villege,Labour Prepared a cleanliness chart time SC Walad 8/30/2017 SC Yes No room ,maintened ,HDP Camp table to mainted Improvement of according to guidlines . PHC & SC Work,Cash Book & Cleliness not mainted,Cash Legaer Book Book,Leger Book Maintened Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Bhandara - THO Lakhani

Medicin store verification,lebour room visit ,protocalll & emrgancy durge , give information , lab visit & chake mf7 Ragister,conteiner survay Ragister ,sickle cell kit PHC SALRBHATA Block yes informatimIncrease Sputm collection & .Emtolocal survay,home visite Anm,Mpw 100% in 15 daysinform & Attend Rks meeting THO Lakhani,Dr.R.D.Shande 20 /09/2017 Increase Sc deliver Hbnc visit, Health Education,about school SC RAJEGAON dengu awarness,sam mam child Block yes information update Rch data entry (profil entry,ec entry)

Increase Sc deliver Hbnc visit, Health Education,about school SC LAKHORI/ dengu awarness,sam mam child Block yes ALO.DES.LAKHORI 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 survay Ragister ,sickle cell kit PHC MURMADI/TUP Block yes informatimIncrease Sputm collection & .Emtolocal survay,home visite Anm,Mpw 100% in 15 daysinform & Attend Rks meeting Dr.R.D.Shande 22/09/2017 update Rch data entry (profil entry,ec entry),Hbnc visit, Health SC KHARASHI Education,about school dengu Block yes awarness,sam mam child information & Increase Sc deliver

update Rch data entry (profil entry,ec entry),Hbnc visit, Health SC SHIVONI Education,about school dengu Block yes awarness,sam mam child information Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Increse ppiucd, 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 Dr.R.D.Shande 25 /09/2017 Increase Sc deliver Hbnc visit, Health Education,about school SC GADEGAON dengu awarness,sam mam child Block yes information update Rch data entry (profil entry,ec entry)

Hbnc visit, Health VHNSC SONEKHARI/ Education,about school dengu Block yes DAITMANGALI awarness,sam mam child information Clean sourding area

increse ppiucd, Medicin store verification,lebour room visit ,protocalll & emrgancy durge , give information , lab visit & chake mf7 Ragister,conteiner PHC POHARA Block yes survay Ragister ,sickle cell kit 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 awarness,sam mam child SC KITADI Dr.R.D.Shande Block yes informatioN & give informatin 26/09/2017 PPIUCD to ANC & Rch data entry & Visit Arogya shibir

increse ppiucd, Medicin store verification,lebour room visit ,protocalll & emrgancy durge , give information , lab visit & chake mf7 Ragister,conteiner PHC PIMPALGAON 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 & Visit Arogya shibir

District Bhandara - THO Lakhandur 1) Movement Book Not Proprly Maintened 2) RCH Data Entry Poor 9/4/2017 THO SC Lakhandur Action Taken in MO PHC Sub Centrer Level By MO Yes No 3) LAkhandur

1) Clening TimeTable Not Maintaned 2) RCH Work is poor PHC Kudegaon 9/8/2017 Action Taken in MO PHC Mo Level Yes No 3) Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Movement Book Not Proprly Maintened SC Sarandi 9/13/2017 Action Taken in MO PHC PHC Level Yes No 2) RCH Work is Poor 3) Family Planing Work poor

1) Movement Book Not Proprly Maintened SC Dahegaon 9/16/2017 Action Taken in MO PHC PHC Level By MO Yes No 2) RCG Work is Poor 3) Family Planing Work poor

1) Movement Book Not Proprly Maintened SCMasal 9/20/2017 Action Taken in MO PHC PHC Level By MO Yes No 2) RCG Work is Poor 3) Family Planing Work poor

1) Clening TimeTable Not Maintaned 2) RCH Work is poor PHC Barwha 9/25/2017 Action Taken in MO PHC PHC Level Yes No 3)

1) Family Flaning Work Poor 2) IUD Kit Not available 3) Movement Book Not SC Bothali 9/29/2017 Action Taken in MO PHC PHC Level By MO Yes No Proprly Maintened

District Gondia - DAM

Discused with theCS regarding proper maintance of all financial documents and attend the RKS Visit to RH Deori are & Statutory Audit. Discuss present. Cash book 16-17of regarding proper maintanance of RKS & NRHM was verfied free diet bills. Instruct regarding and found 2 bank account RCH Portal & everyone should All lacunas discused with mo opned of NRHM instead of 1 DAM,Sanket Morghare call HACC call cnter. Discuss PHC Deori Discused about rch portal updation Yes phc level account.All Staff are present 25/09/2017 regaridng payment of JSY discussed about rks meetimg .cleanliness is present .Very thourhg PFMS within time. Good IEC. Record nor Instruct Staffs to manage properly maintains.Cashbook biomedical waste as per vouchers not updates guidelines. Instructed to keep all protocols and guidelines in the PHC and should be well aquinted as well.

Discused with the MO regarding proper maintance of all financial documents and attend the RKS & Statutory Audit. Discuss regarding proper maintanance of Visit to RH Sadak arjuni , free diet bills. Instruct regarding Record not updates, Cashbook RCH Portal. & everyone should Disscused with all PHC staff and vouchers not updates. Cash Sanket Morghare call HACC call cnter. Discuss RH Sadarjuni instructed for the same. Instructed Yes No book 16-17of RKS & NRHM 27/04/2017 regaridng payment of JSY to staff to bridge the gaps, was verfied thourhg PFMS within time. Instruct Staffs to manage biomedical waste as per guidelines. Instructed to keep all protocols and guidelines in the PHC and should be well aquinted as well. District Gondia - M&E OFFICER Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

BGW hospital Mother and child Data Entry on RCH Portal not completed ,HMIS data validation committee Meeting,JSSK RT 108 for Mr.Ukadas R.Bisen All the lacunas are discuused with Kts Hospital Gondia Pickup and 102 for Dropback (District M&E concern staff person and written Facility Level Yes and 104 HACC Issues discuss officer),13/9/2017 in Visit book. and updation of linelisting with Staff.annual infrastructure report update on portal.

BGW hospital Mother and child Data Entry on RCH Portal not completed ,HMIS data validation committee Meeting,JSSK RT 108 for All the lacunas are discuused with Kts Hospital Gondia Pickup and 102 for Dropback 18/9/2017 Facility Level Yes concern staff person and 104 HACC Issues discuss and updation of linelisting with Staff.annual infrastructure report update on portal.

BGW hospital Mother and child Data Entry on RCH Portal not completed ,HMIS data validation committee Meeting,JSSK RT 108 for All the lacunas are discuused with Kts Hospital Gondia Pickup and 102 for Dropback 25/9/2017 Facility Level Yes concern staff person. and 104 HACC Issues discuss and updation of linelisting with Staff.annual infrastructure report update on portal.

District Gondia - QA Co-ordinator Visit to PHC regarding All lacunas discused with MO. Kayakalp & NQAS Activities. Discused about some minor gapss MO was present along with and wash activity. Need to develop Staff. Cleanliness was very skills in employees regarding good. Toilets Cleanniness Swachh Bharat Abhiyan, BMW need to be improvement.IEC management, Hand Wassh Spill was displayed prominently in Mangment etc. Instruction given good mode at PHC. 5 S for the same. activities not implemented properly. IEC regarding DQAC,Dr Satyendra Institute Level by resspective RH Chopa Yes No Swachh Bharat Abhiyan,Spill Shukla 01/08/2017 MO and Staffs Mangment displayed.. BMW management need to improve, there protocol copies were fuond. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Visit to SDH regarding Kayakalp preparation as time is comming close for peer assessment & NQAS Activities. MS was present along with Staff. Cleanliness was good still instructed to All lacunas discused with MS. maintain the same. Toilets Discused about some minor gapss Cleanniness need to be and wash activity. Need to displaye improvement. Monitooring of Dr Satyendra Shukla of IEC regarding Swachh Bharat Institute Level by resspective MS SDH Tirora clininess with checklist usage Yes No 03/08/2017 Abhiyan, BMW management, and Staffs in all concern area. IEC was Hand Wassh Spill Mangment etc displayed good mode at SDH. more promimently. Instruction Need to train employees given for the same. regarding BMW regularly. IEC regarding Swachh Bharat Abhiyan,Spill Mangment etc displayed.. BMW management need to improve, there protocol copies were fuond.

Visit to RH regarding Kayakalp prepaaration & NQAS Activities. MS was present along with Staff. Cleanliness was not good present. Toilets Cleanniness need to be improvement.IEC All lacunas discused with MS. was displayed average mode at Discused about some minor gapss and wash activity. Need to displaye RH. QA activities not Dr Satyendra Shukla Institute Level by resspective RH Amgaon of IEC regarding Swachh Bharat Yes No monitoring regularly. IEC 05/08/2017 MO and Staffs regarding Swachh Bharat Abhiyan, BMW management, Abhiyan,Spill Mangment etc Hand Wassh Spill Mangment etc. not displayed.. BMW Instruction given for the same. management need to improve, there protocol copies were fuond.

Visit to PHC regarding All lacunas discused with MO. Kayakalp Activities. MO was Discused about Cleaniness and present along with Staff. wash activity. Monthaly reporting Cleanliness was good present. of KPI and Pastient satisfaction Toilets Cleanniness need to be survey. improvement. KPI reporting was being done. Patient feed back not taken in cocideration Dr Satyendra Shukla Institute Level by resspective PHC Thana Yes No regularly. IEC was displayed 08/08/2017 MO and Staffs in avarage mode at PHC. BMW management need to improve, there protocol copies were fuond. Reporting was not so good as Many NQAS reporting is not done. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Visit to RH regarding All lacunas discused with MS. Kayakalp prepaaration & Discused about some minor gapss NQAS Activities as this intitue and wash activity. Need to displaye has been included in of IEC regarding Swachh Bharat replacment of RH Deori. MS Abhiyan, BMW management, was present along with Staff. Hand Wassh Spill Mangment etc. Cleanliness was improved Instruction given for the same. from privious visit. Toilets Cleanniness need to be improvement. need to use checklisrt for strong monitoring. IEC was displayed average mode at RH. QA Dr Satyendra Shukla Institute Level by resspective MS RH Amgaon Yes No activities not monitoring 10/08/2017 and Staffs regularly. as discused with MS threre is need IEC regarding Swachh Bharat Abhiyan,Spill Mangment etc not displayed.. BMW management need to improve, there protocol copies were fuond.

Visit to PHC regarding All lacunas discused with MO. Kayakalp Activities. MO was Discused about Cleaniness and present along with Staff. wash activity. Instruction given to Cleanliness was good present. complete the baseline assessment Toilets Cleanniness need to be and submite to ditrict office. improvement. KPI reporting Monthaly reporting of KPI and was not getting done. Patient Pastient satisfaction survey. feed back not taken in cocideration. IEC was displayed in avarage mode at Dr Satyendra Shukla Institute Level by resspective PHC Dasgaon Yes No PHC. BMW management need 11/08/2017 MO and Staffs to improve, there protocol copies were fuond. Reporting was not so good as Many NQAS reporting is not done.

Visit to RH regarding All lacunas discused with MS. Kayakalp prepaaration & Discused about some minor gapss NQAS Activities as this intitue and wash activity. Need to displaye has been included in of IEC regarding Swachh Bharat replacment of RH Deori. MS Abhiyan, BMW management, was present along with Staff. Hand Wassh Spill Mangment etc. Cleanliness was improved Instruction given for the same. from privious visit. Toilets Cleanniness need to be improvement. need to use checklisrt for strong monitoring. IEC displaye Dr Satyendra Shukla Institute Level by resspective MS RH Amgaon improved but still average Yes No 21/08/2017 and Staffs mode at RH. Started QA activities monitoring . IEC regarding Swachh Bharat Abhiyan,Spill Mangment etc displayed.. BMW management need to improve, there protocol copies were fuond. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Visit to RH for giving triangin All lacunas discused with MS. to akll staffs regarding BMW Discused about some minor gapss HAND WASH Infection and wash activity. Need to displaye control Spill Management Ect of IEC regarding Swachh Bharat under Kayakalp prepaaration. Abhiyan, BMW management, MS was present along with Hand Wassh Spill Mangment etc. Staff. all staffs participated Instruction given for the same. actively. an intrctive trassion has been organised to refresh all cadder of staffs. a small visit has been made in which it is observed Cleanliness was improved from privious visit. Dr Satyendra Shukla Institute Level by resspective MS RH Amgaon Yes No Toilets Cleanniness need to be 23/08/2017 and Staffs improvement. stared regular and meticulosly use checklisrt for strong monitoring. IEC displayed improved in very good mode at RH. Started QA activities monitoring . IEC regarding Swachh Bharat Abhiyan,Spill Mangment etc displayed.. BMW management need to improve, there protocol copies were fuond.

It was a final Visit to RH All lacunas discused with MS. before peer assessment for Discused about some minor gapss keen preparation like question and wash activity. Instruction given answer session with staffs for the same. regarding BMW HAND WASH Infection control Spill Management, work place managment Ect under Kayakalp prepaaration. MS was present along with Staff. all staffs participated actively. an intrctive trassion has been organised to refresh all cadder Dr Satyendra Shukla Institute Level by resspective MS RH Amgaon Yes No of staffs. a small visit has been 25/08/2017 and Staffs made in which it is observed Cleanliness was improved from privious visit. Toilets Cleanniness need to be improvement. stared regular and meticulosly use checklisrt for strong monitoring. IEC displayed improved in very good mode at RH. Started QA activities monitoring . IEC regarding Swachh Bharat Abhiyan,Spill Mangment etc Itdisplayed.. was a final BMW Visit management to RH All lacunas discused with MS. before peer assessment team Discused about some minor gapss arrives. A small review has and wash activity. Need to displaye been taken along wwith MS of IEC regarding Swachh Bharat regarding BMW HAND Abhiyan, BMW management, WASH Infection control Spill Hand Wassh Spill Mangment etc. Dr Satyendra Shukla Institute Level by resspective MS RH Amgaon Management, work place Instruction given for the same. Yes No 26/08/2017 and Staffs managment, how to answer the assessors Ect under Kayakalp prepaaration. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Visit to PHC regarding All lacunas discused with MO. Kayakalp Activities. MO was Discused about Cleaniness and present along with Staff. wash activity. Instruction given to Cleanliness was good present. complete the baseline assessment Toilets Cleanniness need to be of NQAS and submite to ditrict improvement. KPI reporting office. Monthaly reporting of KPI was being done. Patient feed and Pastient satisfaction survey. back not taken in cocideration regularly. IEC was displayed in avarage mode at PHC. Dr Satyendra Shukla Institute Level by resspective PHC Thana Yes No BMW management need to 30/08/2017 MO and Staffs improve, there protocol copies were fuond. Reporting was not so good as Many NQAS reporting is not done.

Visit to PHC regarding supervision. MO was present along with Staff. Cleanliness was poor. Toilets Cleanniness was very bad as foule smalls was coming need to be All lacunas discused with MO. Dr Satyendra Shukla Institute Level by resspective MS PHC Kalimati improvement. IEC was Discused about Cleaniness and Yes No 31/08/2017 and Staffs displayed in avarage mode at wash activity. PHC. BMW management need to improve, there protocol copies were not fuond.

District Gondia - Dist. Ayush Officer

At Rh Amgaon to supervision to AYUSH Cell .Harbal Dr.Meena.Watti RH Amgaon garden maintain.Ayush IEC is Dist Ayush Officer Discuss with MO and THO District level Yes No good.Not available 07/09/2017 Homeopathy medicine .

Visit to PHC Bijepar .PHC was neat and clean.IEC was Dr.Meena.Watti isit to PHC Bijepar present . MO Not present at Dist Ayush Officer Discuss with MO and DHO District level Yes No visit time .MMU MO was 11/09/2017 present.

Visit toPHC Mundikota and PHU Sarandi MO was Dr.Meena.Watti Discuss with MO .Given Visit to PHC Kawalewada present at visit Dist Ayush Officer instruction about AYUSH OPD District level Yes No time.Cleanliness is present 28/08/2017 IPD at dispensary there.NO IEC Display at PHC

given instruction about cleanliness Dr.Meena.Watti and increase OPD IPD and 1)Visit ToKTS Hospital For KTS Hospital Gondia Dist Ayush Officer Panchkarma and counseling about District level No No CME 29/09/2017 diet to ANC mother through AYUSH at AYUSH cell District Gondia - IPHS Co-ordinator All lacunas discused with MO. Visit to RH Amgaon OT is Discused about Cleaniness and IPHS Coordinator,Dr working .Good cleanliness. wash activity. Need to displaye of Institute Level by resspective RH Amgaon Swarn rekha Yes No .guidline not maintain. IEC regarding MO and Staffs upadhyay07/09/2017 Documents not maintaine. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Gondia - RKS Co-ordinator

Visit to RH Goregao to check District Sicklecell/ the sickle patient treatment list Visit To RH Goregaon RKS Co-ordinato r Discuss with CS Sir RMO DH level Yes No and BT list, and medicine 04/08/2017 availablility .

Visit to Sickle cell to discuss District Sicklecell/ about availability medicine District level,Call to state level Visit To Kts Hospital RKS Co-ordinato r Discuss with RMO and CS Sir Yes No and treatment to admite for Medicine. 06/08/2017 paitent

Visit to telemedicine cell to District Sicklecell/ discuss about maneger and ss Visit to KTS Hospital RKS Co-ordinato r Discuss with MS and CS District level Yes No paitent vc take and medicine 16/08/2017 and treatment at Telemedicne.

Visit to BGW hospital to talk about sicklecell day care unit District Sicklecell/ Visit to KTS Hospital BGW in hospital .and also Blood RKS Co-ordinato r Discuss with MS and CS District level Hospital transfution to sickle cell 30/08/2017 patients.

1)Visit ToRH Amgaon MS was present at visit time. District Sicklecell/ given instruction about Sicklecell RH Amgaon, Medicine are RKS Co-ordinato r District level No No testing available.cleaness not 21/08/2017 maintained. District Gondia - FMG ACC

All payment of JSY, FP & Contractor should be made Visit to checking RKS and Mrs ALKA Mishra FMG throught PFMS NHM financial report.RKS we sent letter PHC Amgaon ACC Salary of all contractual Dist level No Voucher not update.Cashbook for that 07.09.2017 Employees should be done on 1 st not update. of Every Months.

All payment of JSY, FP & Clark was not present at visit Contractor should be made time Cash book maintain Mrs ALKA Mishra FMG throught PFMS we sent letter PHC Bijepar not properly. Audit ACC Salary of all contractual Dist level yes for that doucement check. Voucher 11.09.2017 Employees should be done on 1 st not updates. of Every Months.

All payment of JSY, FP & Dist level Contractor should be made throught PFMS Records was not updates. Mr Chandrashekhar Salary of all contractual we sent letter PHC Bangaon Audit pending csah book Mishra FMG ACC Employees should be done on 1 st yes for that vouchers not updated. 8.09.2017 of Every Months.

District Gondia - Asha Co-ordinator

ASHA visit imminaization PRANITA R. BHOYAR Indora Satra la upasthit Hote,Recored ASHA Co-ordinator YES Block & By tho yes Form nahit 9/1/2017

ASHA visit Tapasani HBNC PRANITA R. BHOYAR Ghogara,Sarandi Recored Tapasani, ASHA visit ASHA Co-ordinator YES Block & By tho yes Tapasani 9/5/2018 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

HBNC visit cheaque, BS PRANITA R. BHOYAR Boda Dhenyat Yet nahi ,recored ASHA Co-ordinator YES Block & By tho yes tapasani, 9/6/2019

PRANITA R. BHOYAR HBNC visit cheaque,recored Maregaon ASHA Co-ordinator YES Block & By tho yes tapasani, 9/7/2020

ASHA HBNC visit, BS PRANITA R. BHOYAR Kami dhenyat yet Ahe, Mendha,Garada ASHA Co-ordinator YES Block & By tho yes Recored Barober thevanyat yet 9/8/2021 nahi

ASHA HBNC visit, BS PRANITA R. BHOYAR Kami dhenyat yet Ahe, Borgaon ASHA Co-ordinator YES Block & By tho yes Recored Barober thevanyat yet 9/11/2022 nahi

ASHA visit & imminaization PRANITA R. BHOYAR Chirrekkhani,Kawalewada Satra,HBNC Visit tempteture ASHA Co-ordinator YES Block & By tho yes Barober Dhet Nahit 9/13/2023

Recored Form Madhe mahiti PRANITA R. BHOYAR Chorkhamara Purn Bharata Yet Nahi, BS ASHA Co-ordinator YES Block & By tho yes Kami Ahet 9/14/2024

ASHA HBNC visit, BS PRANITA R. BHOYAR Kami dhenyat yet Ahe, Arjuni ASHA Co-ordinator YES Block & By tho yes Recored Barober thevanyat yet 9/16/2025 nahi

PRANITA R. BHOYAR HBNC visit cheaque,recored Khairi ASHA Co-ordinator YES Block & By tho yes tapasani 9/20/2026

PRANITA R. BHOYAR ASHA visit & imminaization Sarandi ASHA Co-ordinator YES Block & By tho yes Satra 9/21/2027

PRANITA R. BHOYAR ASHA visit & imminaization Murmadi ASHA Co-ordinator YES Block & By tho yes Satra 9/22/2028

District Gondia - BCM BCM THO Thana Chichalbandh asha visit Block level yes Amgaon,9/1/2017 kalimati katurli 9/4/2017 asha visit Block level yes tigaon,pangaon 9/7/2017 asha visit Block level yes thana 9/8/2017 asha visit Block level yes kalimati 9/13/2017 asha visit Block level yes

Gondia 9/14/2017 pfms Block level yes kalimati 9/18/2017 asha visit Block level yes padmpur sawangi 9/20/2017 asha visit Block level yes Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

tigaon 9/22/2017 asha meeting Block level yes kalimati 9/23/2017 asha meeting Block level yes tigaon 9/25/2017 asha meeting Block level yes District Gondia - DEO

RCH Portal Entry, Child , ANC Registration , JSY PHC - Dawwa ,SC - Ghoti Beneficiery Adhar Number & DEO THO Sad Shri J.C. Shahare Programme Block and By Yes Yes & SC Palasgaon Account Number , HMIS Data Arjuni,8/09/2017. Assistant THO Entry , Infrastructure and Other Records Verify

RCH Portal Entry, Child , ANC Registration , JSY PHC- Shenda , SC- Shenda, Beneficiery Adhar Number & Shri J.C. Shahare Programme Block and By 9/9/2017 Yes Yes Dalli, SC- Sadak/Arjuni Account Number , HMIS Data Assistant THO Entry , Infrastructure and Other Records Verify

RCH Portal Entry, Child , ANC Registration , JSY PHC- Khodshivan , SC- Beneficiery Adhar Number & Shri J.C. Shahare Programme Block and By Palasgaon SC Futala , SC- 12/9/2017 Yes Yes Account Number , HMIS Data Assistant THO soundad, Bopabodi Entry , Infrastructure and Other Records Verify

RCH Portal Entry, Child , ANC Registration , JSY PHC- Pandhari , SC- Beneficiery Adhar Number & Shri J.C. Shahare Programme Block and By Pandhari , Malijunga, 14/09/2017 Yes Yes Account Number , HMIS Data Assistant THO Girola , Khadipar Entry , Infrastructure and Other Records Verify

RCH Portal Entry, Child , ANC Registration , JSY Beneficiery Adhar Number & Shri J.C. Shahare Programme Block and By SC- Girola, Kosamtondi 15/09/2017 Yes Yes Account Number , HMIS Data Assistant THO Entry , Infrastructure and Other Records Verify

RCH Portal Entry, Child Registration, ANC Registration , JSY Beneficiery Shri J.C. Shahare Programme Block and By RH- Soundad & SC- Ghatbori 18/09/2017 Yes Yes Adhar Number & Account Assistant THO Number and Other Records Verify

RCH Portal Entry, Child Registration, ANC RH- Sadak/Arjuni & PHC- Registration , JSY Beneficiery Shri J.C. Shahare Programme Block and By 19/09/2017 Yes Yes Shenda Adhar Number & Account Assistant THO Number and Other Records Verify

Adhawa Sabha (HMIS, Shri J.C. Shahare Programme Block and By DHO, Office , Gondia 29/09/2017 Yes Yes RCH,SCDRS, JSSK etc) Assistant THO Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Gondia - Accountant

Account Record updation and PHC- Pandhari & SC- Accountent Sad Block and By Check JSY PFMS Shri S. N. Mate Accountant Yes Yes Khadipar Arjuni,1/09/2017. THO information

Cocurrent Audit information Block and By PHC- Dawwa & SC Khajari given to Medical officer 4/9/2017 Shri S. N. Mate Accountant Yes Yes THO Manav vikas information

Arthik bhoutik and PHC- Shenda & SC- Block and By MaherGhar report Recorfd 6/9/2017 Shri S. N. Mate Accountant Yes Yes Bamhani THO updation for Concurrent Audit

Cash Book, Payment through PFMS , Maher Ghar Records PHC- Khodshivani , SC- Block and By Verify, Manav Vikas 8/9/2017 Shri S. N. Mate Accountant Yes Yes Futala SC, Bopabodi THO Programme and updation of Record for Cocurrent Audit

DHO letter for RKS SC- Malijunga, Mundipar & information letter given to MO Block and By 11/9/2017 Shri S. N. Mate Accountant Yes Yes SC- Girola PHC Khodshion 3 year exp THO statement of RKS Kodshioni

Cash Book, Payment through PFMS , Maher Ghar Records SC- Bopabodi, Ghatbori & Block and By Verify, Manav Vikas 12/9/2017 Shri S. N. Mate Accountant Yes Yes SC. Soundad THO Programme and Update jsy beneficiery in RCH Portal

DHO, Office , Gondia Adhawa Sabha 29/09/2017 Shri S. N. Mate Accountant District Gondia - DCM Shri Z.B.Gaykwad SC , Z.P.School & Anganwadi Block Community PHC Keshori,Village- Visit For Nutrition & Mobilizer Yes Block and By THO Yes Bortola, Bharnoli, SC-Rajoli Sanitation (Asha),04/09/2017 &10.00 AM

Asha work Visit & HBNC Phc-Keshori, Dinkarnagar Form Check & LBW Child 06/09/2017 &10.00 AM Yes Block and By THO Yes Chicholi Visit

All Health Worker Meeting of PHC-Dhabepauni 08/09/2017 &10.30 AM Yes Block and By THO Yes PHC For Health Indicator

School &Anganwadi Hand PHC Mahagaon,Village- Washing & Immunisation 11/09/2017 &10.00 AM Yes Block and By THO Yes Tidaka Tadgaon Session

PHC-Dhabepauni Village- Asha Leprosy Servay Visit 13/09/2017 &10.00 AM Yes Block and By THO Yes Dhabepauni Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Asha work Visit & HBNC PHC-Korambhitola Village- Form Check & LBW Child 14/09/2017 &8.00 AM Yes Block and By THO Yes Arunnagar Visit

PHC Channa/Bakti,Village- Asha Leprosy Servay Visit 15/09/2017 &10.00 AM Yes Block and By THO Yes Nimgaon Arattondi

Asha work Visit & HBNC PHC-Gothangaon Village- Form Check & LBW Child 18/09/2017 &10.00 AM Yes Block and By THO Yes Kawtha ,Bolade Visit

PHC-Korambhitola SC- Budhewad Village- Leprosy Servay Visit 20/09/2017 &10.00 AM Yes Block and By THO Yes Zarapada

Official Work & ASHA PHC- Korambhitola 25/09/2017 &10.30 AM Yes Block and By THO Yes Record Check

District Gondia - Asst.

Child Death & Still Birth Verify, RCH Portal Entry, Shri D.B.Bokade, PHC Mahagaon , SC Child Registration, ANC Programme Mahagaon, SC Yerandi, SC Registration , JSY Beneficiery Yes Block and By THO Yes Assistant,01/09/2017 & Bori, Adhar Number & Account 10.30 AM Number and Other Records Verify

PHC Gothangaon, SC IMR & MMR Verification, Gothangaon, SC Barabhati, RCH Portal Entry, and Other 11/09/2017 & 12.15 PM Yes Block and By THO Yes SC Kumbhitola, PHC Records Verify Dhabepawani

PHC Peon Enquiry on PHC Dhabepawani 13/09/2017 & 10.30 AM Yes Block and By THO Yes Complaint by Public

IMR & MMR Verification, RCH Portal Entry, Child PHC Korambhitola, SC Registration, ANC Korambhitola , SC Registration , JSY Beneficiery 15/09/2017 & 01.00 PM Yes Block and By THO Yes Korambhi Adhar Number & Account Number and Other Records Verify

RCH Portal Data Entry- ANM PHC Keshori, SC Keshori , & ASHA Adhar , Account 20/09/2017 & 12.00 PM Yes Block and By THO Yes SC Ilada Number Updation

Child Death & Still Birth SC Dhabepawani, SC Verify, RCH Portal Entry, SC Nawegaonbandh, SC Bonde, 25/09/2017 & 12.00 PM Yes Block and By THO Yes Visit & Health Record SC Kholi,Yegaon Verification Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Child Death & Still Birth PHC Channabakti, SC Verify, RCH Portal Entry, SC Bhivkhidaki, SC 26/09/2017 & 12.00 PM Yes Block and By THO Yes Visit & Health Record Pimpalgaon, SC Silezari Verification District Gondia - Block Accountant

Shri S.S.Tiwari Block NRHM Office , Gondia ANM Transfer File Accountant ,01/09/2017 & 09.30 AM

Cash Book, Update jsy PHC Dhabepauni, SC beneficiery in PFMS, Maher Navegaon,SC Kanholi, SC Ghar , Manav Vikas 11/09/2017 & 11.00 AM Yes Block and By THO Yes Dhabepauni Programme and Other Records Verify

NRHM Office for Balance NRHM Office , Gondia 12/09/2017 & 09.15 AM Sheet & PFMS Problem

PHC Peon Enquiry on PHC Dhabepauni 13/09/2017 & 10.30 AM Yes Block and By THO Yes Complain by Public

Cash Book, Update jsy PHC Korambhitola, PHC beneficiery in RCH Portal, Mahagaon, SC Wadegaon , Maher Ghar , Manav Vikas 15/09/2017 & 11.00 AM Yes Block and By THO Yes SC Arjuni Programme and Other Records Verify

DHO ZP Gondia & SBI Office Work & PT Challan 18/08/2017 & 9.30 AM Gondia Received

SBI Bank & NRHM Office , PT Challan & Office work 20/09/2017 & 09.30 AM Yes Block and By THO Yes Gondia

Cash Book, Update jsy PHC Channabakti, SC beneficiery in RCH Portal, Bondgaon, SC Channa, SC Maher Ghar , Manav Vikas 21/09/2017 & 10.30 AM Yes Block and By THO Yes Dongargaon Programme and Other Records Verify

Cash Book, Update jsy PHC Keshori, SC Rajoli, SC beneficiery in RCH Portal, Keshori, SC Parastola, SC Maher Ghar , Manav Vikas 22/09/2017 & 11.00 AM Yes Block and By THO Yes Ilda Programme and Other Records Verify Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Gram Panchayat Yegaon, Vist For Swachta Abhiyan 25/09/2017 & 12.00 PM Janawa

Cash Book, Update jsy beneficiery in RCH Portal, PHC Mahagaon, SC Bori, Maher Ghar , Manav Vikas 27/09/2017 & 11.00 AM Yes Block and By THO Yes SC Mahgaon, SC Tadgaon Programme and Other Records Verify District Gondia - EMS Co-ordinator

inj.Nalaxone HCL,inj.Morphine,inj.Fentany Discussed with l,EMT Shears,Pupillary EMS Co- SDH TIRORA 108MO,DM,ZM,Biomedical Division Level yes No toarch,Search light does not ordinator,2.9.2017 eng.,CS Sir available.Fire Extinguisher does not available.

Antiseptic solution,Pain spray,Mistdress spray,Vinodine spray,IV Fluid Haemaxyl,solyte P,inj.Dobutamine,inj.Morphin, PHC DAWWA inj.KCL,inj.Fentanyl,inj.Nalax 5.9.2017 Discussed with 108MO,DM,CS sir District Level yes No one HCL,Inhalor Solbutamol,Syp.Paracetamol,i nj.Sodium bicarbonate, does not available.Search light does not available

Classic LMA disposabl,inj.Fentanyl,inj.Mor PHC EKODI 6.9.2017 Discussed with 108MO,DM,CS sir District Level yes No phine,inj.Nalaxone HCL does not available.

Inj.Sodium bicarbonate,inj.KCL,ECG Electrode,Mini Tracheostomy kit,micropore,Classic RH SOUNDAD 7.9.2017 Discussed with 108MO,DM,CS sir District Level yes No LMA,L.P.Needle,IV Fluid Haemaxyl &HES,inj.Nalaxone HCL,inj.Morphine,Inj.Fentany l does not available.

Coolex spray,inj.Dopamine,inj.Dobuta mine,inj.Diclofenac RH ARJUNI MORGAON sodium,Isolyte 8.9.2017 Discussed with 108MO,DM,CS sir District Level yes No P,Hemaxyl,syp.Paracetamol,In haler solbutamol does not available. inj.KCL,IV Fluid Haemaccel,Inhalar RH GOREGAON Beclomethasone,inj.Morphine, 9.9.2017 Discussed with 108MO,DM,CS Sir District Level yes No inj.Nalaxone HCL,inj.Fentanyl does not available.

inj.Morphine.inj.fentanyl,inj.N RH SALEKASA alaxone,syp .Paracetamol does 14.9.2017 Discussed with 108MO,DM,CS Sir District Level yes No not available. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Classic LMA disposabl,inj.Fentanyl,inj.Mor Discussed with 108MO,DM,CS Sir PHC EKODI District Level yes No phine,inj.Nalaxone HCL does & Biomedical Eng. not available.

15.9.2017 inj.Nalaxone HCL,inj.Morphine,inj.Fentany Discussed with l,EMT Shears,Pupillary SDH TIRORA 108MO,DM,ZM,Biomedical Division Level yes No toarch,Search light does not eng.,CS Sir available.Fire Extinguisher does not available.

Antiseptic solution, Inj.Morphin,Inj.Fentanyl,inj RH AMGAON 19.9.2017 Discussed with 108MO,DM,CS sir District Level yes No Nalaxone HCL does not available.

Inj.Sodium bicarbonate,inj.KCL,ECG Electrode,Mini Tracheostomy kit,micropore,Classic RH SOUNDAD 20.9.2017 Discussed with 108MO,DM,CS sir District Level yes No LMA,L.P.Needle,IV Fluid Haemaxyl &HES,inj.Nalaxone HCL,inj.Morphine,Inj.Fentany l does not available.

Coolex spray,inj.Dopamine,inj.Dobuta mine,inj.Diclofenac RH ARJUNI MORGAON sodium,Isolyte Discussed with 108MO,DM,CS sir District Level yes No P,Hemaxyl,syp.Paracetamol,In haler solbutamol does not available.

Mistdress spray,vinodine 21.9.2017 spray,Coolex spray,inj.Fentanyl,syp.Paraceta mol,inj,Nalaxone RH NAWEGAON BANDH Discussed with 108MO,DM,CS sir District Level yes No HCL,inj.KCL,inj.Morphine,in halar Beclomethasone,inj.Solbutam ol does not available.

Inj.Noradrenaline,inhalor Beclomethasone,inj,Morphine, Discussed with 108MO,DM,CS & KTS DH GONDIA inj.Fentanyl,inj.Nalaxone 25.9.2017 District Level yes No supervisor HCL,IV Fluid Haemaxyl does not available.

inj.KCL,IV Fluid Haemaccel,Inhalar RH GOREGAON Beclomethasone,inj.Morphine, 27.9.2017 Discussed with 108MO,DM,CS sir District Level yes No inj.Nalaxone HCL,inj.Fentanyl does not available. Inj.calcium Carbonate,inj.Morphine,inj.K RH SADAK ARJUNI 28.9.2017 Discussed with 108MO,DM,CS sir District Level yes No CL,inj.fentanyl does not available. vinodine spray,Inhalor RH DEORI Beclomethasone,IV Fluid Discussed with 108MO,DM,CS sir District Level yes No Haemaxyl does not available.

29.9.2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

coolex spray,vinodine spray,Misdress spray does not available.Inj.Morphin,Inj.Fent anyl,Inj.Nalaxone HCL 29.9.2017 ,Syp.Paracetamol,inj.KCL,inj. Discussed with RH CHICHGADH Dobutamine,inj.Amiadarone 108MO,DM,ZM,Biomedical Division Level yes No does not available.Pulse eng.,CS Sir oximeter does not in working condition.ECG Electrode,Endo Tracheal Tube does not available.

District Chandrapur - DHO Hon.ZP President Review Dr.Shriram Gogulawar Mul, Saoli meeting attend & QA Visit & review Block level Yes DHO, 01/09/2017 institutes visit

Hon.ZP President Review Dr.Shriram Gogulawar Ghuggus meeting attend & Swine Flu Visit & review Block level Yes DHO, 13/09/2017 disease review

Hon.ZP President Review Dr.Shriram Gogulawar Bhadrawati Meeting & visit District level Yes meeting attend & PHC visit DHO, 15/09/2017

Rajura, Chincholi, Dewada, Dr.Shriram Gogulawar QA instiutes visit Visit Block level Yes Jiwati, Patan, Mandwa DHO, 16/09/2017

Return from Mumbai to Wardha, Warora, Nagri, Dr.Shriram Gogulawar Chandrapur, PHC visit & QA Visit - Yes Madheli, Chandrapur DHO, 23/09/2017 institutes visit

Ballarpur, Kalmana, PHC visit & review of Health Dr.Shriram Gogulawar Visit & review Block level Kothari, Visapur Program DHO, 27/09/2017

Sindewahi, Talodhi, Dr.Shriram Gogulawar QA instiutes visit Visit Block level Yes Nagbhid DHO, 29/09/2017

District Chandrapur - DRCHO

Dr.Sandip Gedam, Nagbhid, PHC Moushi PHC Visit, BTT Visit Visit & review Block level DRCHO, 08/09/2017

Hon.ZP President visit & Dr.Sandip Gedam, Nagbhid Visit & attending review meeting Block level Review meeting DRCHO, 20/09/2017 District Chandrapur - MODTT

Dr. Sathe, MODTT, dt. PHC Mandava Kayakalp Visit - Facility Level No No 20.09.2017

NQAS assessment Visit/ Dr. Sathe, dt. PHC Maroda - Facility Level No No Kayakalp Visit 27.09.2017

Dr. Sathe, MODTT, dt. PHC Kosarsar Kayakalp Visit - Facility Level No No 28.09.2017

NQAS assessment Visit/ Dr. Sathe, MODTT, dt. PHc Madheli - Facility Level No No Kayakalp Visit 29.09.2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Chandrapur - QA Coordinator

NQAS assessment Visit/ Dr. P.K.Jiwtode, Co- PHC Dewada - Facility Level No No Kayakalp Visit ordinator dt. 12.09.2017

Dr. P.K.Jiwtode, Co- PHC Mandava Kayakalp Visit - Facility Level No No ordinator dt. 20.09.2017

NQAS assessment Visit/ Dr. P.K.Jiwtode, Co- PHC Maroda - Facility Level No No Kayakalp Visit ordinator dt. 27.09.2017

Dr. P.K.Jiwtode, Co- PHC Kosarsar Kayakalp Visit - Facility Level No No ordinator dt. 28.09.2017

NQAS assessment Visit/ Dr. P.K.Jiwtode, Co- PHc Madheli - Facility Level No No Kayakalp Visit ordinator dt. 29.09.2017

District Chandrapur - Dy.Engineer Nilesh Khade Visit to Ratnapur for handover Ratnapur SC Dy. Engineer For Inspection of Work. of S.C. Building 01.09.2017

Nilesh Khade UPHC & Shegaon Visit to Electrical Work Dy. Engineer For Inspection of Work. 05.09.2017

Nilesh Khade Saori phc For Work Site Inspection. Dy. Engineer For Inspection of Work. 07.09.2017

Nilesh Khade phc Tadali & phc visit with E.E.,Contractor,Str. For Inspection of Work With EE Dy. Engineer Gangalwadi Design for Structure of work sir 08.09.2017

Visit for building inspection & Nilesh Khade Nagbhid BTT inspecton of land available Dy. Engineer For Inspection of Work. with DRCHO & MO DTT 13.09.2017

Nilesh Khade Preparation of E-Tender Nagpur Dy. Engineer Tender opening document booklet DEIC & other work 18.09.2017

Nilesh Khade Nagpur Attending Hon. E.E. meeting Dy. Engineer For Inspection of Work. 20.09.2017

Nilesh Khade For preparation of E-Tender Nagpur Dy. Engineer For Inspection of Work. booklet for DEIC 21.09.2017 Nilesh Khade Visit for layout approval by Dy. Engineer For Inspection of Work With EE Saori phc Hon. E.E. sir 04.08.2017 & sir 22.09.2017 Nilesh Khade For Inspection of Work With EE Tadali phc & Bdt work For Work Site Inspection. Dy. Engineer sir 26.09.2017

Nilesh Khade Gangalwadi phc Visit for Land purpose Dy. Engineer For Inspection of Work. 27.09.2017 District Chandrapur - Jr.Engineer Dhiraj D. kasarlewar Inspection of site works & taking Site visit for Inspection of Saori bid phc Junior Engineer ground level by using Dumpy level building work 02.09.2017 instrument Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Dhiraj D. kasarlewar Inspection of site works & taking uphc bhadrawati & Tadali Site visit for Inspection of Junior Engineer ground level by using Dumpy level phc& Saori bid phc building work 05.09.2017 instrument Dhiraj D. kasarlewar Site visit for Inspection of phc Tadali, Gangalwadi phc Junior Engineer Inspection of site works building work 08.09.2017 Dhiraj D. kasarlewar PHC Saori Bid & uphc Site visit for construction of Junior Engineer Inspection of site works bhadrawati Phc building 11.09.2017 Dhiraj D. kasarlewar Site visit for construction of for inspection of old existing BTT Nagbhid Junior Engineer Phc building building 13.09.2017 Dhiraj D. kasarlewar Site visit for construction of uphc bhadrawati Junior Engineer Inspection of site works Phc building 14.09.2017 Dhiraj D. kasarlewar Site visit for Inspection of uphc bhadrawati Junior Engineer Inspection of site works building work 15.09.2017 Dhiraj D. kasarlewar Site visit for construction of Taking measurement of land of PHC Gangalwadi Junior Engineer Phc building existing building 16.09.2017 Dhiraj D. kasarlewar Site visit for construction of PHC Saori Bid Junior Engineer Marking of phc Layout Phc building 18.09.2017 Dhiraj D. kasarlewar Site visit for construction of EE sir visit for checking of phc PHC Saori Bid Junior Engineer Phc building Layout 22.09.2017 Dhiraj D. kasarlewar Site visit for Inspection of uphc bhadrawati Junior Engineer Inspection of site works building work 26.09.2017 Dhiraj D. kasarlewar Site visit for construction of PHC Saori Bid Junior Engineer Inspection of site works Phc building 29.09.2017 District Chandrapur - Jr.Engineer Site visit for Inspection of Ravina V. Randive Dh Chandrapur building of Day care unit & Junior Engineer Inspection of site works DEIC 06.09.2017 Site visit with Ravina V. Randive Phc Tadali E.E.,contractor,Str. Designer Junior Engineer Inspection of site works For soil inspection 08.09.2017 Site visit for Inspection of Ravina V. Randive Dh Chandrapur building of Day care unit & Junior Engineer Inspection of site works DEIC 11.09.2017 Ravina V. Randive Site visit for Inspection of SC Chinchala Junior Engineer Inspection of site works building work 14.09.2017 Ravina V. Randive uphc Bhadrawati &Phc Site visit for Inspection of Junior Engineer Inspection of site works Tadali building work 18.092017 Ravina V. Randive Site visit for construction of Phc Tadali Junior Engineer Inspection of site works Phc building 21.09.2017 Ravina V. Randive uphc Bhadrawati &Phc Site visit for Inspection of soil Junior Engineer Inspection of site works Tadali 26.09.2017 Ravina V. Randive Site visit for construction of Phc Tadali Junior Engineer Inspection of site works Phc building 28.09.2017 District Chandrapur - DCM Ku. Sheetal V. NIL Nil Rajapure, Dcm (ASHA Nil NIL Nil Nil Yojna). District Chandrapur - PCPNDT Legal Advisor Sonography Center , Inspected sonography center Adv.Mangala Borikar, NA NA NA NA Bramhapuri with RMO (OR) Legal advisor Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Chandrapur - Sickle Cell & RKS Co-ordinator

1) information given to LT use 1)solubility kits & lab buffer solution consumeble not availeble Santosh S chatreshwar- 2) RKS audit report submit at dist 2) RKS audit report not submit scd/Rks co level DH chandrapur Dist level Yes NO at dist level NHM, Chandrapur 3) showcause letter given to TMO 3) outrich camp activty not 07/09/2017 MS & accountent fallowup by counceller 4)instrction given to counceller outrich camp activty fallowup reglarly.

Santosh S chatreshwar- Rks pending Audit institute audit Nagpur Zp Pending Institute Rks Audit Dist level Yes NO scd/Rks co-20/09/2017 done

1)solubility kits & lab 1) Buffer & lab consumeble consumeble not availeble Supply from dist 2) RKS audit report not submit 2) RKS audit report not submit at Santosh S chatreshwar- at dist level dist level scd/Rks co Mul SDH 3) RKS EC-GB meeting 3) Guidence for RKS EC-GB SDH level Yes NO NHM, Chandrapur minute not properly meeting minute 22/09/2017 4) outrich camp activty not 4) instrction given for outrich fallowup by Technician & camp activty fallowup by Ngo sup Technician & Ngo sup

1) PIP-17-18 meeting about 1) PIP-17-18 meeting about Rks Rks sanc grant infor Santosh S chatreshwar- sanc grant infor 2) Sickle cell review & grant scd/Rks co 2) Sickle cell review & grant dist Mumbai meeting Dist level Yes NO dist 2017-18 NHM, Chandrapur 2017-18 3) pending RKS Audit review 26/09/2017 3) pending RKS Audit review

District Chandrapur - ARSH Coordinator ARSH Clinic RH Rajura Ku.Yogita Ambekar, - ARSH Co-ordinator, - - - 18/09/2017 ARSH Clinic RH Ku.Yogita Ambekar, Bramhapuri - ARSH Co-ordinator, - - - 21/09/2017 ARSH Clinic SDH Warora Ku.Yogita Ambekar, - ARSH Co-ordinator, - - - 13/09/2017 District Chandrapur - RBSK Co. Ku. Shweta Ainchwar Bhadrawati No Issues recommended Block Yes Block (DPS RBSK) District Chandrapur - Cold Chain Technician

Shri.Sandeep Sahare Phc Godpeth ILR is not working Properly ILR Repaired Phc Level Yes 01-09-17

Shri.Sandeep Sahare RH Korpana ILR is not working Properly ILR under repair RH Level Yes 06-09-17

Shri.Sandeep Sahare UHC NO 7 Tukum DF is not working Properly DF Repaird UHC Level Yes 08-09-17

Shri.Sandeep Sahare UHC NO 6 Bhiwapur DF is not working Properly DF Under Repaired UHC Level Yes 11-09-17

Shri.Sandeep Sahare Phc Bembal ILR is not working Properly ILR Repaired Phc Level Yes 13-09-17

Shri.Sandeep Sahare Phc Arher Nawargaon ILR is not working Properly ILR Repaired Phc Level Yes 25-09-17

Shri.Sandeep Sahare R.H.Bramhpuri Temp not taken regularly Inform to t ake temp regularly RH Level Yes 25-09-17 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Shri.Sandeep Sahare Phc Dongargaon Temp not taken regularly Inform to t ake temp regularly Phc Level Yes 28-09-17

Shri.Sandeep Sahare Phc Jibagoan Temp not taken regularly Inform to t ake temp regularly UPHC Level Yes 29-09-17 District Chandrapur - Ballarpur THO 1) RCH Web Portal Data Dr. P.M. Nagrale, Entry not done at MO phc PHC-Visapur Taluka Health Officer & Yes PHC NO 2) Stock Register not Update level Dt.01/09/2017 3) Cash Book not update 1) RCH Web Portal Data Entry not done Dr. P.M. Nagrale, SC -Manora 2) Stock Register not Update Taluka Health Officer, Yes SC NO at ANM level 3) MPW 1 year no survises Dt. 05/09/2017 and not working 1) RCH Web Portal Data Dr. P.M. Nagrale, Entry not done at MO phc PHC kothari Taluka Health Officer & Yes PHC NO 2) Stock Register not Update level Dt. 07/09/2017 3) Cash Book not update 1) Liner Wear not Clean Dr. P.M. Nagrale, at MO phc PHC-Visapur 2) RCH Web Portal Data Taluka Health Officer & Yes PHC NO level Entry Not Done Dt.12/09/2017 1) RCH Web Portal Data Dr. P.M. Nagrale, Entry not done at MO phc PHC kothari Taluka Health Officer & Yes PHC NO 2) Stock Register not Update level Dt. 13/09/2017 3) Cash Book not update Dr. Prakash Nagrale, 1) Liner Wear not Clean at MO phc PHC kalmana Taluka Health Officer & Yes PHC NO 2) RCH Register Not Update level Date - 15/09/2017 1) Elbo tab not fitted Dr. Prakash Nagrale, SC -Palasgaon 2) Cash book not updated Taluka Health Officer & Yes SC at ANM level 3) Stock Register not updated Date - 19/09/2017

1)RCH data entry done Dr. P.M. Nagrale, SC- Nandgeo pode 2) Cash book not updated Taluka Health Officer & Yes SC at ANM level 3) Date -21/09/2017

1)Clorination Rejistar not updeted Dr. Prakash Nagrale, 2}bleeching pouder is no Kothari-Grampanchant Taluka Health Officer & Yes Grampanchant Yes at bdo level 3) ot valu purification Date -22/09/2017 investication

District Chandrapur - Ballarpur A/C Shri Prakash vitthal 1) Cash book not updated gaurkar PHC- kothari 2)audit compalaince no submit ACCOUNTANT - PHC NO - 3) stock book not Updated 04/09/2017

Shri Prakash vitthal 1) Cash book not updated gaurkar PHC- kalmana 2)audit compalaince no submit ACCOUNTANT - PHC NO - 3) soe & uc not Submit 11/09/2016

Shri Prakash vitthal 1)Cash book not updated gaurkar PHC- Visapur 2) stock book not Updated ACCOUNTANT - PHC NO - 3) soe & uc not Submit to tho 15/09/2017

Shri Prakash vitthal 1)Cash book not updated gaurkar SC-Manora 2) stock book not Updated ACCOUNTANT - sc NO - 3) soe & uc not Submit to phc 28/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Chandrapur - Ballarpur DEO 1)RCH Web Portal Data Kanta Narayan Bhagat Entry Not Done PHC -Visapur data Oferator - PHC-SC NO - 2) DHIS-2 report 01/09/2017 3) other

1)RCH Web Portal Data Kanta Narayan Bhagat Entry Not Done data Oferator PHC- kothari - PHC-SC NO - 2) DHIS-2 report 12/09/2017 3) other

1)RCH Web Portal Data Kanta Narayan Bhagat Entry Not Done PHC -Visapur data Oferator - PHC-SC NO - 2) DHIS-2 report 15/09/2017 3) other

1) RCH Web Portal Data Kanta Narayan Bhagat Entry not done SC-Shivni data Oferator - SC NO - 2) DHIS-2 report 22/09/2017 3) other

1)RCH Web Portal Data Kanta Narayan Bhagat Entry Not Done data Oferator PHC- kothari - PHC-SC NO - 2) DHIS-2 report 26/09/2017 3) other

1) RCH Web Portal Data Kanta Narayan Bhagat Entry not done data Oferator PHC-Kalmana SC- Bamni - PHC-SC NO - 2) DHIS-2 report 29/09/2017 3) other District Chandrapur - Ballarpur BCM 1) Asha Record Madhuri Eknath Bhure Nadgaon 2) Asha VHNSC Meeting BCM - SC NO 3) HBNC VISIT 05/09/2017

1) Asha Record Madhuri Eknath Bhure Kortimakta 2) Asha VHNSC Meeting - SC NO 08/09/2017 3) HBNC VISIT

1) Asha Record Madhuri Eknath Bhure Bamni 2) Asha VHNSC Meeting - SC NO 12/09/2017 3) HBNC VISIT

1) Asha Record Madhuri Eknath Bhure Amitnagar 2) Asha Monthly Meeting - SC NO 14/09/2017 3) Asha Meeting,HBNC VISIT

1) Asha Record Madhuri Eknath Bhure Charwat 2) Asha Monthly Meeting SC NO 18/09/2017 3) Asha Meeting,HBNC VISIT

1) Asha Record Madhuri Eknath Bhure Kalmana 2) Asha Monthly Meeting - PHC NO 21/09/2017 3) Asha Meeting,HBNC VISIT

1) Asha Record Madhuri Eknath Bhure Visapur 2) Asha Monthly Meeting - PHC NO 22/09/2017 3) Asha Meeting,HBNC VISIT

1) Asha Record Madhuri Eknath Bhure Kothari 2) Asha Monthly Meeting - PHC NO 23/09/2017 3) Asha Meeting,HBNC VISIT Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Chandrapur - THO Bhadrawati

Emplyees Presentee is not Employee Presentee should be PHC Chandankheda, SC Dr. Rajgopal (THO), taken according to Biomatric consider according to Biomatric Facility level Yes Belgaon Date:-05/09/2017 Machine Machine

Emplyees Presentee is not Employee Presentee should be PHC Ghodpeth, SC Dr. Rajgopal (THO), taken according to Biomatric consider according to Biomatric Facility level Yes Checktirwanja Date:- 07/09/2017 Machine Machine

Emplyees Presentee is not Employee Presentee should be Dr. Rajgopal (THO), PHC Mudholi, SC Ashta taken according to Biomatric consider according to Biomatric Facility level Yes Date:- 11/09/2017 Machine Machine

Emplyees Presentee is not Employee Presentee should be Dr. Rajgopal (THO), PHC Majari, SC Nandori taken according to Biomatric consider according to Biomatric Facility level Yes Date:- 13/09/2017 Machine Machine

Emplyees Presentee is not Employee Presentee should be PHC Dongargaon, SC Dr. Rajgopal (THO), taken according to Biomatric consider according to Biomatric Facility level Yes Dhanoli Date:- 14/09/2017 Machine Machine

Emplyees Presentee is not Employee Presentee should be Dr. Rajgopal (THO), SC Mohurli, SC Viloda taken according to Biomatric consider according to Biomatric Facility level Yes Date:- 15/09/2017 Machine Machine

Emplyees Presentee is not Employee Presentee should be Dr. Rajgopal (THO), SC Chalbardi, SC Ghonad taken according to Biomatric consider according to Biomatric Facility level Yes Date:- 18/09/2017 Machine Machine

Emplyees Presentee is not Employee Presentee should be Dr. Rajgopal (THO), SC Patala, SC Kondha taken according to Biomatric consider according to Biomatric Facility level Yes Date:- 19/09/2017 Machine Machine

Emplyees Presentee is not Employee Presentee should be Dr. Rajgopal (THO), SC Sagara, SC Waigaon taken according to Biomatric consider according to Biomatric Facility level Yes Date:- 22/09/2017 Machine Machine District Chandrapur - Accountant Bhadrawati

Cashbook is Not Completed, Complition of Cashbook, Ledger book is not Maintained Ku. Dimpal Parate (AC) Suggestion of Ledger book PHC Majari, SC Patala at PHC Level, Cheque Issue Facility level Yes Date:- 05/09/2017 Maintained, Suggestion of Cheque register is not maintained at book properly maintained PHC Level

Vauchers are not properly Suggestion of Vouchers properly PHC Ghodpeth, SC maintained at SC Level, Ku. Dimpal Parate (AC) maintained, Suggestion of Facility level Yes Chalbardi Cashbook is Not Properly Date:- 07/09/2017 Cashbook properly maintained maintained,

Vauchers are not properly Suggestion of Vouchers properly PHC Dongargaon, SC maintained at SC Level, Ku. Dimpal Parate (AC) maintained, Suggestion of Facility level Yes Mangali Cashbook is Not Properly Date:- 11/09/2017 Cashbook properly maintained maintained,

Vauchers are not properly Suggestion of Vouchers properly PHC Chandankheda, SC maintained at SC Level, Ku. Dimpal Parate (AC) maintained, Suggestion of Facility level Yes Belgaon Cashbook is Not Properly Date:- 13/09/2017 Cashbook properly maintained maintained,

Vauchers are not properly Suggestion of Vouchers properly maintained at SC Level, Ku. Dimpal Parate (AC) PHC Mudholi, SC Viloda maintained, Suggestion of Facility level Yes Cashbook is Not Properly Date:- 14/09/2017 Cashbook properly maintained maintained, Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Vauchers are not properly Suggestion of Vouchers properly maintained at SC Level, Ku. Dimpal Parate (AC) SC Nandori, SC Pirali maintained, Suggestion of Facility level Yes Cashbook is Not Properly Date:- 15/09/2017 Cashbook properly maintained maintained,

Vauchers are not properly Suggestion of Vouchers properly maintained at SC Level, Ku. Dimpal Parate (AC) SC Dhanoli, SC Waigaon maintained, Suggestion of Facility level Yes Cashbook is Not Properly Date:- 18/09/2017 Cashbook properly maintained maintained,

Vauchers are not properly Suggestion of Vouchers properly SC Ghonad, SC maintained at SC Level, Ku. Dimpal Parate (AC) maintained, Suggestion of Facility level Yes Checktirwanja Cashbook is Not Properly Date:- 19/09/2017 Cashbook properly maintained maintained,

Vauchers are not properly Suggestion of Vouchers properly maintained at SC Level, Ku. Dimpal Parate (AC) SC Mohurli, SC Sagara maintained, Suggestion of Facility level Yes Cashbook is Not Properly Date:- 22/09/2017 Cashbook properly maintained maintained, District Chandrapur - BCM Bhadrawati

Asha Is focused in Jsy Cases All Indicators of Health is also they handle all cases but Smt Rohini Makde Important so they have handled all SC Nandori, SC Pirali they not forwaded to up level. (BCM) Date:- Facility level Yes cases and maintained records Thus they are not maintained 05/09/2017 properly . Due to health is wealth. record properly.

Asha Is focused in Jsy Cases All Indicators of Health is also they handle all cases but Smt Rohini Makde Important so they have handled all SC Dhanoli, SC Waigaon they not forwaded to up level. (BCM) Date:- Facility level Yes cases and maintained records Thus they are not maintained 07/09/2017 properly . record properly.

Asha Is focused in Jsy Cases All Indicators of Health is also they handle all cases but Smt Rohini Makde SC Ghonad, SC Important so they have handled all they not forwaded to up level. (BCM) Date:- Facility level Yes Checktirwanja cases and maintained records Thus they are not maintained 11/09/2017 properly . record properly.

Asha Is focused in Jsy Cases All Indicators of Health is also they handle all cases but Smt Rohini Makde Important so they have handled all PHC Majari, SC Patala they not forwaded to up level. (BCM) Date:- Facility level Yes cases and maintained records Thus they are not maintained 13/09/2017 properly . record properly.

Asha Is focused in Jsy Cases All Indicators of Health is also they handle all cases but Smt Rohini Makde PHC Ghodpeth, SC Important so they have handled all they not forwaded to up level. (BCM) Date:- Facility level Yes Chalbardi cases and maintained records Thus they are not maintained 14/09/2017 properly . record properly.

Asha Is focused in Jsy Cases All Indicators of Health is also they handle all cases but Smt Rohini Makde PHC Dongargaon, SC Important so they have handled all they not forwaded to up level. (BCM) Date:- Facility level Yes Mangali cases and maintained records Thus they are not maintained 15/09/2017 properly . record properly. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Asha Is focused in Jsy Cases All Indicators of Health is also they handle all cases but Smt Rohini Makde PHC Chandankheda, SC Important so they have handled all they not forwaded to up level. (BCM) Date:- Facility level Yes Belgaon cases and maintained records Thus they are not maintained 18/09/2017 properly . record properly.

Asha Is focused in Jsy Cases All Indicators of Health is also they handle all cases but Smt Rohini Makde Important so they have handled all PHC Mudholi, SC Viloda they not forwaded to up level. (BCM) Date:- Facility level Yes cases and maintained records Thus they are not maintained 19/09/2017 properly . record properly.

Asha Is focused in Jsy Cases All Indicators of Health is also they handle all cases but Smt Rohini Makde Important so they have handled all SC Mohurli, SC Sagara they not forwaded to up level. (BCM) Date:- Facility level Yes cases and maintained records Thus they are not maintained 22/09/2017 properly . record properly.

District Chandrapur - THO Bramhapuri PHC Premises area not clean & PHC Clines Urgently take action

PHC Chaugan sc Dr.V. V. Dudhapachare Labour Room Protocol follow as Labour Room Protocal Block Level YES Paradgaon 09/09/2017 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 as Labour Room Protocal Block Level YES Kalamgaon 13/09/2017 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 as PHC Gangalwadi & Sc Rui Labour Room Protocal Block Level YES 19/09/2017 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 as PHC Mudza & SC Bhuj Labour Room Protocal Block Level YES 22/09/2017 per Govt. norms

Medicine Store room clean and Medicine Store Room maintain stock record District Chandrapur - Accountant Bramhapuri All documents will be prepread for Audit Information Concrant Audit Cashbook will be completed Cash Book Updation before audit PHC Mendki & SC Shri. S.C. Shahare Cash book not completed & given Manav Vikas Mission Block Level Yes Kalamgaon 09/09/2017 by cheque

Lock Book Updation Lock book not completed PHC Mendki & SC ReferenceShri. S.C. (Report:Shahare Action to be taken at what level Sl. No. Name of facility Action/s recommended and Block Level ActionYes taken Pending at Kalamgaon 3 key Issues Identified name of09/09/2017 supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

U/F AMG fund exp. But cash book sc cash book not update 2016-17 & 2017-18. fund collect but not expenditure. All documents will be prepread for Audit Information Yes Concrant Audit Cashbook will be completed Cash Book Updation PHC Level Yes before audit Cash book not completed & given Manav Vikas Mission Yes by cheque Shri. S.C. Shahare PHC Gangalwadi & Sc Rui 19/09/2017 Lock Book Updation Lock book not completed

U/F AMG fund exp. But cash book Yes not update 2016-17 & 2017-18. sc cash book fund collect but not expenditure. not show in cash book

All documents will be prepread for Audit Information Concrant Audit Cashbook will be completed Cash Book Updation before audit Cash book not completed & given Manav Vikas Mission by cheque PHC Arher & Sc Torgaon Shri. S.C. Shahare Bk 22/09/2017 Lock Book Updation Lock book not completed

U/F AMG fund exp. But cash book not update 2016-17 & 2017-18. sc cash book fund collect but not expenditure. not show in cash book District Chandrapur - DEO Bramhapuri MCTS Mother & Child Workplan Not generate in propar Date

Shri. S.M. Khobragade Instruct to DHIS-2 Data Block Level NO Block Level NO 13/09/2017 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 PHC Level NO 19/09/2017 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 PHC Level NO 22/09/2017 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 SC. Level yes SC. Level yes 09/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Shri. S.D. Mahadole Instruct Asha that doing a SC. Level yes SC. Level yes 09/09/2017 better concelling to people

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 13/09/2017 time, checked the Asha's record register & sighn it.

Instruct to B.F. that she was Shri. S.D. Mahadole meet to Asha each & every PHC Level yes PHC Level yes 19/09/2017 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 22/09/2017 to HA

Instruct to B.F. that she was Shri. S.D. Mahadole meet to Asha each & every PHC Level yes PHC Level yes 25/09/2017 time, checked the Asha's record register & sighn it.

District Chandrapur - Chandrapur THO 1) Check RCH Register DR Madhuri Meshram 2) PHC Building Inspection EDD EDP list display within 3 ACTION TAKEN AT PHC PHC Chichpalli, SC Nagala THO YES 3) EDD & EPD Line List not days LEVEL BY MO 01/09/2017 Displayed

DR Madhuri Meshram ACTION TAKEN AT PHC SC Lohara, SC Kolsa Record seen & verify THO record updated YES LEVEL BY MO 04/09/2017

DR Madhuri Meshram ACTION TAKEN AT PHC SC Junona, SC Borda Record seen & verify THO record updated YES LEVEL BY MO 07/09/2017

1-Log Book Not Update DR Madhuri Meshram PHC Durgapur, SC Bhatali. 2-Financial Records not log book updated, suggest delivery ACTION TAKEN AT PHC THO YES SC Padmapur sufficient room clean LEVEL BY MO 12/09/2017 3-Delivery Room Not clean

DR Madhuri Meshram PHC Ghuggus, SC Ghuggus ACTION TAKEN AT SC Record seen & verify THO record updated YES 1, 2, 3, 4 LEVEL BY MO 13/09/2017

DR Madhuri Meshram SC Pandharkawada, SC ACTION TAKEN AT SC cash book not update THO cashbook update within 3 days YES Pipari LEVEL BY MO 16/09/2017

1) SC Untied voucher not DR Madhuri Meshram SC Marda, SC Nakoda, ACTION TAKEN AT SC update 2) cash THO record update within 3 days YES PHC Ghuggus LEVEL BY MO book not update 19/09/2017

DR Madhuri Meshram ACTION TAKEN AT SC PHC Tadali, SC Dewada Record seen & verify THO record updated YES LEVEL BY MO 20/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

SC Morwa, SC DR Madhuri Meshram ACTION TAKEN AT PHC Yashwantnagar, SC Record seen & verify THO record updated YES LEVEL BY MO Sakharwahi 21/09/2017

1) Stock book not completed DR Madhuri Meshram stock book & cashbook update ACTION TAKEN AT PHC PHC Chichpalli, SC Borda 2) EDD Board not display THO YES within 6 days LEVEL BY MO 3) cash book not update 22/09/2017

1) JSY Record verify DR Madhuri Meshram JSY Updated & RCH Data entry ACTION TAKEN AT SC SC Kolsa, SC Lohara 2) RCH ANC Registration not THO YES completed within 3 days LEVEL BY MO complete 26/09/2017

DR Madhuri Meshram PHC Ghuggus, SC ACTION TAKEN AT SC Record seen & verify THO record updated YES pandharkawada, SC Pipari LEVEL BY MO 27/09/2017

1) Stock book not completed DR Madhuri Meshram PHC Durgapur, SC Bhatali. 2) EDD-EPD Board not stock book & cashbook complete ACTION TAKEN AT PHC THO YES SC Padmapur display within 7 days LEVEL BY MO 28/09/2017 3) cash book not update

DR Madhuri Meshram PHC Tadali, SC Morwa, SC 1) Cashbook not update ACTION TAKEN AT PHC THO cashbook update within 3 days YES Sakharwahi 2) JSY Record veriry LEVEL BY MO 29/09/2017 District Chandrapur - Chandrapur A/C 1) JSY Record verify & jsy Ku. Jayanjali Meshram JSY Record Updated & jsy check PHC Chichpalli, SC Lohara check not issue to Acct. issued to beneficieries within 3 PHC & SC Level YES beneficieries 12/09/2017 days

Ku. Jayanjali Meshram SC Kolsa, SC Nagala Record seen & verify Acct. record updated PHC & SC level YES 13/09/2017 1) RKS Balancesheet not update Ku. Jayanjali Meshram Balance sheet updated & fixed PHC Durgapur 2) notesheet & voucher not Acct. assit register update update within PHC Level YES prepared 15/09/2017 5 days 3) Record not update 1) JSY Record verify & jsy Ku. Jayanjali Meshram JSY Record Updated & jsy check SC Bhatali, SC Padmapur check not issue to Acct. issued to beneficieries within 3 PHC & SC level YES beneficieries 19/09/2017 days 1) RKS Balancesheet not update Ku. Jayanjali Meshram Balance sheet updated & fixed PHC Tadali, SC Morwa 2) notesheet & voucher not Acct. assit register update update within SC level YES prepared 20/09/2017 5 days 3) Record not update SC Dewada, SC Ku. Jayanjali Meshram Sakharwahi, SC Record seen & verify Acct. record updated PHC Level YES Yashwantnagar 22/09/2017

1) JSY Record verify & jsy Ku. Jayanjali Meshram Record updated & jsy check issued PHC Ghuggus check not issue to Acct. PHC & SC level YES to beneficieries within 7 days beneficieries 26/09/2017

Ku. Jayanjali Meshram SC Pandharkawada, SC Record seen & verify Acct. record updated PHC & SC level YES Pipari 27/09/2017

Ku. Jayanjali Meshram SC Marda, SC Nakoda, Record seen & verify, Acct. Cashbook updated within 3 days PHC & SC Level YES PHC Ghuggus Cashbook not update 29/09/2017 District Chandrapur - Chandrapur DEO 1 . Check DHIS2 Monthly Sandeep M. Moon Report 2. EC NotANC Registration complete PHC Chichpalli DEO PHC Level YES RCH EC Aadhar & Bank Act. within 7 days 01/09/2017 Not 100% Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) RCH ANC Registration not Sandeep M. Moon complete RCH Registration complete within SC Lohara, SC Borda DEO SC level YES 2)JSY Register & RCH 8 days 12/09/2017 register chek Sandeep M. Moon 1) RCH ANC Registration not PHC Durgapur, SC Bhatali DEO RCH ANC update within 8 days PHC Level YES Update 14/09/2017 1) RCH ANC Registration not Sandeep M. Moon PHC Tadali, SC complete RCH Registration complete within DEO SC level YES Yashwantnagar 2)JSY Register & RCH 8 days 16/09/2017 register chek Sandeep M. Moon 1 . RCH ANC Registration ANC Registration complete & PHC Ghuggus, SC Marda, DEO PHC Level YES not complete & not Update Update within 7 days 19/09/2017 Sandeep M. Moon 1 . RCH ANC Registration ANC Registration complete & PHC Chichpalli, SC Nagala DEO SC level YES not complete & not Update Update within 7 days 20/09/2017 Sandeep M. Moon 1) RCH Data entry not RCH ANC Registration complete PHC Ghuggus, SC Nakoda DEO PHC Level YES complete wihin 10 days 22/09/2017 Sandeep M. Moon SC Pandharkawada, SC 1) RCH Bank & Adhar & RCH Data entry complete within DEO SC level YES Pipari ANC not complete 10 days 26/09/2017 1) RCH EC Bank & Adhar Sandeep M. Moon low performance RCH ANC Registration complete PHC Tadali, SC Morwa DEO PHC Level YES 2) RCH ANC Registration not wihin 10 days 28/09/2017 complete Sandeep M. Moon 1) RCH Data entry not RCH Register update and complete PHC Durgapur, SC Bhatali DEO PHC Level YES complete rch Data entry wihin 10 days 21/12/2016 Sandeep M. Moon 1) RCH Data entry not RCH EC Couple data entry PHC Chichpalli, SC Nagala, DEO PHC Level YES complete complete within 8 days 23/12/2016 Sandeep M. Moon 1) RCH Data entry not start RCH Data entry complete within 3 PHC Tadali, SC Morwa DEO PHC Level YES 2) DHIS2 Reort Check days 28/12/2016 District Chandrapur - Chandrapur BCM

1)During hbnc visit it was found that new born places in the room was with very low 1)Advice family member that clean light . 2) Priyanka Marotrao baby's room with sufficient light & Mother's health is good. but Gundawar SC Bhatali air play in room. SC level Yes She was not caring herself. BCM 2)Advice mother take care her self Beacause No one lady in 19/8/2016 & baby. house than her. 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 PHC Chichpalli 2)Instruct ASHA about record PHC Level Yes 2) Check Record update and BCM maintainance. 3)Expalin maintainance . 24/8/2016 about SNCU Home Visit.

1)Told about SNCU visit & 1)Motivate ASHA For SNCU SNCU patient List. Visit. 2) Check Record update and Priyanka Marotrao 2)Instruct ASHA about record maintainance . Gundawar PHC Tadali maintainance. 3)Expalin THO Level Yes 3)JSY Incentive problem BCM about SNCU Home Visit. about low income beneficiary 25/8/2016 4)Guideline Shown & Advise and intercast marriages Taken by taluka health officer mother. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1)NRC Patient's problem occurred. 2) Problem in SNCU visit though they visited Priyanka Marotrao 1)Contact with NRC Coordinator. HBNC. idea that SNCU visit SC Yashwantnagar, Gundawar 2)Expalin about SNCU Home visit with HBNC Visit. PHC Level Yes Sakharwahi BCM & instruct ASHA that follow up for 3) About HBNC form those 26/8/2016 SNCU Child. child with LBW for 13 visit beacause 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 PHC Ghuggus 2)Instruct ASHA about record PHC Level Yes 2) Check Record update and BCM maintainance. 3)Expalin maintainance . 30/8/2016 about SNCU Home Visit.

1)Instruct ASHA that Tb follow 1)TB follow up Card was not up card updated regularly. 2) updated. Priyanka Marotrao strictly instruct blockfacilitator to 2)Record update and Record Gundawar check updated record kepping & SC Pipari, SC Marda keeping Register was not with PHC Level Yes BCM Record Maintainance ragister in them in the meeting. 31/8/2016 each month. 3) Having no idea about 3)Expalin about SNCU Home SNCU home Visit. Visit. District Chandrapur - THO Chimur

1) RCH NRHM RI Prog. informed to do RCH NRHM RI Dr. D. S. Meshram PHC Jambhulghat Expencess was Not done Prog. Exp. & RKS EC Meeting Facility Yes Date 12/09/2017 2) not Plan RKS EC Meeting Planing

informed to do Sanitation & BP 1) Sanitation was Not done Dr. D. S. Meshram VHNSC Khapri Instrument and Stethoscope Facility Yes Date 13/09/2017 working 1)Untied Fund & AMG Dr. D. S. Meshram informed to do Untied Fund & SC Yerkheda Expnecess was Not done Facility Yes Date 14/09/2017 AMG Expnecess

1) Sanitation was Not done Dr. D. S. Meshram PHC Bhisi informed to do Sanitation Facility Yes Date 21/09/2017

1)Untied Fund & AMG Dr. D. S. Meshram informed to do Untied Fund & SC Puyardand Expnecess was Not done Facility Yes Date 22/09/2017 AMG Expnecess District Chandrapur - Accountant Chimur 1) Cash book was not updated Shri. T. G. Wankhede PHC Shankarpur informed to updated Cashbook Facility Yes Date 08/09/2017 1) RKS GB & EC Meetings not Arrange Shri. T. G. Wankhede Free Diet Registers updated & PHC Neri Facility Yes 2) Free Diet Registers is not Date 19/09/2017 Conduct RKS GB & EC Meetings updated 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 22/09/2017 Conduct RKS GB & EC Meetings updated 1) Cash book was not updated Shri. T. G. Wankhede PHC bhisi informed to updated Cashbook Facility Yes Date 27/09/2017 District Chandrapur - DEO Chimur 1) RCH Mother & Child Shri. K. T. Gedekar informed to complete RCH Mother PHC Bhisi Facility Yes Updation Was Remaining Date 01/09/2017 & Child Data entry

1) RCH Mother & Child informed to complete RCH Mother Updation Was Remaining Shri. K. T. Gedekar PHC Masal & Child Data entry and told to Facility Yes 2) Adhar & Bank Detaile was Date 11/09/2017 update Adhar & Bank Detaile not Updated Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) RCH Mother & Child informed to complete RCH Mother Updation Was Remaining Shri. K. T. Gedekar PHC Neri & Child Data entry and told to Facility Yes 2) Adhar & Bank Detaile was Date 15/09/2017 update Adhar & Bank Detaile not Updated

1) RCH Mother & Child informed to complete RCH Mother Updation Was Remaining Shri. K. T. Gedekar PHC Jambhulghat & Child Data entry and told to Facility Yes 2) Adhar & Bank Detaile was Date 21/09/2017 update Adhar & Bank Detaile not Updated

1) RCH Mother & Child informed to complete RCH Mother Updation Was Remaining Shri. K. T. Gedekar PHC Khadsangi & Child Data entry and told to Facility Yes 2) Adhar & Bank Detaile was Date 26/09/2017 update Adhar & Bank Detaile not Updated District Chandrapur - BCM Chimur 1) HBNC From Not Updated informed to HBNC From Updated Ku. D. S. Rohankar PHC masal 2) LBW Child Not reffred to ASHA & Informed to Reffred Low Facility Yes Date 21/09/2017 PHC Leval birth baby to PHC

1) HBNC From Not Updated informed to HBNC From Updated Ku. D. S. Rohankar PHC Khadsangi 2) LBW Child Not reffred to ASHA & Informed to Reffred Low Facility Yes Date 22/09/2017 PHC Leval birth baby to PHC

1) HBNC From Not Updated informed to HBNC From Updated Ku. D. S. Rohankar PHC Neri 2) LBW Child Not reffred to ASHA & Informed to Reffred Low Facility Yes Date 23/09/2017 PHC Leval birth baby to PHC

1) HBNC From Not Updated informed to HBNC From Updated Ku. D. S. Rohankar PHC Masal & Alizanza 2) LBW Child Not reffred to ASHA & Informed to Reffred Low Facility Yes Date 25/09/2017 PHC Leval birth baby to PHC District Chandrapur - Gondpipri THO 1) Financial Recard Update 2)Service book not update 3)Cleanliness not satisfactory Dr. V.Dhatrak Instruction given to Medical DHABA Block Facility yes 06.09.2017 Officer

1) Stock Book not update 2)Budit Majuri not clear recard Dr. V.Dhatrak Instruction given to Medical PHC Tohogaon 3)cash book Update Block Facility yes 09.09.2017 Officer

1) )Sub center Billding Not working 2)Cleanliness not satisfactory Dr. V.Dhatrak SC HIWARA 3) poor Contener suervey Instruction given to ANM& MPW Block Facility yes 11.09.2017

1) water pump not working 2)Cleanliness not satisfactory 3)Not Payment of Budit Dr. V.Dhatrak Bha. Taodhi Majuri Instruction given to ANM Block Facility yes 16.09.2017

1) water pump not working 2)Cleanliness not satisfactory 3)Not Payment of Budit Dr. V.Dhatrak SC LATHI Majuri Instruction given to ANM& MPW Block Facility yes 22.09.2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Sc Building is all poor condition 2)recard book not update Dr. V.Dhatrak SC CHEK DARUR 3)Cleanliness not satisfactory Instruction given to ANM Block Facility yes 24.09.2017

1) Sc Building is all poor condition 2)recard book not update Dr. V.Dhatrak SC KUDESAWALI 3)Cleanliness not satisfactory Instruction given to ANM Block Facility yes 27.09.2017

1) Cash book not update 2)MCtS Date Entry not Dr. V.Dhatrak SC NANDVARDHAN Instruction given to ANM Block Facility yes Update 30.09.2017 3) Stock book not avilable

District Chandrapur - Gondpipri A/C

1) Stock Book not update Bajrang G. Gedam Instruction given to Medical TOHOGAON 2) rks Meeting not done Block leval yes - 03/9/2017 Officer 3) Vehical lag book not done

1) Log book not upda Bajrang G. Gedam Instruction given to Medical DHABA 2) Mam Cash book not done Block leval yes - 05/09/2017 Officer 3) rks Meeting not done

1) Jsy Information not done 2) finacial Recard Not update SC VEDGAON Instruction given to ANM Block leval yes 3) JSY Payment Bank Diteles Givan Bajrang G. Gedam 10/09/2017 1) Cash book not update 2) Vocher not Sign SC NANDVARDHAN Instruction given to ANM Block leval yes 3) JSY Payment Bank Diteles Givan

1) Stock Book not update 2) finacial Recard Not update Bajrang G. Gedam SC LATHI Instruction given to ANM Block leval yes 3) JSY Payment Bank Diteles 23/09/2017 Givan

1) Stock Book not update 2) finacial Recard Not update Bajrang G. Gedam SC CHEKDARUR Instruction given to ANM Block leval yes - 3)JSY Payment Bank Diteles 25/09/2017 Givan

1) Log book not update Bajrang G. Gedam PHC TOHOGAON 2) finacial Recard update Instruction given to ANM Block leval yes 29/09/17 3) Stock Book not update

1) Stock Book not update 2) finacial Recard Not update Bajrang G. Gedam DHABA Instruction given to ANM Block leval yes 3) JSY Payment Bank Diteles 30/09/2017 Givan Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Chandrapur - Gondpipri DEO 1) very few RCh entry 2) Maher ghar rigishrtar Not Bhawana N. Sangade phc-Tohogaon Instruction given to ANM Block Facility No Complite 3)Recard Not 01/09/2017 Update 1) very few instututiona Delivery 2) Maher ghar Recard Not Bhawana N. Sangade phc-Dhaba Complite 3)Manav vikas Instruction given to ANM Block Facility No 11/09/2017 not given payment benificaries

1)RCH register not update 2) EPP-EDD calender not propary Display Bhawana N. Sangade SC- Gojoli Instruction given to ANM Block Facility No 3) very few instututiona 14/09/2017 Delivery

1) EPP-EDD calender not propary Display 2) very few Institutional Bhawana N. Sangade sc-Bhangaram Talodhi Instruction given to ANM Block Facility No Delivery 3)Manav 18/09/2017 vikas due payment benificaries

1)R-15 ragister Not Update 2)JSY Not paid Benificiris 3)Cleanliness not satisfactory Bhawana N. Sangade sc- karnji Instruction given to ANM Block Facility No 20/09/2017

1) very few RCh entry 2) Maher ghar rigishrtar Not Bhawana N. Sangade phc-Tohogaon Instruction given to ANM Block Facility No Complite 3)Recard Not 25/09/2017 Update 1) EPP-EDD calender not propary Display 2) very few Institutional Bhawana N. Sangade sc-chak darur Instruction given to ANM Block Facility No Delivery 3)Manav 26/09/2017 vikas due payment benificaries

1) very few instututiona Delivery 2) Maher ghar Recard Not Bhawana N. Sangade phc-Dhaba Instruction given to ANM Block Facility No Complite 3)FS 28/09/2017 Tablet Not Avaible

1) RCH Ragishter Not Complite Bhawana N. Sangade phc-Tohogaon 2) Maher ghar registar Not Instruction given to ANM Block Facility No 29/09/2017 Complite 3)Recard Not Update District Chandrapur - THO Jiwati

1- MCTS DATA ENTRY NOT COMPLETED PHC Jiwati 2-DELIVERY ROOM NOT YES PHC YES CLEAN 3-RECORDS NOT PROPERLY FILLED

1- MCTS DATA ENTRY DR R. Bansod Jiwati NOT COMPLETED YES SC YES 04/09/2017 3-RECORDS NOT PROPER

1-DHIS WORKBOOK NOT FILL PROPERLY 2- WATER SUPPLY NOT Shedwahi YES SC YES SUFFICIENT 3- ELECTRICITY NOT SUFFICIENT Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1- REGISTER WERE NOT COMPLETE 2- DELIVERY Lambori ROOM IS NOT CLEAN 3- YES SC YES ASHA REGISTER NOT COMPLETE

1- DHIS BOOKLET NOT FILLED PROPERLY DR R.Bansod Wani YES SC YES 2- MCTS DATA ENTRY 13/09/2017 NOT COMPLETED

1-REGISTER NOT COMPLETED 2-BROKEN COMPOUND Kekezari YES SC YES WALL 3-DHIS BOOKLET NOT COMPLETED 1-REGISTER NOT COMPLETED PHC Patan 2-BROKEN COMPOUND YES SC YES WALL 3-DHIS BOOKLET NOT COMPLETE

1-WATER SUPPLY NOT SUFFICIENT 2- FINANCIAL RECORDS NOT DR R.Bansod Nandappa YES SC YES SUFFICIENT 18/09/2017 3-DELIVERY ROOM NOT CLEAN

1-SISTER NOT PRESENT 2-REGISTER NOT Shengaon COMPLETED 3- YES SC YES RECORDS NOT COMPLETED District Chandrapur - Accountant Jiwati

1- RKS MEETING NOT CONDUCTED BY MEDICAL OFFICER ACTION TAKEN AT PHC PHC PATAN 2-BANK PASSBOOK NOT YES YES LEVEL BY MO UPDATED 3- RECORDS NOT PROPERLY FILLED

1- BANK PASSBOOK NOT MR. RAJESH B. UPDATED WANKAR ACTION TAKEN AT PHC NAGRALA 2-JSY REEGISTER NOT ACCOUNTANT YES YES LEVEL BY MO COMPLETE 3- 07/09/2017 RECORDS NOT PROPER

1-JSY REGISTER NOT FILL PROPERLY 2-FINANCIAL REPORTS NO ACTION TAKEN AT PHC WANI YES YES CORRECTED 3- LEVEL BY MO ELECTRICITY NOT SUFFICIENT

1- FINANCIAL REGISTER WERE NOT COMPLETE 2- DELIVERY ROOM IS NOT ACTION TAKEN AT PHC NOKEWADA YES YES CLEAN 3-ASHA LEVEL BY MO REGISTER NOT COMPLETE

1- DHIS BOOKLET NOT MR. RAJESH B. FILLED PROPERLY WANKAR ACTION TAKEN AT PHC KEKEZARI YES YES 2- MCTS DATA ENTRY ACCOUNTANT LEVEL BY MO NOT COMPLETED 13/09/2017 MR. RAJESH B. Reference (Report: Action to be taken at what level Sl. No. Name of facility WANKAR Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited ACCOUNTANT agreed (Yes/No) what level date) Facility) and by whom 13/09/2017

1-REGISTER NOT COMPLETED 2-BANK PASSBOOK NOT ACTION TAKEN AT PHC BHARI YES YES UPDATED 3-JSY LEVEL BY MO REGISTER NOT COMPLETED

1-REGISTER NOT COMPLETED ACTION TAKEN AT PHC LAMBORI 2-BROKEN COMPOUND YES YES LEVEL BY MO WALL 3-DHIS BOOKLET NOT COMPLETE

1-WATER SUPPLY NOT SUFFICIENT 2- MR. RAJESH B. FINANCIAL RECORDS NOT WANKAR ACTION TAKEN AT PHC HIRAPUR YES YES SUFFICIENT ACCOUNTANT LEVEL BY MO 3-DELIVERY ROOM NOT 26/09/2017 CLEAN

1-SISTER NOT PRESENT 2-REGISTER NOT ACTION TAKEN AT PHC PUNAGUDA COMPLETED 3- YES YES LEVEL BY MO RECORDS NOT COMPLETED District Chandrapur - DEO Jiwati

1) Verify MCTS Data Entry 2) Verify DHIS Data Entry PHC Patan 3) Avalability Eqvipment & YES PHC NO Instrument

1) Verify MCTS Data Entry Shri Vijay N. Dakare 2) Verify DHIS Data Entry 16/09/2017 Kumbezari 3) Avalability Eqvipment & YES SC NO Instrument

1-SOME RECORDS NOT AVAILABLE 2-REGISTER NOT Lambori YES SC YES COMPLETED 3- VHNSC REGISTER NOT COMPLETE 1-REGISTER NOT COMPLETED 2-BROKEN COMPOUND Bhari YES SC YES WALL 3-ASHA FINANCIAL RECORDS NOT AVAILABLE

1-WATER SUPPLY NOT Shri Vijay N. Dakare SUFFICIENT 2- Shengaon 21/09/2017 YES SC YES FINANCIAL RECORDS NOT SUFFICIENT

1-SISTER NOT PRESENT 2-REGISTER NOT Nokewada COMPLETED 3- YES SC YES RECORDS NOT COMPLETED 1-SOME RECORDS NOT AVAILABLE Nagrala YES SC YES 2-REGISTER NOT COMPLETED

Shri Vijay N. Dakare 27/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1-WATER SUPPLY NOT SUFFICIENT 2- PHYSICAL RECORDS NOT Pudiyam Mohda YES SC YES SUFFICIENT Shri Vijay N. Dakare 3-DELIVERY ROOM NOT 27/09/2017 CLEAN 1-SISTER NOT COME FOR MCTS 2- INCOMPLETE MCTS Tekamandwa 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 to PHC Patan 2) AshaImmunization Session PHC yes NO take visit at bebeficerise level 3) 3) BF Visit At home leval & Give update about HBNC to Asha Asha HBNC Visit

1) Verify Asha Record 1)Inform Asha to update thair Maintainance Shri Shri Rajeshwar record & MCTS no (2) BF to Kumbezari 2) AshaImmunization Session Bhagat SC yes NO take visit at bebeficerise level 3) 3) BF Visit At home leval & 16/09/2017 Give update about HBNC to Asha Asha HBNC Visit

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF to Lambori 2) AshaImmunization Session SC yes NO take visit at bebeficerise level 3) 3) BF Visit At home leval & Give update about HBNC to Asha Asha HBNC Visit

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF to Bhari 2) AshaImmunization Session SC yes NO take visit at bebeficerise level 3) 3) BF Visit At home leval & Give update about HBNC to Asha Asha HBNC Visit

1) Verify Asha Record 1)Inform Asha to update thair Maintainance Shri Shri Rajeshwar record & MCTS no (2) BF to Shengaon 2) AshaImmunization Session Bhagat SC yes NO take visit at bebeficerise level 3) 3) BF Visit At home leval & 21/04/2017 Give update about HBNC to Asha Asha HBNC Visit

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF to Nokewada 2) AshaImmunization Session SC yes NO take visit at bebeficerise level 3) 3) BF Visit At home leval & Give update about HBNC to Asha Asha HBNC Visit

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF to Nagrala 2) AshaImmunization Session SC yes NO take visit at bebeficerise level 3) 3) BF Visit At home leval & Give update about HBNC to Asha Asha HBNC Visit

1) Verify Asha Record 1)Inform Asha to update thair Maintainance Shri Shri Rajeshwar record & MCTS no (2) BF to Pudiyam Mohda 2) AshaImmunization Session Bhagat SC yes NO take visit at bebeficerise level 3) 3) BF Visit At home leval & 27/09/2017 Give update about HBNC to Asha Asha HBNC Visit Shri Shri Rajeshwar Reference (Report: Action to be taken at what level Sl. No. Name of facility Bhagat Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited 27/09/2017 agreed (Yes/No) what level date) Facility) and by whom

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & MCTS no (2) BF to Tekamandwa 2) AshaImmunization Session SC yes NO take visit at bebeficerise level 3) 3) BF Visit At home leval & Give update about HBNC to Asha Asha HBNC Visit District Chandrapur - THO Korpana

1- RCH DATA ENTRY NOT COMPLETED DR BANSOD TMO ACTION TAKEN AT PHC PHC Virur gadegaon 2-DELIVERY ROOM NOT YES YES 07/09/2017 LEVEL BY MO CLEAN 3-RECORDS NOT PROPERLY FILLED

1- RCH DATA ENTRY NOT COMPLETED DR BANSOD TMO ACTION TAKEN AT PHC PHC Mandwa 2-DELIVERY ROOM NOT YES YES 10/09/2017 LEVEL BY MO CLEAN 3-RECORDS NOT PROPER

1-DHIS WORKBOOK NOT FILL PROPERLY 2- WATER SUPPLY NOT DR BANSOD TMO ACTION TAKEN AT PHC SC Antargaon YES YES SUFFICIENT 3- 07/09/2017 LEVEL BY MO ELECTRICITY NOT SUFFICIENT

1- REGISTER WERE NOT COMPLETE 2- DELIVERY ACTION TAKEN AT PHC SC Yergavhan ROOM IS NOT CLEAN 3- YES YES LEVEL BY MO ASHA REGISTER NOT COMPLETE DR BANSOD TMO 16/09/2017 1- DHIS BOOKLET NOT FILLED PROPERLY ACTION TAKEN AT PHC SC Piparda YES YES 2- RCH DATA ENTRY NOT LEVEL BY MO COMPLETED

1-REGISTER NOT COMPLETED 2-BROKEN COMPOUND DR BANSOD TMO ACTION TAKEN AT PHC SC Kodshi YES YES WALL 3-DHIS 10/09/2017 LEVEL BY MO BOOKLET NOT COMPLETED 1-REGISTER NOT COMPLETED ACTION TAKEN AT PHC SC Pipari 2-BROKEN COMPOUND YES YES LEVEL BY MO WALL 3-DHIS BOOKLET NOT COMPLETE

1-WATER SUPPLY NOT SUFFICIENT 2- FINANCIAL RECORDS NOT DR BANSOD TMO ACTION TAKEN AT PHC SC Lakhmapur YES YES SUFFICIENT 26/09/2017 LEVEL BY MO 3-DELIVERY ROOM NOT CLEAN

1-SISTER NOT PRESENT 2-REGISTER NOT ACTION TAKEN AT PHC SC Piparda COMPLETED 3- YES YES LEVEL BY MO RECORDS NOT COMPLETED District Chandrapur - Accountant Korpana

1-FINANCIAL RECORDS SHRI ABDUL BARI NOT SUFFICIENT MAQBOOL ACTION TAKEN AT PHC PHC Virur gadegaon 2-VHNSC REGISTER NOT YES YES A/C LEVEL BY MO COMPLETE 3-WATER 04/09/2017 SUPPLY NOT SUFFICIENT Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1-WATER SUPPLY NOT SHRI ABDUL BARI SUFFICIENT 2- MAQBOOL ACTION TAKEN AT PHC PHC Mandwa YES YES IMMUNISATION SESSION A/C LEVEL BY MO NOT DONE PROPERLY 11/09/2017

1-FINANCIAL RECORDS SHRI ABDUL BARI NOT SUFFICIENT MAQBOOL ACTION TAKEN AT PHC SC Yergavhan 2-VHNSC REGISTER NOT YES YES A/C LEVEL BY MO COMPLETE 3-WATER 04/09/2017 SUPPLY NOT SUFFICIENT

SHRI ABDUL BARI 1-ASHA FINANCIAL MAQBOOL ACTION TAKEN AT PHC SC Bakhardi RECORDS NOT YES YES A/C LEVEL BY MO AVAILABLE 11/09/2017 1-SOME RECORDS NOT AVAILABLE SHRI ABDUL BARI 2-REGISTER NOT MAQBOOL ACTION TAKEN AT PHC SC Kodshi YES YES COMPLETED 3- A/C LEVEL BY MO VHNSC REGISTER NOT 19/09/2017 COMPLETE 1-REGISTER NOT COMPLETED SHRI ABDUL BARI 2-BROKEN COMPOUND MAQBOOL ACTION TAKEN AT PHC SC Lakhmapur YES YES WALL 3-ASHA A/C LEVEL BY MO FINANCIAL RECORDS NOT 23/09/2017 AVAILABLE

1-WATER SUPPLY NOT SHRI ABDUL BARI SUFFICIENT 2- MAQBOOL ACTION TAKEN AT PHC SC Wansadi YES YES FINANCIAL RECORDS NOT A/C LEVEL BY MO SUFFICIENT 19/09/2017

1-SISTER NOT PRESENT SHRI ABDUL BARI 2-REGISTER NOT MAQBOOL ACTION TAKEN AT PHC SC Korpana COMPLETED 3- YES YES A/C LEVEL BY MO RECORDS NOT 23/09/2017 COMPLETED 1-SOME RECORDS NOT SHRI ABDUL BARI AVAILABLE MAQBOOL ACTION TAKEN AT PHC SC Piparda YES YES 2-REGISTER NOT A/C LEVEL BY MO COMPLETED 28/09/2017 District Chandrapur - BCM Korpana SHRI SANDEEP 1-DELIVERY BENEFITS ACTION TAKEN AT PHC PHC Naranda KAMBLE BCM YES YES NOT GIVEN TO ASHA LEVEL BY MO 07/09/2017

SHRI SANDEEP 1-DELIVERY BENEFITS ACTION TAKEN AT PHC PHC Mandwa KAMBLE BCM YES YES NOT GIVEN TO ASHA LEVEL BY MO 13/09/2017 1-ASHA FINACIA ACTION TAKEN AT PHC SC Pipari REGISTER NOT DONE YES YES LEVEL BY MO PROPERLY ACTION TAKEN AT PHC SC Korpana 1-ASHA REGISTER NOT COMPLETESHRI SANDEEP 2-DELIVERY BENEFITSYES NOT GIVEN TO ASHA YES LEVEL BY MO KAMBLE BCM 1-RECORDS NOT 20/09/2017 COMPLETE 2-CO ACTION TAKEN AT PHC SC Piparda YES YES ORDINATION WITH ASHA LEVEL BY MO NOT GOOD

1-SISTER NOT PRESENT ACTION TAKEN AT PHC SC Wansadi SHRI SANDEEP YES YES 2-SC WAS LOCKED LEVEL BY MO KAMBLE BCM 13/09/2017 ACTION TAKEN AT PHC SC Kodshi 1-ASHA REGISTER NOT COMPLETE 2-DELIVERY BENEFITSYES NOT GIVEN TO ASHA YES LEVEL BY MO 1-SISTER NOT PRESENT SHRI SANDEEP ACTION TAKEN AT PHC SC Lakhmapur 2-REGISTER NOT KAMBLE BCM YES YES LEVEL BY MO COMPLETED 22/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

SHRI SANDEEP ACTION TAKEN AT PHC SC Nandgaon 1-INCOMPLETE ASHA REGISTERKAMBLE BCM 2-ASHA IMMUNISATION YES SESSION NOT AVALAIBE YES LEVEL BY MO 28/09/2017 District Chandrapur - THO Mul 1. Instruct to Mothly MCTS Data 1. MCTS Due date updated Dr. S. K. Meshram Updation PHC Rajoli & PHC Maroda 2. Physical Record Updated PHC Level Yes Dt. 19 /09/2017 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly MCTS Data 1. MCTS Due date updated PHC Chiroli & SC Dr. S. K. Meshram Updation 2. Physical Record Updated PHC Level Yes Bhejgaon Dt. 20 /09/2017 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly MCTS Data 1. MCTS Due date updated PHC Bembal & SC Dr. S. K. Meshram Updation 2. Physical Record Updated PHC Level Yes Gadisurla Dt. 22/09/2017 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly MCTS Data 1. MCTS Due date updated PHC Maroda & SC Dr. S. K. Meshram Updation 2. Physical Record Updated PHC Level Yes Chikhali Dt. 26/09/2017 2. Instruct to Physical Record 3. Cleanness Updated

1. Instruct to Mothly MCTS Data 1. MCTS Due date updated Dr. S. K. Meshram Updation PHC Bembal 2. Physical Record Updated PHC Level Yes Dt. 28/09/2017 2. Instruct to Physical Record 3. Cleanness Updated District Chandrapur - Accountant Mul

1. Financial Record Updated 1. All Records will be prepread 2. Physical Record Updated Shri. D.D. Tekulwar PHC Level PHC Maroda & PHC Rajoli 2. Instruct to Mothly MCTS Data YES 2. PFMS Dt. 01/09/2017 Updation

1. Financial Record Updated 1. All Records will be prepread 2. PFMS Shri. D.D. Tekulwar PHC Level PHC Chiroli 2. Instruct to Mothly MCTS Data YES Dt. 08/09/2017 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 Data YES Bhadurni Dt. 15/09/2017 SC Level Updation

1. Financial Record Updated 1. All Records will be prepread 2. Physical Record Updated Shri. D.D. Tekulwar SC Chichala & SC Rajgad 2. Instruct to Mothly MCTS Data SC Level YES Dt. 18/09/2017 Updation

1. Financial Record Updated 1. All Records will be prepread SC Gadisurla & SC Shri. D.D. Tekulwar 2. Physical Record Updated 2. Instruct to Mothly MCTS Data SC Level YES Junasurla Dt. 22/09/2017 Updation

1. Finacial & Physical Record 1. All Records will be prepread Shri. D.D. Tekulwar PHC Level PHC Chiroli Updated 2. Instruct to Mothly MCTS Data YES Dt. 25/09/2017 2. PFMS Updation

1. Finacial & Physical Record 1. All Records will be prepread Shri. D.D. Tekulwar PHC Level PHC Bembal Updated 2. Instruct to Mothly MCTS Data YES Dt. 27/09/2017 2. PFMS Updation District Chandrapur - DEO Mul

1. MCTS Workplan 1. Instruct to Mothly MCTS Data Generation Shri. A.N. Adkine Updation PHC Rajoli & PHC Maroda 2. MCTS Due date & DHIS 2 PHC Level YES Dt. 06/09/2017 2. Instruct to DHIS-2 Data updated Correction 3. Physical Record Updated Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. MCTS Workplan 1. Instruct to Mothly MCTS Data Generation Shri. A.N. Adkine Updation PHC Bembal PHC Level YES 2. Physical Record Updated Dt. 14/09/2017 2. Instruct to DHIS-2 Data 3. Delivary Point Correction

1. MCTS Workplan 1. Instruct to Mothly MCTS Data Generation Shri. A.N. Adkine Updation PHC & SC Level PHC Chiroli & SC Kelzar YES 2. Physical Record Updated Dt. 20/09/2017 2. Instruct to DHIS-2 Data 3. Delivary Point Correction

1. Instruct to Mothly MCTS Data 1. MCTS Due date updated PHC Bembal & SC Shri. A.N. Adkine Updation PHC & SC Level 2. Physical Record Updated YES Junasurla Dt. 23/09/2017 2. Instruct to DHIS-2 Data 3. Cleanness Correction

1. Instruct to Mothly MCTS Data 1. MCTS Due date updated Shri. A.N. Adkine Updation SC Level SC Chichala & SC Rajgad 2. Physical Record Updated YES Dt. 26/09/2017 2. Instruct to DHIS-2 Data 3. Cleanness Correction

1. Instruct to Mothly MCTS Data 1. MCTS Due date updated Shri. A.N. Adkine Updation PHC Maroda 2. Physical Record Updated PHC Level YES Dt. 29/09/2017 2. Instruct to Workplan 3. Cleanness Generation District Chandrapur - BCM Mul

1. Checked Asha Record 1. Instruct Asha that follow up to SC Bhejgaon & SC 2. Checked HBNC Forms Shri. R.D. Kakade PHC Level ANC mother Regularly & Care No Gadisurla 3. Asha not visited to ANC Dt. 07/09/2017 her. mother regularly

1. Checked Asha Record 1. Instruct Asha that follow up to Shri. R.D. Kakade PHC Level Chek Ghosari,Chek Bembal 2. Checked HBNC Forms ANC mother Regularly & Care No Dt. 14/09/2017 her.

1. Checked Asha Record 1. Instruct Asha that follow up to 2. Checked HBNC Forms Shri. R.D. Kakade PHC Level SC Chimada ANC mother Regularly & Care No 3. Asha not visited to ANC Dt. 19/09/2017 her. mother regularly

1. Checked Asha Record 2. Checked HBNC Forms 1. Instruct Asha that follow up to Shri. R.D. Kakade PHC Level SC Chikhali 3. Asha Meeting ANC mother Regularly & Care No Dt. 22/09/2017 her.

1. Checked Asha Record 1. Instruct Asha that follow up to 2. Checked HBNC Forms Shri. R.D. Kakade PHC Level Karvan,Katwan ANC mother Regularly & Care No Dt. 26/09/2017 her.

1. Checked Asha Record 1. Instruct Asha that follow up to 2. Checked HBNC Forms Shri. R.D. Kakade PHC Level PHC Chiroli ANC mother Regularly & Care No 3. Asha Meeting Dt. 27/09/2017 her.

1. Checked Asha Record 1. Instruct Asha that follow up to Shri. R.D. Kakade PHC Level PHC Rajoli 2. Checked HBNC Forms ANC mother Regularly & Care No Dt. 29/09/2017 her. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Chandrapur - Nagbhid THO

1) Discuss About FW Camp 2) Discuss about MVM Camp 3) Medicine Store & Cleaning PHC Talodhi Dr. Lalitkumar Patle Verify - PHC & SC NO - SC Govindpur 8/9/2017 4) Discuss About RKS Expenditure.

1) Discuss About FW Camp 2) Discuss about MVM Camp 3) Medicine Store & Cleaning PHC Moushi Dr. Lalitkumar Patle Verify - PHC & SC NO - SC paharni 12/9/2017 4) Discuss About RKS Expenditure.

1) Discuss About FW Camp 2) Discuss about MVM Camp 3) Medicine Store & Cleaning PHC Balapur Dr. Lalitkumar Patle Verify - PHC & SC NO - SC Bond 15/9/2017 4) Discuss About RKS Expenditure.

1) Discuss About FW Camp 2) Discuss about MVM Camp 3) Medicine Store & Cleaning PHC navegao Pandav Dr. Lalitkumar Patle Verify - PHC & SC NO - SC Kotgao 20/9/2017 4) Discuss About RKS Expenditure.

1) Discuss About FW Camp 2) Discuss about MVM Camp 3) Medicine Store & Cleaning PHC Wadhona Dr. Lalitkumar Patle Verify - PHC & SC NO - SC Sawargao 22/9/2017 4) Discuss About RKS Expenditure.

District Chandrapur - Nagbhid A/C 1) Verify Cashbook & Grant Received 2) Verify all Registered Shri Prashant Junghare PHC Balapur Maintain ( ANC , JSY, 09/9/2017 - PHC & SC NO - SC Pardi thavare FW, Delivery Register) 3) Discuss about RKS Expenditure.

1) Verify Cashbook & Grant Received 2) Verify all Registered Shri Prashant Junghare PHC Wadhona Maintain ( ANC , JSY, 13/9/2017 - PHC & SC NO - SC kanhalgao FW, Delivery Register) 3) Discuss about RKS Expenditure.

1) Verify Cashbook & Grant Received 2) Verify all Registered Shri Prashant Junghare SC Bond Maintain ( ANC , JSY, 20/9/2017 - SC NO - SC Kanpa FW, Delivery Register) Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Verify Cashbook & Grant Received 2) Verify all Registered Shri Prashant Junghare SC sawargao Maintain ( ANC , JSY, 22/9/2017 - SC NO - SC Girgao FW, Delivery Register)

District Chandrapur - Nagbhid DEO

1) Discuss About RCH Data Entry & Adhar card, Bank account Data Shri Mukesh entry. PHC Talodhi Gangamwar PHC 2) Verify HMIS Data Entry - NO SC Kitadi 12/9/2017 SC 3) Avalability Eqvipment & Instrument 4) Staff Position information

1) Discuss About RCH Data Entry & Adhar card, Bank account Data Shri Mukesh entry. PHC Moushi Gangamwar PHC 2) Verify HMIS Data Entry - NO SC Mendha 14/9/2017 SC 3) Avalability Eqvipment & Instrument 4) Staff Position information

1) Verify RCH Register & RCH Data Entry Shri Mukesh 2) Verify HMIS Data Entry SC Mohadi Gangamwar 3) Avalability Eqvipment & - NO SC Minthur 16/9/2017 SC Instrument

1) Verify RCH Register & RCH Data Entry Shri Mukesh 2) Verify HMIS Data Entry SC Pardi thavare Gangamwar 3) Avalability Eqvipment & - SC NO SC Bond 25/9/2017 Instrument

District Chandrapur - Nagbhid BCM

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & Adhar No. & Bank PHC Wadhona Shri Arvind Dadaji 2) Asha Immunization Session acount no. PHC SC sawargao Kamdi NO NO 3) BF Visit At home leval & (2) BF to take visit at beneficerise SC 25/9/2017 Asha HBNC Visit level

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & Adhar No. & Bank Shri Arvind Dadaji PHC Navegao pandav 2) Asha Immunization Session acount no. PHC Kamdi NO NO SC Kotgao 3) BF Visit At home leval & (2) BF to take visit at beneficerise SC 26/9/2017 Asha HBNC Visit level Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & Adhar No. & Bank PHC Moushi Shri Arvind Dadaji 2) Asha Immunization Session acount no. PHC SC Paharni Kamdi NO NO 3) BF Visit At home leval & (2) BF to take visit at beneficerise SC 27/9/2017 Asha HBNC Visit level

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & Adhar No. & Bank Shri Arvind Dadaji 2) Asha Immunization Session acount no. PHC PHC Balapur Kamdi NO NO 3) BF Visit At home leval & (2) BF to take visit at beneficerise 28/9/2017 Asha HBNC Visit level

1) Verify Asha Record 1)Inform Asha to update thair Maintainance record & Adhar No. & Bank Shri Arvind Dadaji 2) Asha Immunization Session acount no. PHC Talodhi Kamdi PHC NO NO 3) BF Visit At home leval & (2) BF to take visit at beneficerise 29/9/2017 Asha HBNC Visit level

District Chandrapur - THO Pombhurna Dr. Sandesh M 1) Wooden Stand not available Mamidwar, Taluka PHC Pombhurna 2) Ready Rakers not available Yes At Mo Level Yes No Health Officer & 3) Invertor not Working Date - 04/09/2017

Dr. Sandesh M 1) Linen Wear not Clean Mamidwar, Taluka SC Check Ballarpur 2) Stock Register not Update Yes At ANM Level Yes No Health Officer & Date - 3) Surrounding Was Not Clean 05/09/2017

Dr. Sandesh M 1) Elbo tab not fitted Mamidwar Taluka SC Dewada Kh 2) Cash book not updated Yes At ANM Level Yes Yes Health Officer & Date - 3) Stock Register not updated 11/09/2017

Dr. Sandesh M 1) Wash basin is not fitted Mamidwar Taluka PHC Navegaon More 2) One Mo post is Vacant Yes At. DHO & MO Level Yes Yes Health Officer & 3) Internet not Connected Datet. 14/09/2017

1) R 15 & R 16 Register not Dr. Sandesh M updated 2) Mamidwar, Taluka SC Dongarhaldi Stock register not update Yes At ANM Level Yes Yes Health Officer & Date - 3) EDD, EPD Calender not 21/09/2017 available

Dr. Sandesh M 1) Elbo tab not fitted Mamidwar Taluka SC Ghatkul 2) Cash book not updated Yes At ANM Level Yes Yes Health Officer & Date - 3) Stock Register not updated 25/09/2017

1) Liner Wear not Clean Dr. Sandesh M 2) Second ANM Post Vacant Mamidwar, Taluka SC Ghosari Yes ANM & DHO Level Yes Yes 3) EDD, EPD Calender not Health Officer & Date - available 27/09/2017 District Chandrapur - Accountant Pombhurna 1.)jsy , asha physical and fincial report not match 2.) ri Shri.Azhar B Malak Advise to anm Keep the Physical SC Dewada Kh and uf cash book are not Accountant and Fincial report Properly 2) Sc Level yes update3) sub -center Audith Date7/09/2017 Bank Cash book 2010-2015 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Jsy,Ri,Amg, and Uf Cash book Are not Update 2.) Jsy and Ri Shri.Azhar B Malak Advise to anm Keep the Physical SC Umari Potdar Physical and Fincial Report Accountant and Fincial report Properly 2) Sc Level yes Are Not Match 3)sub -center Date14/09/2017 Bank Cash book Audith 2010-2015

Jsy,Ri,Amg, and Uf Cash book Are not Update 2.) Jsy and Ri Shri.Azhar B Malak Advise to anm Keep the Physical Physical and Fincial Report SC Dewada Buj Accountant and Fincial report Properly 2) Sc Level yes Are Not Match 3) Date18/09/2017 Bank Cash book sub -center Audith 2010- 2015

1.)jsy , asha physical and fincial report not match 2.) ri Shri.Azhar B Malak Advise to anm Keep the Physical and uf cash book are not SC Check Ballarpur Accountant and Fincial report Properly 2) SC yes update 3) Date21/09/2017 Bank Cash book sub -center Audith 2010- 2015

1)Record Not Update 2) Rks Shri.Azhar B Malak Advise to anm Keep the Physical Reocrd are update 3) Jsy Ri PHC Pombhurna Accountant and Fincial report Properly Phs level yes Physical Not Match 4) Asha Date25/09/2017 2.)Vhsnc Fund Are Relise Waorker Payment Not relise

1)Record Not Update 2) Rks Shri.Azhar B Malak Advise to anm Keep the Physical PHC Navegaon More Reocrd are update 3) Jsy Ri Accountant Phs level yes and Fincial report Properly Physical Not Match 4.) Date27/09/2017 District Chandrapur - BCM Pombhurna Rajesh S. Chandekar SC Dewada Kh BS Collection Pending BS collect Properly & send PHC SC.Level Yes No BCM 5/9/2017 1)Record Keeping Resiter Not Rajesh S. Chandekar Advise to Asha Keep the record SC Umari Potdar SC Yes No Maintain Properly. BCM 13/9/2017 properly Rajesh S. Chandekar New Born Visit & PNC Visit SC Dewada Buj 1)Mother Vist not Complited SC Yes No BCM 16/9/2017 Complite Properly 1)0 to1 Immunisation list not Avalable Rajesh S. Chandekar Keep the Imunasation list & PNC SC Check Ballarpur SC Yes No 2) Home visit not Properly BCM 18/9/2017 Visit Complite Properly Given 1)Meeting Register Not Maintain Properly 2) Asha Rajesh S. Chandekar Please Maintain the Meeting regi PHC Pombhurna PHC Yes No Incentive Not given every BCM 21/9/2017 Properly month. Meeting Register Not Maintain Properly 2) Asha Rajesh S. Chandekar Please Maintain the Meeting regi PHC Navegaon More PHC Yes No Incentive not given every BCM 26/9/2017 Properly month. 1)Leprosy Patient visit not given properly Rajesh S. Chandekar SC Welva Home visit given properly SC yes No 2) Home visit not Properly BCM 28/9/2017 Given District Chandrapur - Rajura THO 1) MVM Grant not distibuted to SC Dr. Ashok Jadhav Instruction given to Medical PHC Kadholi 2)Grant not distibuted to Taluka Health Officer Yes Officer Facility level VHNSC Rajura 05/09/2017 3)Cash Book not Updated

1)Cash Book not Updated Dr. Ashok Jadhav SC Bhurkunda 2)MCTS Data Entry not Taluka Health Officer Instruction given to ANM Yes SC Pachgaon Updated Facility level Rajura 08/09/2017 3) Cleanliness not satisfactory

1)Cash Book not Updated Dr. Ashok Jadhav SC Sasti 1 2)MCTS Data Entry not Taluka Health Officer Instruction given to ANM Yes SC Sasti 2 Updated Facility level Rajura 12/09/2017 3) Cleanliness not satisfactory Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Cleanliness not satisfactory Dr. Ashok Jadhav 2) Service book not Updated PHC Chincholi Taluka Health Officer Instruction given to ANM Yes 3)HA,ANM,MPW ATP not Facility level Rajura 13/09/2017 found

1)Cash Book not Updated Dr. Ashok Jadhav SC Pandharpauni, 2)MCTS Data Entry not Taluka Health Officer Instruction given to ANM Facility level Yes SC Pachgaon Updated Rajura 16/09/2017 3) Cleanliness not satisfactory

1)JSY Register not Updated Dr. Ashok Jadhav 2)MCTS Data Entry not Instruction given to Medical PHC Chincholi Taluka Health Officer Yes Updated Officer Facility level Rajura 19/09/2017 3) Cleanliness not satisfactory

1)MCTS Data Entry not Updated Dr. Ashok Jadhav SC Sindhi Instruction given to Medical 2)Cash Book not Updated Taluka Health Officer Yes SC Vihirgaona Officer Facility level 3) Institution Dilevery not Rajura 21/09/2017 satisfactory

1) Windows condition poor Dr. Ashok Jadhav 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 26/09/2017

1) RKS GB EC Meeting Not Done Dr. Ashok Jadhav Instruction given to Medical PHC Dewada 2)HA,ANM,MPW ATP not Taluka Health Officer Yes Officer Facility level found Rajura 28/09/2017 3)Cash Book not Updated District Chandrapur - Rajura A/C

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 06/09/2017 3) Facility level VHNSC

1) MVM Grant Not Distibuted Shri.Vikram G.Kuril 1) Facility level to SC Instruction given to MO/Junior PHC Kadholi Accountant THO Rajura 2) Facility level Yes 2) Stock book not Updated Clerk 08/09/2017 3) Facility level 3)Fix Asset book not Updated

1)Free Diet Book not Updated Shri.Vikram G.Kuril 1) Facility level 2)Grant Not Distibuted to Instruction given to MO/Junior PHC Chincholi Accountant THO Rajura 2) Facility level Yes VHNSC Clerk 11/09/2017 3) Facility level 3) Fix Asset book not Updated

1) Cash Book not Updated Shri.Vikram G.Kuril 1) Facility level SC Manolii SC Sonapur 2) Stock book not Updated Accountant THO Rajura Instruction given to ANM & MPW 2) Facility level Yes 3)Fix Asset book not Updated 16/09/2017 3) Facility level

1) Cash Book not Updated Shri.Vikram G.Kuril 1) Facility level Instruction given to MO/Junior PHC Dewada 2) Stock book not Updated Accountant THO Rajura 2) Facility level Yes Clerk 3)Fix Asset book not Updated 18/09/2017 3) Facility level

1) JSY Asha Incentive not Shri.Vikram G.Kuril 1) Facility level paid Instruction given to MO/Junior PHC Chincholi Accountant THO Rajura 2) Facility level Yes 2) Minuts book not Updated Clerk 20/09/2017 3) Facility level 3)Fix Asset book not Updated Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) JSY Asha Incentive not Shri.Vikram G.Kuril 1) Facility level SC Bhurkunda SC paid Accountant THO Rajura Instruction given to ANM & MPW 2) Facility level Yes Pachgaon 2) Minuts book not Updated 21/09/2017 3) Facility level 3)Fix Asset book not Updated

1) JSY Asha Incentive not Shri.Vikram G.Kuril 1) Facility level paid Instruction given to MO/Junior PHC Kadholi Accountant THO Rajura 2) Facility level Yes 2) Minuts book not Updated Clerk 22/09/2017 3) Facility level 3)Fix Asset book not Updated

1) JSY Asha Incentive not Shri.Vikram G.Kuril 1) Facility level SC Subai paid Accountant THO Rajura Instruction given to ANM & MPW 2) Facility level Yes SC Vihirgaon 2) Minuts book not Updated 25/09/2016 3) Facility level 3)Fix Asset book not Updated District Chandrapur - Rajura DEO 1) R15, R16 Ragister verificetion Ku.S.L. Pipare SC Virur sta. 2) MCTS data entry Data Entry Opretor Instruction given to ANM & MPW Yes SC Subai Facility level instruction THO Rajura 01/09/2017 3) HMIS booklet informetion

1) R15, R16 Ragister verificetion Ku.S.L. Pipare SC Pellora 2) MCTS data entry Data Entry Opretor Instruction given to ANM & MPW Yes Facility level instruction THO Rajura 11/09/2017 3)RCH Ragister verificetion

1) RCH Ragister verificetion 2) MCTS data entry Ku.S.L. Pipare SC Arvi instruction Data Entry Opretor Instruction given to ANM & MPW Yes Facility level 3) R15, R16 Ragister THO Rajura 15/09/2017 verificetion

1) R15, R16 Ragister verificetion Ku.S.L. Pipare SC Sonapur 2) MCTS data entry Data Entry Opretor Instruction given to ANM & MPW Yes Facility level instruction THO Rajura 18/09/2017 3) HMIS booklet informetion

1) MCTS data entry Ku.S.L. Pipare SC Vihirgaon instruction Data Entry Opretor Instruction given to ANM & MPW Yes SC Sindhi 2) Jsy Ragister verificetion Facility level THO Rajura 21/09/2017 3)RCH Ragister verificetion

1) MCTS data entry Ku.S.L. Pipare instruction SC Pandharpouni Data Entry Opretor Instruction given to ANM & MPW Yes 2) Jsy Ragister verificetion Facility level THO Rajura 22/09/2017 3)RCH Ragister verificetion

1) ANM Meeting for DHIS 2 Data entry informetion 2) Jsy Ku.S.L. Pipare Instruction given to Medical PHC Dewada Ragister verificetion 3)RCH Data Entry Opretor Yes Officer & ANM Facility level Ragister SC Kadholi not THO Rajura 25/09/2017 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 Yes Ragister verificetion 3)OT not Officer & ANM Facility level THO Rajura 26/09/2017 Started for FP camp

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 Yes Officer & ANM Facility level 3)Cleanliness & satisfactory THO Rajura 28/09/2017 buliding District Chandrapur - Rajura BCM Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1)PPIUCD Cases Not Ku.Sapana S.Chandekar 1) Facility level SC Chunala, Motivated BCM THO Office Instruction given to Asha/BF 2) Facility level Yes SC Chanakha 2)Family Planning Cases Not Rajura 3) Facility level Motivated 18/09/2017 1)SNCU Not Refferd Ku.Sapana S.Chandekar 1) Facility level SC Vihirgaon 2)Family Planning Cases Not BCM THO Office Instruction given to Asha/BF 2) Facility level Yes SC Sindhi Motivated 3)PPIUCD Rajura 3) Facility level Cases Not Motivated 20/09/2017 1)PPIUCD Cases Not Ku.Sapana S.Chandekar 1) Facility level Motivated BCM THO Office PHC Chincholi Instruction given to Asha/BF 2) Facility level Yes 2)Family Planning Cases Not Rajura 3) Facility level Motivated 22/09/2017 1)PPIUCD Cases Not Ku.Sapana S.Chandekar 1) Facility level Motivated BCM THO Office PHC Kadholi Instruction given to Asha/BF 2) Facility level Yes 2)Family Planning Cases Not Rajura 3) Facility level Motivated 25/09/2017 1)SNCU Not Refferd Ku.Sapana S.Chandekar 1) Facility level 2)Family Planning Cases Not BCM THO Office PHC Dewada Instruction given to Asha/BF 2) Facility level Yes Motivated 3)PPIUCD Rajura 3) Facility level Cases Not Motivated 27/09/2017 District Chandrapur - THO Saoli 1. Instruct to Mothly RCHData 1. RCHDue date updated Dr. P.D. Sathe Updation SC Pendhari/Palebarsa 2. Physical Record Updated SC Level Yes Dt. 01 /09/2017 2. Instruct to Physical Record 3. PHC Meeting Updated

1. Instruct to Mothly RCHData 1. RCHDue date updated PHC Level Dr. P.D. Sathe Updation PCH Vyahad, SC Sonapur 2. Physical Record Updated SC Level Yes Dt. 06/09/2017 2. Instruct to Physical Record 3. Kayapalat Yojana Updated .

1. Instruct to Mothly RCHData 1. RCHDue date updated PHC Level PCH Antargaon/SC Dr. P.D. Sathe Updation 2. Physical Record Updated SC Level Yes Vihirgaon Dt. 12 /09/2017 2. Instruct to Physical Record 3. Kayapalat Yojana Updated .

1. RCHDue date updated 1. Instruct to Mothly RCHData 2. Physical Record Updated Dr. P.D. Sathe Updation PHC Level PCH Bothali Yes 3. Kayapalat Yojana Dt. 14/09/2017 2. Instruct to Physical Record S 4. RKS GB Meeting Updated .

1. Instruct to Mothly RCHData 1. RCHDue date updated Updation PHC Level 2. Physical Record Updated Dr. P.D. Sathe PHC Pathari/SC Pendhari 2. Instruct to Physical Record SC Level Yes 3. Kayapalat Yojana Dt. 20/09/2017 Updated . 3. mpw regurlar house to 4. SC Inspection. house visit

1. Manav Vikas Audit 1. Instruct to Mothly RCHData PHC Level Information Dr. P.D. Sathe Updation PHC Bothali/SC Mokhada SC Level Yes 2. Phy & Fin Record Updated Dt. 25/09/2017 2. Instruct to Physical Record 3. RKS Meeting Updated.

1. Instruct to Mothly RCHData 1. RCHDue date updated Updation 2. Physical Record Updated Dr. P.D. Sathe PHC Vyahad 2. Instruct to Physical Record PHC Level Yes 3. Kayapalat Yojana Dt. 29/09/2017 Updated . 3. mpw regurlar house to 4. SC Inspection. house visit District Chandrapur - Accountant Saoli 1. Financial Record Updated 2. Grand Distb. Shri Jitendra Ailanwar 1. All Records will be prepread PCH Pathari/SC Pendhari 4. RKS EC Meeting PHC & SC Level YES Dt. 05/09/2017 2. Instruct to Grand Distb. Information.

1. Financial Record Updated Shri Jitendra Ailanwar 1. All Records will be prepread PCH Vyahad, SC Sonapur 2. Grand Distb. PHC & SC Level YES Dt. 06/09/2017 2. Instruct to Grand Distb. Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1. Financial Record Updated Shri Jitendra Ailanwar 1. All Records will be prepread PCH Londholi/SC Harabha 2. Grand Distb. PHC & SC Level YES Dt. 11/09/2017 2. Instruct to Grand Distb.

1. Financial Record Updated Shri Jitendra Ailanwar 1. All Records will be prepread PHC Jibgaon/SC Usegaon 2. Grand Distb. PHC & SC Level YES Dt. 12/09/2017 2. Instruct to Grand Distb.

1. Financial Record Updated Shri Jitendra Ailanwar 1. All Records will be prepread PCH Vyahad, SC Kapsi 2. Grand Distb. PHC & SC Level YES Dt. 13/09/2017 2. Instruct to Grand Distb.

1. Financial Record Updated Shri Jitendra Ailanwar 1. All Records will be prepread PCH Pathari/SC Palebarsa 2. Grand Distb. PHC,SC Level YES Dt. 15/09/2017 2. Instruct to Grand Distb.

1. Financial Record Updated Shri Jitendra Ailanwar 1. All Records will be prepread SC Kawathi/SC Khedi 2. Grand Distb. SC Level YES Dt. 18/09/2017 2. Instruct to Grand Distb.

1. Financial Record Updated Shri Jitendra Ailanwar 1. All Records will be prepread PHC Londholi 2. Grand Distb. PHC Level YES Dt. 21/09/2017 2. Instruct to Grand Distb.

1. Financial Record Updated Shri Jitendra Ailanwar 1. All Records will be prepread PHC Antargaon 2. Grand Distb. PHC Level YES Dt. 26/09/2017 2. Instruct to Grand Distb. District Chandrapur - DEO Saoli

1. RCHDue date updated 1. Instruct to Mothly RCHData 2. DHIS 2 Data Correction for Shri S. P. Podey Updation PHC Level PHC Vyahad YES month jun Dt. 06 /09/2017 2. Instruct to DHIS-2 Data 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 Londholi YES month jun Dt. 12/09/2017 2. Instruct to DHIS-2 Data 3. Delivary Point Correction

1. Instruct to Mothly RCHData 1. RCHDue date updated Shri S. P. Podey PHC Level PHC Bothali Updation Yes 3. Delivary Point Jssk refrul Dt. 18 /09/2017 2. Complete Jsy Delivery Reg.

1. RCHDue date updated 1. Instruct to Mothly RCHData 2. DHIS 2 Data Correction for Shri S. P. Podey Updation SC Mokhada SC Level YES month jun Dt. 21/09/2017 2. Instruct to DHIS-2 Data 3. Delivary Point Correction

1. RCHDue date updated 1. Instruct to Mothly RCHData 2. DHIS 2 Data Correction for Shri S. P. Podey Updation SC Belgaon/Nimgaon SC Level YES month jun Dt. 19/09/2017 2. Instruct to DHIS-2 Data 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 Antargaon SC Level YES month jun Dt. 22/09/2017 2. Instruct to DHIS-2 Data 3. Delivary Point Correction

1. RCHDue date updated 1. Instruct to Mothly RCHData 2. Year 2015-16 DHIS 2 Data Shri S. P. Podey Updation PHC Level PHC Jibgoan YES Correction Dt. 29/09/2017 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 Updation PHC Vyahad 2. Physical Record Updated PHC 01.09.2017 2. Instruct to Physical Record 3. PHC Meeting Updated Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Asha Record shri. Anil namojwar HBNC & IMMR Report PHC Londholi 2) Asha VHNSC Meeting PHC 05.09.2017 information 3) Asha Incentive

1) HBNC Record shri. Anil namojwar PHC Antargaon 2) Asha Monthly meeting Asha Wise JSY Reprot PHC 21.09.2017 3) Asha Incentive

1) HBNC Record shri. Anil namojwar PHC Bothali 2) Asha Monthly meeting Asha Wise JSY Reprot PHC 25.09.2017 3) Asha Incentive 1) Asha JSY Record shri. Anil nomojwar PHC Jibgoan 2) Asha HBCN reocrd Asha Wise JSY Reprot PHC 28.09.2017 3) Asha Incentive 1) Asha JSY Record shri. Anil namojwar HBNC & IMMR Report PHC Pathari 2) Asha HBCN reocrd PHC 29.09.2017 information 3) Asha Incentive District Chandrapur - Sindewahi THO

Suggest To keep all Record update 1) Record Updated And properly Improve institutional 2) All Registered Maintain ( DR.MANISH A. delivery at sc leval, JSY incentive SC PENDHARI ANC, JSY, delivery Register) SC yes SAGULALE 07.09.2017 paid to all benificheri as earlier 3) Cleaning premises

1) Record Updated 2) All Registered Maintain ( Phc Gunjewahi SC ANC, JSY, delivery Register) DR.MANISH A. Suggest To keep all Record update PHC & sc yes Ta.Mendha 3)Improve Institutional SAGULALE 09.09.2017 And properly delivery

Suggest To keep all Record update 1) Record Updated And properly motivet to coupel for 2) All Registered Maintain ( DR.MANISH A. use family planning delivery at sc Sc pethgaon ANC, JSY, delivery Register) sc yes SAGULALE 12.09.2017 leval,JSY incentive paid to all 3) Cleaning premises benificheri as earlier

1) Record Updated Suggest To keep all Record update 2) All Registered Maintain ( And properly and motivet to peple SC Khatgaon phc DR.MANISH A. ANC, JSY, delivery Register) for FW camp. All incentive paid to SC & PHC yes nawargaon SAGULALE 14.09.2017 3) Cleaning premises benifichery at SC & Phc leval Start Fw Camp Eairlier

1) Record Updated 2) All Registered Maintain ( Suggest To keep all Record update DR.MANISH A. SC DONGARGAON ANC, JSY, delivery Register) And properly and motivet to peple SC yes SAGULALE 15.09.2017 3) Cleaning premises for FW camp.

1) Record Updated Suggest To keep all Record update 2) All Registered Maintain ( And properly improve institutional SC LOADBORI & PHC DR.MANISH A. ANC, JSY, delivery Register) delivery at sc leval,JSY incentive SC & PHC yes WASERA SAGULALE 16.09.2017 3) Cleaning premises paid to all benificheri as earlier

Suggest To keep all Record update 1) Record Updated And properly improve institutional 2) All Registered Maintain ( DR.MANISH A. delivery at sc leval,JSY incentive SC Navegaon ANC, JSY, delivery Register) sc yes SAGULALE 19.09.2017 paid to all benificheri as earlier 3) Cleaning premises motivet to peple for FW Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1) Record Updated Suggest To keep all Record update 2) All Registered Maintain ( And properly improve institutional DR.MANISH A. SC shiwani & Gadbori ANC, JSY, delivery Register) delivery at sc leval,JSY incentive sc yes SAGULALE 22.09.2017 3) Cleaning premises paid to all benificheri as earlier

District Chandrapur - Sindewahi A/C SC LOADBORI & PHC 1) Record Updated MS.B.M.CHANNURW Suggest To Record update paid all SC & PHC yes - WASERA 2) paid all jsy benifichery AR 07.09.2017 jsy benifichery

1) Record Updated Maitained cash book properly Suggest To keep all Record update 2) All Registered Maintain ( MS.B.M.CHANNURW SC Navegaon And properly SC yes - ANC, JSY, delivery Register) AR 12.09.2017 3)

1) Record Updated 2) All Registered Maintain ( Suggest To keep all Record update ANC, JSY, delivery Register) MS.B.M.CHANNURW SC shiwani & Gadbori And properly SC yes - 3) Audit done last Quater AR 14.09.2017

1) Record Updated Maitained cash book properly Suggest To keep all Record update MS.B.M.CHANNURW Ta.Mendha 2) All Registered Maintain ( And properly sc yes AR 15.09.2017 ANC, JSY, delivery Register)

1) Record Updated Suggest To keep all Record update Sc Pawanpar & Phc 2) All Registered Maintain ( MS.B.M.CHANNURW And properly SC & PHC yes Gunjewahi ANC, JSY, delivery Register) AR 18.09.2017

1) Record Updated Maitained cash book properly Suggest To keep all Record update MS.B.M.CHANNURW Sc navegaon lon 2) All Registered Maintain ( And properly sc yes AR 20.09.2017 ANC, JSY, delivery Register)

District Chandrapur - Sindewahi DEO 1)MCTS Entry Not Completed 2)Rch ragister not complited SHRI.PARAVIN Suggest To Record update SC LOADBORI & PHC S.MOHURLE compite all entry of mother in PHC & sc YES WASERA 12.09.2017 RCH PORTAL

1)MCTS Entry Not Completed 2)Rch ragister not complited SHRI.PARAVIN Suggest To Record update SC Navegaon S.MOHURLE compite all entry of mother in sc YES 14.09.2017 RCH PORTAL

1)MCTS Entry Not Completed 2)Rch ragister not complited SHRI.PARAVIN Suggest To Record update SC shiwani & Gadbori S.MOHURLE compite all entry of mother in SC YES 15.09.2017 RCH PORTAL

1)MCTS Entry Not Completed 2)Rch ragister not complited SHRI.PARAVIN Suggest To Record update Ta.Mendha S.MOHURLE compite all entry of mother in SC YES 18.09.2017 RCH PORTAL Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1)MCTS Entry Not Completed 2)Rch ragister not complited SHRI.PARAVIN Suggest To Record update Sc Pawanpar & Phc S.MOHURLE compite all entry of mother in SC & PHC YES Gunjewahi 20.09.2017 RCH PORTAL

District Chandrapur - Accountant Warora

1) Demand letter for Exp.NRHM Grant for POL & Other Amount 1) Panchayat Samitee POL From Return Grant Panchayat Return to NRHM Grant Chandrashekhar E. Samitee & Return to RKS A/c 2) Maturtva Anudan yojana PHC Kosarsar, Chrageable PHC Kosarsar Lonare ( Accountant) 2) Maturtva Anudan Yojana 2016- yes Distribute payment 2016-17 MPW's Shri Kawati & Ciwande Dt.04/09/17 17 Dacument Ex.A/c no. Copy & Dacument Submit Cast Certificate Submited for 3) JSY Form Submit BPMU Payment Virification Immidately Office for Expences 3) Balance 24 JSY Form Submit Office Immidately

1) Maturtva Anudan Yojana 2017- 18 Dacument Ex.A/c no. Copy & 1)Matrutva Anudan yojana Cast Certificate Submited for Balance Chandrashekhar E. Payment Virification Immidately PHC Madheli 2)Cash Book updated Lonare ( Accountant) 2) Bank Cash Booked Updated up PHC Madheli , Shri Rajurkar yes 3) RKS-AMG-Untied Fund not Dt.16/09/17 to. Expences. 3)RKS-AMG-Untied Fund not Expences Previous month so more Expences.

1) Cash booked not updated this date so immidately update 1)Cash book not update Chandrashekhar E. 2) Privious month RKS PHC PHCNagari 2) RKS PHC AMG & Untied Lonare ( Accountant) PHC Nagari , Shri Atul Nalode yes ,AMG & Untied Fund PHC not Fund PHC not Exepences Dt.20/09/17 Exepence So Expenditure Immidately

1) Matrutva Anudan yojana 1)Matrutva Anudan yojana Expenditure Immidately Balance Chandrashekhar E. 2) Balance JSY Form Submit PHC Saori Bid 2) JSY Form Submit BPMU Lonare ( Accountant) Office Immidately PHC Saori Bid , Shri Harshal Fale yes Office for Expences Dt.25/09/17 3)NRHM Grant Exp. POL & Other 3) Panchayat Samitee POL Amount From Return Grant Return to NRHM Grant Panchayat Samitee POL Rs.39897/- Demand. & Return to RKS A/c

District Chandrapur - BCM Warora

Mohandas. K. 1) BS Collection Nil Advise to Asha Collect BS PHC Sawari -Asha- Visit Mangulkar BCM PHC Yes 2) HBNC Form Not Corrected Monthly Target 12/09/2017

1)Record Keeping Resiter Not Mohandas. K. Advise to Asha Keep the record SC Yensa -Asha- Visit- Maintain Properly. Mangulkar BCM SC Yes properly 2) BS Not Collected 14/09/2017

Mohandas.K. 1)Mother Vist not Complited New Born Visit & PNC Visit SCcharur -Asha- Visit- Mangulkar BCM SC Yes 2) BS collection not done Complite Properly 19/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Mohandas. K. Advise to Asha Collect BS PHC Sawari- Asha- Visit 1) BS Collection Nil Mangulkar BCM PHC Yes Monthly Target 20/09/2017

1)0 to1 Immunisation list not Mohandas K. Avalable Keep the list of immunisation PHC Madheli r-Asha- Visit Mangulkar BCM SC Yes 2) Home visit not Properly Child & Home vist By shedul 21/09/2017 Given 1)0 to1 Immunisation list not Mohandas K. Avalable Keep the list of immunisation SC Shegaon -Asha- Visit Mangulkar BCM PHC Yes 2) Home visit not Properly Child & Home vist By shedul 23/09/2017 Given

Mohandas K. Advise to Asha Collect BS SC Mangali--Asha- Visit 1) BS Collection Nil Mangulkar BCM SC Yes Monthly Target 26/09/2017

1)0 to1 Immunisation list not Mohandas K. Avalable Keep the list of immunisation SCsalori -Asha- Visit Mangulkar BCM SC Yes 2) Home visit not Properly Child & Home vist By shedul 28/09/2017 Given

Mohandas K. 1) BS Collection Nil Advise to Asha Collect BS PHC Madheli -Asha- Visit Mangulkar BCM PHC Yes 2) HBNC Form Not Corrected Monthly Target 29/09/2017 District Gadchiroli - DHO

Dr.Shashikant Rangi, Avalmari, Chigali, Shambharkar, IMI Visit IMI Visit Block level, Yes Murumgoan DHO Gadchiroli 06.09.2017

Dr.Shashikant Shambharkar, Bhamragad IMI Supervision visit IMI Supervision visit Block level, Yes DHO Gadchiroli 14.09.2017

Dr.Shashikant Aheri, Lagam, Shambharkar, IMI Supervision visit IMI Supervision visit Block level, Yes Khamancheru DHO Gadchiroli 25.09.2017

Dr.Shashikant Shambharkar, Markhanda IMI Supervision visit IMI Supervision visit Block level, Yes DHO Gadchiroli 26.09.2017

District Gadchiroli - DRCHO

Dr.Sunil Madavi Aheri, Lagam, IMI Supervision visit DRCHO Gadchiroli IMI Supervision visit Block level, Yes Khamancheru 25.09.2017

Dr.Sunil Madavi Markhanda IMI Supervision visit DRCHO Gadchiroli IMI Supervision visit Block level, Yes 26.09.2017

District Gadchiroli - DPM Dr. Anupam Aheri, Lagam, IMI Supervision visit Maheshgauri ,DPM IMI Supervision visit Block level, Yes Khamancheru 25.09.2017 Dr. Anupam Markhanda IMI Supervision visit Maheshgauri ,DPM IMI Supervision visit Block level, Yes 26.09.2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

District Gadchiroli - M&E OFFICER

Amirza phc, Village Shri. Prakash Padage, Kalamtoal, Sc 1)IMI Supervision visit Dist. M & E Officer IMI Supervision visit Block level, Yes Dhundeshivani, 06.09.2017

SC Kurundimal, Mendha Shri. Prakash Padage, village, Pisewadha village , IMI Supervision visit Dist. M & E Officer IMI Supervision visit Block level, Yes PHC Bhakrondi 08.09.2017

District Gadchiroli - IPHS Co-ordinator

1)X RAY MACHINE NOT WORKING CALLED TO FSMS ENGG 2)ANALYZER PRAVIN 1)TOLD TO ELECTRICIAN FOR 1) X RAY MACHINE NOT WORKING GHUTKE(IPHS NBSU DEPT PROBLE 2)TOLD RH DHANORA DISTRICT YES MACHINE 3)GROUNDING PROBLEM CORDINATOR) TO FSMS ENGG FOR PENDING REPAIRED IN NBSU DEPT TOLD TO 04.09.2017 CALLS ELECTRICIAN 4) CBC MACHINE PRONLEM

1)X RAY MACHINE NOT ( 1) X RAY MACHINE UNDER PRAVIN DENATAL SEPT)WORKING WARRANTY TOLD TO ENGG GHUTKE(IPHS RH CHAMORSHI CALLED TO FSMS ENGG 2)CALLED TO FSMS ENGG FOR DISTRICT YES PENDING CORDINATOR) 2)ANALYZER MACHINE PENDING CALLS AND TO LAB 13.09.2017 NOT WORKING ( TECHNICIAN REAGENT PROBLEM) 3) CBC MACHINE PRONLEM 4)CALORIMERTER NOT WORKING

1)BLOOD BANK 1) BLOOD PRAVIN REFRIGERATOR PROBLEM CALLED TO SERVICE ENGG BANK GHUTKE(IPHS sdh kurkheda 2)CR SYSTEM PROBLEM ABOUT PENDING CALLS AND DISTRICT YES REFRIGERA CORDINATOR) 3)CBC MACHINE NOT CALL LOG TO FSMS ENGG TOR 21.09.2017 WORKING 4) REPAIRED PHOTOTHERAPY LIGHT NOT WORKUNG District Gadchiroli - THO Mulchera

Dr.J.G.Shaikh THO PHC Ghot Kayakalp Kayakalp PHC Level Yes Nil Mulchera 4/09/17

Dr.J.G.Shaikh THO PHC Regadi Kayakalp Kayakalp PHC Level Yes Nil Mulchera 05/09/17

Dr.J.G.Shaikh THO PHC Markhanda Kayakalp Kayakalp PHC Level Yes Nil Mulchera 11/09/17

Dr.J.G.Shaikh THO SC Pulligudam SC Visit SC Visit SC Level Yes Nil Mulchera 20/09/17

Dr.J.G.Shaikh THO SC Konsari PHC Visit PHC Visit PHC Visit Yes Nil Mulchera 21/09/17

Dr.J.G.Shaikh THO SC Rammohanpur SC Visit SC Visit SC Level Yes Nil Mulchera 22/09/17

Dr.J.G.Shaikh THO PHC Sundarnagar PHC Visit PHC Visit PHC Visit Yes Nil Mulchera 29/08/17 District Gadchiroli - DEO Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1)Instruction given for RCH 1)Instruction given for RCH Portal Portal data entery as per action data entery as per action plan plan 2)DHIS2 data Entry Manoj G.Tijare (DEO) SC Bhavanipur 2)DHIS2 data Entry instruction Facility level Yes instruction given 3) Instruction Date:-8/09/2017 given 3) Instruction given for JSY given for JSY Benefit for Benefit for Benificery Benificery

1)Instruction given for RCH 1)Instruction given for RCH Portal Portal data entery as per action data entery as per action plan plan 2)DHIS2 data Entry Manoj G.Tijare (DEO) SC Gomni 2)DHIS2 data Entry instruction Facility level Yes instruction given 3) Instruction Date:-14/09/2017 given 3) Instruction given for JSY given for JSY Benefit for Benefit for Benificery Benificery

1)Instruction given for RCH 1)Instruction given for RCH Portal Portal data entery as per action data entery as per action plan plan 2)DHIS2 data Entry Manoj G.Tijare (DEO) PHC Lagam 2)DHIS2 data Entry instruction Facility level Yes instruction given 3) Instruction Date:-18/09/2017 given 3) Instruction given for JSY given for JSY Benefit for Benefit for Benificery Benificery

1)Instruction given for RCH 1)Instruction given for RCH Portal Portal data entery as per action data entery as per action plan plan 2)DHIS2 data Entry Manoj G.Tijare (DEO) SC Kanchanpur 2)DHIS2 data Entry instruction Facility level Yes instruction given 3) Instruction Date:-22/09/2017 given 3) Instruction given for JSY given for JSY Benefit for Benefit for Benificery Benificery

1)Instruction given for RCH 1)Instruction given for RCH Portal Portal data entery as per action data entery as per action plan plan 2)DHIS2 data Entry Manoj G.Tijare (DEO) SC Koparalli 2)DHIS2 data Entry instruction Facility level Yes instruction given 3) Instruction Date:-25/09/2017 given 3) Instruction given for JSY given for JSY Benefit for Benefit for Benificery Benificery

1)Instruction given for RCH 1)Instruction given for RCH Portal Portal data entery as per action data entery as per action plan plan 2)DHIS2 data Entry Manoj G.Tijare (DEO) SC Kothari 2)DHIS2 data Entry instruction Facility level Yes instruction given 3) Instruction Date:-28/09/2017 given 3) Instruction given for JSY given for JSY Benefit for Benefit for Benificery Benificery District Gadchiroli - ACCOUNTANT

Sandip C. Ghogre (AC) Gadchiroli concurrent Audit concurrent Audit Facility level Yes Date:- 13/9/2017 District Gadchiroli - BCM

Mr. Shrikant Chawhan SC kothari Asha padbharti (BCM) Date:- Asha padbharti Facility level Yes 11/09/2017

Mr. Shrikant Chawhan SC Bhavanipur ASHA vizit (BCM) Date:- ASHA vizit Facility level Yes 13/09/2017

Mr. Shrikant Chawhan SC kothari Asha padbharti (BCM) Date:- Asha padbharti District level Yes 15/09/2017

Mr. Shrikant Chawhan koparalli sc vizit (BCM) Date:- sc vizit District level Yes 18/09/2017 Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Mr. Shrikant Chawhan PHC Sundarnagar ASHA vizit (BCM) Date:- vizit IHBNC & HBNC Baby Facility level Yes 25/09/2017

Mr. Shrikant Chawhan bolepalli ASHA vizit (BCM) Date:- vizit IHBNC & HBNC Baby Facility level Yes 28/09/2017 District Gadchiroli - DEO

1)Instruction given for RCH Portal data entery as per action plan, RCH Data Entry & DHIS2 Madhuri D. Tarjule SC Angara adhar card & Bank account of Facility level Yes Data Entry (DEO) Date:-06/09/2017 ANC (2) to given instruction to Fill up HMIS Correcty

1)Instruction given for RCH Portal data entery as per action plan, RCH Data Entry & DHIS2 Madhuri D. Tarjule SC Khadaki adhar card & Bank account of Facility level Yes Data Entry (DEO) Date:-08/09/2017 ANC (2) to given instruction to Fill up HMIS Correcty

1)Instruction given for RCH Portal data entery as per action plan, RCH Data Entry & DHIS2 Madhuri D. Tarjule SC Yerkadi adhar card & Bank account of Facility level Yes Data Entry (DEO) Date:-11/09/2017 ANC (2) to given instruction to Fill up HMIS Correcty

1)Instruction given for RCH Portal data entery as per action plan, RCH Data Entry & DHIS2 Madhuri D. Tarjule SC Ramgad, Dadapur adhar card & Bank account of Facility level Yes Data Entry (DEO) Date:-13/09/2017 ANC (2) to given instruction to Fill up HMIS Correcty

1)Instruction given for RCH Portal data entery as per action plan, RCH Data Entry & DHIS2 Madhuri D. Tarjule SC Yedapur adhar card & Bank account of Facility level Yes Data Entry (DEO) Date:-15/09/2017 ANC (2) to given instruction to Fill up HMIS Correcty

1)Instruction given for RCH Portal data entery as per action plan, RCH Data Entry & DHIS2 Madhuri D. Tarjule Sc Khedegaon, Antargaon adhar card & Bank account of Facility level Yes Data Entry (DEO) Date:-18/09/2017 ANC (2) to given instruction to Fill up HMIS Correcty

1)Instruction given for RCH Portal data entery as per action plan, RCH Data Entry & DHIS2 Madhuri D. Tarjule SC Sonerangi adhar card & Bank account of Facility level Yes Data Entry (DEO) Date:-21/09/2017 ANC (2) to given instruction to Fill up HMIS Correcty

1)Instruction given for RCH Portal data entery as per action plan, RCH Data Entry & DHIS2 Madhuri D. Tarjule SC Karadi adhar card & Bank account of Facility level Yes Data Entry (DEO) Date:-22/09/2017 ANC (2) to given instruction to Fill up HMIS Correcty

1)Instruction given for RCH Portal data entery as per action plan, RCH Data Entry & DHIS2 Madhuri D. Tarjule PHC Kadholi adhar card & Bank account of Facility level Yes Data Entry (DEO) Date:-25/09/2017 ANC (2) to given instruction to Fill up HMIS Correcty Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

1)Instruction given for RCH Portal data entery as per action plan, RCH Data Entry & DHIS2 Madhuri D. Tarjule PHC Malewada adhar card & Bank account of Facility level Yes Data Entry (DEO) Date:-28/09/2017 ANC (2) to given instruction to Fill up HMIS Correcty District Gadchiroli - THO Kurkheda

Worker done their work properly, Dr. S. B. Damle THO Protocol, Tray & other necessary PHC Malewada PHC Visit PHC Level Yes Kurkheda 01/09/2017 equipments are present, Given instruction about IMI

Worker done their work properly, Dr. S. B. Damle THO Protocol, Tray & other necessary PHU Angara PHU Visit PHU Level Yes Kurkheda 05/09/2017 equipments are present, Given instruction about IMI

Worker done their work properly, Dr. S. B. Damle THO Protocol, Tray & other necessary PHC Kadholi PHC Visit PHC Level Yes Kurkheda 07/09/2017 equipments are present, Given instruction about IMI

Worker done their work properly, Dr. S. B. Damle THO Protocol, Tray & other necessary PHU Sonsari, SC Sonsari PHU Visit PHU Level Yes Kurkheda 11/09/2017 equipments are present, Given instruction about IMI

Worker done their work properly, Dr. S. B. Damle THO Protocol, Tray & other necessary PHU Purada, SC Ramgad PHU Visit PHU Level Yes Kurkheda 12/09/2017 equipments are present, Given instruction about IMI

Worker done their work properly, Dr. S. B. Damle THO Protocol, Tray & other necessary SC Yedapur, Dadapur SC Visit SC Level Yes Kurkheda 15/09/2017 equipments are present, Given instruction about IMI

Worker done their work properly, Dr. S. B. Damle THO Protocol, Tray & other necessary SC Khadaki SC Visit SC Level Yes Kurkheda 16/09/2017 equipments are present, Given instruction about IMI

Worker done their work properly, Dr. S. B. Damle THO Protocol, Tray & other necessary SC Yerkadi SC Visit SC Level Yes Kurkheda 19/09/2017 equipments are present, Given instruction about IMI

Worker done their work properly, SC Khedegaon. Palasgad, Dr. S. B. Damle THO Protocol, Tray & other necessary SC Visit SC Level Yes Antargaon Kurkheda 20/09/2017 equipments are present, Given instruction about IMI

Worker done their work properly, Dr. S. B. Damle THO Protocol, Tray & other necessary SC Ghati SC Visit SC Level Yes Kurkheda 22/09/2017 equipments are present, Given instruction about IMI

Worker done their work properly, Dr. S. B. Damle THO Protocol, Tray & other necessary SC Karadi SC Visit SC Level Yes Kurkheda 25/09/2017 equipments are present, Given instruction about IMI Reference (Report: Action to be taken at what level Sl. No. Name of facility Action/s recommended and Action taken Pending at 3 key Issues Identified name of supervisor and (State, Division, District, Block, Visited agreed (Yes/No) what level date) Facility) and by whom

Worker done their work properly, Dr. S. B. Damle THO Protocol, Tray & other necessary SC Chikkhali SC Visit SC Level Yes Kurkheda 26/09/2017 equipments are present, Given instruction about IMI

Worker done their work properly, Dr. S. B. Damle THO Protocol, Tray & other necessary PHU charbhatti PHU Visit SC Level Yes Kurkheda 27/09/2017 equipments are present, Given instruction about IMI

Worker done their work properly, Dr. S. B. Damle THO Protocol, Tray & other necessary PHC Deulgaon PHC Visit PHC Level Yes Kurkheda 28/09/2017 equipments are present, Given instruction about IMI

Worker done their work properly, Dr. S. B. Damle THO Protocol, Tray & other necessary SC Gewardha SC Visit SC Level Yes Kurkheda 29/08/2017 equipments are present, Given instruction about IMI